THEF LL PEL BIBLE DY HARITY RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR TO 31" DECEMBER 2022 Collett Hulance Chartered Certified Accountants 40 Kimbolton Road Bedford MK40 2NR
THE FULL GOSPEL BIBLE STUDY CHARITY
RECEIPTS AND PAYMENTS ACCOUNT
YEAR TO 31ST DECEMBER 2022
| Receipts Opening Bank balances As at 1stJanuary 2022 Lloyds Instant Access Account 262 Lloyds Current Account 107,177 Other Debtor 1,542 Members Contributions 85,582 _ 194,563 ======== |
Payments Wages and NI 46,064 Telephone and Utilities 1,554 Insurance 2,963 Repairs and Maintenance - Administration Costs 750 Closing balances at 31stDecember 2022 Lloyds Instant Access 262 Lloyds Current Account 142,970 Other Debtor - _ 194,563 ======== |
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We have prepared the above Receipts and Payments Account for the year to the 31[st] December 2022 from the books and records of The Full Gospel Bible Study Charity, and we certify they are in accordance therewith.
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Collett Hulance Chartered Certified Accountants 40 Kimbolton Road Bedford MK40 2NR
THE FULL GOSPEL BIBLE STUDY CHARITY
RECEIPTS AND PAYMENTS ACCOUNT
YEAR TO 31ST DECEMBER 2022
ANNUAL REPORT
1. Reference and administrative details of the charity, its trustees and advisors
Charity’s Name: Full Gospel Bible Study Charity Also known as Voice of God Tabernacle
- Charity Registration number: 802221
Principle office of Charity: 156 Church Lane Bedford MK41 0DJ
Trustees: Miss S Yates Mrs G Huggins Mrs L M Haughton Rev S P Bent Miss W Bennett - resigned Mr J Campbell Mr O Haughton Mr A J Frederick Mrs C A Bent Mr A Wilson - appointed
2. Structure, governance and management
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Governed by the declaration of Trust dated 8[th] January 1989
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Unincorporated association
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Rev S P Bent is the Chairman and the Pastor
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Mr J Campbell is the Secretary
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Trustees are appointed by being voted in every year at the AGM
3. Financial Review
No reserves in place.
4. Funds held as custodian trustee on behalf of others
None