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2024-12-31-accounts

Gloucestershire Chinese Christian Church

(Charity number:1190107)

Cambray Place, Cheltenham GL50 1JS 2024 Trustee’s Annual Report

Our church had continued to grow in 2024, 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 22nd 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.

Natalie Chan

(On behalf of all Trustees) September, 2025

Gloucestershire Chinese Christian Church Balance Sheet 25 at 31 December 2024 Yur 2024 NON-CURREh'T ASSETS Propen>'. Plant and Equipment 0.00 CURRENT ASSETS HSBC Chariiable Account HSBC BMM Accounl Fixed Deposil Accouni Receivable ?J45.92 4.73?.01 30,000.0 37.077.9i CURRENT LIABILITIES Accounl Pa)7ble 0.00 0.00 37.077.93 37.077.93 NET CURRENT LIABILITIF NET LIABILITIES EQUITI, ProfiisI{Losses) For the Year Profil￿(Lo55es) BIF 6.463.6? JO.614.31 )7.077.gJ Signed b!.: Kil leng C14AN Scanned wlth cs '.15 Camscannerf,.

Gloucestershire Chinese Christian Church Profit and Loss Accounts For The Year Ended 31 December 2024 Year 2024 INCOIIES CJ¢ncral Oftcrtng Pasior Offering Gift Aid Reclaim5 Sundry Incomes Bank Intercsi Inc¢Mies 24,652.16 4.09?.37 7.?45.22 300.00 687.61 36.972J9 EXPEh'SES Consultancy Fee Speaker Fee Offering lo Charity Organi5ation Sunday School Expenses Refreshmeni Entertainmenl and Gift Priniing &. Stsiionery Insurdnce Sundry Expcnses Bank Charges 21.999.16 ?240.00 3,500.(KI 710.?6 969.4? 386.70 9.59 99.31 533.53 60.80 30,*014.77 6.463.6? Profils1(Losses Si2Ded M.: Kii lenbv Cll¢lN Scanned wlth cs '.15 Camscannerf,.

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 31/12/2024 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 31/12/2024 .

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

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:

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.

Signed:[Aubre][y][ Chor ] Date: 05.07.2025 Name: Aubrey Chor Relevant professional ACCA qualification(s) or body (if any): Address: 2 Mariner Road

Swindon SN25 2LE

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