OpenCharities

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2023-05-31-accounts

Names ofthe charity trustees who m anage the charity
Trustee name
Eliran long
Office (ifany)
Chair
Dates acted ifnot
ear
for whole Name ofperson (or body) entitled
to a
oint trustee
if an
Members ofthe CIO
2 Yan Ling Lau Members ofthe CIO
3 Kwok Fai Chan 01/6/2022 to 18/09/2022 Members ofthe CIO
4 Lai Lin Poon 01/6/2022 to 18/09/2022 Members ofthe CIO
5 Sau Ki Chan 18/9/2022 to 31/5/2023 Members ofthe CIO
6 Tang Fai Lam 18/9/2022 to 31/5/2023 Members ofthe CIO
7 Ka Lok Kwok 18/9/2022 to 31/5/2023 Members ofthe CIO
8
9
Io
11
12
13
14
15
16
17
18
19
20
Names ofthe trustees for the charity, ifany, (for example, any custodian trustees)
Name Dates acted if not for whole
ear

N ames and addresses ofadvise rs
(Opt
ion al
information)
T eofadviser
Name
Address
independent
Examiner
Hon Keung Ngan
60Chase Way, London N14 5DG
Accountant
Shawn
Wang 36Gerrard Street, London W10 5QA
Name ofchief executive or names ofsenior staff members (Optional
information)
Description ofthe charity's trusts
Type of governing
document
constitution
How the charity is constituted association
Trustee selection methods appointed by the members ofthe CIO or trustees
Additional
governance
issues (Optional
information)
You may choose to include
additional
information,
where
relevant,
about:
policies and procedures
adopted
for the induction
and
training
oftrustees;
~ the charity's
organisational
structure
and any wider
network
with which the charity
works;
relationship
with any related
parties;
e trustees'
consideration
of
major risks and the system
and procedures
to manage
them.
(1) to advance
the Christian
faith, including
but not limited to, means of
broadcasting
Christian
messages
of an evangelistic
and teaching
nature
Summary
ofthe objects ofthe
charity set out in its
governing
document
using online platforms
and holding
religious services and prayer meetings
in such parts ofthe United
Kingdom or the world as the charity trustees
may from time to time think fit;
(2) to promote social inclusion
for the public benefit by preventing
people
from becoming
socially excluded,
relieving
the needs ofthose people
who are sociall
excluded
and assistin
them to inte
rate into societ .

Summary of the main Main Achievements Main Achievements
achievements
ofthe charity
during the year
~ VVe developed
a new congregation
and established
a new Sunday
service
in Oerby.
~ Our Sunday service reached 150newcomers
during
the year.
90adults,
on average,
attend our Sunday service
in two locations.
20 secondary
students
attend our Sunday youth worship service.
~
~
~
30 primary
students
attend our children
Sunday school.
95 people attended
our four new immigrant
orientation
meetings.
1?people were baptised
into Christian
faith
in our church
baptism
service.
~
~
50 people attended
our summer
church
outing to Margate beach.
10people attended
our online pastoral
counselling.
~ 40 people were recruited
and trained as volunteers
in our church.
~ Our family support groups, celebration
events and local community
gatherings
reached 30 new immigrant
families.

CHARITY CHARITY COMMISSION COMMISSION COMMISSION COMMISSION COMMISSION '-"'""'~"""""
FOR ENGLANO AND WALES' Gospel Church
(U )
1194763
Receipts and payments accounts CC~6a
Forthe period
troAl
P..":oo
0')/05/2022
To 01/05/2023
'
- -
~ ~ ~ ~ ~ ~
Unrestricted
funds
Restricted funds Endowment
funds
Total funds Last year
to the nearest 6 to the nearest 6 to the nearest 6 to the nearest 5 to the nearest 6
A1 Recei ts
Donations 125,249 125,249 96,4T3
Gift-aid Re a ment 3,160
Sub total(Gross income forAR) 125,249 125,249 101,633
A2 Asset and investment sales,
see table .
Sub total.
Total receipts 125,249 125,249 101,633
A3pa ments
Wages and National
Insurance
47,674 47,674 40,434
Pension Costs 2,479 2479 1,576
Rent
Insurance
15,940
496
15,940 5,962
335
Advertisement 1„636
Telephone,
Stationeries,
Postage 1 OT5 1,075 266
Bank Charges 89 160
Legal and DBScheck costs 916 918 3T1
Traffic costs 2,535 2 535 242
Professional
Fees, Training
3996 3,996 60
Event
/ Worship
Service Costs 6,701 6,701 2,i44
Sub total &5741 52 490
A4Asset and investment
purchases,
(see table)
Sub total
Total payments 8574 65741 52 490
Net ofreceiptsl(payments) 39508 49 143
A5 Transfers between funds
A6 Cash funds last year end 49 143 49 143
Cash funds this year end 88651 886 1 49 143
e a y e a ~ ~ S s ~ s ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest
R
to nearest R to neareste
81 Cash funds Cash in bank 87,114
Petty cash advance 1,537
Totalcash funds sar651
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
tonearest f to nearest K to nearest K
82 Other monetary assets
Fund to which
asset belongs
Cost (optional) Current value
(optional)
83Investment assets
Details Fund to which
asset belon s
Cost (optional) Current value
o tional
84Assets retained for the
charity's own use
Fund to which Amount due When due
Details liabili
relates
o tional o tional
85 Liabilities
Signed by one ortwo trustees
behalf of all the trustees
on Signature Print Name Date of
a
roval