## GOOD SHEPHERD GOSPEL CHURCH ## 14 ST JOHN ROAD HEDGE END SOUTHAMPTON SA30 4AB FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2024 ## GOOD SHEPHERD GOSPEL CHURCH ## CONTENTS - I REFERENCE AND ADMINISTRATIVE DETAILS - II TRUSTEES’ REPORT - III ACCOUNTANTS’ REPORT - IV STATEMENT OF FINANCIAL ACTIVITIES - V BALANCE SHEET GOOD SHEPHERD GOSPEL CHURCH REFERENCE AND ADMINISTRATIVE DETAILS PAGE I ## **Pastor** Arokiarajan Robert ## **Trustees** Arokiarajan Robert; Sivalingam Sivendran; Jayaritabanu Arokiarajan; Sasikala Pratheepan; ## **Bankers** HSBC 71 West Street Fareham Hampshire PO16 0AN ## **Accountant** Saj Accountancy Services Ltd Suite 201, Antelope Walk Offices Antelope Walk Dorchester **DT1 1BE** ## TRUSTEES’ REPORT The trustees of the committee shall be elected or appointed for a three-year period and are eligible for re-election or re-appointment only after the interval of at least 3 years. They shall retire by giving the notice to the CIO in writing or when their three-year period ceases to exist. The charity was established by Trust Deed dated 14 February 2021, and is registered with the Charity Commission as CIO and the registration number is 1194675 and the national location of the principal office of the CIO is in ENGLAND. The Annual General Meeting was held on Sunday 07-07-2024. ## **Objects and activities:** 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 financial 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 Kingdom 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. ## **Review of the Year:** In this year 2024, we have been improving in our functionalities as CIO. We as a Christian community, we published and distributed our church services and activities to the public. We also provided the information through our website as well; Every Sunday @ 10 am we gather for Sunday “Praise and Worship” Service. 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 “Praise and Worship” Sunday service. We conducted bible studies to build the Christian faith and for other people who want to know about Christian faith as well; We conduct Tamil language classes so that anyone who wish can learn it; We conducted prayer service every 1[st] 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), Southampton, Portsmouth & Basingstoke 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 February 4th Sunday and General Meeting every year on November 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 CHURCH PAGE III ## ACCOUNTANTS REPORT TO THE TRUSTEES ON THE ACCOUNTS FOR THE PERIOD ENDED 31 DECEMBER 2024 In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the Financial Statements of the charity which comprise the Statement of Financial Activities, and the related notes from the accounting records and information and explanations you have given to us. This report is made to the Charity’s Board of Trustees, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the Financial Statements that we have been engagement to compile, report to the Charity’s Board of Trustees that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Charity and the Charity’s Board of Trustees, as a body, for our work or for this report. You have acknowledged on the Balance Sheet as at 31 December 2024 your duty to ensure that the charity has kept proper accounting records and to prepare Financial Statements that give a true and fair view under the Charities Act 2011. You consider that the charity is exempt from the statutory requirement for an audit for the period. We 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 information and explanations you have given to us and we do not, therefore, express any opinion on the Financial Statements. Saj Accountancy Services Ltd Suite 201, Antelope Walk Offices Antelope Walk Dorchester **DT1 1BE** ## **INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD ENDING 31 DECEMBER 2024** |**Income**
Building Funds
Tithes Donation
Other offerings
Sunday offerings
Retreat
Interest income received
Other Collections
**Total**
**Expenses**
Stationary & Admin
Travelling ( Fuel and
Vehicle repair)
Salary and other benefits
Retreat 2024
Rent
Guest Speaker Expense
Ministerial Offerings & Gift
Professional fee
Food Expense
Bank Charges
**Total Expenses**
**Excess of Income over**
**expense**|£
Unrestricted
-
28,044.00
3711.32
25593.30
8007.90
-|**31/12/2024 31/12/2023**
£
£
**£**
Restricted
Total
**Total**
93,197.62
**93,197.62**
**3,300.30**
-
**28,044.00**
10,003.50
**3,711.32**
**1,002.00**
**25,593.30**
**26,843.78**
2,614.70
**2,614.70**
1,147.45
**-** -| |---|---|---| ||**65,356.52**|**95,812.32**
**153,160.94 42,297.03**| ||2310.56
3111.29
17069.40
4639.41
5313.43
1650.00
420.00
550.00
1471.48
203.11|-
**2,310.56**
**3,986.69**
-
**3,111.29**
**1,931.27**
-
**17,069.40**
**16,200.00**
-
**4,639.41**
**4,608.00**
-
**5,313.43**
**5,707.80**
-
**1,650.00**
**1,700.00**
-
**420.00**
**420.00**
-
**550.00**
**420.00**
-
**1,471.48**
**3,148.20**
554.67
**757.78**
**306.21**| ||**36,738.68**|**554.67**
**37,293.35**
**38,008.17**| |||| ||**28,617.84**|**95,257.65**
**123,875.49 4,288.86**| ## BALANCE SHEET AS AT 31 DECEMBER 2024 ||**As at 31-12-24**|**As at 31-12-24**|**As at**|**31-12-23**| |---|---|---|---|---| |**CURRENT ASSETS**|£|**£**|£|**£**| |New Church Deposit and Prepayments|53164.30||-|-| |**Bank and cash**||||| |Cash in Hand|400.00||400|| |Cash at Bank-Current Account|3,871.10||1760.56|| |Cash at Bank-Deposit Account|149,874.38||81673.73|| ||--------------||------------|| ||154,145.48||83834.29|| |**CREDITORS: **Amounts falling due||||| |within one year|-||-|| ||--------------||------------|| |Net Assets||**154,145.48**||**83834.29**| |||**--------------**||**--------------**| |**NET ASSETS**||**154,145.48**||**83834.29**| |||**========**||| |||||**========**| |**The funds of the charity**: -||||| |**Restricted funds**||||| |Opening|81,673.73||69337.03|| |Current year Surplus|95257.65||14336.7|| |Less: Transfer to Current accounts|54,701.00||2000|| ||--------------|**122230.38**|------------
--|
**81673.73**| |**Unrestricted funds**||||| |Opening|1,760.56||9808.4|| |Current year Surplus|28617.84||-10047.8|| |Add: Transfer from Tithes Account|54,701.00||2000|| |Less: Deposit for New Church|53,164.30|||| ||--------------||------------|| |Total Unrestricted Funds||**31915.10**||**1760.56**| |||**--------------**||**--------------**| |**TOTAL CHARITY FUNDS**||**154,145.48**||**83434.29**| |||**========**||**========**| Approved by the Trustee on …………………………..2025 and signed on 01-10-2025 its behalf by:-