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**<br>Opening Bank balances<br>As at 1stJanuary 2022<br>Lloyds Instant Access Account<br>262<br>Lloyds Current Account<br>107,177<br>Other Debtor<br>1,542<br>Members Contributions<br>85,582<br>_______<br>194,563<br>========|**Payments**<br>Wages and NI<br>46,064<br>Telephone and Utilities<br>1,554<br>Insurance<br>2,963<br>Repairs and Maintenance<br>-<br>Administration Costs<br>750<br>Closing balances<br>at 31stDecember 2022<br>Lloyds Instant Access<br>262<br>Lloyds Current Account 142,970<br>Other Debtor<br>-<br>_______<br>194,563<br>========|
|---|---|



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. 

…………………………….. 

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** 

- Governed by the declaration of Trust dated 8[th] January 1989 

- Unincorporated association 

- Rev S P Bent is the Chairman and the Pastor 

- Mr J Campbell is the Secretary 

- 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