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2024-12-31-accounts

Wallington Christian Centre Annual Report 2024

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.

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.

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.

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 2025

Rev. David Gnanaseharam BSc (Hons) MSc MIOA

On behalf of the trustees of Wallington Christian Centre

Registered Charity No: 1054435

WALLINGTON CHRISTIAN CENTRE

ACCOUNTS

FOR THE YEAR ENDED 31[ST] DEC 2024

36 Plough Lane, Wallington, Surrey SM6 8LN

WALLINGTON CHRISTIAN CENTRE

CHARITY INFORMATION

FOR THE YEAR ENDED 31[ST] DEC 2024

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 29 Egerton Gardens Ilford England IG3 9HP

WALLINGTON CHRISTIAN CENTRE

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31[ST ] DEC 2024

£ £
INCOME
Rent 425
Tithe 39,941
Offering 23,600
HMRC gifts aid 14,446
Café 477
Others 3,374 82,263
----------- -----------
LESS: EXPENSES
Salaries, wages&subcontractors 55,322
Light & heat 4,898
Printing, postage & stationery 1,248
Telephone 1,247
Subscriptions 2,710
Water rates 172
Insurance 1,911
Bank charges 96
Building repairs 3,805
Software 3,092
Council tax 2,633
Legal fee 29
Security charges 1,551
Staff training & recruitment 520
Cleaning 238
Toiletries & food 1,108
Equipment expensed 3,413
Donations 914
Ministry gifts 410
Travel & Subsistence 695
Accountancy 1,595
Event costs 7,805 95,412
----------- -----------
Total Expenses over Income for the year (13,149)
Retained surplus brought forward 13,894
-----------
Retained surplus carry forward 745
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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 trustsesl members of WALLINGTON CHRISTIAN CHURCH On accounts for the year ended 31ST DECEMBER 2024 Charity no (if any) 1054435 Set out on pages l ￿port to the trustees on my examination of the accounts of the above charity ("the Trust.) for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (°the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying 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 confirm that no material matters have come to my attention (other than that disdosed below ") in connection with the examination which gives me cause to believe that in. any material respect: accounting records were not kept in accordance wrth section 130 of the Act or the accounts do not accord wrth the accounting records Independent examiner's statement 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 the words in the brackets rf they do not apply. Signed: Date: TH 30 OCT 2025 Name: ACCOUNTS & TAX ADVISOR LTD Relevant professional qualification(s) or body (if anyl: FCPA CERTIFIED PUBLIC ACCOUNTANTS ASSOCIATION Address: 29 EGERTON GARDENS ILFORD IG3 9HP IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of con￿rn (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any itam$ that the examiner wishes to dlsclose. IER October 2018