REPORT AND FINANCIAL STATEMENTS
for the
YEAR ENDED 31 DECEMBER 2023
THE FULL GOSPEL HALL
91 Plashet Grove, East Ham
London. E6 1AA
Charity Registration NO 1054391
Acting Minister: Pastor Patsy John
Church Secretary.. Valerie Robinson
Treasurer: Francis Kuagbela
Alor & Co
Chartered Certified Accountants and
Management Consultants
45a Market Street
East Ham
London E6 2RA

ACCA
ALOR & CO
Cliaitei'ed Ceitified Accountants and Mana
cment Consultants
ACCOUNTANCY * TAXATION * MANAGEIWIEI NT CONSULTANCY
ALOR & CO
450 Market Street
East Ham
London - E6 2RA
Date: 21" October 2024
Telt 07932673936
Fgxi
Mull: olorbu@yahoo.com
Webi ulor-¢o.v*nlweb.com
INDEPEI NDENT EXAMINER'S R￿1 PORT TO THE TRUSTEES OF
FULL GOSPEL HALL - ASSEMBLIES OF GOD.
PRINCIPAL
We have reported on the accounts of the Full Gospel Hall Assemblies of God
F. Alorbu BAIHONSI FCCA
sl
for the year ended 31 December 2023 which are set out on pages 5 to 13.
CONSULTANT
Respective responsibilAties of tru5ttts and independent examiner
G. Aklnlude FCCA
The charity's tI￿Ste¢S are responsible for the preparation of the accounts. The
cliarity's trustees consider that an audit is not required for tliis yeai. account
undei. section 144(2) of the charity's Act 2011 (the 201 L.Act) and that an
independent exarnination is needed:
It is oiir responsibility to:
examine the accounts under section 145 of the 2011 Act.
2. to follow the procedures laid down in Genei'al Dii'ections given by the
Charity Commissions under section 145(5)(b) of the 201 l Act; and
no examination on the triistees, report
4. to state whether particular matters have come to our attention
Basis of the Independent examiner's report
Our examination was carried out in accordance with the General Diiections
given by the Charity Commissioners. An examination includes a review of
the accoiinting records kept by the charity and a comparison of the accoiints
presented with the underlying records. It also includes consideration of any
material unusual items or disclosures in the accounts, and seeking
explanations fi'om you as trustees concerning any of such matters. The
procedures undertaken do not provide all the evidence that would be requii'ed
in an aiidit and consequently we do not expi'ess an audit opiiiion on the view
given as to whether tlie accoun*s present a 'ti'ue and fair view, and the repoit
is Limited to those matters set out in the statement below.
Independent examiners, statement
In connection with our examination. no matter has come to oui. attention:
l. Which gives us reasonable cause to believe that any material misstatement
in the requiirments:
a) to keep accounting records in accordance with section 130 of the
2011 Actand
bl to prepare accounts which accords with the accounting records and
comply with the accounting requirements of the 201 l Act
This r￿M is regulated by the Association of Chartered Certified Aeeountants in the conduct of
Accounting and Consultancy work

have not been rnet" or
2. to which in our opinion, attention should be drawn in ol￿e1. to enable a
proper iinderstanding of the accounts to be reached.
Ebenezer
lorbu FCCA
For Alor & Co

THE FULL GOSPEL HALL
TRUSTEES REPORT
FOR THE YEAR ENDED 31st DECEMBER 2023
Ob'ectives and Activities.
The prime object of the Assembly (Charity) is the advan￿rnent of the Christian Relrgion by the proclamation and
furtherance of the Gospel of God conceming His Son Jesus Christ the Lord and the preaching and teaching of the
Word of God by the Church in accordan￿ with the Statement of Fundamental Truths of the Assemblies of God
Incorporated.
Apart from the search for a full-time Pastor, our priority for this year was to continue to focus on our stated aim, that is
to be a lighl in the communtty. whilst considerlng the Commisslon's guidance on public benefrt and, in particular, the
speclfic guitfance on charities for the advancement of religion. In particular, we endeavour to encourage people to live
out their faith as part of the Assembly through:
Worship and prayer, leaming al)out the gospel. and developing their personal knowledge and trust In
Jesus,
Provision of pastoral care for peO￿e known to have problems
Missionary and outreach wor
Achievements and Perfonnance.
Worship and Prayer:
The Assembly offers a wide range of services during the week and overthe course of the yearthat have been found
to be beneficlal and spiritually fuifilllng for those taking part.
The regular Sunday morning service provides the opportunity for freedom in worship whilst allowing a time for
contemplation at the Breaking of Bread (Communion). This is followed by the ministry of the word. whilst the children
gather in the lower hall for junior church in age related Glasses.
other services provide opportunity for prayer, studylng the Scriptures and, for the youth the addition of games and
social activtties.
All are welcome to attend our regular Se￿iceS and again, during the past year, we have had a number of visitors
attendlng the Sunday morning seNice. At p￿sent Ihere are 96 persons on the church regrster. All regular attendees
are invited to apply for membership. Some were removed from the register either through death or because they
resigned from the fellowship or moved from the locality.
As well as the regular services, we enable the fellowship to celebrate and thank God at the milestones of the Journey
Ihrough Ilfe. Through the dedication of infants we thank God forthe gift of Ilfe. through baptlsm the candidates witness
their faith in Jesus Christ. in marfiage public vows are exchanged with God's blessing and through funeral services
friends and family express their grief whilst giving thanks for the life of the person now Gommitted to God's keeplng.
During the year we have celebrated few dedicatlons and held no funeral.
Pastoral Care:
Rev. Patricia John, in her CApactty of Interim Leader continued to oveFsee the pastoral care of the church. During the
Sunday morning service we provide crèche facilities for parents and babies to which the service is relayed. This
enables them to enjoy the ministry whilst allowing the infants to have the freedom to play.
During the summer an outing to Kent. was organised by two of the members and the church was able to subsidise the
cost of the coaches.
The dunior Church takes place during the Sunday moming service at the time Set aside for the Ministry of the Word.
There are about 50 children registere(l and each child Is provided with a workbook that supports the lesson. There is
a rota of volunteers from the membership, all of whom have been D & B checked, who teach the children uslng "Go
Teach" materials.
Some members of the Assembly are unable to attend the services due to sickness or age and to ensure their care the
Pastor has established a team of volunteers to keep in touch by telephone or visiting them to keep them in touch with
Assembly life. IMen requested, Pastor Patsy and the vlsitation team have visited members, either in their homes or
in hospital, to celebrate communion and pray with them.
Misslon and Evangelism..
Helping those in need is an evidence of our faith and we provide financial support to organisations that supply food
and clothing and for the Social and Educational needs of Adults and Children in those parts of the world affected by
natural disasters, national unrest and famine. Knowing that needs exist in the area local to the Assembly, all the non-
perishable foods broughl to the annual Harvest Thanksgiving Service are donated to the Renewal Refugee and Mlgrant
Project (RAMP) who provide a support service for those seeking asylum or are otherwise outside the Social Setvice's
umbrella.
Ecumenical Relationships.
The Assembly is an associate of the Newham Christlan Fellowship. It is also In fellowship with the Assemblies of God
Incorporated and benefrts from its advice and assistance, the annual subscription is 3% of the unrestricted income
received in the previous year.

THE FULL GOSPEL HALL
TRUSTEES REPORT
FOR THE YEAR ENDED 31" DECEMBER 2023 Icontinued)
Flnancial Review:
The Church is dependent for its day to day running on the financial support of its Members and Congregation and
during 2023 income from direct giving was below our l￿dget expectations.
As can be seen from the Statement of Accounts, the income was lower than that in previous years and we were not
have been able to cover our expenses due to iestoration work to the church buikjing and the flats. We spent £88,165
more than our income due to restoration work to the church building and flats. The total receipts of tithes and offerings
were £23,440 and Gift Aid was £27,132 are detailed in the Financial Statements. Tilhes and offerings by the Gift Aid
scheme were down sllghtly and this resulted in the drop in tax recovered..
During the year we were able to give financial support of £1100 to Missionary Socleties and Social and educatlonal
Ch8ritable Organisations. The church is in a strong financial posiiion.
Reserves Policy.
The CC has considered the level of reserves they wish to retain appropriate to the Assembly's needs. This is based
on the Assembly's size and the level of commitments held. The CC aim to ensure that the Assembly wlll be able to
continue to fulfil its charitable obje(aives even if there is a temporary shortfall in income. The Property Fund is
deslgnated to provide for the futurejoint purchase of a manse in the event that an incomlng Minister requlres as51stance
In purchasing a house. In reviewing the cost of housing In the Borough it will be necessary to increase the amount held
in the fund. The CC will endeavour not to 'srt' on funds unnecessarily
Staff & Volunteers.
The Church employs a part-time Youth Leader, a part-time church administrator and three part-time Cleaners. The
achievements of the past year are due to the continuing voluntary help of the Members in the various departments of
the work.
No remuneration was received by the Trustees other than the out of pocket expenses disclosed in the accounts and
no material transaction took place between the Church and a Trustee or any petson connected wtih any of them. The
cost of maintenance and improvemenis to the Property is met from Gtfts in Kind and Income from the General and
Property Fund.
Property.
The Assembly property is freehokj and hekl in trust by the Hokling Trustees and consists of five persons. However,
there Is presently one position vacant. The Holding Trustees are appointed by and are responsible to the Church
Council.
The Holding Trustees are..
Mr Felix Baptiste
Mrs Betty Duckett
Mr Branford B. Yeboah
Reference & Administrative details
The Full Gospel Hall is a Registered Chartty number 1054391 and is situated in East Ham in the London Borough of
Newham. It is in Fellowship with the Assemblies of God.
The principal address is 91, Plashet Grove, Easl Ham, London, E6 1AA.
The primary bankers are HSBC Bank pl¢. 118, High Street North. East Ham, London E6 2HX.

THE FULL GOSPEL HALL
TRUSTEES REPORT
FOR THE YEAR ENDED 31st DECEMBER 2023 Icontinued)
Structure, govemance and management.
The Govérning document is a Deed of Trust and the Trust is unincorporated. Vthilst reviewing th6 governan¢e of the Assembly
the attention ofthe CC was drawn to the factthat the dwument is out of date, the model deed having been revised byth$ Assemblles
of God, It was decided to engage Geldards, the AOG Solicrtors, to prepare a new document forthe Full Gospel Hall. This new Deed
was completed In early 2021.
For the present, the method of appointment of Church Council Members is set out in the Constrtution adopted 8 April
1995, During the year the membership of the Church Council was strengthened by the addition of four persons.
The Church Councll members are responsible for making declsions on all matters ofgeneral concern and Import8n¢e
to the Assembly including decKling on how the funds of the Assembly are to be spent.
The Church Council Members are:
Interim Lead Pastor Patricia John
Pastor Douglas Williams
Ms Valerie Robinson
Mr E, A. Boateng
Mr B.B.Yeboah
Mr F.A. Kuagbela
Ms Hanan Alamy
Mr J. Ogundele
There are presently five persons se￿ing as Deacons. The membershlp of the Deaconate is by nomination and elecllon
by those who are full members of the Assembly. All those who attend the services regularly are encouraged to apply
for membership and take an active role in the lrfe of the Assembly.
The members of the Deaconate are:
Mrs Ada Adu
Mr Amos Ndubuisy
Mr Kayode Olowfila
Mr James Iziegbe
Mrs Betty Duckett

THE FULL GOSPEL HALL
TRUSTEES REPORT
FOR THE YEAR ENDED 31" DECEMBER 2023 (Continued)
Names of the Charity Trustees who manage the Charity:
Acting Pastor
Rev. Mrs Patrlcia John
Rev. Douglas Williams
Ms Valerie Robinson
Mr Francis Kuagbela
Mr Branford B. Yeboah
Secretary
Treasurer
TRUSTEES RESPONSIBILITIES
The Chartties Act 1993 requires the Trustees to prepaTE financia5 statements for each financial year which give a true
and falr vlew ofthe state of affairs of the trust and ofthe surplus of thetrust forthat period. In preparing those financial
statements the trustees are required to..
Select suitable accounting policies and apply them consistently
Make judgements and estimates that are reasonable and prudent
Prepare financial statements on the going concem basts unless it is inappropriate to presume that the
Trust will continue in existence.
The Trustees are responsible for keeping proper accountlng records, which disclose with reasonable accuracy at any
time the financial posrtlon of the Trust. They are also responsible for safeguarding the assels of the Trust and hence
for taklng reasonable steps for the preventK>n and detection of fraud and other irregularities.
Declarations.
The twstees declare that they have approved the trustees, report above
Signed on behalf of the charity's trustees,
Slgnature
Full name:
Franc￿ Kuagbela
Position..
Treasurer
Date:
30109124

FULL GOSPEL HALL- EAST HAM
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31st DECEMBER 2023
Designated
Funts
Restricted
Funds
Total
2022
Total
Funds
INCOMING RESOURCES
Voluntary Income
56.760
66,371
Actiwlies for Generating Funds
3b
27,031
27,676
18,725
Investment Ir￿m& Re¢elpt¥
10.021
10.021
3,264
Other Income Re8OLtrces
3d
2,616
2,616
5,052
TOTAL INCOME RESOURCES
96.428
1.727
98,166
93,412
RESOURCES EXPENDED
Cost of CharIta￿e Actlvilies
172.082
172,082
264,425
Governance Costs
12,511
72,511
15.467
TOTAL RESOURCES EXPENDED
184,693
184,593
279.892
NET INCOMING IOUTGOINGI RESOURCE
88.166
1.727
86,437
186.480
Tokl Funds Brought FO￿rd
Prior year adluslment
Transfer of Funds
1.209.280
9),952
2,314
1,302,546
1,302,$46
TOTAL FUNDS CARRIED FORWARD
1.121.115
90,952
4.041
1,216.109
1,116,066
Movernonts on all reserves and all reccgnrzed galns Ictsses are shw) atrA)ve. All of thè ¢xganlzation's OFefotrons
are classed as continuing.
The notes on pages 6 10 12 forms part oflhese flnarrial st*eme￿S.

FULL GOSPEL HALL- EAST HAM
BALANCE SHEET
FOR YEAR ENDED 31st DECEMBER 2023
ReSt[￿ted
F￿dS
314)ec43
31thc43
Fur#Js
Flxed A$6ets
Tanglble A88ets
604082
605582
Current Assets
GA Tax Rdund- HMRC
Investment Interest Accrued
3c
1338
Cash al 8ank and Sn Hand
I￿19
ew19
691114
Deblor6'. Due vthhin one year
Total Current Assets
812422
812422
694180
Credltors
Due wthin one year
3250
NET CURRENT ASSETS
608931
$08931
690900
Suspense Aecount
3.097
3.097
6.065
TOTAL ASSETS
1216109
1216109
1302547
FLINDS OF THE CHARITY
Genery41 Funds
1121115
1121115
120W281
De6ignaled Funds
Re¥lrkted Fund&
2314
Suspense
1212067
1216109
1302547
Su6pen8e Account.. The difference of cannot. at present, be accounted for Y+ill continue
to re-examine the books for the reason.
Approved by the Twstees and
Signed on their behaif by F.A. Kuagbela, Treasurer
3181 Augu$l 2024

FULL GOSPEL HALL- EAST HAM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31st DECEMBER 2023
1. ACCOUNTING POLICIES
Incoming Resources:
Recognltlon of Incomlng Resources
Thèsè ara In¢luded in the Statement of Financial ActNth"es ISOFAI vthen..
the charity bÈcomes entitled lo the resources..
th? Trustees are virtuallycert￿n they will rrfeNe the resources," ar
the monetary valve ¢an be mea8ured wth suff￿lent relrabil
Incomlng Resources wlth Related Eypendlture
Whèrè incomlng rèsources have rÈlatÈd expendrture las wrth fundraising or ￿Sntr*I income) the incomlng resource
and related *xpendilLtre aTe reported gross in the SOFA.
Granzs and Donatlons
Grants and Donations are onty included In the SOFA YAWI the chwity has uncondttional erttilemÈnt lo the ie¢ourw.
Tax Réclalms on Donalions and Gllts
Incoming resources from lax reclaims are in¢Su(W in tho SOFA at the 8ame time a5 the giftto they ielate.
Contractual hi¢ome and Perfomiance Rel*ed Grants
Thi$ is or￿Y included in the SOFA on¢e the rel*ed ￿))d$ or seThi¢es have teen delNeTed.
Glfts In Klnd
Gifts In KSnd ore accounted for al 4 reaSona￿e esllmate of Iheir value trj the ¢harity orthe amwnt actually ¥eallsed.
Gifts In ￿n￿ for 6ale or distribution are included in the accounts only when sold or distributed by the charity. Glfts in ￿nd
for use by the charsty arè Intluded In the SOFA as incoming resour¢e8 when rece￿a￿e.
Donated Servlces and Facllltles
These are only included in incomlng resour¢¢s (with an equiyalenl amount in resources expended} wh¢n th¢ benefit lo
the charity 18 reasonabty quanlifiable, measurable and mat￿laJ. The value placed UFon these resources is the ¢stimat¢d
value lo the charity of the so￿¢e or laeilty ret¢wed.
Voluntéer Help
The valuè ol any voluntary hdp received is not induded in acwnts bul 18 descri￿1 in IheTfusiee8' Annual Report.
Investment In￿rne
This is includod In th* a¢¢ounls when re¢wv4ble.
Investment Galns and Losses
This ineludes #ny gain or I￿ on the Sa￿ of in￿￿￿ents arry or loss resulting fr￿n revalu￿9 investrnents to
mark¢t valu? ot the end of the year.
Llablllry Recognltlon
Liabilities are reCOgn￿ed as scon as there fs a leW or cor¢tNetvM obligation commrtllng ch*ltyto pay out r¢sour¢6s
Governance Costs
Th¢sè ineludè ￿$1$ of preparation and examinatron of slalutory accounts, th• cost of thetrustees meetings and cost of
any lega1 advice to the trustett on g¢Mmart¢e or ¢onslitubonal mattern.

FULL GOSPEL HALL- EAST HAM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31st DECEMBER 2023
1 ACCOUNTING POLICIES (ContTnuedl
Expenditure and Liabilities
Grants wirh pertom?ance condltlons
Where a charity gives a grant wtth conditions for its payment being a specific level of service or
output to be prowded. Such grants are only reCO￿￿2ed in the SOFA once the recipient has
provided the specffic seNice or output.
Grants payable wlthout performancè cOndI￿onS
These are only re￿gniZed in the accounts when a commttment has been made and there are
no conditions to be met relating to a grantwhich remain in control of the charity.
Suppon Costs
Support Costs include central fvncliorss and have been allocated to actsvity Cost categorles on
a basis consistent with the use of the resources. E.g. allocating property costs by floor
areas, or per capital. Stsff costs by Ihe time spent and other costs by their usage.
Assets
Tangible r￿ed assets for use by the charity are capilalized if they can be used for more than
one year, and cost at least £500. They are valued at ¢ost or rf gifted at the value to the charity
on receipt.
Investments
Investments quoted on a recognized stock exchange are valued at market value at the year
end. Other investment assets are included at trustee's best estimate of market value.
There has been no change to the accounttng policies (valuation rules and method of accounting)
2. TANGIBLE FIXED ASSETS
Depreciation is calculated at a rate to wrrte off Ihe cost of tangible assets on a reducing
balance method over their useful lives. The rates applied per annum are as follows
Property
0%
Fumiture
10%
Equipment
25%
Schedule of Fixed Assets
Cost
Property
Furniture
Equipment
Total
Balan￿ blf
Addillons
Disposa18
Of￿an-23
.￿).(￿1
28.976.CA)
51,184.C#)
2.167.C(I
670,760.00
2.167.00
Item relurned lor ￿edit
C061 at
31-Dec.23
590.000.fy)
28,976.00
53,351.00
672.327.00
Depreciation
Balance bil
Chargè for tho year
Balance CIF
0lJan-23
23,839.IX)
513.70
24.352.70
40,739.00
3,153.C
43,892.00
64,578.0)
3,666.70
68.244.70
314Jec-23
Net Book Valu8 a5 at
314)eeQ3
590.000.OCt
4,623aO
9.459.00
804082.30
Ntt 8ook Value as at
31.DÈcQ2
590.000.(
5.137.00
10,445.00
605,582.00

3. INCOMING RESOURCES
Unreslrth
Funds
Designaled
Funds
Restricaed
Funds
Total
2023
Total
2022
Notes
al Voluntary lfteome
Tithes and Offerings
Gift Aid
24,380
40,573
27.132
6.1
27,132
6,188
Gift Aid Refund l HMRCI
Other r￿01p1S
Missions
Social & Educallonal
Other funds
Book Fund
Tax Recovered
Flowers
Catering
Junior Church offerings
Equipment Credrt
1,418
1,082
1.082
sb
6d
6e
66.760
1.082
67,842
66.371
bl Activities for Genorating Funds
Rent
16
27.031
27.031
18,725
Church Organvzalions
sc
27.031
27.676
18.725
cl Investment Income
Ilnteresll
HSBC Current Account
HSBC Oeposf( Account
HSBC Pro￿rtY A¢cDunl
Kingdom Bank Treasury 5C()1 iJ1156 X
Saffron Building ScLiety 12 Bond
3,954
252
4.945
870
528
2,513
220
870
10.021
10,021
3,266
dl Other Incomlng Resource$
Softhre Support- Cancelled DD
Miscellaneou5
Book Sales
2,616
2,616
S,052
2.616
2,816
6,062
TOTAL INCOME RESOURCES:
96A28
1.727
98.165
93.413

FULL GOSPEL HALL- EAST HAM
NOTES TO THE FINANCIAL STATEMENTS {continued)
FOR THE YEAR ENDED 31st DECEMBER 2023
RESOURCES EXPENDED
D￿19n￿ed
FurKIs
Restricted
FuThts
Total
Total
20Z2
Notes
al Costs of Charitable ActiV4ties
AOG Benevolent Fund
AOG Subscription
Book Fund
Calerlng Cosis
Church Building
Church Housing
Churoh Organizali¢ns
Cleanerfs Salaries Gr05S
Cleaning and Hyglene expenses
Equipment Purchas8$
Flower8
Fum(fure
Junior Church
Literalurel Outreach
Min151ry
MiscellaneouslAnnual R￿umr￿
Paslorfs Expenses
Nallonal Insuran￿ Contributions FGH
NEST Pension Fund Contibutions FGH
TraSnlng
Paslorfs Salary
Musl¢81 Expenses
Piano Tunlng
Postagè
Slalionery
Social & Educational
Telephona and fax
Utilitie5
(Gas, Water. Electrictty}
1,949
1,817
1,817
46,677
69.2
1,965
98.482
95,995
1.313
9,766
115
1,207
1.207
130
170
2,720
6,415
3.087
8,470
10
699
421
451
451
Gross
10
3.530
61
941
61
941
285
5b
1.819
s.￿1
1,819
5,691
2,038
6,013
7CIs
13,475
7,220
gftallon
Youth Paslorf$ Salary Gross
Irrecoverable loan$ from members
Missions
Church Admln181ralofs Cost
13.315
13,315
3.512
8,988
264,425
172,082
172.082
bl Governance Costs
Accoun15 ExaminatKJn
Bookkeeping Fee5
AOG Fees - Gift Aid Submi$slon
AOG 3% Contribution
Training
Copyright LicerY6e
Inlernel
Deprgciation
Insurance Costs
1,200
372
1,687
372
1,687
415
394
e20
7,333
7.695
4,OS2
1571
Health & Safety and Safeguarding
Counoil Tax
Repalrs and Maintsnace
S￿icIt0rs's lee3 (New Deed)
3.872
1,715

NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31st DECEMBER 2023
S. RESTRICTED FUNDS
BaFance
01-Jar￿22
I￿oMe
Expendituio
al Mi$sioTr Funds
LoRe Ilaly
Chrfstlan Solidarity
Mi8slon8 & Missionary S￿letIes
1.082
1,082
bl So¢lal & Educatlonal
CAM eaby Food
Jamaica Shipplng
Dominica Shipplng
Relumed Cheques
other Beneficl8rle5
c) Church Organizations
Tuèsday Fellowshlp
Ladles, Mlnlslries
Men's Fellowshlp
Chlldren's W
Youth Clubs
Church Oullng
125
1,313
802
520
dl Other Funds
Bequest from Mlss D. Eldridge's estate
Venlilalion Fans
E Adarns Bequest
G. Whllehorne Bequgst
Other Funds
el Book Fund
Book Fund
270
TOTAL
2.314
1,n7
Restr￿ted funds are lo be exFended as SFe¢ffied ab)ve.
The restricted funds are wMIty represented by cash reserves crfthe charty
8 DESIGNATED FUNOS
ProF4rty Fund
90￿52

FULL GOSPEL HALL- EAST HAM
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31 st DECEMBER 2023
7. GASH AT BANK AND IN HAND
314lèc43
31-Dec-22
Current Account
Oewsit Account
Prcpety Account
12 Month Treasury
Depo￿1 Accounl
Cash In Hand
HSBC
HSBC
HSBC
ngdom Bank
5001-01 I￿x
Saffron Bulldlng S￿Iety 6516￿1
Gene￿ FvrKI
Tuesday Felb)wship
Ladkn. Mini$lries
12,627
342,910
4,278
237,372
93,056
359
232.237
31.561
238.710
93,926
2,281
(was Women's Fellowshlp)
251
251
605.619
691.113
8a. CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
Aw)untaw Fee
B¢)okkeeping fee
AQG HQ Administrative charges Accrued
AOG 3% Conlributl¢)n
1,200
131
1,949
3,280
3rt91
8b. DEBTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
Short tèrm loans
open•ng
Repayn*nt Loan taken Closlng
2022
EN
GG Rel$
EAB
BN
NL
DO
su
ELA
PFL
Wriilen off
2023
4,945
1,858
2022
lQngdom Bank Investment income ￿rUed as ai 31st Decernbgr
GA Tax Refund- HMRC as at 31st December
1,698
3,036
9. PART TIME EMPLOYEES
Youth Pasto¢s gross salary
Cleaners. grtxs salary
Church admlnL8trator
13.315
13,475
9,757
8,968
32,220
23.124
Employees who wete engaged In the each of followlng actlvltle$:
Actnillles In furtherance of Ihè organkallon's ob￿
The chaw operates a PAYE scheme to pay all empw memlws of staff and no eMp￿￿eS recd¥￿ emc4uments of

FULL GOSPEL HALL - EAST HAM
NOTES TO THE FINANCIAL STATEMENTS Icontinued)
FOR THE YEAR ENDED 31st DECEMBER 2023
10. TRUSTEES AND OTHER RELATED PARTIES
No paymen1$ were made to Trustees or any Pe￿C￿$ connecknl
ith them du￿ThJ this fironck?I peri¢xF. No material
transaction look place behveen the organtièllon aThJ a Trustee w a)Y FeTson ￿nnected s•ith them.
11 RESERVES POLICY
The Trustees havè considered the level ol reserves they wjsh to retsin, aFvowHle lo the ch￿$ needs. Thlsls based
on the chartlY$ stie and the level of commitmen18 hdd. The Trustees alm to ensure the charity ￿11 be a￿e to continue to
fulfil their Charitab￿ objectTrves even If there18 a lemF(ffary shortrall In Income. The TNslees will eThleavour not to'stt. on
funds unnece8sarily.