REPORT AND FINANCIAL STATEMENTS
for the
YEAR ENDED 31 DECEMBER 2024
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
51 Craig Street
City Centre
Peterborough
PE12EJ

ACCA
Chartered Certified Accountanls and Manaoement Consuliants
ACCOL'NTANCY * TAXATIO￿ MANAGEMENT COYI SbLTANCY
ALOA & CO
51 Or•1• 8tr••1
Date: ?0 October ?025
121J
INDEPENDEwf EXAMINER'S REPORT TO THE TRUSTEES OF
FULL GOSPEL HALL- ASSEMBLIES OF GOD.
. Tel: 07932673936
Mail.. alorbv@y¢hooxom
Web.. ttlor-w.veniw¢b.ctsm
PRINCIPAL
We have reported on the accounts of the Full Gospel Hall Assemblies of God
for the year ended 31" December ?024 which are set out on pages 5 to 14.
E. Alorbu 8AINONSI FCCA
CONSULTANT
Respective responsibilities of trustees and independent examiner
G. Ak¢nfvde FCCA
The charity's trustees are responsible for the preparation of the accounts. The
charity's trustees consider that an audit is not required for this year account
under section 144(?) of the charity s Acl ?01 l (the ?0 I l Act) and thai an
independent examination is needed:
li is our responsibility io:
examine the accounts under section 145 of the ?0 I l Act.
- •- --to follow th-e procédures laid down in Géneral Diréctioris (Fiven by thé
Charity Commissions under section 145(5)(b) of the ?0 I l Act: and
no examination on the trustees report
4. 10 siaze whether particular mallers have come to our artention
Basis of the Independent examiDer's report
Our examination was carried out in accordance with the General Directions
given by the Charity Commissioners. An examination includes a review of
the accounting records kept by the chariry and a comparison of the accounts
presented with the underlyin(F records. It also includes consideration of any
material unusual items or disclosures in the accounts. and seeking
explanations from you as trustees concernino anv of such matters. The
procedures undertaken do not provide all the evidence that would be required
in an audit and consequently we do not express an audil opinion on the view
given as to whether the accounts present a "true and fair view and the report
is limiied io those marters sei oul in the sthiemeni below.
Independent examiners. statement
In connection with our examination. no matter has come to our attention:
l. Which gives us reasonable cause to believe that any material misststement
in the requirements:
a) to keep accounting records in accordance with section 130 of the
?011 Acland
b) to prepare accounts which accords with the accounting records and
comply with the accounting requirements of the ?01 l Act
This lirn) is rci
Tulaicd b>. Ihe Assoeiaiion of Chartered Certified Accouniants in the coriduci of
Ac¢ouniintt and Consuliancv work".

have not been met: or
? to M,hich in our opinioL attention should be drawn in order to enable a
proper understanding of the accounts to bc reached.
Ebenezer Alorbu FCCA
For Alor & Co

THE FULL GOSPEL HALL
TRUSTEES REPORT
FOR THE YEAR ENDED 31°, DECEMBER 2024
Ob'ectives and Activities.
The prime object of the Assembly (Charity) is the advancement of the Christian Religion by the proclamation and
furtherance of the Gospel of God Con￿rning 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 light in the community, whilst considering the Commission's guidance on public benefit and, in particular, the
specific guidance 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, learning about the gospel; and developing their personal knowledge and trust in
Jesus.
Provision of pastoral care for people known to have problems
Missionary and outreach work.
Achievements and Performance.
Worship and Prayer:
The Assembly offers a wide range of servI￿S during the week and over the course of the year that have been found
to be beneficial and spiritually fulfilling for those taking part.
The regular Sunday moming service provides the opportunty for freedom in worship whilst allowing a time for
- contemplation at the Breaking of Bread (Communion). This is.followed by the ministy of the word,.whilst the children -
gather in the lower hall forjunior church in age related classes.
other services provide opportunity for prayer, studying the Scriptures and, for the youth the addition of games and
social activities.
All are welcome to attend our regular ServI￿S and again. during the past year, we have had a number of visitors
attending the Sunday moming service. At present there are 98 persons on the church register. 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
through life. Through the dedication of infants we thank God for the gift of life, through baptism the candidates witness
their faith in Jesus Christ, in marriage public vOV￿ are exchanged with God's blessing and through funeral ServI￿S
friends and family express their grief whilst giving thanks for the life of the person now committed to God's keeping.
During the year we have ￿lebrated few dedications and held no funeral.
Pastoral Care:
Rev. Patricia John, in her capacity of Interim Leader continued to oversee the pastoral care of the church. During the
Sunday morning seniice we provide crèche facilities for parents and babies to which the service is relayed. This
enables them to enjoy the ministy whilst allowing the infants to have the freedom to play.
During the summer an outing to Kent. was organised by of the members and the church was able to subsidise the
cost of the coaches.
The Junior Church takes place during the Sunday moming service at the ts'me set aside for the Ministry of the Word.
Thefe are about 50 children registered and each child is provided with a workbook that supports the lesson. There is
rota of volunteers from the membership, all of whorn have been D & B checked, who teach the children using "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. When requested. Pastor Patsy and the visitation team have visited members, either in their homes or
in hospital, to celebrate communion and pray with them.
Mission 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 wodd affected by
natural disasters, national unrest and famine. Knowing that needs exist in the area local to the Assembly, all the non-
perishable foods brought to the annual HarvestThanksgiving Service are donated to the Renewal Refugee and Migrant
Project {RAMP) who provide a support service for those seeking asylum or are otherwise outside the Social Service's
umbrella.
Ecumenical Relationships.
The Assembly is an associate of the Newham Christian Fellowship. It is also in fellowship with the Assemblies of God
Incorporated and benefits from its advi￿ and assistan￿, the annual subscription is 4°/0 of the unrestricted income
received in the previous year.

THE FULL GOSPEL HALL
TRUSTEES REPORT
FOR THE YEAR ENDED 31" DECEMBER 2024 (Continued)
Financial Review:
The Church is dependent for its day to day running on the financial support of its Members and Congregation and
during 2024 income from direct giving was below our budget 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 restoration work to the church building and the flats. We spent £11,678
more than our income due to restoration work to the church building and flats. The total receipts of tithes and offerings
were £30,522 and Gift Aid was £23.413 are detailed in the Financial Statements. Tithes and offerings by the Gift Aid
scheme were down slightly and this resulted in the drop in tax recovered £5853.
During the year we were able to give financial support of £3000 to Missionary Societies and Social and educational
Charitable Organisations. The church is in a strong financial position.
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 will be able to
continue to fulfil its charitable objectives even rf there is a temporary shortfall in income. The Property Fund is
designated to provide forthe futurejoint purchase of a manse in the event that an incoming Ministerrequires assistance
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 'siV on funds unne￿sSan1y.
Staff & Volunteers.
The Church employs a part-time Youth Leader, a part-time church administrator and thEe 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 person connected with any of them. The
cost of maintenance and improvements to the Propety is met from Gifts in Kind and Income from the General and
Property Fund.
Property.
The Assembly propety is freehold and held in trust by the Holding 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 detsils
The Full Gospel Hall is a Registered Charity 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, East Ham, London. E6 1AA.
The primary bankers are HSBC Bank plc. 118. High Str￿t North. East Ham, London E6 2HX.

THE FULL GOSPEL HALL
TRUSTEES REPORT
FOR THE YEAR ENDED 31st DECEMBER 2024 (Continued)
Structure, governance and managemenL
The Governing document is a Deed of Trust and Trust is unincorporated. Whilst reviewing the g0Veman￿ of the Assembly
the attention of the CC was drawn to the fact that the document is out ofdate. the model deed having been revised by the Assemblies
of God. It was dectded to engage Geldards. the AOG Solialors. to prepare a new document tor the 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 Constitution adopted 81h April
1995. During the year the membership of the Church Council was strengthened by the addition of four persons.
The Church Council members are responsible for making decisions on all matters of general con￿rn and importance
to the Assembly including deciding 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 serving as Deacons. The membership of the Deaconate is by nomination and election
by those who are full members of the Assembly. Ail those who attend the services regularly are encouraged to apply
for membership and take an active role in the life 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 315t DECEMBER 2024 (Continued)
Names of the Charity Trustees who manage the Charity:
Acting Pastor
Rev. Mrs Patricia John
Rev. Douglas Williams
Ms Valerie Robinson
Mr Francis Kuagbela
Mr Branford B. Yeboah
Secretary
Treasurer
TRUSTEES RESPONSIBILITIES
The Charities Act 1993 requires the Trustees to prepare financial statements for each financial year which give a true
and fair view of the state of affairs ofthe trust and of the surplus of the trust for that 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 COn￿M basis unless it is inappropriate to presume that the
Trust will continue in existence.
The Trustees are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any
time the financial position of the Trust. They are also responsible for safeguarding the assets of the Trust and hence
for taking reasonable steps for the prevention and deteckn'on of fraud and other irregularities.
Declarations.
The trustees declare that they have approved the trustees, report above
Signed on behalf of the charity's trustees.
Signature
Full name-
Francis Kuagbela
Position:
Treasurer
Date:
30109125

FULL GOSPEL HALL- EAST HAM
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER 2024
Unrestricted
Funds
Designated
Funds
Restricted
Funds
Total
2024
Total
2023
Notes
INCOMING RESOURCES
Voluntary Income
3a
59.788
212
60,000
66,371
Activities for Generating Funds
3b
36.060
36,060
18,725
Investment Income Receipts
3¢
5,610
5.610
3,2S4
Other Inwme Resour￿$
3d
3.154
3,154
5,052
TOTAL INCOME RESOURCES
104,612
212
104.824
93,412
RESOURCES EXPENDED
Cost of Charitable Activitie5
105.484
105,484
264,425
Governan￿ Costs
4b
11.018
11,018
15,467
TOTAL RESOURCES EXPENDED
116,502
116,502
279,892
NET INCOMING IOUTGOINGI RESOURCE
11,890
212
11,678
186.480
Total Funds Brought Forward
Prior year adjustment
Transfer of Funds
1,121,115
90.952
4,041
1,216,108
1,302,546
TOTAL FUNDS CARRIED FORWARD
1,109.225
90,952
4.253
1,204,430
1.116,066
Movemen15 on all reserves and all recognized gains and losses afe shown above. All of the organization's operations
are classed as continuing.
The notes on pages 6 to 12 forms part of these financial statements.

FULL GOSPEL HALL - EAST HAM
BALANCE SHEET
FOR THE YEAR ENDED 31ST DECEMBER 2024
un￿$t[Icted
Funds
Restricted
Funds
31-Dgc-24
31-DÈe-23
Notes
Fixed Assets
Tangible Assets
601255
601255
604082
Current Assets
GA Tax Refund- HMRC
4078
4078
1858
Investment Interest AGcrued
3c
4945
Sypense Account
3320
3320
3097
Cash al Bank and in Hand
595073
595073
605618
Debtors.. Due wtthin one year
8b
Total Current Assets
602470
602470
615518
Credltors
Due wrthin one year
-705
-705
3491
NET CURRENT ASSETS
603175
603175
612027
Suspense Account
TOTAL ASSETS
1204430
1204430
1216109
FUNDS OF THE CHARITY
General Funds
1109225
1109225
1121115
Designated Funds
90952
90952
90952
Reslride(l Funds
4253
4253
4041
Suspense
1200177
4253
1204430
1216109
Suspense Account.. The difference of £3320 cannot. at presenl. be accounted for but we wll continue
to re-examine the books for the reason.
Approved by the Trustees and
Signed on their behalf by F.A. Kuagbela, Treasurer

FULL GOSPEL HALL- EAST HAM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
1. ACCOUNTING POLICIES
Incoming Resources:
Recognition of Incoming Resources
These are included in the Statement of Financial Activilies ISOFAI %th".
the charity becornes entitled to the resources.
the Trustees are virtually certain they ￿11 receive the resourc£s- and
the monetary value Gan be tneasured wth suffiryenl reliability
Incoming Resources with Related Expenditure
Where incDming resources have related expenditure las wrth ftjndraising or contract income) the incoming resource
and related expenditure are reported gross in the SOFA.
Grants and Donations
Grants and Donations are only induded in the SOFA when the charity has unconditional entitlemenl to the resources.
Tax Reclaims on Donations and Gifts
Incoming resources from tax reclaims are indud8d in the SOFA at the same time as the gifi lo which they relate.
Contractual Income and Performance Related Grants
This is only included in the SOFA once thè relatèd goods or se￿iCe5 have been delivered.
Gifts in Kind
Gift5 in Kind are accounted for at a reasonable estimate of their value to the charity 01 Ihe amount aGtually realised.
Gifts in Kind for sale or distribution arè included tn the accounts only when sold or distrit*uted by the charity. Gifts in lfjnd
for use by the Charity are induded in the SOFA as incoming resources when Teceivable.
Donated Services and Facilities
These are only included in incoming iesources (with an equivalent amount in resources expended) ¥then the benefit to
the charity is reasonably quantifiable, measurable and matèrial. The value pSawl upon these resour￿S 15 the estimated
valuè lo the tharEty of the Servi￿ or facility received.
Volunteer Help
The value of any voluntary help received is not induded in the accounts bul 15 deS￿bed in Ihe Trustees, Annual Report.
Investment Income
This is induded in the accounts when receivable.
Investment Gains and Losses
This indudes any gain or loss on the sale ol investments any gain or 1055 resulting from revaluing investments to
market value at the end of the year.
Liability RecognitiTon
Liabilities are recognized as soon as there is a legal or constw¢*ve obligation committing the charity to pay out resources
Governance Costs
These include costs of preparation and examination of statLrtory accounts. the cost of the trustees. meetings and cosl of
any legal advice to the trustees on governance or consb"tutional matters.

FULL GOSPEL HALL - EAST HAM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
1 ACCOUNTING POLICIES (Continued)
Expenditure and Liabilities
Grants with performance conditions
Where a charity gives a grant with conditions for its payment being a specific level of service or
oulpul to be provided. Such grants are only recognized in the SOFA once the recipient has
provided the specific seNice or output.
Grants payable withoutperformance conditions
These are only recognized in the accounts when a commitment has been made and there are
no conditions to be met relating to a grant which remain in control of the charity.
Support Costs
Support Costs include central functions and have been allocated to activity cost categories on
a basis consistent with the use of the resources. E.g. allocating propety costs by floor
areas, or per capital. Staff costs by the time spent and other costs by their usage.
Assets
Tangible fixed assets for use by the charity are capitslized if they can be used for more than
one year, and cost at least £500. They are valued at cost or if 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 ha5 been no change to the accounting policies (valuation rules and method of accounting)
2. TANGIBLE FIXED ASSETS
Depreciation is calculated at a rate to write off the cost of tangible assets on a reducing
balance method over their useful lives. The rates applied per annum are as follows
Propety
O¥D
Fumiture
10Yc
Equipment
25°
Schedule of Fixed Assets
Cost
Property
Furniture
Equipment
Total
Balance blf
Additions
Disposals
Ol￿an-24
590.(KJO.00
28,976.00
53,351.00
672,327.00
Item relumed for credit
Cost at
31-Dec-24
590,000.00
28.976.00
53.351.00
672,327.00
Depreciation
Balance blf
Charge for the year
Balance CIF
01Jan-24
24,352_70
462.33
43.892.00
2,364.75
46,256.75
88,244.70
2.827.08
71,071.78
31-Dec-24
24.815.03
Net Book Value as at
31-D8¢-24
590.000.00
4.160.97
7,094.25
601,255.22
Net Book Valug as at
31-Dgc-23
590.000.00
4.623.30
9.459.00
604,082.30

FULL GOSPEL HALL- EAST HAM
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31ST DECEMBER 2024
3. INCOMING RESOURCES
Unrestricted
Funds
Designated
Fund5
Restricted
Total
2024
Total
2023
Notes
Funds
al Voluntsry Income
Tfthes and Offerings
Gift Aid
30.522
23.413
5.853
30,522
23,413
5,853
212
23.440
27,132
6,188
1,727
Gift Aid RefLJnd l HMRCI
Other re￿ip1S
Missions
Social & Educational
Other funds
Book Fund
Tax Recovered
212
5a
5b
Sd
Flowers
Catering
Junior Church Offerings
Equipment Credit
59.788
212
60,000
58,487
bl A¢tivities for Generatlng Funds
Rent
Church Organizalions
36.060
36,060
27.031
Sc
36,060
36,060
27,031
cl Investment Income
Ilnterestl
HSBC Current Account
HSBC Deposlt Account
HSBC Property Account
Kingdom Bank Treasury 5001-01158 X
Saffron Buihling Society 12 Bond
4.177
385
4,177
385
3,954
252
4,945
870
1,048
5,610
5,610
10,021
d} Other Incoming Resources
softwa￿ Support- Cancelled DD
Mis￿lIaneOUS
3.154
3,154
2.616
Book Sale5
3,154
3.154
2,616
TOTAL INCOME RESOURCES:
104.612
212
104,824
98,155

FULL GOSPEL HALL- EAST HAM
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31ST DECEMBER 2024
4. RESOURCES EXPENDED
Unrestricted
Designated
Funds
Restrided
Total
Total
2023
Notes
Funds
Funds
2024
al Costs of Charitable Activities
AOG Benevo￿nI Fund
AOG Subscription
Book Fund
Catering Costs
Church Building
Church Housing
Church Organizalions
Cleanerf5 Salaries Gross
Cleaning and Hygiene expenses
Equipment Purchases
<500
Flowers
Furniture
Junior Church
Lileralurel Oulieach
500
3.800
35.096
8.025
3,800
35.096
8.025
1,817
46,677
89,200
7,684
7,684
9,809
20
92
194
<500
2,305
593
9,777
8.185
400
2,305
593
9,777
8,185
400
800
386
1.207
1,005
2,720
6.435
3,087
Ministry
MiscellaneouslAnnual Recurring
Paslo¢s Expenses
National Insurance Contributions FGH
NEST Pension Fund Contibutions FGH
10
800
386
451
Training
Paslorfs Salary
Musical Expenses
Piano Tuning
Postage
Stationery
Social & Educational
Gross
10
3,520
61
370
370
941
5b
Telephone and fax
(Gas, Water, Eleclricityl
1,987
9.208
400
1,987
9.208
400
1,819
5,691
Visitation
Youth Pa51orfs Salary Gross
Irrecoverable dishonoured cheques
Missions
Church Adminislralorfs Cost
13,327
306
13,327
306
13.315
5a
2.835
2.835
3,512
105.484
105,484
172,073
bl Governance Costs
Accounts Examination
1.200
1.000
351
1,200
1,000
351
1,200
850
Bookkeeping Fees
AOG Fees - Gift Aid Submission
372
AOG 3°A Contribution
1.721
1,721
1,687
Training
Copyright License
Inlernel
Depreciation
Insurance Costs
Health & Safely and Safeguarding
Council Tax
1,066
460
2.827
1.714
2.827
1.714
3,667
1695
1,484
Repairs and Mainlena¢e
Solicilors's fee5 (New Deed}

Bank Charges
Software support
448
449
691
11.018
691
648
11,018
12,512
TOTAL COSTS:
116,502
116,502
184,585
fo8L II

FULL GOSPEL HALL- EAST HAM
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31st DECEMBER 2024
5. RESTRICTED FUNDS
Balance at
Balance at
01-Jan-24
Income
Expenditure
Transfers
31-Dec-24
al Mission Funds
LoRe Italy
Christian Solidarity
Missions & Missionary Societies
1.082
1.082
1,082
1,082
bl Soclal & Educational
CAM Baby Food
JamaiGa Shipping
Dominica Shipping
Returned Cheques
Other Beneficiaries
cl Church Organizations
Tuesday Fellowship
Ladies, Ministries
Men's Fellowship
Children's Work
Youth Clubs
260
260
588
376
212
Church Outing
793
793
157
212
55
dl Other Funds
Bequest from Miss D. Eldridge's estate
Venlilalion Fans
E Adams Bequest
G. Whitehorne Bequest
Other Funds
640
399
500
399
500
300
300
1.006
2.845
1,006
2,845
el Book Fund
Book Fund
270
270
270
270
TOTAL
4.041
212
4,253
Restricted funds are to be expended as speCrf￿d above.
The restricted funds are wholly represented by the cash reserves of the charity
6 DESIGNATED FUNDS
Property Fund
90.952
90,952
90.9S2
90,9S2
12

FULL GOSPEL HALL- EAST HAM
NOTES TO THE FINANCIAL STATEMENTS {continued}
FOR THE YEAR ENDED 31st DECEMBER 2024
7. CASH AT BANK AND IN HAND
31-Dec-24
31-Dec-23
Current A¢counl
Deposit Account
Property Account
12 Month Treasury
Deposit Account
Cash in Hand
HSBC
HSBC
5,560
180.617
68.006
243.307
94,974
1,761
260
6,393
232,237
31,561
238,740
93,926
2,281
260
HSBC
Kingdom Bank
Saffron Building Society 65168331
General Fund
Tuesday Fellowship
Ladies, Ministries
so01￿1158-x
{was Women's Fellowship)
588
251
595,073
605,649
8a. CREDITORS: AMOUNTS FALLING DUEWITHIN ONE YEAR
Accountancy Fee
Bookkeeping fee
AOG HQ Adminislralive charges A￿rUe￿
AOG 30/1 Contribution
1.200
1,000
245
3,150
705
2,400
850
111
130
3,491
8b. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
There were no debtors Iloan to church members) falling due within one year of the financial year ended 31st Decernber 2024
2024
2023
Kingdom Bank Investment income accrued as al 31st December
GA Tax Refund- HMRC as at 31st December
4,945
1,858
3.097
4,078
3.320
Suspense Account
7,397
9,900
9. PART nME EMPLOYEES
Youth Pastor's gross salary
Cleaners, gross salary
Church adminislralor
13.327
7.684
13,315
9,809
21.011
23,124
Employees who were engaged in the each of following a¢tivitie$:
Activities in furtherance of the organization's objectives".
The charity operates a PAYE scheme to pay all employed member5 of staff and no employees re￿iVed emolurnenls of
over £50.000.12019'. None)
Revised. 3010912021

FULL GOSPEL HALL- EAST HAM
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31st DECEMBER 2024
10. TRUSTEES AND OTHER RELATED PARTIES
No payments were made lo Trustees or any persons connected wth them during this finanaal period. No material
transaction took place be￿een the organization and a Trustee or any person connected with them.
11 RESERVES POLICY
The Trustees have considered the level of reserves they wish lo retain, appropriate to the charity's needs. This is based
on the charity's size and the level of commitments hel(J. The Trustees aim to ensure the charity wll be able to continue to
fulfil their charitable objectives even if there is a temporary shortfall in income. The Trustees will endeavour not to 'stt' on
funds unnecessarily.
14