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2021-10-31-accounts

Trustees' Trustees' Trustees' Trustees' Trustees' Trustees' Trustees' Trustees' Annual Report Annual Report Annual Report Annual Report Annual Report Annual Report Annual Report Annual Report Annual Report Annual Report Annual Report Annual Report Annual Report Annual Report Annual Report Annual Report for the for the for the for the for the for the for the for the for the
period
Period
start		 date Period end
d
ate
Mon t
h
From 01
November		 Year 2020 Year


To		 31 October

2021
Section A Reference and administration details
Char
i
ty		 FULL GO
 S PEL TAB
 E RNACLE
 T RUST
name
FGT TRUST
Other n am
 e
 s char
i		 ty
i
s
k no
w
 n by
Reg
i
stered		 c har
i		 ty nu
m
ber		 ( i
f		 any) 111
1
053
Char
i		 ty '
 s p
r		 i nc
i
p
a
l
address		 43
YOUNG		 ROAD
LONDON
Postco
d
e		 E16 3RR
Names
of		 t
 h
 e cha
r		 i
ty		 trustees w ho manage
t
he		 ch
a
 r
i		 ty
Trustee name
1 RAFAEL CASELA		 Ofice (if
64		 any) Dates acted
whole year		 if not for Name of person (or
entitled toappoint
(if any)		 body)
trustee
2 Julieta C a s e l a BROADWAY,
STRATFORD
E15 1NT
Names of the trustees
for		 the char
i
ty
, i
f		 a
n
 y , (for e xamp l
e		 ,
a
n
 y custod i
a
 n
tr
u
stees)
Name Dates acted
 i
f		 not for w ho l
e
y
ear
TAR 1 March 2 012

Names and addresses of advisers (Op t ional i nformati on) Type of advi ser Name Address

Name of chief executive or n ames of senio r staf members (Opt io n a l in formation)

Description of the charity’s trusts

Type o f governing CONSTITUTION document (eg. trust deed, constitution)

How the charity is TRUST constituted (eg. trust, association, company) Truste e te e e e e selectiontionion APPOINTMENT

Truste e te e e e e selectiontionion methods (eg. appointed by, elected by)

Addit io n a l gov ernance issues ( Optional infor mation)

You ma y cho ose to include additional information, where relevant, a bout:

Provides spiritual s u pport to loc al communities, provides Summary of the objects spiri tu al education and provides advices and help promote of the charity set out in Christi anity as taught by th e lord J esus Christ in i ts simplest i ts governi ng document f orm. We also disciple believers int o Christ likeness.

TAR 2 March

2 012

Summary o f t h e main activ it ies u ndertaken for the public benefit in relatio n to these o b jects ( inclu d e within this s ection the statu tory declaration that trustees have had rega rd to t he guidance issue d b y the Charity Commission on p ublic benefit)

Addit io nal d etails o f objectives and activ it ies (Opt ional information)

You ma y cho ose to include further s ta tements , where relevant, a bout:

TAR 3 March

2 012

Summar y of the main This year li k e the previous years we were s uccessful in training a achievement s of t he number o f p eople in areas li k e music, singin g as well training cha r ity during the year t hem t o be good leaders. This year also we managed to als o raise an train somebody who c o u ld teach on h is own without superv ision. More singers and instrumentalists were h eard and l is tened to t his year and dif erent and various perf ormances were encouraged.

TAR 4 March 2 012

Brief state ment of the charity’s p o lic y on res erves

Details of a n y funds materia lly in d e f ic it

Further f inancia l review details (Optional in f ormation)

You ma y cho ose to include additional information, where relevant about:  t he charit y’s principal sources o f funds (inclu ding any f undraising);  how expendit ure has supported the key objectives o f th e charity ;  I nvest ment policy and objecti v es including any e thical investment policy adopted.

The trustees d eclare that t h e y have a pproved the trustees’ repo rt abo ve.

S igne d on b ehalf of the c harity’s truste es

S ignature(s) Casela Rafael

Full name(s) Rafael Casela

Posit io n (eg S ecretary, Chair , etc) Chairman

Date 1 0 ~~t~~ h J a n u a r y 2 0 2 3

TAR 5 March 2 012

FULL GOSPEL TABERNACLE UK

BALANCE SHEET AS AT 31 OCT 2021

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		 2021
£
2,755
-
205,134
19,632
224,766
715
715
224,052		 2020
£
3,056
-
135,101
17,363
152,465
1,321
1,321
151,144
226,807
49,362
104,838
72,607
226,807		 154,200
17,497
39,831
96,872
154,200

FULL GOSPEL TABERNACLE UK

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 OCTOBER 2021

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		 2021
£
117,191
2
46,732
163,925
48,000
319
48,319
18,061
18,061
1,837
8,592
8,592
-
1,491
1,491
15
242
1,535
4,272
2,716
994
1,575
156
11,505
1,513
91,318
72,607		 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

Independent examiner' s report on the accounts

Independent Examiner’s Report

----- Start of picture text -----
Report to the Charity Name
FULL GOSPEL
trustees/
TABERNACLE TRUST
members of
On accounts for 31/10/20 Charity no (if
the year ended any) 1111053
Set out on pages
(remember to include the
page numbers of additional
sheets)
----- End of picture text -----

Set out on pages (remember to include the
page numbers of additional
sheets)
Respective The charity's
responsibilities of trustees are
trustees and responsible for the
examiner preparation of the
accounts in
accordance with the
Charities Act 2011
(“the Act”).
The charity’s
trustees consider
that an audit is not
required for this
year under section
144 of the Act and
that an independent
examination is
needed. [The
charity’s gross
income exceeded
£250,000 and I am
qualifed to
undertake the
examination by
being a qualifed
member of [named
body]].Delete[ ]if
not applicable.

~~IER 1~~ ~~May 2018~~

It is my responsibility to: 1 examine the accounts under section 145 of the Charities Act, 2 to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and 3* to state whether particular matters have come to my attention

Basis of My examination independent was carried out in examiner’s accordance with statement general Directions given by the Charity Commission. An examination 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

2

to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

~~IER 3~~ ~~May 2018~~

Independent In connection with examiner's my examination, no statement material matters have come to my attention (other than that disclosed below ) which gives me cause to believe that in, any material respect: 4 the accounting records were not kept in accordance with section 130 of the Charities Act; or 5 the accounts did not accord with the accounting records; or 6 the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no

4

concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. Derill Dulang Date: 10TH jANUARY Signed: 2023 ~~28/08/2018~~ Name: Derill Dulang Relevant professional qualification(s) or body (if any): 97 Geere Road, Address: STRATFORD. E15 3PP

~~IER 5~~ ~~May 2018~~

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

6

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

~~IER 7~~ ~~May 2018~~