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 2023
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 2023
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: 6 December 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: 6 December 2023
CHRISTIAN COMMUNITY CHURCH WEST LONDON
REPORT OF THE TRUSTEES AND CHURCH COUNCIL FOR THE YEAR ENDED 31[st] MARCH 2023
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 101A PEARS ROAD HOUNSLOW MIDDLESEX TW3 1SS Registered Charity: 1054396 STATEMENT OF ACCOUNT AND INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31ST MARCH 2023 Luke Silver Accountsncy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ E-mail: luke-silver uresilver.or .uk
Christian Community Church West London - 1054396 Recoipts and payments Selected period: 01 April 2022 to 31 March 2023 From To 01 April 2022 31 Mar¢h 2023 01 Aprll 2021 31 March 2022 Note ASs- Capital Assets (Destgnatedl Fund Brought fomard balanc8 Total carried forward balance 678.327 678.327 678,327 678.327 Missions- Missions Fund IRe¥tri¢tsdl FurKI Recelpts Incoming re5wre¢$ frem Generated Funds Voluntary In¢t)me Missions 225 Total Volunlary Incom8 225 Tolal recelpts 225 Paymertts Charitabk activil MIs510n and Missionary Cost- UK 4,592 1.389 Totel Chantable 8¢tivile$ 4,592 1.389 Total paymerrt5 4.592 1.3B9 Exces5 of Incoming resources over Resources expended Brought foMard balance Totsl ¢arrl8d forward balance 14.5921 15.1041 {9,696} 11,1641 [3,9401 15,1041 PDM . PDM Sale$ Rtreelpt (Deslgnatedl Fund Paymonts Fund raising tradirwJ costs PO Refund 6,500 TotalFund raising tradiFW ¢osts 6.5 Total payfflents 6,500 Excess of Incoming re50ur¢e$ over Resou8$ expended Brought forward balanGe Total ¢awri8d forward balance 16,SINJI 103,769 97.269 97.269 97.269 There may be mlnordlscrepancles In th8 tolals If theponce ar¢ notbeltsg show 02 January 2024 Page 1
From To 01 April 2022 31 March 2023 01 Apr412021 31 March 2022 Note General . General fund Iunrestrtctedl Fund Receipts Incoming re50ur¢e$ from Generated Fund$ Volunfary InGome Trthe and Offerings- Cash & Chequ8S rilhe and Offering- Standing Order Inter<hurch tmnsfer 14.838 56.224 10 27,717 62.361 Tot81 Voluntary Iorne 71.073 90,018 Incoming resources from charilabk 8Ctivilie5 Use of Premisi5 Miscellaneous Income Purpose Orwi Ministries Total Incoffiing resources fvom ¢h&ritsbl8 8cUvi11&8 5,370 4.840 1.0 15.537 23.888 29.258 21.377 Other incoming resources GrftAKJ DonatlDns Bank and Deposit Interest Credrt Refund 18.312 56 21,849 4,649 To181 oth8rlnconq re50urc8S 18.369 26,499 Total Tecelpts 118.701 137,955 Payments Fund raising trading cost PDM Selling Ewen$es 18,282 11,601 Tolal Fundrnising trnthng costs 18,282 tt.601 Charitabk aGlivilie5 AOG contiibuthin Bank Charges Church Celebrations Church Maintenance ¢o$ts Copyright Electricity Gas and Heating IT and Website Costs Membership Fee5 Mlssions and Mlsstonary costs- ZlmbatrAe Petty Ca$h Expended Offe Supplies PAYEE + NIC Professiona5 fee5 Phone and1nternel Service Mission and M$$ionary Gost- UK Junior Church Insurance Church Trade Refuse Youth and Junior Canps Tralning Costs Purpo$e Drlven Mlnistnes UK General Postage and associated c05t TV Licence 3,246 2.999 25 364 2.969 231 898 5,913 2,057 60 5.760 1,032 3.578 1.900 2,880 5,760 931 10,548 485 1.413 13,8WI 73 9.347 485 1.173 1,681 1,522 3.687 2.898 1.552 263 5,201 1,401 159 159 Totel Charil8ble a¢tivitie5 39.7fj9 41, 146 Governance costs Waler Supply Building Maintenance Pest Control Securty and Alami MaintenarKe Staff Cost Salars and Wage5 213 394 152 724 357 137 68.518 376 63,568 rhere may be mlnordlscrepancles In the toi•ls if th¢penee are trjotbelng shown 02 January 2024 Pag& 2
From To 01 April 2022 31 March 2023 01 April 2021 31 March 2022 Photocopying Cost Audit or Independent Exam Legal Costs (Govemancel 1.827 1.2QO 26 1.759 1,200 Tolal G0veM8n ¢osts 69,704 72,849 Total payments 127,756 125.597 Exc8ss of Incoming resources over Re50ur¢e$ expend¢d Brought forward balance Ti)tal carried forward balance 19.0551 154.4961 163,5521 12,357 168.8541 154,4961 Building- Building Fund IRestrictedl Fund Payments Governance costs Buihling Maintenance 2.460 Total Gov@m8nce cosls 2.460 Totsl paymerts 2.460 Excess of Incomiro ie50urce5 over Resources experxlad Brought forward balan Totsi ¢arrled fonvard balance 12.4601 18.26DI 110,7201 18.2601 18,2601 There maybe mlnordlscrepancles in thg totals If thepence are not being shown 02 January 2024 Page 3
Christian Community Church West London- 1054396 Balance Sheet detailed Asat 3110312023 Asal 3110312022 Fixed assets 1420.. Church Buil(*np 678,327.00 678.327.00 Total Fixed a55ets 678.327.00 678.327.00 Gurrent assets 15S1.. Contingency Fund Kingdom Bank 1552.. Legal Fleserve Fund 1553.. Barclays Merchant 1560.. Geneial Fund Current Account Santand8r 1561.. Mis510n5 Account. Woild Pool 26.72 26.53 5,193.23 170.721 3.360.51 5.136.47 170.721 11.939.57 703.49 1,930.49 321.80 1580.. Reserve Accounl 321.80 1581. Buildiny Fund A¢¢ount- Kinuoom Bank 1585.. PDM 3,747.37 18.33 9.685.41 439.08 1589.. Petty Cash Total Cuir8nt assatS 13,300.73 29,408.63 691.627.73 707,735.63 Reserves Excess I Ideficiti to date Z01.. Startlng balances 116.107.901 707,735.63 707,735.63 Total Reserves 691,627.73 707.735.63 Represented by Funds Unr8Strict8d Designated Restiicted 163,552.181 775,596.95 120.417.041 154,496.531 775.596.95 113,364.791 Endowment TDtal 691.627.73 707,735.63
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 2023
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 2023
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: 6 December 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: 6 December 2023
CHRISTIAN COMMUNITY CHURCH WEST LONDON
REPORT OF THE TRUSTEES AND CHURCH COUNCIL FOR THE YEAR ENDED 31[st] MARCH 2023
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: