||||||||||||||||||**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**
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|||**e**||**cha**
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**ty**|||**trustees**|||**w**||**ho**||**manage**
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**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**
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||**y**|**,**||**(for**||||||**e**|**xamp**|||**l**
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**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: - policies and procedures - adopted for the induc tion and traini ng o f trustees; - t he charit y’s - organisational s tructure and any wider network with which the charity works; - relat ionship wit h any - r e lated parti e s ; - t rust ees’ considerat ion - o f major risks and the s y s tem and procedures t o manage t hem. 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** - relig ious acti v i ties - art s/ cult ure - amateur s ports l i ke tennis, basketball b a dminton e tc - recreation - we try h elping the p oor children, elderly and you ng people - encourage unity with p eople o f p articular e thnic group. **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: - policy on grant making; - policy programme - relate d investment; - cont ribut ion made - by volunteers. **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**~~