Gloucestershire Chinese Christian Church
(Charity number:1190107)
Cambray Place, Cheltenham GL50 1JS
2022-2023 Trustee’s Annual Report
Our church had continued to grow in 2022-2023, the newcomers are mainly immigrants from Hong Kong. We continued to serve the purpose of preaching Christian faith and teaching the gospel of Jesus Christ to the Chinese people in Gloucestershire, England.
Since 1[st] April, 2022, Pastor Yu Sang Chan has officially become our church pastor, providing pastoral care to our church members and to preach the Bible to the congregation, as well as to attend committee meeting to discuss church matters.
We hold weekly Sunday worship, Sunday schools for the youth and children. We also run bible study and prayer meeting on a weekly basis. In addition, we run family fellowship at least twice a month.
The 21st Anniversary was held at church with dinner in October.
Lastly, we held a special Christmas service and dinner to finish off the end of the year.
Iris Chan
(On behalf of all Trustees) October 2023
Gloucestershire Chinese Christiin c.hurch Balance Sheet as at 31 December 2023 Year 2023 No-c1,.RRENT ASSF.TS Propcrty. Plant and Equipm¢nt CURREIIT ASSETS HSBC Charitable Accounl HSBC BMM Account Account Receivable 7.621.25 22.875.53 449.73 30,946.51 CURRENT LIABILITIES Account Payable 332.20 332.20 30 614.31 30.614.31 ,YET CliRRENT LIABILITIES NET LIABILITIES EQUITY Profit&'(Losses) For the Year ProfIt[LOSses) BtF 8,676.96 21.937_35 30.614.31 sI¢d by: ERJS CHAN JUAN LUO
Gloucestershire Cbinese Cbristiall Church Profit and Loss AccouDt5 For The Year Ended 31 December 2023 l.ar 202J INc.olE. General Offering Pastr( Offering Bank Tnterest Incoffles 19,316.57 6,560.36 284.27 26,161.20 EXPENSES Consullattl Fee Activities and Rer Speaker Fee Refreshment Sunday School Expenses OfferiThg Chanty Organisation Gift Printing & Stationery Insurance Bank a)arg¢s Sundry Expenses S.666.65 929.01 3,855.(Ki 211.26 202.20 2.780.00 -104.67 34.08 99.31 66.65 335.41 17,484.24 Profitsl(Losse5) 8,676.96 Sign¢d by.. IRIS CHAN JUAN LUO
UK OFFICIAL
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of GLOUCESTERSHIRE CHINESE CHRISTIAN CHURCH
On accounts for the year 31/12/2023 Charity no 1190107 ended (if any) Set out on pages P1 & P2 (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 31/12/2023 .
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Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act
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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.
Independent I have completed my examination. I confirm that no material matters have examiner's statement 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:
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accounting records were not kept in accordance with section 130 of the Act or
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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.
Signed:[Aubre][y][ Chor ] Name: Aubrey Chor Relevant professional ACCA qualification(s) or body (if any): Address: 2 Mariner Road Swindon SN25 2LE
Date: 16.10.24
October 2018
1
IER
UK OFFICIAL
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 .
October 2018
2
IER