FAITH TAB ACLE OFG U￿￿ES) REPOR INDEPE ENTLY EXAMINED AC u￿S FOR THE ENDED I MARCH 2024 FArfH TABERNACLE CHURCH OF GOD LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 MARCH 21n TRUSTEES: Fitzroy Hemandez (Chair) James Douglas Beverley Gordon Ines Myers Fearon Shakes￿¥re CHARITY NUMBER: 296017 PIUNCIPAL ADDRESS: 26 Ritson RoAd Hackney? London Eg IPF INDEPENDENT EXAMINER PAB SERVICES BANKERS: Barclays Romford 3 Leicester LeicestershiTe LE87 2BB Page I FArrH TABERNACLE CH FGOD CO￿E￿rS OF THE FINANCIAL ATEME￿s F()R THE YEAR ENDED 31 MARCH 2024 Poge Tn￿e¢s. R¢port >6 Indep¢fjdent Examin¢rls Report Stat*me•t of Fliandil Activltles B#l*Dee Sheet Notes to tb¢ A¢eounts 1fv15 Page 2 FAITH TABERNACLE CH OF GOD AR ENDED 31 MAR The Trustees present their rqx)rt and ￿)Unts forth¢ year ended 31° ma￿ 2024. The accounts have been pre￿￿ in ac4x)rdance with th¢ accounting policies set out in not¢ i to the accounts and comply with the Church's Trust De&£ The Charities A¢t 21x17 the Statanfflt of RecOmM￿d￿ Practic4 -AcLx)unting end Rewting by Chariti￿. issued in March 2005. By the gra￿ of God end the continuing help of our SUPPK)rtas we were abl¢ to meet many of ourobje¢tives for the W¢ Trit¢rnte our mandate as ￿nts1￿¢d in the Trust d(Kumeut: a) the celebratioD of public worship b) the teaching of th¢ christi￿ Faith c) mission and evangelism d) pastornl wort including Yisiling the sick and the i￿r¢￿Ved ¢) the provision of facilities with a Christian th for the local community. in¢luding (but not ]rstri¢t¢d to) the elderty. th¢ young and other with sp￿la1 needs: and D th¢ support of other chariti￿. in the UK and Over5 Struckn Governgkce Man The Church was ffgist¢rnl 8s an independent Charity Decembff 1986 The Members of th¢ Trustees who served during the year wer¢:. Fituoy Hernandez- Senior Pastor and Chair of T￿￿CeS James Douglas Beverley Gordon Ines Myers Existing Trustees by Molution, 4)p)ints n¢w Trustees at planned medings. The Board of Trustees who make th¢ financial and management decisions ovasee the artivities of the chuTch. The spiritual and educ*ional guidance of the congregation i5 d¢legated to the Overseer, P&stor4 Elder5 and Deprtsnentsl Izadets vlho are appointed by the Overseer. (s¢¢ governing document formore det8il) The ChuTch's obje¢tives are the tthancanent of Chtistian 8nd other cljaritable purp)w and in particular, to furth¢r eduLXtion in the basic winciples of Christian morniity. FAITH TABERNACLE CHURCH OF TEES, REPORT YEAR ENDED 31 MARCH 20 Aetfvlde8 For he Year We h￿e polici¢s in place covering DBS pr(￿edul¢S we en8a8¢ 8n outside consultant to manage this on our behalf. Child Protec ' We tske ¢hild protection and th¢ vulner&ble seriously. our voluntary WOTkers who worf( with childr¢n have undergone Disclosure Ba￿Ing Serviu (DBS) checks. Page 4 FArrH T CHURCH TRUSTEFS. REPORT AR ENDED 31 CH 2024 Support outside the UK:. We havc 5UPPOrted charitable Or8￿1$8t10n8 outside the United Kingdom in the pist how¢ver covid 19 has put a squeeze on our income and this has IMP￿ our ability to support 8OLMI causes abroad. Tearfund is a Christian Charity that emwjwers ¢ommunities 4cr05s the world to lift themselves of N)verty. They WOTk with local churches and or8￿1$￿tIOnS in more than SO Countries to tsckle the Compl￿ ¢hallenges of poverty. T¢arfund aim is to re51or¢ what kY)verty #ea15: people's health, safety. self-worth. ond the chance to fvlly us¢ their God-8Aven gifts and wtential. W¢ $upport Teerfund by makin8 rylar donations to help them reach morc peopl¢. The plan for the firturn 1$ to mak¢ the church morc visibl¢ in the community by path¢rin8 with other or8anisations to meet the needs of our lo￿1 canmunty and Lwond.: P8Be 5 FAITH TABERNACLE CHURCH OF GOD TRUSTE YEAR E ED CH20 We the Truste¢s of the Faith Tab¢rnaclc Church of God Charity, according to the commission given to us in St. Matthew 28: 19-20, Yherefore, go and make discipl¢s of all nations baptising them in th¢ name of th¢ father and the Son and of the Holy Spirii teaching th¢m to obey everythin8 that I have commanded you" We would like to tske this opportunity to thank all our supporters for your ¢ontributions and help throughout the past year without you w¢ could not have achieved all we did. On behalf of the Board of Trustees: . Overseer Fitzroy Hernand¢z Chairperson Page 6 FAITH TABE LE CHURCH OF ￿PENDE￿ EXAMINER% REPO O ThE TRUSTEES OF F TABERNACLE CHOFG We report on th¢ A¢￿Unts of the Charity f￿ th¢ year endd 31° Ma￿h 2024 which are set (wt on Page 8 to 15. Respttdve R¢JponJlbllliks of Tru•tw and Ex*mfiD Th¢ Charity's Tn￿ are responsible for the prepAration of the Accounts. Th¢ Clwity's TnJstee5 consid¢r that an audit 1$ not required for this year wid¢r ￿lon 144 of Th¢ Charitie5 Act 2011 (Th¢ Ciwitie5 Act) and that an Inde￿ndent Examination is needed. It is our responsibility to.. • examine the accounts under Section 145 of the ChaTitirthe year Elimin*d on di8pwI At31 M*tth2021 Net bookMI At 31 Marth 2020 3J5QIXKI 10,0 3J60,000 At 31 March 2021 3J&OIMI 3?￿1){10 Page 13 FAITH TABERNACLE CHOFGO N(yfES TO THE ACCOUNtS FOR THE YEAR ED31 MAR H 2024 D¢btorg 21n4 2023 Income Re£ov¢rable Other Debtors Prepayments and Accrued Income Currttht amet Investments These comprise short teTrn deposit& Credltorj: amounts falUn£ due vAtblD one yeAr 2024 2023 Property loans Other Crediiors A￿￿1811ndependent Examination) 325 500 Joo 500 Credlton: •mouDts falllni due In more Iban one year 2024 2023 Loan$ re Improv¢menl to buildin8$ 16. R¢slrleted funds The income funds of chority includ¢ Testricted Ojnds comprising lh¢ following U￿Xpended balance$ of donations and ￿an1$ held on tsu8t fortho specific purp09e of meeting the Costs of aqui8ition of land Bnd building$ and other capital eX￿nditUre'.- The restri¢t¢d lknids were all expended durirt8 the financial y¢or endin8 31st March 2020. Mov¢mellt ID fvnds Ineomlng Resour¢ B•laDee at Balinee at Building and ¢api¢al expenditure fimd C8Pitall8ed ExF*nditure Pag¢ 14 AITH TABERNACLE VGOD NO THE ACCOUNTS AR ENDED 31 MARCH 2 FOR 17. Aulysl$ of *s*ts between Unrestrlcted Re5trkted fuDd$ TotAI Fund bfilances at 31 March 2024 are Tepre5ented by:" Tan8tble fixed Assets: Church Buikling Current assets Creditors.. 8mounts f4llin8 due within one year Creditors.. thiounts fAllin8 due in more than one year 3.360.000 17.838 (525) 3.360.000 17.838 (525) 3.377J13 3J77J13 Unrestrl¢t¢d Restrlctsd Unrealised gains included above.. On langible fixed assets Reconciliation of movement$ in unrealised 8ains Unreajised 84ins at l April 2023 Revalwltion in year Unreali8&184ins at 31 March 2024 i& C4#b Flow Slatsment Op¢nin8 Banwcosh Bala 1n¢rea3el{d￿reO3¢) in C[￿lt0￿ W.l.P Fixed Asset Surplufftfi¢it Incre￿ in Debtors Closlng BanWC8$h BAlwDee 3.020 25 14793 Page 15