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2024-03-31-accounts

Gospel Hall Church Street. Charity Registration No: 1 171048 Trustees annual report 2023/2024

The charitable purposes are:

To advance the Christian faith through the spread of the Gospel of Jesus Christ throughout the local community and the world.

The primary aims of the charity are to fulfil the role of a Christian church in the Hillfields area of Coventry and to provide help to others in promoting the Christian faith in the United Kingdom and overseas.

Trust information and status

Trustees Sukhbir Tandy David Thorp

Overseers

David Thorp Sukhbir Tandy

Treasurer Sukhbir Tandy

Banker

Lloyds Bank 30 High Street Coventry CV1 5QN

Principle address: Gospel Hall Church Street Church Street Coventry CV1 4GA

Correspondence Address:

Mr. S Tandy 78 Eversleigh Road Coventry CV6 2BG Email: s.tandyman953@googlemail.com Tel: 024 76274344

Web: www.churchstreet.org.uk Email: info2@churchstreet.org.uk

Independent Examiner

Mr I Randle

Church Street Gospel Hall Annual General meeting 2024

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Objects

The Charitable purposes of the Charity shown in our Articles of Association are:

To advance the Christian faith, through the spread of the Gospel of Jesus Christ, throughout the local community and the world.

The primary aims of the charity are to fulfil the role of a Christian church in the Hillfields area of Coventry and to provide help to others in promoting the Christian faith in the United Kingdom and overseas.

THE CHURCH: ITS AIMS AND OBJECTIVES

The Church is not a building, but a gathering of ordinary people of different ages and backgrounds, whose lives have been changed by Jesus Christ, the Son of God. The New Testament model for the Church is a community of people, properly taught and cared for, whom by loving and serving Jesus Christ, were also committed to love and care for each other and to bring a blessing to the area in which they lived.

Gospel Hall Church Street Church Street, Elders and Members are committed to the restoration of those New Testament principles. The vision is to see the people of Hillfields area to come into this experience of knowing Jesus as their Lord, Saviour and friend.

The mission statement of the Church is: - "Reaching people for Jesus, helping and encouraging each other to become committed and effective disciples of Christ"

Directions relating to the charitable trust are made by the Elders/Trustees in consultation with the Church Members, who are responsible for governing the life and teaching of the church. The Trustees and Elders make day to day decisions on expenditure and activities run by volunteers responsible in the church, with the finances being monitored by the Trustees.

It is the work of every member of the church, and volunteers that will make the difference in achieving its great commission. This is done by demonstrating and sharing God's love amongst the people they interact with every day; by praying, visiting the sick and others in need, being involved in discipling others, public teaching and worship, and also in administration. The members provide the financial resources of the church and their private assets and equipment are regularly used in the work of the church. Much of this work is done privately, without recognition, and the hours and value of that time cannot be quantified.

The Gospel Hall Church Street does not have any paid employees; all the activities that are provided by the church to the local community are undertaken and provided by volunteers, most of whom are church members.

THE YEAR: ITS OBJECTIVES AND ACHIEVEMENTS

It has again been through God's wonderful provision of practical and financial support that we have again been blessed during the year 2023-2024 and great achievements have been made possible. We have so much to thank God for, Praise His name.

During the year ended 31 March 2024 the ways the church sought to achieve the calling of Christ upon it and its charitable purposes for the public benefit have been as follows:

a) Regular weekly activities:

We have continued to see an encouraging increase in numbers at our regular Sunday Morning meeting, Family service and Thursday Bible study and pray.

b) Fulfilling the objectives in teaching, preaching and showing practical care in the community: - It has been great to make new friends who come and meet with us at our Sunday Family Service and midweek activities of pray and bible study and so good to see some ladies from community come along to join the ladies at their Ladies friendly Hour on Mondays

On the third Sunday once a month, we provide a Family Tea that is well attended by a number of residents from the community, it is open to all ages. Following the tea, we usually have an evangelistic message. Some of our regular attendees have been really encouraged by what they hear and thoroughly enjoy both the tea and talk. There are regularly 25 - 30 people attending the tea each month.

c) Impacting the next generation:-

During the Sunday Family service, children leave for their own activities. There are up to 18 children aged 7-12. As a church we feel it important to teach young children what is right and wrong, how to mix and share with others and how to respect adults. All the teaching is based on the word of God. Good moral teaching at a young age should help prevent anti-social behaviour in their later life.

We have also continued to support the poor families in our community by send finances to Coventry City Mission, who are doing a great work in community

The Trustees have complied with the duty in section 4 of the Charities Act 2006 to have due regard to the public benefit guidance published by the Charity Commission in July 2021.

FINANCIAL REVIEW

GRANT MAKING POLICY

We are not set up to make grants to other organisations and are unlikely to be in a financial position to be able to do so. The Trustees on the basis of need and fulfilment of the charitable objectives do consider making gifts to external organisations and individuals as a need arises. All visiting Speakers are offered money to cover their expenses; some more recently have been asking to have the money put in our general fund.

RISK MANAGEMENT

The church is insured through Congregational and General through their Churches Policy.

Notes

We have been saving for a long time so that we could upgrade the building The building work started November 2023 and was completed in April 2024 so we have spent a lot of money upgrading the building but it has been all worthwhile

We have had special offerings of money from different people in the church and various organizations have helped us

We need to particularly be thankful to brass tax who supplied willing workers free of charge to help us in the building work

STATEMENT OF TRUSTEES RESPONSIBILITIES

Charity law requires the trustees to prepare accounts for each financial year that give a true and fair view of the state of affairs of the Charity and of the profit and loss of the Charity for that period. In preparing these accounts, the trustees are required to: -

- Church Street Gospel Hall General Annual Meeting minutes

John C welcomed everyone. Meeting well attended.

Highlighted that because of building fund needs this year has been the highest year of expenses spending nearly £180,000

Mentioned changes that from this year there will be no more trustees fund, it’ll all be incorporated in general funds account.

Our church policies makes it easier to pass on gifts to Christians individual workers. Keep to echoes missionaries and assembly workers.

Encouraged people to be part of the gift aid scheme.

Any questions?

for missionary fund and 3[rd] for special funds, previously. Is this still the case? Yes 1[st] will remain missionary fund and the 3[rd] will be building fund.

David. Trustee report

Over last year many building works have been done. The company “Four Walls” have worked on the main shell of the building with the

highest expense. Some of the money have been provided by a grant we received. Brass tacks have been here helping so also were local workers and contractors.

Still needed to be completed are

We are gratefully for donations and thankful that God has met each need. However we still need for further gifts.

Any questions?

John Thorp. Any progress with other parts of the building? Some mention of annex and kitchen to be done, but no specific answer given. Reuben New. Any idea on how much more we need. Other item not as expensive. Rendering? No figure was given but funds may be available if we apply for further grants.

The Register summary from Sukhbir 48 members. Vince was called home.

Mehima. Sookkah, Jobby, Stephy we have taken o� the list. However still good numbers. Mentioned that we had some who came but didn't stay with us.

A printed list of members is available on request.

Reuben. The City centre work Almost every Saturday from 12:15-1:15 Those attend are Jacob, Reuben, John Chiliiah, Sukby, John Thorp. Also others join us Alan, Steve and Lenn. It goes well. Many tracks given. Preaching

Eddie a man causes disruption. We don’t see many result. Reuben said he does go out on a Saturday to look for homeless. He find out their names, checks if they have any needs and has given food or soft drink, never money. He gives out card and invites them. He notices there are less than 5 now which has reduced due to an e�ort by the council to reduce numbers.

But sadly the work often doesn't yield much results that we can see.

David Thorp on the children’s work

We see between 20-25 on the average week.

We have a core group. Mostly from Romanian families. Olu’s children and our own children.

Those involved also include Deleen and Inez and Shara

Rosario Pryia help David.

Please pray that the children’s hearts will be open to the word of God.

There are some challenges, mainly that they forget easily things.

He pointed out for a matter of prayer that we are lacking children from the immediate area. Pray additional families to come. Reminder of the fun day on 24[th] August.

John Ferris. Humber court Home in Humber road. 30th year. Thanks for those who come to teach.

Numbers down to 3 regulars. Those who do attend are able to comprehend the messages. Pray more to attend

Peter Thorp. Display bibles.

Greyfriars and at Canley crematorium. Mentioned those on rota at Greyfriars and Deleen at Canley. John Thorp asked if the comments around the request to remove

Canley bible had gone any further? Sukby said No, seems to be quiet. Pray no action will follow.

Sukhbir. Additions to OVERSEERS AND TRUSTEES

Outlined Vince and David are currently overseers.

With the recent departure of Vince Peters we need to appoint others. Namely suggested by the church committee are John Tandy and Peter Thorp who are seen by the committee as potential overseers.

Their names could be put forward as Trustees.

To formalise this we now need to o�icially appoint them as of additional o�icial trustees of the charity. So to do this we must put the two names to our member for a vote. John Tandy and Peter Thorp requested by Sukhbir.

We will now have a procedure to see if anyone agrees their names to be put forward for becoming an overseer and also registered as a trustee. Does anyone wish to name

John Tandy?

David seconded the motion

All voted.

Peter Thorp? Vince seconded the motion

All voted.

John C. Conclusion of proceedings. Any other business?

Reuben point out examples of waste.

Lights left on . Food waste. Communion bread.

General agreement to follow good practices to save money and food waste.

No other AOB items.

Comment from Betty for practical reasons ladies meeting hasn't gone ahead to due illness. Likely to start soon following consultation by Betty with the other ladies in the meeting.

John C talked about all of us using our gifts for glory of God. General encouragement.

Closed meeting 2pm.

MISSIONARY & EVANGELISATION FUND

RECEIPTS EXPENSES
Missionary Fund balance B/F 1346.00
Offerings £4,220.83
From the General Fund 0.00
Barnabas Fund £20.00 Barnabas Fund £100.00
Mr Michael Buckeridge £80.00 Mr Michael Buckeridge £100.00
Mr Steve Buckeridge £130.00 Mr Steve Buckeridge £200.00
Mr R Catchpole £80.00 Mr R Catchpole £100.00
Mr S Clegg £405.00 Mr S Clegg £450.00
Mr Steve Cook £240.00 Mr Steve Cook £400.00
Cov.City Mission £880.00 Cov.City Mission £900.00
Gideon's £0.00 Gideon's £0.00
Mr J Hayden £80.00 Mr J Hayden £100.00
S.D.Hebrew Scriptures £0.00 S.D.Hebrew Scriptures £0.00
Mr Paul Linnel £0.00 Mr Paul Linnel £0.00
Lords Work Trust £0.00 Lords Work Trust £0.00
Mr Andy Mullan £1,050.00 Mr Andy Mullan £1,150.00
Open Doors £0.00 Open Doors £0.00
Our Daily Bread £0.00 Our Daily Bread £0.00
Mr N Patel £80.00 Mr N Patel £100.00
Philadelphia Trust £0.00 Philadelphia Trust £300.00
Precious Seed £80.00 Precious Seed £100.00
Mr Ian Rees £200.00 Mr Ian Rees £250.00
Mr Daniel Rudge £130.00 Mr Daniel Rudge £150.00
Salvation Army £415.00 Salvation Army £420.00
SASRA £40.00 SASRA £150.00
Share Africa £320.00 Share Africa £450.00
Mr R Telford £100.00 Mr R Telford £400.00
UBM £80.00 UBM £100.00
Hans & Ross Van Baaren £0.00 Hans & Ross Van Baaren £100.00
Joe & Naomi Wyatt £1,110.00 Joe & Naomi Wyatt £1,250.00
Mr P Andrews £250.00 Mr P Andrews £350.00
Angola Lit. Fund £120.00 Angola Lit. Fund £150.00
Mr John Bandy £0.00 Mr John Bandy £100.00
Bible Education Service £80.00 Bible Education Service £100.00
Brass Tacks £800.00 Brass Tacks £900.00
Christan Institute £0.00 Christan Institute £100.00
Mr A Catchpole £0.00 Mr A Catchpole £100.00
Mr Philip Cole £80.00 Mr Philip Cole £100.00
Mr P Coulson £315.00 Mr P Coulson £350.00
Counties £0.00 Counties £100.00
Clive Cornish (Counties) £100.00 Clive Cornish (Counties) £100.00
Mr W Downs £660.00 Mr W Downs £700.00
Echoes International £80.00 Echoes International £200.00
Emmaus Bible School £0.00 Emmaus Bible School £100.00
Barry & Rachel Haigh £80.00 Barry & Rachel Haigh £100.00
Mr P Hedley £80.00 Mr P Hedley £100.00
Mr B Howden £420.00 Mr B Howden £450.00
Ipusukilo (Zambia) £80.00 Ipusukilo (Zambia) £80.00
Mr A Kyle £80.00 Mr A Kyle £80.00
Mr M Lacey £120.00 Mr M Lacey £150.00
Mr J McMaster £280.00 Mr J McMaster £300.00
Medical Missionary N £0.00 Medical Missionary N £0.00
McAdams (Zambia) £80.00 McAdams (Zambia) £100.00
Narsapur Hospital £1,290.00 Narsapur Hospital £1,300.00
Operation Mobilisation £0.00 Operation Mobilisation £0.00
Open Air Mission £310.00 Open Air Mission £350.00
Operation Brotherly Love £280.00 Operation Brotherly Love £300.00
Mr M Paul £185.00 Mr M Paul £185.00
R.M.A.F. £80.00 R.M.A.F. £100.00
Mr R Revie £0.00 Mr R Revie £100.00
Samwata K & J (Chingola) £80.00 Samwata K & J (Chingola) £100.00
Tim & Rhoda Sloan £640.00 Tim & Rhoda Sloan £800.00
Malcom Steer £0.00 Malcom Steer £0.00
T Stevenson £100.00 T Stevenson £100.00
Steve & Mariel Studd £80.00 Steve & Mariel Studd £100.00
Mr Jeff Watson £200.00 Mr Jeff Watson £400.00
Mr P Williams £0.00 Mr P Williams £100.00
Mr P Young £120.00 Mr P Young £150.00
Balance in hand C/F
£18,156.83
16,165.00
1,991.83
£18,156.83

TRUSTEES FUND

RECEIPTS
Balance B/F 19,474.54
Receipts from offering £3,269.15
Receipts from General Fund 3,000.00

EXPENSES

RECEIPTS
Balance B/F
19,474.54 EXPENSES
Receipts from offering £3,269.15 Transferred to B Fund 22,500.00
Receipts from General Fund 3,000.00 Church Insurance 1,824.29
24,324.29
Balance in bank C/F 1,419.40
£25,743.69 £25,743.69
CHURCH BUILDING FUND
RECEIPTS EXPENSES
Balance B/F £129,756.25 Allister Kelly Solicitors 480.00
Receipts from offering £18,430.00 Buildland 1 16.14
From Trustees Fund £22,500.00 Skip 300.00
T G Fund £12,500.00 Midland Gas 55.00
Gift £30,000.00 Skip 300.00
Screwfix cable 210.00
Screwfix 120.40
Joe Wyatt 500.00
Coventry City Council 515.00
Four Walls 1 70001.00
Four Walls 2 22247.09
Buildland 2 1975.00
MF Ceiling 858.99
Buildland 222.05
Brass Tax Materials 1835.60
David Transferred (Materials) 1211.42
Four Walls 3 72745.29
Four Walls 4 1238.40
Four Walls 5 489.60
30 12 23 Building Materials 21.24
6 1 24 Building Materials 241.46
6 1 24 Building Materials 69.60
11 1 24 Building Materials 279.98
11 1 24 Building Materials 50.84
12 1 24 Skip 260.00
17 1 24 C E Solutions 7724.40
20 1 24 Building Materials 39.96
27 1 24 Building Materials 246.00
4 2 24 Building Materials 281.00
11 2 24 Building Materials 278.00
18 2 24 Building Materials 93.32
28 2 24 Building Materials 240.00
3 3 24 Building Materials 109.00
10 3 24 Building Materials 146.40
11 2 24 Gill Renovations 1500.00
19 2 24 A B Plastering 504.70
3 3 24 A B Plastering 375.00
14 3 24 Four Walls 6 2457.60
17 3 24 Building Materials 45.90
24 3 24 Building Materials 18.50
25 3 24 Building Materials 860.39
24 3 24 A B Plastering 545.00
25 3 24 online shop 1775.91
30 3 24 JSB Fire & Smoke Alarms 1716.00
31 4 24 Building Materials 672.95

195874.13

RECEIPTS
Balance B/F
From the General Fund
General Fund
Evangel./Missionary
Church Building Fund
C.S.Y.P.M.T.F
Trustees Fund
Balance in hand C/F
£213,186.25
EXPENSES
1300.00
0.00
Balance in hand C/F
£1,300.00
10,921.34
Lloyds Bank
1,991.83
Coventry Building Society
£17,312.12
Cash In Hand
1,300.00
1,419.40
£32,944.69
Signed
Signed
C.S.Y.P.M.T.F
BALANCE SHEET
£17,312.12
£213,186.25
0.00
1300.00
£1,300.00
29,095.27
1,758.11
2091.31
£32,944.69
Mr J Thorp
Mr J Ferris

GOSPEL HALL, CHURCH STREET CV1 4GA, ASSEMBLY ACCOUNTS

April 2023– 3rd April 2024

GENERAL FUND

RECEIPTS EXPENSES
Balance B/F 19,207.90 Payment to Trustees 3,000.00
General Fund £10,155.90 Financial Assistance 680.00
Ukrainian Crisis £550.00 Ministry 1,170.00
Minibus £350.00 Water £443.39
Gift Aid Recovered £3,112.00 Cleaning Hall £1,800.00
Bank Interest £24.35 Cleaning Materials £87.00
Ladies Friendly Hour £75.00 Valda Energy £2,941.79
Sale of Safe £100.00 Furniture £200.00
Sale of Bricks £100.00 Maintenance £150.00
In Memory Of Vince Peters £1,175.00 CCPAS £232.41
Olu £30.00 Literature £98.00
Interest £24.35 Transport £207.57
CCLI £93.00
Ladies Friendly Hour £50.00
Welfare £89.00
Outreach £241.00
Transferred to B Fund
Transferred to M Fund
Balance in hand C/F
£34,904.50
12500
0.00
23,983.16
10,921.34
£34,904.50