THE FULL GOSPEL BIBLE STUDY CHARITY RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR TO 31[ST] DECEMBER 2023
Collett Hulance Chartered Certified Accountants 40 Kimbolton Road Bedford MK40 2NR
THE FULL GOSPEL BIBLE STUDY CHARITY RECEIPTS AND PAYMENTS ACCOUNT YEAR TO 31[ST] DECEMBER 2023
| Receipts Opening Bank balances As at 1stJanuary 2023 Lloyds Instant Access Account 262 Lloyds Current Account 142,970 Other Debtor - Members Contributions 99,510 _ 242,742 ======== |
Payments Wages and NI 54,622 Telephone and Utilities 1,525 Insurance 3,076 Repairs and Maintenance 7,365 Administration Costs 678 Sundry Expenses 82 Closing balances at 31stDecember 2023 Lloyds Instant Access 262 Lloyds Current Account 175,132 Other Debtor - _ 242,742 ======== |
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We have prepared the above Receipts and Payments Account for the year to the 31[st] December 2023 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 31[ST] DECEMBER 2023
ANNUAL REPORT
1. Reference and administrative details of the charity, its trustees and advisors
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Charity’s Name:
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Full Gospel Bible Study Charity Also known as Voice of God Tabernacle
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Charity Registration number: 802221
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• 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 Mr J Campbell Mr O Haughton - resigned Mr A J Frederick Mrs C A Bent - resigned Mr A Wilson Mrs E Pearson – appointed Mr D Reynolds - 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