ANNUAL REPORT FOR YEAR ENDING 2022 LIVING GOD GOSPEL CHURCH REGISTERED CHARITY NUMBER: 1191093. UNIT 5 BRABAZON OFFICE PARK, GOLF COURSE LANE, FILTON, BRISTOL BS34 7PZ, .
| Table ofContents | Table ofContents | Table ofContents |
|---|---|---|
| Living God Gospel Church Annual | Report 2022 | |
| Reference and Administration | ||
| Objectives and Activities | ||
| Achievements and Performance |
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| Financial Review |
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| Brief Statement ofthe Charities |
Policy on Reserves | |
| investment Reserve Policy |
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| Structure Governance and Management |
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| Conclusion | ||
| Financial Statements | ||
| Statement of Financial Activities |
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| Balance Sheet as of December | 31st, 2022 | |
| Statement ofAssets and Liabilities |
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| Analysis of Income | ||
| Analysis of Expenditure |
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| Notes to the Financial Statements |
| The members | ofthe church | workers committee and board of trustees |
workers committee and board of trustees |
from | 1 January 2020 until |
|---|---|---|---|---|---|
| the date ofthis | report were: | ||||
| Incumbent | . Pastor Michae! Nwaki (Chair) | ||||
| Mrs. Evelyn Egbirhemhon (Treasurer) |
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| : Ms. Maria Rosa Narvaez Morillo (Assistant |
Treasurer) | ||||
| Church Worker Committee | Evangelist Andrew Benson Egbirhemhon |
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| ' | IVls. Patricia Salomon | ||||
| Mrs. Eunice Nwaki | |||||
| Pastor Michael Nwaki |
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| Church Board ofTrustee | Evangelist Andrew Benson Egbirhemhon . Mrs Jacqueline Fensome |
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| Mrs. Eunice Nwaki (Secretary) | |||||
| Banker | Barclays Bank PLC, Bristol, United | Kingdom | |||
| Unit 5 Brabazon Office Park | |||||
| Correspondence Address |
Golf Course Lane, Filton | ||||
| : Bristol BS347PZ |
| Statement o | fFinancial Ac | fFinancial Ac | tivities | tivities | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ' | Total | Prior Year | |||||||
| Funds (E) | Funds (R) | Funds | (R) | Funds | (K) | |||||||
| Income | ||||||||||||
| Donations, Tithe ' and Offerin |
37,792.44 | 0.00 | 0.00 | i | 37,792.44 | 12,740.83 | ||||||
| Charitable | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| Activities | ||||||||||||
| Other Trading Activities |
0.00; | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Investments | 0.00 | ! | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| her Income | 0.00 | 0.00 | 0.00 | |||||||||
| Total Income | 37,792.44 | i | 0.00 | 0.00 | 37,792.44 | 12,740.83 | ||||||
| Ex enditure | ||||||||||||
| Hail Hire / Renta e |
20,842.50 | 0.00 | 20,842.50 | 1,673.00 | ||||||||
| Service Char e | 8,386.16 | 0.00 | 0.00 | 8,386.16 | 0.00 | |||||||
| Charitable Activities |
12,528.63 | 0.00 | 0.00 | 12,528,53 | 100.00 | |||||||
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| ; Total Ex enditure |
41„757.79 | 0.00 | 0.00 | 41,757.19 | 1,773.00 | |||||||
| Gains/Losses | on Investment Assets |
|||||||||||
| Gross transfer | ||||||||||||
| between funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| (in) | ||||||||||||
| Gross transfer | ||||||||||||
| between funds | 0.00 | ' | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| out | ||||||||||||
| i Other recognised ains/losses |
0.00 | 0.00 | ' | 0.00 | 0.00 | ' | 0.00 | |||||
| Net Movement ~Funds |
In | -3,964.75 | 0.00 | 0.00 | -3,964.75 | 10,227.30 | ||||||
| Total Funds Brought Forward Carried Forward: Tota~Funds; |
10,555.04 6, 9029 |
0.00 0.00 |
0.00 0.00 |
10,555.04 6,590.29 |
:' | 328.04 10,555.04 |
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| Balance Sheet as ofDecember | 31",2022 | |||||||||||
| Total Funds | (R) | Prior Year Funds (f | ||||||||||
| Fixed Asse~ts | Investmsnts | 0.00 ' |
0,00 | |||||||||
| Current Asset (Cash at Bank |
or in-hand) | 6,590.29 ' |
10,555.34 | |||||||||
| Liabilitiets: 'Creditbrsx: (Amount falling due |
in one~ear | 0 | 00: | 0.00 | ||||||||
| Net Current Assets less current | Liabilities | 0.00 | 0.00 | |||||||||
| Funds of Church | 6;590.29 | 10,556.34 | I |
| Statement o | fAs | set | s | and Liab | ilities | ilities | ilities | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVESTIIENTS | THIS YEAR | (6) | ||||||||||||
| GENERAI FUNDS |
(UNRESTRICT~ED | 0.00 | 0,0G | |||||||||||
| , DEVELOPMENT | FUND | DESIGNATED | 0.00 | 0.00 | ||||||||||
| CHURCH HOUSE (RESTRICTED) |
CHARITY | NO. | 0.00 | 0.00 | ||||||||||
| ToTAL | 0.00 | 0.00—.- J | ||||||||||||
| Analysis ofIncome | ||||||||||||||
| I Unrestricted Restricted |
Endowment | ' Total |
l | Prior | Year Total | |||||||||
| Funds | (K) Funds (f.) |
Funds | f. | Funds | R | Funds(F) | ||||||||
| Book Stall Sales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| Churoh~Lettin | s | 0.00: | 0.00 | 000 | . | 000 | 0.00 | |||||||
| Donations, | ||||||||||||||
| Tithe and | 37,792.44 | 0.00 | 0.00 | 37,792.44 | 12,740.83 | |||||||||
| Offerin | ||||||||||||||
| Food Bank Sales |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| Funding | 0.00 | 0,00 | 0.00 | 0.00 | 0.00 | |||||||||
| Gift Aid | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| Grant (HMRCP | 0.00 | 0.00 | 0.00 | 0.00 | O.GG | |||||||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| Tax Recovered | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| Other | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Total | 37,792.44 | 000 | 0.00 | 37,792.44 | 12,740.83 | |||||||||
| Analysis of | Expenditure | |||||||||||||
| Hire IRenta e | Unrestricted Restricted Funds (E) Funds (E) 20,842.50: 0.00 |
Endowment Funds (f) 0.00 |
Total Funds {F) 20,842,50 |
Prior Year Total Funds R) 1,673.00 |
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| Service Char e | 8,386 16 | 0.00 | 0.00 | 8,386.16 | 0.00 | |||||||||
| Employee Costs | 0.00 | 0.00 | 0.00 . | 0.00 | 0.00 | |||||||||
| Charitable Activities |
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| Christmas Carol |
5,110,45 | 0.00 | 0.00 | 5, 'l | 1 | 0.45 | 0.00 | |||||||
| Conferences 8 Minist |
5,251.91 | ' | 0.00 | 0.00 | 5,251.91 | 0.00 | ||||||||
| Evangelism / Outreach |
33.44 | 0.00 | 0.00 | 33.44 | 0.00 | |||||||||
| ! Famiiy~Outin | 100.00 | 0.00 | 0.00 | 100.00 | 0.00 | |||||||||
| Men's Fettowshi | 90.00 | 0.00 | 0.00 | 90.00 | 0.00 | |||||||||
| i Programming Bootcam |
150.00 | 0.00 | 0.00 | 150.00 | 0.00 | |||||||||
| Publicity and Marketin |
1,168.73 | 0.00 | 0.00 | 1,168.73 | 0,00 | |||||||||
| Sunday Service Refreshments |
624,00 | 0.00 | 0.00 | 624.00 | 100.00 | |||||||||
| Total | 41,757,19 | 0.00 | 0.00 | 41,757.19 | 1,773.00 | |||||||||
| The Financial Statements | were pproved |
by the | Trustees | on 29 0I 2 |
+2-X, | |||||||||
| I | y | |||||||||||||
| Sig | Name: | Position: | ||||||||||||
| Signed: | ~Name: | Position: |