CHRISTIAN COMMUNITY CHURCH WEST LONDON
101A PEARS ROAD
HOUNSLOW
MIDDLESEX
TW3 1SS
Registered Charity: 1054396
STATEMENT OF ACCOUNT
AND
INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31[ST] MARCH 2022
Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ
E-mail: luke-silver@puresilver.org.uk
Independent Examiner’s Report on the Accounts
Accruals Accounts
Report to the trustees/members of Christian Community Church West London
Registered Charity Number 1054396
On the accounts for the year ended 31[st] March 2022
Set out on the following pages
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity¹s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to: examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements
-
To keep accounting records in accordance with section 130 of the 2011 Act; and
-
• To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act Have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed L A Silver
Date: 24 January 2023
Luke Silver, HNC Business & Finance Accountancy Practitioner
25 Ellicombe Close, Minehead, Somerset. TA24 6DQ
Independent Examiners Report to the Trustees and Church Council
Introduction
Thank you for submitting the accounts for independent examination. They have been very well maintained and the treasurer and others responsible are to be commended for their hard work. I will therefore keep my comments to a minimum.
Charity Law and Financial Regulations
The independent examination has been carried out in accordance with the Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP).
Signing of Accounts
I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees and Church Council. A spare copy is enclosed.
Conclusion
There are no other matters I feel need to be brought to your attention.
Please do not hesitate to contact me for further clarification or for further assistance.
Luke Silver
Date: 24 January 2023
CHRISTIAN COMMUNITY CHURCH WEST LONDON
REPORT OF THE TRUSTEES AND CHURCH COUNCIL FOR THE YEAR ENDED 31[st] MARCH 2022
ACTIVITIES REVIEW
The financial results are set out in the enclosed accounts.
The principal activity throughout the year under review was that of the advancement of the Christian faith and the extension of the Kingdom of God.
TRUSTEES AND COUNCIL MEMBERS
The trustees and church council during the year were as follows:
Mr Mark Macklin
28 Brainton Avenue, Feltham. TW14 0AY Tel: 020 8867 0430
Mr Jon Paul Randall
7 Viking Court, Beaver Close, Hampton, Middlesex. TW12 2BZ
Lena Smith
12 Maswell Park Road, Hounslow, Middlesex. TW3 2DW
Mrs Julie Macklin
28 Brainton Avenue, Feltham. TW14 0AY Tel: 020 8867 0430
STATEMENT
We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.
SIGNED ON BEHALF OF THE TRUSTEES
Please print name:
Date:
Christian Community Church West London - 1054396
Statement of Financial Activities
For the period from 01 April 2021 to 31 March 2022
| Unrestricted | Restricted | Endowment | Total | Prior year | |
|---|---|---|---|---|---|
| funds | funds | funds | funds | total funds | |
| Incoming resources | |||||
| Incoming resources from Generated Funds | — | — | — | — | — |
| Voluntary Income | 90,078 | 225 | — | 90,303 | 85,734 |
| Activities for Generating Funds | — | — | — | — | — |
| Incoming resources from charitable activities | 21,377 | — | — | 21,377 | 14,908 |
| Other incoming resources | 26,499 | — | — | 26,499 | 18,860 |
| Total income | 137,955 | 225 | — | 138,180 | 119,502 |
| Resources expended | |||||
| Fund raising trading costs | 18,101 | — | — | 18,101 | 10,816 |
| Charitable activities | 41,146 | 1,389 | — | 42,535 | 40,681 |
| Investment management costs | — | — | — | — | — |
| Charitable activities grants | — | — | — | — | — |
| Governance costs | 72,849 | — | — | 72,849 | 74,490 |
| Total expenditure | 132,097 | 1,389 | — | 133,486 | 125,988 |
| Net income / (expenditure) resources before transfer | 5,857 | (1,164) | — | 4,693 | (6,486) |
| Transfers | |||||
| Gross transfers between funds - in | — | — | — | — | — |
| Gross transfers between funds - out | — | — | — | — | — |
| Other recognised gains / losses | |||||
| Gains / losses on investment assets | — | — | — | — | — |
| Gains on revaluation, fixed assets, charity's own use | — | — | — | — | — |
| Net movement in funds | 5,857 | (1,164) | — | 4,693 | (6,486) |
| Reconciliation of funds | |||||
| Total funds brought forward | 715,242 | (12,200) | — | 703,041 | 709,528 |
| Total funds carried forward | 721,100 | (13,364) | — | 707,735 | 703,041 |
There may be minor discrepancies in the totals if the pence are not being shown
07 December 2022 Page 1
Christian Community Church West London - 1054396
Balance Sheet detailed
| As at 31/03/2022 As at 31/03/2021 |
||
|---|---|---|
| Current assets Fixed assets 1420: Church Building Total Fixed as 1551: Contingency Fund - Kingdom Bank 1552: Legal Reserve Fund 1553: Barclays Merchant 1560: General Fund Current Account - Santander 1561: Missions Account - World Pool 1580: Reserve Account 1581: Building Fund Account - Kingdom Bank 1585: PDM 1589: Petty Cash Total Current assets Net Asset surplus (deficit) |
s |
678,327.00 678,327.00 26.53 26.53 5,136.47 5,136.47 (70.72) (70.72) 7,019.96 1,780.96 1,930.49 79.49 321.80 321.80 2,665.73 4,165.73 439.08 447.21 — — 17,469.34 11,887.47 695,796.34 690,214.47 678,327.00 ets 678,327.00 |