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2023-12-31-accounts

Wallington Christian Centre Annual Report 2023

Trustees:

Chair:

This trustee's report has been prepared by Rev. David Gnanaseharam, who serves as the Lead Pastor at Wallington Christian Centre.

Church Vision

VISION:

We see the church as a Hive of Activity – with Jesus at the centre of it all. We see the church being in the centre of the local community, with thousands of people becoming disciples of Christ bringing God's blessing to the community around them.

We can imagine garden centres, allotments, food stores & markets, play groups, business’s, conference centres, counselling firms, and more - with the church at the centre of it all! We can imagine this relationally, locationally and operationally with the Church sanctuary literally in the centre of all these other aspects of the community going on. We see the church as a Hive of Activity – with Jesus at the centre of it all.

Core Values

Objectives

Wallington Christian Centre operates under three primary objectives as outlined in our constitution and model deed:

1. To Advance the Christian Faith:

In alignment with the AoG Statement of Faith, our goal is to advance the Christian faith both in the United Kingdom and globally, as determined by the Church Council. Our church offers inclusive Sunday and midweek activities, fostering spiritual growth within our diverse, multigenerational, and multi-ethnic community, including services specifically tailored for the Tamil community.

Our community-focused activities included:

Additionally, we conducted personal Bible studies, catch-ups, and house visits as part of our ministry.

Other keys moments are also highlighted below.

We also engaged with the wider Christian community through:

2. To Relieve Sickness and Financial Hardship and to Promote and Preserve Good Health:

We fulfil this objective by providing funds, goods, and services, including counselling and support, to those in need, as determined by the Church Council.

Local Love Project: Initiated during the pandemic in October 2020, this project provided "bags of hope" to financially vulnerable families. The project has since become a permanent part of our community service, supporting 30 families across two schools in Wallington, Surrey.

From January to December 2023, we provided 295 packages through this initiative. We extend our heartfelt thanks to the volunteers who contributed their time and resources.

Additionally, during the winter months, the church collaborated with Sutton Night Watch to assist the homeless in transitioning from sleeping rough on the streets to securing emergency housing.

3. To Advance Education:

We achieve this objective through various means, as deemed suitable by the Church Council.

Significant Items

Management and Finances:

Summary of Accounts:

Detailed accounts are attached.

We are grateful to God and our congregation for their continued generosity throughout the pandemic and beyond.

Personnel:

The Lead Pastor extends his heartfelt thanks to all members, teams, leaders, and staff who contributed to the services and activities throughout the year.

Respectfully submitted, September 2024

Rev. David Gnanaseharam BSc (Hons) MSc MIOA

Registered Charity No: 1054435

WALLINGTON CHRISTIAN CENTRE

ACCOUNTS

FOR THE YEAR ENDED 31[ST] DEC 2023

36 Plough Lane, Wallington, Surrey SM6 8LN

WALLINGTON CHRISTIAN CENTRE

CHARITY INFORMATION

FOR THE YEAR ENDED 31[ST] DEC 2023

Trustees

Joy Sucila Gnanaseharam Andrew Nias David Gnanaseharam

Josephine Imaga Samual Imaga

Charity No 1054435

Registered address 36 Plough Lane Wallington Surrey SM6 8LN

Accountant

Accounts & Tax Advisor Ltd 27 Mayesbrook Road Dagenham Essex RM8 2EA

WALLINGTON CHRISTIAN CENTRE

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31[ST ] DEC 2023

£ £
INCOME
Rent
3,555
Tithe 38,834
Offering 29,360
Others 14,487 86,236
------------ -----------
LESS: EXPENSES
Salaries&Wages
52,981
Light & Heat 3,663
Printing, postage & stationery 1,751
Telephone 1,535
Accountancy 430
Subscriptions 2,434
Water
113
Insurance 1,237
Bank charges 60
Building Repairs
5,886
Mortgage 529
Travel Cost 1,468
Membership
664
Council Tax 2,490
Toiletries & Food 821
Equipment Expensed
3,209
Ministry Gifts
1,275
Events cost 3,752 84,298
-------------- -----------
Total income over expenses for the year 1,938
Retained surplus brought forward 11,956
-----------
Retained surplus carry forward 13,894
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of WALLINGTON CHRISTIAN CHURCH On accounts for the year end 31° DECEMBER 2023 Charity no (if any) 1054435 Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trust.) for the year ended ULJ Rosponsibilities and As the charity trustees of the Trust, you are responsible for the preparation ba818 of report of the accounts in accordanrE 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 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. I have completed my examination. I confim that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in a¢Gordan¢e with section 130 of the Act or the accounts do not accord with the accounting records I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. . Please delete th8 words in the brackets rf they do not 8ppIy. Independent examinerfs statement Slgned: Dats: 1610912024 Nam•". ACCOUNTS & TAX ADVISOR LTD Relevant professlonal qualification{s) or body (If anyl: FCPA CERTIFIED PUBLIC ACCOUNTANTS ASSOCIATION Address: 27 MAYESBROOK ROAD DAGENHAM, ESSEX RM8 2EA IER October 2018

Give here brief details of any items that the N/A examiner wishes to disclose .

October 2018

IER

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