## 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.o￿lE.￿
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** . 

- **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 

   - 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: 

- 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._ 

**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**