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2025-03-31-accounts

FULL GOSPEL REVIVAL CENTRE REGISTERED CHARITY NUMBER 1099321 FINANCIAL STATEMENT FOR THE YEAR ENDED 31st MARCH 2025 Solutlon8 Accountants & Flnancl•l Servlces Ltd 149 Radford Rtsad, Nottingham NG7 5EH, TetrF8x 0115 8224993 W￿￿.801U￿OnS￿Ce0UfilantS.C0.Uk, e-mall Inlo solutionsa￿0untantS.cO.uk

FULL GOSPEL REVIVAL CENTRE FINANCIAL STATEMENT FOR THE YEAR ENDED 31st MARCH 2025 CONTENTS PAGE GENERAL INFORMATION TRUSTEES & INDEPENDE￿ EXAMINATION REPORT 2&6 STATEMENT OF FINANCIAL ACTMTIES BALANCE SHEET NOTES FORMING PARTS OF FIMANCiAL STATEMEKrs 9t012

FULL GOSPEL REVNAL CENTRE FOR THE YEAR ENDED 31st MARCH 2025 Rev S E Thc4nas Rev H Ethards J R Jeffers Tw$te0 Truste8 Twstee Twste• Ch•rfty Y•gtstr•tlon Numb•r 1099321 R•glst•r•d Offl¢• 97 84th Stre•t Nottlngham NG2 2EE B•nl¢•v¥ Tse BU￿neSS 88nkJng Ind•p•nd•nt Examln•rn 8eerb81 & Co Chartered Accountants & SolUt￿n8 Accountants & Flnancial SeThxes Ltd 149 Rad￿ Road Nottingh￿ NG7 5EH Page 1

Full Gospel R¢viv41 Centre Trnstees. ADnual Report 2024125 l. Church Information Church Name: Full Gospel Revival Centre • Registered Charity Number. 1099321 Address: 97 B￿hLeY Stree( The meado￿ NG2 2EE 2. Puryose & Mlssion: Our mission is to emEdy love. serve others. encourdge tsansfomiation. and model stron& effective leadership. We aim to ernpower both our church congregation and the wider communtty by creating an environment where people can grow spiritually. ex￿rienCe support and Compassio￿ and be equipped to make a positive irnpact in the world around them. 3. Governance: The church 15 ov¢r5¢en by a IK)ard of four trustees: Revered Samuel Thomas - Chair Pastor Howard Edwards- Tr￿Surer Monica Peddle- Secretary Ronald Jeffers No changes in trusteeship OCCUTred. Tr church relics heavily on volunteers who serve in worship, men's women's and children's ministry. outreach, and administration. 4. Objeetives and Activities: The charity continued to pursue its core objective of advancing the Christian faith through worship, discipleship. outreach. and community engagemenL To achieve this, the following key activities were delivered throughoui the year. Weekly Sunday services An annual summer BBQ. open to the church and wider community Youth ministry expansion, including new Sunday School teachers Monthly prnyer and fa#ing gatherings ¢ncournging spiritual growth and unity Hosting a Men'& Women'& Youth and an Annual Convention Conducting a bapli5m for new believe • Weekly discipleship groups and teaching bible study sessions Community outreach initiatives Ongoing evangelism outreaches i£adership training and developmcnl

  1. Activities & Achievements of the Year This year saw significant development across our ministries and projects. Below is a summary of the main achievements: Sunday Anendan¢e: Average weekly attendance remained steady wilh peak servic¢s reaching over 70 attendees during special events. New weekly coffee mornings Established a homework support club for local children, Delivercd a Structured training programme r¢sultin8 in volunteers improving leadership skills to run various ministries. Held regular all-nighi prayer meetings • Building Improvements: Successfully installed new lighting in the main hall, improving safety and usability of the premises. New heating System purcha5C. Sunday school bouncy castle activity and sport.
  2. Rlsk Management The trustees regularly review the major risks faced by the church, includin8 saftguardin& financial controls and health and Saf￿Y. Procedures are in plaLY to managc and rcducc these risk& including a safeguhrding policy for children and vulnerable adults, DBS checks for relevant volunteers, financial oversight and annual reviews of insurance coverage. The trusttts are satisfied that appropriate system5 are in place lo mitigate risks and ensure the church operates safely and r¢sponsibly, PAT tesiing 10 ensure all eltttrical equipment's are safe to used.
  3. Flnanclal Summary: During the year the church received a grant of £5,000 from Another Way Community Grant - Violent Reduciion Partnership to support our youth ministry. including the launch of a weekly homework club. A Near Neighbours grant of £3,770 was also received to complete a youth ministry project called Sound and s￿la] focused on improving young people's mental health.

  4. Tlthes and offerlng Income: In the recent fiscal year. total in¢ome from Tithes & offerings amounted to £97,9221- which reflected decrease of 3 /0 as compared to previous year. 9, Expenses: Giving remained stable and fundrdising activities were done. Major expenses included building repair5, first aid training and the purchase of E4 defibrillalor to improve health and safety on the premises.

  5. Future Plans: t£adership traintng for new leaders Plan santhuary refurbishment Support men, women and youth with ministry gifts to serve as servant-leadet5 Equip, emp)wer and rele￿ lay leaders ¢0 serve as ministy parffiers iM)th inside and outside the local church Improve community fflaiions Refurbish the church mission house and our church hall. I l. Publlc Benellt: The trustees confirni the church operates for the public benefit. Approved by the trustees on: Slgned on behalf of the ¢rnstea: Name: Howard Edwards Posltlon: Chair of Trust Slgnature: H. Edwards

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FULL GOSPEL REVIVAL CENTRE Independent Examlnerfs Report FOR THE YEAR ENDED 31st MARCH 2026 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES I rewt m1h¢ac£t￿ts0lthe£W. whth ** 7 & 8. R6•peCtI￿ rwpomlbllltknsol tnAtqq• •Dd Ex•mlwr 1. E¥Amheth8 uKJ 145 ¢￿￿￿2011 4 th•2011 Q44tr NAV a8￿ N8¥eed Arnh¥d IFM. Fer & rl) behaff of B••rW & Co Ch8rt•r8d Accountynts & Solulofi8 Accounlanls & FIna￿l¥l Ser¥iw Lll 149 R8dford Road Notbngharn NG7 5EH

FULL GOSPEL REVIVAL CENTRE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31st MARCH 2025 Nots Unreltrlctsd Re•trfct Funds Fund8 Tot*1 Fund8 2025 Tot•1 Funds 2024 INCOMING RESOURCES Inc¢mlng R•Sou￿•$ Irom Q•n•rntsd Fund• Voluntary Income Invastment Income 88,859 10,393 870 87,529 10.393 91.018 1114X Totsl Incomlng Resourc•• 870 RESOURCE8 EXPENDED Charllable actl¥Alles Gift & Donallons Other CharKable Purp08 Governan¢o fy)Ils 380 29,784 67,611 380 29,784 87.811 270 17.493 81395 Totsl Éxp•ndltur• 97.775 Net (Exp•ndltur•l 7231 870 147 1,218 Inve81rngnl Idoffidl$ysu￿1U$88 Ilot Mov•m•nt In fund• b•for• Trnn•f•v• Gr088 Tran81?r8 b¢lwa8n funds Ilot m¢Mrrwnt In fund• 723 870 147 1.286 Total funds brought fO￿ard (FY.2024J 9.730 160 87 159,171 Totsl lund• c•rrl•d f•)￿1rd Th8 noley on page 9 to 12 fom an Inlegfal part of this ffinandal 8lalemgnt.

FULL GOSPEL REVIVAL CENTrE REGISTERED CHARITY NUMBER 109g321 Balance Sheet as at 31st March 2025 Tawy￿Asse￿ 148.610 148,610 ISJ219 sh at bank kn haTrJ Other Detlors 65.921 2,641 2.641 62.2 Crndlt¢x¥.' AMOU￿ Flllng .7S7 10 160. 11 Unrestrided FuTrts Rgstrthj F￿08 1￿.cO4 10.6 1SO.727 TOTAL FUNDS 160,f04 congiderth81 rK4 feqwwJt trds Lwthrw4•)7 14412l¢Ylh*L￿￿thosMa2O1l th6t an TrUSTEE R8¥ S E

FULL GOSPEL REVIVAL CEPmlE FOR THE YEAR ENDED 31st fAARCH 202S ACCOUPfflNG POUCIES 1.18as15 of pr•paraUon FrBroal R8pukng sihJardakwk ui tr¢ UKk1 Repthkof IFRS 1021. leffeill¥e 1 J￿ 20191. IChwlti¢S SIy¢P IFRS10211,Il Fmarfial Re[￿ StsrJwd apkJ ￿ thB UKaTrJ Rwkolkeland IFRS 1021 aTrJ thathrWAd2011. Ineornlng R8¥Ou￿0••xP0￿d9d Tan9fole thada88•ts Buibjino I5%￿ Cojt Th8 Bulhllw at 117 88trd8y N&2EE wa& JY)7 atth8fA￿o1£23o.r￿. Stralght Wn8 to8esas rn)tod in WA8. INVESTklENf INcoMe I￿oI11NGlIOuTG0INGTr RESOURCES

NO￿ lomlng part ofthew flnan¢lal statomonts IconUnu•dl FOR THE YEAR ENDED 318l MARCH 2026 INCOMING RESOURCES y￿￿￿￿ryth¢orn• 73.513 8,178 71.050 7.443 870 225 7.88S &ftAid T evi￿rn4 Fund 176 870 4.713 137 18.659 4.7 137 sU￿lner￿m• 870 91.016 P.703 0,703 9.818 8•nk 10.393 •7.052 10.428 101.444 IncthTdr4 r&X¥j￿1 8711 41 AESOUR¢E8 EIPENDED ¢hifft•bt•A¢tl¥W 270 Trnn8WrtalbJn Prwrnmrno8 Ho•ph•iity Sp•dfi¢ eulklm Imwo¥•men 2,490 1,040 7,187 2Jth) 859 4203 7.187 29.784 29,784 17.495 StBff costs Staff TrnIn￿ Coit Lt9hl 8 H•01 & W•tsr & R•io1 7.600 928 21.503 3.143 1.091 7.200 028 21,101 3,143 1,091 42.914 2,75S Prfniinp, po$i•ge & Stalonery Sundry COAI C￿nIng Expen80 In8uranc4 and Accounlaw Fee Legol & Prolèulonl f••• General Expens9$ Rop•ir¥ •nd lknlnhn•n Mtstorvehldo Rurtning Offic8 Equlpm•nl I Oepredatson 88nk Charg85 Mort989e Inl•ro11 eoo 8,632 1.300 2.031 6.013 3.418 6.241 1,300 2,031 6,013 3h18 1.314 l.O•S 4M09 1,510 6,212 2,184 1,218 1232 4AOg 1.003 1,005 4,809 02 95 100,158 97,775 7,77S N1rKoffrf•Xp•￿W•) 870 147 10

Not•s fonnlng part of the4e financial stat•mènts leontinu•dl FOR THE YEAR ENDED 318¢ MARCH 2028 TRUSTEES. REMUNERATION AND BENEFITS nthoikf Murdb2024 31#Mtth2029. STAFF COSTS 2026 2024 iID 15 10 Fixeo ￿￿ETs COSTotv￿uATION ulldlng 230.000 F￿￿&1￿ChInary lÈtdor¥•hl¢b) 35A81 Tot41 276 At31stMHrch 2026 230 00 Dwaelallo A￿￿Mu1a￿j ChapJ8 for the On 015pwLs Atjlgt Ma￿h2o25 71￿0 4&10 35,663 11,oeo 123,723 4.809 81 1l8tPMkV•￿I CIoAity Bdar 14BAQO 151000 216 153311 Cash & ca8h equlvalents C88h8lbank 65.921 CReoiTORS: AMOUNTS FALLING Due ￿￿H1N ONE YLIR 315 10 CREDITORS: AMOUNTS FALLING DUE AFTER IAORÈ THAN ONE YEAR 9onk Lc•Tr e*nkLoBft P8ge11

N¢>t•s fonnlrwJ olthv5•11nan¢lal *lalefft•rts (coth￿dI FOR THE YeAR ENDED 31st IAIRCH 2025 11 IAOVEAIENT IN FUNDS At 114124 AtJinAo 150.727 (T231 150n)4 9.7x1 170 147 TOTALFUIIDS Expnd•d 97M2 .776 870 870 TOTALPUNr• 147 P•9• 12