GOOD SHEPHERD GOSPEL CHURCH
LORDSWOOD COMMUNITY CENTRE
SANDPIPER ROAD
SOUTHAMPTON
SA16 8FD
FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2023

GOOD SHEPHERD GOSPEL CHURCH
CONTENTS
REFERENCE AND ADMINISTRATIVE DETAILS
TRUSTEES. REPORT
ACCOUNTANTS, REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHE

GOOD SHEPHERD GOSPEL CHURCH
REFERENCE AND ADMINISTRATIVE DETAILS
PAGE I
Pastor
Arokiarajan Robert
Trustees
Arokiarajan Robert;
SNalingam Sivendran;
Jayarttabanu Arokiarajan;
Sasikala Pratheepan:
Solaman Rajamanickam:
Bankers
HSBC
71 West Street
Fareham
Hampshire
P016 OAN
Accountants
Saj Accountancy Services Ltd
Suite 7. Somerfeigh Gate
Somerleigh Road
Dorchester
DT11TL

GOOD SHEPHERD GOSPEL CHURCH
TRUSTEES, REPORT FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGE11
The trustees of the commlttee shall be elected or appolnted for a three-year
period and are eligible for re-electlon or re-appolntment only after the interval of
at least 3 years. They shall retire by glvlng the notlce to the CIO In writing or
when their three-year perlod ceases to exlst.
The charity was established by Trust Deed dated 14 February 2021, and Is
registered with the Charity Commlssion as CIO and the registration number is
1194675 and the national location of the prlncipal office of the CIO is in
ENGLAND.
The Annual General Meeting was held on Sunday 07-07-2024.
Objects and artivities:
The objects of the CIO are for the benefit of the public, and are specifically
restricted to the following:
(a) to advance the Christian faith. in beliefs and lifestyle, in accordance
with the sixty-six books of the Holy Bible and the Church's Statement
of Beliefs in such ways and in such parts of the United Kingdom or the
world as the Trustees from time to time may think fit;
(b)
to relieve sickness and financlal hardship and to promote and preserve
good health by the provision of funds, goods or services of any kind
including through the provision of counselling and support in such
parts of the United Klngdom or the world as the Trustees from time to
time may think fit;
(c) to advance education in such a way and in such parts of the United
Kingdom or the world as the Trustees from time to time may think fit.
Revlew of the Year:
In this year 2023, we have been Improvlng In our functlonalltles as CIO.
We as a Christian communltyi we publlshed and dlstrlbuted our church servlces
and activities to the publSc. We also provlded the Informatlon through our
website as well;
Every Sunday @ 10 am we gather for Sunday "Pralse and Worship" Servlce.
We invited the people from any background for our"Sunday Community Food-
scheme which will happen every Sunday around 12:30 pm at the place where
we conduct our"Pralse and Worshlp" Sunday servlce.

We conducted bible studies to bulld the Chrlstian faith and for other people who
want to know about Christian falth as well;
We conduct Tamil language classe5 $0 that any one who wlsh can learn it;
We conducted prayer service every 1st Saturday In a month for our local and
around community. People come and ask for prayer to support them.
We established a new care-cell group at Watford, Ilford (Seven Kings) to meet
the needs of the people around that area by giving prayer and moral support.
We meet sick people whom we come to know through our church members and
friends and pray for them and help them in taking them to doctor's appointment
and also spending some time with them for their mental support and comfort.
We plan to conduct Annual General Meeting every year on April 2nd Sunday and
General Meeting every year on October 4th Sunday.
We continue to work close with other charities, by funding them, who also work
for purposes that are similar to ours;
Membership of our CIO is increasing every single year and also the support of
our members and other friends also.
Signed by:

GOOD SHEPHERD GOSPEL CHURC
ACCOUNTANTS REPO
DECEMBER 2023
PAGE111
D ENDED 31
USTE
cco
rs
HEP
In accordance with the engagement leller, and In Ofder to assist you lo luffil your duties under the
Companies Acl 2006, we have complled the Flnanclal Slalements of the chafty which comprise the
statement of Financial Acllvities, and the related note8 from the aecountin9 fecords and information
and explanations you have gwen to us.
This report Is made lo the Charity'8 Board of Trustees, as 8 boty, In accordance Mth the ternis of our
engagement. Our *Drk has been undertaken 50 that we might compile the Financlal Statements that
we have been engage￿Ent to coff4)ile. report to Ihe Charity's Board of Trustees that we have done $0.
and state those matters that we have agreed to state to them in this report and for no other purpose.
To the fullest extent pemitted by law. V￿ do not accept or assume responsibility to anyone other than
the Charity and the Charity's Board of Trustees. as a body. for our or lor this report.
You have acknowledged on Ihe Balance Sheet as at 31 December 2023 your duty to ensure that the
charity has kept proper accounting records and to prepare Financial Slaternents that gNe a true and
fair view under the Charities Act 2011. You consider that the charity is exempt from the statutory
requireTWtt for an audit for the period.
have not been instructed to carry out an audit of the Financial Statements. For this reason, we have
not verified the accuracy or completeness of the accounting records or inf0M￿tion and explanations
you have gNen to U5 and we do no( therefore. expre55 any opIn￿n on the Financial Staternents.
Soj Accountancy Services Ltd
Suite 7. Somerfeigh Gote
Somerfeigh Rood
Dorchester
DT11TL

INCOME AND EXPENDITURE ACCOUNT FOR THE
PERIOD ENDING 31 DECEMBER 2023
3111212023 3111212022
Income
nrestrkted
Restricted
Total Total
Building Funds
3,300,30
3,300.30
5.353.20
Tithes Donation
Other offerings
Sunday offerings
10,003.50 10,003.50
9,925.00
1,002.00
150.00
26,843.78 26,844.11
I￿)2.00
26843.78
Interest income re￿iVed
Other Collections
1,147.45
1.147.45
106.68
65.00
Total
27,845.78 14.451.25 42,297.03 42,443.99
Ex
enses
Stationary & Admin
3986.69
3.986.69
3,539.37
Travelling ( Fuel and Vehicle repair)
1931.27
1.931.27
2,776.99
Salary and other beneffts
162(Ki.(K)
16.200.00 14,558.60
Retreat 2024
4608.
4,608.00
Rent
5707.80
5,707.80
3,288.52
Guest Speaker Expense
171XJ.00
1.700.00
1.975.00
Ministerial Offerings & Gift
420.(K)
420.00
420.00
Food Expense
3148.20
3.148.20
2,666.02
Bank Charges
191.66 114.55
306.21
258.79
Total Expenses
37 893.62 114.55
38.008.17 29,483.29
Excess of Income over expens
10,047.84
14,336.70
4,288.86 12,960.70

GOOD SHEPHERD GOSPEL CHURCH
BALANCE SHEET AS AT 31 DECEMBER 2023
A8 at 31-12.23
As at 31-12-22
CURRENT ASSETS
Cash in Hand
Cash at Bank£urrent Account
Cash at Bank-Deposit Account
400.(KI
1,760.56
81.673.73
4CQ
9808.4
69337.03
83.834.29
79545.43
CREDITORS: Amounts falllng duè
within one year
Net Assets
83.834.29
79545.43
NET ASSETS
83,834.29
79545A3
The funds of the charity:_
Restricted funds
Opening
Current year Surplus
Less.. Transfer to Current accounts
69.337.03
14.336.70
2.(KKI.00
56502.98
7589.45
81,673.73
64092.43
Unrestricted funds
Opening
Current year Surplus
Add.. Transfer from Tithes Account
9.808.40
{10,047.84)
2,000.00
IIy)81.75
5371.25
Total Unrestrthd Funds
1.760.56
15453
TOTAL CHARITY FUNDS
83.434.29
79545.43
Approved by the Trustee on ...
on its behalf by'.-
..2023 and syned