2020-10-31-accounts - Full Gospel Tabernacle Trust

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Trustees' Annual Report for the period

From

Period start date Period end date

Day 01 November Year2019

Day 31 Month October Year 2020

Section A Reference and administration details

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Charity name

FULL GOSPEL TABERNACLE TRUST

Other names charity is known by

FGT TRUST

Registered charity number (if any)

1111053

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Charity's principal address

43 YOUNG ROAD

LONDON

Postcode

E16 3RR

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole year

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Name of person (or body) entitled to appoint trustee (if any)

RAFAEL CASELA 64 BROADWAY, STRATFORD

E15 1NT

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TAR March 2012

io li 12 13 TAR March 2012

14 15 16 17 18 TAR March 2012

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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JULIETA CASELA

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

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Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

(eg. trust deed, constitution)

CONSTITUTION

How the charity is constituted

(eg. trust, association, company)

TRUST

Trustee selection methods (eg. appointed by, elected by)

APPOINTMENT

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

Provides spiritual support to local communities, provides spiritual education and provides advices and help promote Christianity as taught by the lord Jesus Christ in its simplest form. We also disciple believers into Christlikeness.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

religious activities
arts/culture
amateur sports like tennis, basketball badminton (not during pandemic) etc
recreation
we try helping the poor children, elderly and young people
encourage unity with people of particular ethnic group.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

This year like the previous years we were successful in training a number of people in areas like music, singing as well training them to be good leaders.

This year also we managed to also raise an train somebody who could teach on his own without supervision.

More singers and instrumentalists were heard and listened to this year and different and various performances were encouraged.

Section E Financial review

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Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
Investment policy and objectives including any ethical investment policy adopted.

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Casela Rafael

Full name(s)

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Rafael Casela

Position (eg Secretary, Chair, etc)

Chairman

Date

1[st] October 2021

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FULL GOSPEL TABERNACLE UK

BALANCE SHEET AS AT 31 OCT 2020

FIXED ASSETS CURRENT ASSETS PREPAYMENT BANK AND CASH BALANCES OTHER RECEIVABLES Less : CURRENT LIABILITIES ACCRUALS NET ASSETS DESIGNATED FUNDS GENERAL FUND (DEFICIT)/SURPLUS FOR THE YEAR	2020 £ 3,056 - 135,101 17,363 152,465 1,321 1,321 151,144 154,200 17,497 39,831 96,872 154,200	2019 £
		3,855 - 53,474 -
		53,474
		-
		-
		53,474
		57,328
		14,021 32,820 10,487
		57,328

FULL GOSPEL TABERNACLE UK

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 OCTOBER 2020

INCOME TITHES & OFFERINGS INTEREST RECEIVED OTHERS LESS: EXPENDITURE PERSONNEL SALARIES PENSION AND OTHER POST-RETIREMENT BENEFITS ESTABLISHMENTS RENTAL MAINTENANCE & CLEANLINESS COMMUNICATIONS TELEPHONE DEPARTMENTAL MUSIC & PA DEPARTMENT SUNDAY SCHOOL SOCIAL DEPARTMENT MISSIONS & EVANGELISM CAMPS, CONFERENCE & SEMINAR FAMILY CAMP EVENTS & ANNIVERSARY ADMINISTRATIVE COST OFFICE & CHURCH EQPT MAINTENANCE GENERAL INSURANCE LOVEGIFTS REFRESHMENTS & HOSPITALITY TRAINING TRAVELLING PRINTING & STATIONERY BANK CHARGES DEPRECIATION (DEFICIT)/SURPLUS	2020 £ 113,448 15 76,267 189,730 48,000 641 48,641 21,499 21,499 1,522 4,842 4,842 250 1,746 1,996 210 1,111 2,970 4,138 119 2,745 1,242 132 12,666 1,693 92,858 96,872	2019 £
		105,509 11 25,991
		131,511 47,700 1,234
		48,934 39,329 -
		39,329 1,398 - - - 4,327
		4,327 576 - 2,418
		1,842 73 1,476 4,141 8,990 643 6,983 867 238
		23,411 1,783
		121,024
		10,487

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the FULL GOSPEL TABERNACLE TRUST trustees/ members of

31[ST] OCTOBER 2020 On accounts for the year ended

Charity 1111053 no (if any)

Set out on pages

(remember to include the page numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the
responsibilities of accounts. The charity’s trustees consider that an audit is not trustees and required for this year under section 144 of the Charities Act 2011 examiner (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

  - examine the accounts under section 145 of the Charities Act,

  - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and

  - to state whether particular matters have come to my attention.

Basis of independent My examination was carried out in accordance with general examiner’s Directions given by the Charity Commission. An examination statement includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent In connection with my examination, no matter has come to my examiner's attention (other than that disclosed below ) statement* 1. which gives me reasonable cause to believe that in, any material respect, the requirements:
```
 - to keep accounting records in accordance with section 130 of the Charities Act; and

 - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
```

have not been met; or

to which, in my opinion, attention should be drawn in order to

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enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed: Deril Dulang Date: 1[st] October 2021 Name: Derill Dulang

Relevant professional qualification(s) or body (if any):

Address: 97 Geere Road, Stratford, London E15 3PP

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

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Give here brief details of any items that the examiner wishes to disclose .

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