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2023-10-31-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod for theperiod for theperiod
From Period start date T
o
Period end date
01 november Year202
2
31 october 2023
Section A Reference and administration details
Charity name FULL GOSPEL TABERNACLE TRUST
Other names charity is known by
Registered charity number(if any)
FGT TRUST
1111053
1111053
Charity's principal address 43 YOUNG ROAD
Postcode E16 3RR

Names of the charity trustees who manage the charity

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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body)
entitled to appoint trustee
(if any)
Rafael Casela 64 Brroadway
Stratford E15 1NT
Julieta Casela
HongSengEU

TAR

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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

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

CONSTITUTION Type of governing document (eg. trust deed, constitution) TRUST How the charity is constituted (eg. trust, association, company) APPOINTMENT Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

Section C

Objectives and activities

TAR

FGT PROVIDES SPIRITUAL SUPPORT to local communities, provides spiritual education and provides and help promote Christianity as taught by the Lord Jesus Christ in its simplest form. FGt also disciples believers Summary of the objects of the into Christlikeness charity set out in its governing document

Additional details of objectives and activities (Optional information)

TAR

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

Section D

Achievements and performance

TAR

Section D

Achievements and performance

Summary of the main achievements of the charity during the year

This past year FGT was very successful in training many young people in areas like music and multimedia. Many of our people are now excellent singers and guitar and keyboard players to name just a few… The past year also FGT saw and trained many excellent leaders in public speaking as well as practical skill sets like hospitality.

TAR

Section E

Financial review

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:

Section F

Other optional information

Please note that FGT Trust is fully aware that our submission is rather late this year. However, let the Commission know that FGT Trust did inform the Charity Commission of the reason why. And this was because our volunteer who was in charge of the submission and accounts was suffering mental anxiety and depression and could not perform her job as a result. This is why our submission is delayed. She has recently returned to church. Thank you for your understanding in this matter.

Section G

Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Rafael Casela

Full name(s) Rafael Casela

Position (eg Secretary, Chair, Chairman etc)

Date 19th November 2024

TAR

TAR

FULL GOSPEL TABERNACLE UK

BALANCE SHEET AS AT 31 OCT 2023

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
2023
£
3,019
-
359,085
-
359,085
-
-
359,085
2022
£
2,647
-
274,495
-
274,495
396
396
274,099
362,105
67,450
209,296
85,359
362,105
276,746
55,673
171,133
49,939
276,746

FULL GOSPEL TABERNACLE UK

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 OCTOBER 2023

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
2023
£
137,285
246
89,506
227,037
51,650
66
51,716
31,504
31,504
1,675
19,905
19,905
1,220
-
3,807
2,587
-
-
5,783
15,787
1,252
7,471
2,033
231
32,557
1,735
141,679
85,359
2022
£
127,165
11
63,446
190,623
53,950
2,584
56,534
31,924
-
31,924
1,694
-
-
-
12,730
12,730
50
-
5,908
5,858
64
-
11,809
12,170
954
4,390
723
137
30,246
1,698
140,683
49,939

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name FULL GOSPEL TABERNACLE TRUST members of On accounts for the 31/10/23 Charity no (if any) 1111053 year ended Set out on pages (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/10/2023 Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation of basis of report the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5) (b) of the Act. Independent I have completed my examination. I confirm that no material matters have come examiner's to my attention in connection with the examination which gives me cause to statement believe that in, any material respect: 1 accounting records were not kept in accordance with section 130 of the Act or 2 the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn 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.

Date: 19/11/24 Signed: Derill Dulang Name: Mr. Derill Dulang Relevant professional qualification(s) or body (if any):

1

October 2018

IER

Address: 97 Geere Road E15 3PP

Section B Disclosure

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

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

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IER October 2018