2025-03-31-accounts

REGISTERED CHARITY NUMBER: 1052184

REPORT OF THE TRUSTEES AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

BARCLAY HALL CHRISTIAN FELLOWSHIP TRUST

BARCLAY HALL CHRISTIAN FELLOWSHIP TRUST

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

	Page
Report of the Trustees	1to2
Independent Examiner's Report	3
Statement of Financial Activities	4
Balance Sheet	5
Notes to the Financial Statements	6to 11
Detailed Statement of Financial Activities	12 to 13

Barclay Hall Christian Fello-wship

BARCLAY HALL CHRISTIAN FELLOWSHIP TRUST REPORT OF THE TRUSTEES FOR YEAR ENDING 31 MARCH 2025

OBJECTIVES AND ACTIVITIES

Objectives and aims

a) To advance the Christian faith in accordance with the Statement of Beliefs appearing the Schedule hereto in Greater London and in such other parts of the United Kingdom or the world as Trustees may from time to time think fit.

b) To relieve persons who are in condition of need or hardship or who is aged

or sick to relieve the distress caused thereby in Greater London and in such other parts of the United Kingdom or the world as the Trustees may from time to time think fit.

c) To promote and fulfil such other charitable purposes beneficial to the community in Greater London and in such other parts of the United Kingdom or the world as the Trustees may from time to time think fit.

Significant Activities

The Fellowship re-dedicated the months of January, February, and March for

fasting, prayer and intercession, followed by weekly Sunday Service for

Barclay Hall Effie Road, Fulham, London SW6 1TB Telephone/Fax: [phone] Email: [e-mail] Registered England Charity Number: 1052184

Barclay Hall Christian Fellowship

religious worship in house, and prayer ministry and bible study via (Zoom).

We continue to involve and support other ministries in the UK by attendance,

on Zoom prayer ministry, and by phone /direct link.

Some monetary support, gift aid, and Christmas hampers were given to

members of the Fellowship and other support to the community who were in great need.

The two weekly Food Bank and clothing for the community has increased

which could be seen of their needs by their attendance ..

Submitted by

Mrs CV Asante

1; Y° J?&ante

Trustee/ Treasurer/ Administrator

Barclay Hall Effie Road, Fulham, London SW6 1TB Telephone/Fax: [phone] Email: [e-mail] Registered England Charity Number: 1052184

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BARCLAY HALL CHRISTIAN FELLOWSHIP TRUST

Independent examiner's report to the trustees of BARCLAY HALL CHRISTIAN FELLOWSHIP TRUST

I report to the charity trustees on my examination of the accounts of BARCLAY HALL CHRISTIAN FELLOWSHIP TRUST (the Trust) for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed on 28 November 2025

NF Financial Solutions Ltd C/O Good to Give Ltd The Retreat 406 Roding Lane South Woodford Green Essex IG8 8EY

Page 3

BARCLAY HALL CHRISTIAN FELLOWSHIP TRUST

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

Notes 2025 Unrestricted fund £ INCOME AND ENDOWMENTS FROM Donations and legacies 38,862 Investment income 226 Total 39,088 EXPENDITURE Charitable activities Governance Costs 32,661 1,440 Total 34,100 NET INCOME/(EXPENDITURE) 4,987 RECONCILIATION OF FUNDS Total funds brought forward 133,285 TOTAL FUNDS CARRIED FORWARD 138,272	2024 Total funds £ 53,356 -
	53,356 48,136 1,440
	49,576
	3,779 129,506
	133,285

The notes form part of these financial statements

Page 4

BARCLAY HALL CHRISTIAN FELLOWSHIP TRUST

BALANCE SHEET

31 MARCH 2025

	BALANCE SHEET 31 MARCH 2025
		2025	2024
		Unrestricted	Total
		fund	funds
	Notes	£	£
FIXED ASSETS
Tangible assets	3	45,367	48,039
CURRENT ASSETS
Prepayments and Other Debtors		-	1,234
Cash at bank		92,905	86,192
		92,905	87,426
CREDITORS Amounts falling due within one year	4	(-)	(2,179 )
NET CURRENT ASSETS		92,905	85,247
TOTAL ASSETS LESS CURRENT LIABILITIES		138,272	133,285
NET ASSETS		138,272	133,285
FUNDS	5
Unrestricted funds		138,272	133,285
TOTAL FUNDS		138,272	133,285

The financial statements were approved by the Board of Trustees and authorized for issue and were signed on its behalf by:

Lehi C V ASANTE - Trustee Date: 11/25/2025

The notes form part of these financial statements

Page 5

BARCLAY HALL CHRISTIAN FELLOWSHIP TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a receipts and payments basis , in accordance with the Charity Commission’s requirements for smaller charities (CC16a). Under this basis, only actual cash received and payments made during the accounting period are recorded. No accruals are made for income due or expenses incurred but not yet paid at the year end.

Income

All income is recorded when it is actually received by the charity. This includes donations, grants, legacies, fundraising income, and any other receipts. Restricted income is accounted for separately and applied strictly in accordance with the donor’s instructions.

Expenditure

Expenditure is recorded when it is actually paid . Where costs cannot be directly attributed to particular headings, they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - 5% on reducing balance Plant and machinery - 25% on reducing balance Fixtures and fittings - 15% on reducing balance Motor vehicles - 25% on reducing balance Computer & Musical Instruments - 25% on reducing balance

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Reserves Policy

The trustees aim to maintain sufficient unrestricted reserves to meet the charity’s ongoing operational needs and to provide a buffer for unforeseen expenses.

2 TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.

Page 6

BARCLAY HALL CHRISTIAN FELLOWSHIP TRUST

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

3 TANGIBLE FIXED ASSETS

Improvements to Plant and property £ machinery £ COST At 1 April 2024 60,501 8,004 Additions - - At 31 March 2025 60,501 8,004 DEPRECIATION At 1 April 2024 14,312 7,945 Charge for year 2,309 15 At 31 March 20255 16,621 7,960 NET BOOK VALUE At 31 March 2025 43,880 --------- 44 --------- At 31 March 2024 48,189 -------- 59 ---------	Fixtures And Fittings £ 8,890 -
	8,890
	7,887 150
	8,037
	853
	1,003

TANGIBLE FIXED ASSETS - continued

Computer Motor and musical vehicles £ equipment £ COST At 1 April 2024 14,638 6,734 Additions - --------- - -------- At 31 March 2025 14,638 6,734 DEPRECIATION At 1 April 2024 14,545 6,038 Charge for year 23 174 At 31 March 2025 14,568 6,212 NET BOOK VALUE At 31 March 2025 70 522 At 31 March 2024 93 696	Totals £ 98,767 - --------- 98,767 50,728 2,672 53,400 45,367 48,039

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BARCLAY HALL CHRISTIAN FELLOWSHIP TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Social security and other taxes Wages Control Accrued expenses	2025 £ - - - -	2024 £ - 2,179 - 2,179

5.

MOVEMENT IN FUNDS

Unrestricted funds General fund TOTAL FUNDS	At 1.4.24 £ 133,285 133,285	Net movement in funds £ 4,987 4,987 ========	At 31.3.25 £ 138,272
			138,272

Page 8

BARCLAY HALL CHRISTIAN FELLOWSHIP TRUST

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

INCOME AND ENDOWMENTS 2025 £ Donations and legacies Offering and Donations 34,686 HMRC-Gift Aid – Charity 4,177 38,862 Investment income Bank Interest 226 Total incoming resources 39,088 EXPENDITURE Salary Cost 15,250 Printing, Books & Stationery - Motor, Travel & Transport - Light and Heating Telephone 5,042 1,150 Rates and Water 319 Insurance - Accountancy Others 1,440 3,126 Donations & Charitable Giving Miscellaneous Expenses Repairs Depreciation - Improvements to Property 1,450 - 3,653 2,309 Depreciation - Plant and Machinery 15 Depreciation - Fixtures and Fittings 150 Depreciation - Motor Vehicles 23 Depreciation - Computer Equipment 174 34,101 Net (expenditure)/income 4,987

2024 £ 49,793 3,563 53,356 - 53,356 19,607 180 - 3,204 1,033 473 2,231 1,440 14,439 140 3,957 - 2,431 20 177 31 232 49,576 3,779

This page does not form part of the statutory financial statements

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