## **SOUTHALL CHRISTIAN FELLOWSHIP** ## **9 – 11 OSTERLEY PARK ROAD** ## **SOUTHALL** ## **MIDDLESEX** **UB2 4BL** **Registered Charity: 1054402** ## **STATEMENT OF ACCOUNT** **AND** **INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31 MARCH 2022** **Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead TA24 6DQ** **Mobile: 07710 456376** **E-mail: luke-silver@puresilver.org.uk** **INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS** ## **Receipts and Payments Accounts** ## **Report to the trustees/members of Southall Christian Fellowship** ## **Registered Charity number 1054402** ## **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 charity’s 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 2012 Act; - To 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 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 section130 of the 2011 Act; and - to prepare accounts which accord with the accounting records and 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: 14 October 2022** Luke Silver HNC Business & Finance Accountancy Practitioner - 25 Ellicombe Close, Minehead. TA24 6DQ SOUTHALL CHRISTIA14 FELLO%VSHIP REPORT OF TblE IRUSTEES ANO THE CHURCH COUNCIL FOR THE YEAR ENDED 31". MARCH 2022 ACTivrriES REVIEW The ffftanc*l resutts are Set out In Ihè enclosed aiCOUiits. Th8 prinwal acti￿ty throughout tho y8ar Und&r review was that of the advancemfjnt of Ihe ChDslign falth and Ihè extEnslDn of Ihe Kingdom DI God CHURCH COUNCIL MEMBERS Mr. N.M. LURRIE. 389 5talnes Road West, A5hford. Mlddlese¥ TW15 IAB Mrs. C. LURRIE. 389 Stalnes Road West. Ashford, Middlesex TWIS IRB Mr. J.B. Mccall, 30 Ea5tbou¢ne Road, Feltham. Middle5ex TW13 5EH Mrs. A.C. M **INDEPENDENT EXAMINER’S REPORT TO CHURCH COUNCIL** ## **INTRODUCTION** Thank you for submitting the accounts for independent examination. ## **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 clarification of for further assistance. ## **Luke Silver** ## **14 October 2022** ## **SOUTHALL CHRISTIAN FELLOWSHIP REGISTERED CHARITY NO. 1054402 SUMMARY RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31/3/2022** **----- Start of picture text -----**
INCOME UNRESTRICTED RESTRICTED TOTAL
DONATIONS 61,207.88 61,207.88
GIFT AID
BUILDING FUND 240.00 240.00
SPECIFIC OFFERING 5,985.82 5,985.82
OTHER INCOME 1,436.89 1,436.89
INTEREST 5.51 5.51
TOTAL INCOME 68,636.10 240.00 68,876.10
EXPENDITURE
MINISTRY 19,784.83 19,784.83
RUNNING COSTS 4,109.87 4,109.87
ADMIN-MANAGEMENT 44,359.37 44,359.37
CHURCH ACTIVITIES 166.14 166.14
MISSION 1,316.00 1,316.00
MISCELLANEOUS 38.95 38.95
BANK CHARGES 37.70 37.70
TOTAL EXPENDITURE 69,812.86 69,812.86
Balances b/forward 1/4/2021 Balances c/forward 31/3/2022
Current Account 2,709.26 6,967.13
HSBC Savings Account 25,133.99 18,337.03
KBL Savings Account 24,295.16 25,497.63
Cash in hand 474.20 874.06
TOTAL 52,612.61 51,675.85
2021-2022 INCOME 68,876.10
2021-2022 EXPENDITURE 69,812.86
2021-2022 ACCOUNTS 121,488.71 121,488.71
FIXED ASSETS
Church Premises-Insurance Value 222,390
Contents of Premises - Insurance Value 14,685
Total Fixed Assets 237,075
CURRENT ASSETS
Current Account 6,967
HSBC Saving Account 18,337
KBL Savings Account 25,497
Cash in Hand 874
Total Current Assets 51,675
TOTAL ASSETS 288,750
CURRENT LIABILITIES NIL NIL
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INCOME 2021-2022
COVENANT S/O 24,067.00
COVENANT-CHEQUES 3,260.00
COVENANT-CASH 8,009.29
GENERAL-BANK CREDIT 19,141.69
GENERAL - CHEQUES
GENERAL - CASH 6,729.90
Currency
DONATION TOTAL 61,207.88
GIFT AID REFUND
GIFT AID REFUND TOTAL 0.00
BUILDING FUND 240.00
BUILDING FUND TOTAL 240.00
SPECIFIC INCOME
HMRC-Furlough grant 5,985.82
SPECIFIC INCOME TOTAL 5,985.82
OTHER INCOME
Hall Hire 30.00
Disaster relief 500.00
Church-equipment 130.00
Refund-Argos-computer 462.98
Refund-microsoft 119.99
Refund-flowers 38.95
Refund Battery 18.72
Refund-TV Licence 66.25
Pumpkin Sale 70.00
OTHER INCOME TOTAL 1,436.89
TOTAL 68,870.59
INTEREST-HSBC s/a 3.04
INTEREST-KBL s/a 2.47
INTEREST TOTAL 5.51
TOTAL INCOME 68,876.10
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EXPENDITURE 2021-2022
MINISTRY ADMIN-MANAGEMENT
Pastor-salary/expenses 17,684.83 AoG Annual Contribution 1,320.00
Visting Pastor 2,100.00 AoG Ministers subscription 0.00
MINISTRY TOTAL 19,784.83 AoG Property Trust 200.00
Salary-Administrator 0.00
RUNNING COSTS PAYE-Tax+NI 3,022.15
Building-Maintenance 40.00 NEST Pensions 1,055.04
Cleaning Services-Materials 0.00 Charity Com/Accountant 0.00
Contract-Boiler 0.00 CCLI-Copyright Licence 0.00
-Computer 23.96 CCPAS-Child protection 129.00
-Security 0.00 DBS Police Checks 0.00
-Fridge 47.88 Insurance- Building (HR) 1,733.25
Church-Equipment 378.78 Insurance- Contents (HR & OPR) 511.32
-Furnishings 0.00 LBoE-Council Tax(HR) 169.19
-Resources 39.00 LBoE-Rent(OPR) 30,000.00
-Utilites 37.71 LBoE-Maintenance (OPR) 4,764.42
Office-Equipment 1,110.08 LBoE-Building Ins(OPR) 0.00
-Furnishings 0.00 Parking Permits 0.00
-Photocopier - serve 108.00 Postage/Publicity 0.00
-Resources 284.35 Consultant fees 1,246.00
-Web site 263.52 TV Licence 159.00
Utilities-Electric (HR) 129.40 First Aid Course 50.00
-Gas (HR) 98.75 ADMIN-MANAGEMENT TOTAL 44,359.37
-Electric (OPR) 624.97
-Gas (OPR) 107.17 CHURCH ACTIVITIES
-Telephone 816.30 New baby voucher 50.00
RUNNING COSTS TOTAL 4,109.87 Retirement 51.14
Mother's day 65.00
CHURCH ACTIVITIES TOTAL 166.14
MISSION
Charity-Bible Lands 216.00
Charity-Street Pastors 600.00
Afganistan Relief 500.00
MISSION TOTAL 1,316.00
MISCELLANEOUS
Debit card error 38.95 38.95
BANK CHARGES 37.70 37.70
TOTAL EXPENDITURE 69,812.86
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**SOU HALL CHRISTIAN FELLOWSHIP** ## SOUTHALL CHRISTIAN FELLOWSHIP 2022 Registered Charity No 1054402 # **Southall Christian Fellowship Registered Charity No 1054402 Annual Report ending 31 March 2022** ## **Charity Trustees** Jabez McCall (Pastor) Maureen Farronan Brenda McCall I would like to express my sincere thanks to the leadership team and the congregation of SCF for all the support during this time of transition. Change is never easy, especially when it involves the senior leadership, but you have all been very welcoming and accommodating to both my wife and myself. To God be the glory. On behalf of all the SCF family, I would like to say a special thank you to Pastor Jabez and Brenda McCall who after serving Southall Christian Fellowship faithfully for the past 17 years, have now retired as the senior leaders as at 31 March 2022. They continue to serve the church as part of the leadership team as they await their next assignment in the Lord. Pastor Nigel and Caron Lurrie will assume the role as the new senior leaders of Southall Christian Fellowship, from 01 April 2022. ## **Finances** Given the closure of the building during the national lockdown, it was decided that we pay a portion of our rent in the hope that this would be compensated by the government rent assistant scheme. Unfortunately, we were unable to acquire assistance from the government and so had to pay the rent and maintenance cost in full, something that we were able to do thanks to the faithful giving of the saints in spite of the restrictions of the lockdown. I would like to take this opportunity to thank you all for your faithful giving to the ministry and would encourage you to continue to do so as the Lord would lead you to. ## **Overview** This last year has been a challenging year for the church as post the 2020/21 nation shutdown, the church having previously been restricted to holding meetings online, has now begun to return to its previous program starting with our weekly Sunday morning service at 10.30am in the building. The numbers in attendance has been low but slowly increasing as the weeks go by. The church has continued to meet online, holding our Wednesday Bible Study on the Zoom platform where the numbers have been very encouraging. We continue to have several saints from abroad join these meetings and they have become an integral part of the SCF family. We plan to increase our online presence in the future. ## **Conclusion** As we prepare for the challenges that lie ahead, our vision as a church remains the same, “To Know Jesus and to Make Him Known”. We will seek to increase our weekly meetings in the building as well as look to increase our engagement with one another and the local community. We will look to introduce programs that will encourage fellowship among the members as well as provide practical support for those in need. In closing, I would like to thank the Lord for bringing us through another year and we continue to look to Him and to trust Him to lead and guide us through this next year. ___________________________ ## **NIGEL LURRIE** Signed for and on behalf of the Trustees of Southall Christian Fellowship