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<br>and Performance|||
|Financial<br>Review|||
|Brief Statement<br>ofthe Charities||Policy on Reserves|
|investment<br>Reserve Policy|||
|Structure<br>Governance<br>and Management|||
|Conclusion|||
|Financial Statements|||
|Statement<br>of Financial Activities|||
|Balance Sheet as of December|31st, 2022||
|Statement<br>ofAssets and Liabilities|||
|Analysis of Income|||
|Analysis<br>of Expenditure|||
|Notes to the Financial Statements|||





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|The members|ofthe church|workers<br>committee<br>and board of trustees|workers<br>committee<br>and board of trustees|from|1 January 2020 until|
|---|---|---|---|---|---|
|the date ofthis|report were:|||||
|Incumbent||. Pastor Michae! Nwaki (Chair)||||
||||Mrs. Evelyn Egbirhemhon<br>(Treasurer)|||
|||: Ms. Maria Rosa Narvaez<br>Morillo (Assistant|||Treasurer)|
|Church Worker Committee|||Evangelist<br>Andrew Benson Egbirhemhon|||
|||'|IVls. Patricia Salomon|||
||||Mrs. Eunice Nwaki|||
||||Pastor Michael<br>Nwaki|||
|Church Board ofTrustee|||Evangelist Andrew Benson Egbirhemhon<br>. Mrs Jacqueline<br>Fensome|||
||||Mrs. Eunice Nwaki (Secretary)|||
|Banker|||Barclays Bank PLC, Bristol, United|Kingdom||
||||Unit 5 Brabazon Office Park|||
|Correspondence<br>Address|||Golf Course Lane, Filton|||
|||: Bristol BS347PZ||||



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|Statement o|fFinancial Ac|fFinancial Ac|tivities|tivities|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Unrestricted||Restricted||Endowment||'|Total|||Prior Year||
|||Funds (E)|Funds (R)||Funds|(R)|Funds||(K)||||
|Income|||||||||||||
|Donations,<br>Tithe<br>' 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<br>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 /<br>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<br>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<br>Ex enditure||41„757.79||0.00||0.00||41,757.19|||1,773.00||
|Gains/Losses|on Investment<br>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<br>ains/losses||0.00||0.00|'|0.00|||0.00|'|0.00||
|Net Movement<br>~Funds|In|-3,964.75||0.00||0.00||-3,964.75|||10,227.30||
|Total Funds<br>Brought Forward<br>Carried Forward:<br>Tota~Funds;||10,555.04<br>6,<br>9029||0.00<br>0.00||0.00<br>0.00||10,555.04<br>6,590.29||:'|328.04<br>10,555.04||
|Balance Sheet as ofDecember||||31",2022|||||||||
||||||Total Funds||(R)||Prior Year Funds (f||||
|Fixed Asse~ts|Investmsnts||||||0.00<br>'||||0,00||
|Current Asset<br>(Cash at Bank|or in-hand)|||||6,590.29<br>'|||||10,555.34||
|Liabilitiets: 'Creditbrsx:<br>(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|





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|Statement o||fAs|set|s|and Liab|ilities|ilities|ilities|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|INVESTIIENTS||||||THIS YEAR|||(6)||||||
|GENERAI<br>FUNDS||(UNRESTRICT~ED||||||||0.00||||0,0G|
|, DEVELOPMENT|FUND||DESIGNATED|||||||0.00||||0.00|
|CHURCH HOUSE <br>(RESTRICTED)||CHARITY||NO.||||||0.00||||0.00|
|ToTAL||||||||||0.00||||0.00—**.**- J|
|Analysis ofIncome|||||||||||||||
|||I Unrestricted<br>Restricted|||||Endowment|||'<br>Total||l|Prior|Year Total|
||||Funds||(K)<br>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<br>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<br>Restricted<br>Funds (E)<br>Funds (E)<br>20,842.50:<br>0.00||||Endowment<br>Funds (f)<br>0.00|||Total<br>Funds {F)<br>20,842,50|||Prior Year<br>Total<br>Funds<br>R)<br>1,673.00|
|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<br>Activities|||||||||||||||
|Christmas<br>Carol|||||5,110,45||0.00|||0.00|5, 'l|1|0.45|0.00|
|Conferences 8<br>Minist|||||5,251.91|'|0.00|||0.00|5,251.91|||0.00|
|Evangelism<br>/<br>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<br>Bootcam|||||150.00||0.00|||0.00|150.00|||0.00|
|Publicity and<br>Marketin|||||1,168.73||0.00|||0.00|1,168.73|||0,00|
|Sunday Service<br>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<br>pproved||by the|Trustees||on 29 0I<br>2||||+2-X,||
|||||||||||I|||y||
|Sig|||||Name:|||||Position:|||||
|Signed:|||||~Name:|||||Position:|||||





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