## **Trustees' Annual Report for the period**
## **From**
Period start date Period end date
**To**
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)**
1
2
3
RAFAEL CASELA 64 BROADWAY, STRATFORD
E15 1NT
4
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4
TAR
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io
li
12
13
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14
15
16
17
18
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20
## **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
2. to which, in my opinion, attention should be drawn in order to
**March 2012**
1
**IER**
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.
**March 2012**
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**IER**
**Give here brief details of any items that the examiner wishes to disclose** .
**March 2012**
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**IER**