2021-07-31-accounts - Church Of God (Seventh Day) West Hendon Limited

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2.	ACCOUNTANTS' REPORT
3.	REPORT OFTHE TRUSTEES	3-4
4.	BALANCE SHEET
5.	INCOME AND EXPENDITURE ACCOUNT
6.	NOTES TO THE ACCOUNTS	7-9

CHARITY	NUMBER:	1068510
COMPANY	NUMBER:	03400416
CHARITY	WORKING NAME:	HARLESDEN COG7 HARLESDEN CHURCH OF GOD (7 "DAY)
REGISTERED OFFICE:		84A COOMBE ROAD
		CROYDON
		SURREY
		CRO 5RA

BANKER	ROYAL BANK OF SCOTLAND
	HARROW, HA1 2XZ
ACCOUNTANTS:	Colinson and Company Ltd
	Accountants &Tax Consultants
	210Church Road, Room 113
	Regent 88 Offices
	Leyton, London
	E107JQ

		Unrestricted	Restricted	Endowmen	Total	Funds
	Notes	Funds	Funds	Funds	2021	2020
INCOME
Incoming resources from donors	(2)	37,061	NIL	NIL	37,061	46,893
Other incoming resources		1 ~2	NIL	NIL	1	30
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED	(3)
Costs ofgenerating funds
Missionary and Charitable givin	(3a)	946	NIL	NIL	946	1,398
Activities directly relating to the
work ofthe church	(3b)	23,807	NIL	NIL	23,807	32,848
Church management and admini	(3c)	18567	NIL	NIL	18,567	14913
TOTAL RESOURCES EXPENDED				EH	~4
NET INCOMING/(OUTGOING) RESOURCES GAINS AND LOSSES ON INVESTMENTS		~2@ 2UL	ML ~	~ 2Qh	fag 29k	~29 2Qh

BA	LA	NCE SH	EET AS	AT 3	1JULY 202	1
			Unrestricted	Funds		Unrestricted	Funds
			2021			2020
FIXEDASSETS		Notes
Tangible Assets				157,443		156,765
CURRENT ASSETS
Debtors/Pledges/Prepayments			12,863			12,863
Bank/Cash Balances			11226			18 162
			24,089			31,025
CURRENT LIABILITIES
Creditors &Accruals			(900)			(900)
				23 189			30 125
Total Assets less current liabilities				180,632		186,890
Creditors:Amount falling due	after	more than	1year
Accumulated Funds B/F			186,890			189,126
Add: Net movement in funds			~6258			~2236
For the year ended 31 July 2021 the		company	was entitled	to exemption under		section S477ofthe
Companies Act 2006. No members		have required the company			to obtain an audit ofits accounts for			the
year in question in accordance	with	section S477(2). The		directors acknowledge their responsibility				for:
i) Ensuring the company keeps	accounting records which			comply with section		S386;and	ii) Preparing
accounts which give a true and	fair	view ofthe state ofaffairs ofthe company				as at the end ofits
profit and loss for the financial	year	in accordance with section			393,and which otherwise		comply with
the requirements ofthe Companies		Act relating to accounts, so			far as applicable to the company.

INCOMING RESOURCES	INCOMING RESOURCES	INCOMING RESOURCES	Unrestricted	Restricted	Endowment	Total	Funds
			Funds	Funds	Funds	2021	2020
General Offering			877	NIL	NIL	877	6,112
Bui1 ding	Fund		0	NIL	NIL	0	0
Tithes			20,271	NIL	NIL	20,271	22,471
Sabbath	School		0	NIL	NIL	0	0
Gift Aids			3,063	NIL	NIL	3,063	5,245
Children's	Ministry		0	NIL	NIL	0	0
Youth Ministry			0	NIL	NIL	0	0
Others			12850	NIL	NIL	12,850	13065
TOTAL INCOMING		RESOURCES		NIL	NIL	~7

			Unrestrictei	Unrestrictei	Restricted	Restricted	Endowmen	Total	Funds
				Funds	Funds		Funds	2021	2020
3.	RESOURCES EXPENDED
3a.	Missionary and charitable		giving	946		NIL	NIL	946	I 398
						5jl	2U1	946	~1398
3b.	Activities directly relating		to the work	ofthe Church
	Church - running expenses			17,107		NIL	NIL	17,107	14,324
	Church maintenance			2,794		NIL	NIL	2,794	2,386
	Training, Conferences, 4		Meeting	0		NIL	NIL	0	9,724
	Expenditure on Ministry's		Magazine	729		NIL	NIL	729	884
	Evangelism			1,427		NIL	NIL	1,427	3,862
	Welfare/Bazaar/Harvest			I 750		NIL	NIL	1,750	I 668
				~23 807			2Kb	~23 807	3~2848
3c.	Church management	and administration
	Administration			18,442		NIL	NIL	18,442	14,594
	Bank Charges for year			125		NIL	NIL	125	319
				~18567			5K	~18567	~14913
	TOTAL RESOURCES EXPEND%			~42
4	FIXEDASSETS
			Freehold		Office		Fixtures	Motor
			~Frn er		~Ent	ment	~&Ftttin e	Vehicle	Total
	Cost
	At 01 August 2019			175,527	22,756		24,240	26,000	248,523
	Add: Addition during	Year		0		3 500	0	0	3 500
	Cost at 31st July 2020		+1~27				~24 24
	A re ate De reciation
	B/F			26,550	18,648		20,560	26,000	91,758
	Charge for the year			0		I 902	920	0	2 822
	C/F						~4
	Net BookValue
	At 31July 2021								~1.~44
	At 31July 2020							l1	LM&75