## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 1st April 2021 **To** 31st March 2022 ## Section A Reference and administration details **Charity name** The Living God Church **Other names charity is known by** TLGC **Registered charity number (if any)** 1148307 **Charity's principal address** 32 Munnings Close Basingstoke Hampshire **Postcode** RG21 3EH ## **Names of the charity trustees who manage the charity** ||**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| |1|Hazel Mallare|Joint Chair||| |2|Joel Jose|Joint Chair||| |3|Maria Cristina
Dano|Finance Lead -
Southampton||| |4|Grace Tolero|Finance Lead -
London||| |5|Marcel Wayne
Foronda|Finance Lead -
Basingstoke||| |6|Genevieve Barnett|Finance Lead -
Sunderland||| |7|Genevieve
Gutierrez|Business Support||| |8|Rex Arellano|Business Support||| |9||||| |10||||| |11||||| |12||||| |13||||| |14||||| |15||||| |16||||| |17||||| |18||||| |19||||| |20||||| March **2012** **TAR** 1 **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)** Joseph Pascual - Senior Pastor ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Trust Deed (eg. trust deed, constitution) How the charity is constituted Trust (eg. trust, association, company) Trustee selection methods Appointed by the Board of Trustees (eg. appointed by, elected by) ## **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. March **2012** **TAR** 2 ## **Section C Objectives and activities** |**Section C Objectives and activities**|**Section C Objectives and activities**| |---|---| ||| |**Summary of the objects of the**
**charity set out in its**
**governing document**|To advance the Christian faith in the UK and Philippines in such ways as
the Trustees shall think fit, including, but not limited to:
a) Conducting worship and evangelistic services;
b) The provision of religious education;
c) Advancing in life and helping young people; and,
d) The relief or prevention of poverty.| |**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)**|This section of the report sets out:
a) How the Board of Trustees, working with pastors and church
leaders, carried out their strategic vision and commitment to
advance the Christian faith in the UK, the Philippines, and the
Netherlands;
b) To confirm that the Trustees have had regard to the Charity
Commission's public benefit guidance (Reg. 40 (2) (c) (ii)).
A brief summary of the main activities undertaken to further
charitable purposes, explaining how these activities furthered the
charity's purposes for the public benefit (Reg. 40 (2)(b)(i)), below:
`o`Conducted Sunday and mid-week Christian worship services and
provided biblical instructions such as Discipleship and Servant-
Leadership Training and Systematic Bible Studies for different
peer or age groups.
`o`Conducted Christian ceremonies including water baptism and
child dedication, and renewal of marriage vows.
`o`Planned for and organised mission work, evangelistic and
outreach services, and planted satellite churches in areas of
greatest spiritual need or new opportunities.
`o`Conducted corporate prayer meetings and prayer and fasting
events.
`o`Organised peer support and fellowship groups.
`o`Provided spiritual care and biblical counselling for those in need.
`o`Provided advocacy and/or advice for those with housing or benefit
issues.
`o`Provided limited financial assistance and goods or services to
victims of calamity or those in dire need and had no means or
recourse to public funds.| |**Additional details of objectives and activities (Optional information)**|| March **2012** **TAR** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 4 Section D Achievements and performance **Summary of the main achievements of the charity during the year** The Trustees present their report and accounts for the year ended 31 March 2022. Trustees The Trustees named on page 1 have served as the Church Board of Trustees ("The Board") throughout the year. Appointment of Trustees is governed by the Trust Deed of the Charity. The Board is authorised to appoint new Trustees to fill vacancies arising through resignation or death of an existing Trustee. Constitution and Objectives Constitution TLGC is constituted by a Trust Deed for the advancement of the Christian faith. When planning TLGC's charitable activities for 2021/22, the Trustees considered the Charity Commission's guidance on public benefit and in particular the specific guidance to charities for the advancement of religion. Objectives Pursuant to the TLGC's Vision and Mission the charity's main objectives are to share the love of God to people and help them become disciples of Jesus Christ - baptising them in the Name of the Father and of the Son and of the Holy Spirit, and teaching them to obey His commandments. TLGC exists to bring glory to God by loving Him and others through a Church life of: `o` Spiritual, truthful and united worship; `o` Committed and sacrificial service; `o` Warm fellowship; and, `o` Prayers, care and support for one another. Development Activities and Achievements The Trustees continue to assert that TLGC would not be able to exist without the continued support of a sustained and growing number of willing and committed leaders, workers and members who give their time and services voluntarily. As a result of the careful management of resources and consistent giving by the willing TLGC leaders, workers and members, the general financial position of the charity is stable - giving opportunity and flexibility in the future to further advance its charitable objectives. Notwithstanding the COVID-related social distancing prohibitions, new members have joined TLGC during 2021 to 2022. There are eight TLG Churches in the UK, namely: |**England**|**Scotland**| |---|---| |TLGC Basingstoke|TLGC Aberdeen| |TLGCLondon|TLGCEdinburgh| |TLGC Southampton|TLGC Glasgow| |TLGC Sunderland|TLGCLivingston| The churches in Scotland are registered separately with OSCR (No. March **2012** **TAR** 5 Section D Achievements and performance SC043957) and the relevant Trustees provide a separate account and report to the said governing body. The TLGC churches in the Philippines are registered separately with the Philippine Security and Exchange Commission and are governed in accordance with the relevant laws and regulations for non-profit organisations in the country. Together with the increased commitment of existing leaders, workers and members, whose natural and spiritual gifts and talents have been increasingly benefiting the Church and the immediate communities, every TLGC church in the UK continues to be self-financing. Financial Review This year's income came from tithes, offerings, donations and Gift Aid, and these totalled £167,645; this figure encouragingly represents a 32% increase from the previous financial year’s income of £113,222. Considering the £135,290 carried over from the last financial year and the current year's total operational expenditure of £89,586, the Trustees are able to report a £213,349 surplus by the end of 2021/22. The total expenditure this FY of £85,586 is significantly higher compared to the 2020/21 FY’s expenses of £53,901 as churches resumed face-toface services and fellowships in rented buildings. Moreover, the musical instruments had to be upgraded also and this incurred a significant cost. The Trustees periodically review the charity’s finances to ensure business continuity. TLGC still runs strategically and operationally based on the unpaid, personal sacrifices of volunteer pastors, leaders and workers without having to employ staff. This will be reviewed in the next financial years for sustainability purposes. Future Developments The Trustees are optimistic that TLGC will continue to plant, develop and grow new churches in areas as new opportunities arise to widen the Church impact to the spiritual and support needs of the people in those new communities. It is prayerfully envisaged that more volunteer workers and leaders will rise up - improving stability within families and Church ministries. An outreach in a local hospital through chaplaincy work by the senior pastor has started. We are praying that similar opportunities will present in other areas in the coming years. The church building that TLGC Aberdeen has been using will be put up for sale by the Church of Scotland in 2022/23. The Trustees will convene a board meeting in 2022/23 to decide the level of support they will give to TLGC Scotland. The intended building’s capacity is reportedly large enough to host events for the whole of TLGC UK going forward. Statement of Trustees' Responsibilities The Trustees are required under the Trust Deed of the Charity to prepare financial statements each financial year which give a true and fair view of the state of affairs of the Charity and of its results for that period. March **2012** **TAR** 6 Section D Achievements and performance In preparing those financial statements the Trustees are required to comply with their obligations under the Charities Act 2011 with regard to: Accounts Annual Report and Annual Return - The keeping of accounting records for the charity; - The preparation of annual statements of account for the charity; - The auditing or independent examination of the statements of account of the charity; - The transmission of the statements of account of the charity to the Commission; - The preparation of an Annual Report and its transmission to the - `o` Commission; - The preparation of an Annual Return and its transmission to the Commission. March **2012** **TAR** 7 ## **Section E Financial review** The Charity aims to accrue financial reserves equivalent to three years' **Brief statement of the** worth of gross income to ensure sustainability in advancing its objectives **charity’s policy on reserves** - that is, to enable normal operating activities to continue over a period of up to 36 months should a shortfall in income occur and to consider potential risks and contingencies that may arise from time to time. **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 F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Hazel Mallare Joel Jose **Position (eg Secretary, Chair,** Joint Chair **etc)**[Joint Chair ] **Date** 06/01/2023 06/01/2023 March **2012** **TAR** 8 CHARITY COMMISSION FOR ENGLAND AND WALES Th• UY*ln9 God Chur¢h ITLGCI Receipts and payments accounts CC16a Forth• p•riod 01101r2021 3110112Ut2 Section A Receipts and pa ments Unrestrfctod funds Restricted funds Endowm•nt funds Total fund¥ totrA nMr•BtÉ totrA r￿r•￿tÈ A1 Rg¢el A1.1 Tithes, 0￿e￿n s And Don&lons 145131 21M14 145M31 21M14 91MOI 2*￿2* Sub lotal(Gmss inGonp forAR) 167 167NS 113122 A2 Asset and Inv•stm?nt Jal••. Sub lolal TolalABcepts 167.645 167M45 113.222 monts A3.1 HÈll REntsl A3￿ MI￿0￿ IOutr8ath Ichurth A3.3 EvaDgè1isbclCa￿ lknnNersaryl Fellmhip A3.4 ChAntsble (H&￿$￿1p1c￿thm1￿lBère￿ve￿*Trlj A3.5 STratsonBryand Churth Suppli85 A3.fj Public Liablityand Indernnitylnwrnn A3.7 Trnnsporkion Costs.SèThlo ¥*rkers 3.È CDvetnanceCosb 22•3 I1￿59 28J66 IM51 757 2iN83 11MSS 28J66 I￿51 757 1M31 24￿5$ 18,836 246 745 120 Sub lotal 74261 74361 52.896 A4 Asi•t and Invetstmvnt pul¢ha￿s. Its•• tablel A4.1 w￿hIP knstrUrr￿￿ts{carn￿1￿rfftmi￿*on Equ￿￿¢ 15J25 IV25 905 Sub totol 15J25 15J25 N•to1rne•￿t￿(paym0rtts) A5 Transfers between funds A6 Cash funds 18$t ygar gnd Cash funds thlsyearend 78,059 60,216 135.290 213.349 135.290 213.349 75.969 136,195 TAR March 2012 Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds Endowment fur tr* n••r••t£ n••r••if B1 Cash funds 213.34• Tokl r•sh funds 211349 Uw8strl¢ted Ro•trlct•d fvrxts EThltyMn•rt Dela*b n•4m•tE I n•4r•*t£ r*ar••t£ 82 Oth•r mon•lary as￿￿ whlch eurr•ntvalu• loptson*ll B3 Inveskn•nt assgts (￿rr•￿ty•1 DetsiLs B4 Assets rotdnod for tho charltys Equprnnt 24,000 aESèts *notof depredJiedlr•iw quprnnt Last Fysassat lolal8d t12kpbJs n•wpun*as85 Df É15.325 n 2022 23 Th)uSd¢PWC1li￿rt4[o1&èn￿1 01£3.325 equaL5 £24.OCiI. *)wN¢h IL•WIty r•l•*• Dttai B5 Llabllllles s￿n￿ by crn or ￿￿￿truste¢S cm tru51ees Print Name Dats ofapproval J￿j(Ase (*J0112023 TAR 10 March 2012 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of report**
**Independent**
**examiner's statement**
**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**

|Charity Name
The Living God Church (TLGC)|Charity Name
The Living God Church (TLGC)|Charity Name
The Living God Church (TLGC)| |---|---|---|---| ||||| ||2021/22|**Charity no**
**(if any)**|1148307| ||||| ||TLGC Receipt and Payment Account for 2021/22 (CC16a, pages 1-2)||| ||I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31/03/2022.
As the charity trustees of the Trust, you are responsible for the preparation
of 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.
I have completed my examination. I confirm that no material matters have
come to my attention (other than that disclosed below *) in connection with
the examination which gives me cause to believe that in, any material
respect:
•
accounting records were not kept in accordance with section 130 of
the Act or
•
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:**
27/01/2023||| ||||27/01/2023| ||||| ||Abigail Punzalan||| ||||| ||Chartered Accountant||| ||||| ||91 Rochester Avenue||| ||London||| ||TW13 4EF||| March **2012** **TAR** 11 **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** . March **2012** **TAR** 12