2022-07-31-accounts - Church Of God (Seventh Day) West Hendon Limited

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CONTENTS	PAGES
1. CHAluTY INFORMATION
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

Colinson and Company	Ltd
Accountants &Tax Consultants
210Church Road, Room 113
Regent 88 Offices
Leyton, London
E107JQ

			Unrestricted	Restricted	Endowment	Total	Funds
		Notes	Funds	Funds	Funds	2022	2021
INCOME
Incoming resources from	donors	(2)	28,865	NIL	NIL	28,865	37,061
Other incoming resources				NIL	NIL	1	1
					EH'	ZULU
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED		(3)
Costs ofgenerating funds
Missionary and Charitable	giving	(3a)	3,423	NIL	NIL	3,423	946
Activities directly relating	to the
work ofthe church		(3b)	22,656	NIL	NIL	22,656	23,807
Church management and	adminit	(3c)	15649	NIL	NIL	15,649	18567
TOTAL RESOURCES	EXPENDED		~41 72	~I	~	~41 '~2	4~as
NET INCOMING/(OUTGOING) RESOURCES				EH'
GAINS AND LOSSES ON INVESTMENTS			~I		~I	~	~I

					CHURCH OF GOD SEVENTH DA	CHURCH OF GOD SEVENTH DA	CHURCH OF GOD SEVENTH DA	CHURCH OF GOD SEVENTH DA
						WEST	HENDON LIMITED
				BALANCE SHEET AS AT 31JULY 2022
							Unrestricted	Funds	Unrestricted	Funds
							2022		2021
FIXEDASSETS						Notes
Tangible Assets								154,621		157,443
CURRENT	ASSETS
Debtors/P ledges/Prepayments							12,863		12,863
Bank/Cash	Balances						1 246		11226
							14,109		24,089
CURRENT	LIABILITIES
Creditors &Accruals							(960)		(900)
								13 149		23 189
Total Assets	less current			liabilities				167,770		180,632
Creditors:Amount		falling		due	after	more than	lyear
								~17.~77		~1~2
Accumulated	Funds	B/F					180,632		186,890
Add: Net	movement		in funds				~l2 862		~6258
								~7~77/		@Q2

INCOMI	NG RESOURCES	Unrestricted	Restricted	Endowment	Total	Funds
		Funds	Funds	Funds	2022	2021
General Offering		1,068	NIL	NIL	1,068	877
Building	Fund	0	NIL	NIL	0	0
Tithes		14,827	NIL	NIL	14,827	20,271
Sabbath School		0	NIL	NIL	0	0
Gift Aids		2,870	NIL	NIL	2,870	3,063
Children's	Ministry	0	NIL	NIL	0	0
Youth Ministry		0	NIL	NIL	0	0
Others		10 100	NIL	NIL	10,100	12 850
TOTAL	INCOMING RESOURCES	2~SSS	NIL	NIL		~2lju1
		Page 7

				Unrestricted	Unrestricted	Restricted	Restricted	Endowmenl	Total	Funds
					Funds	Funds		Funds	2022	2021
3.	RESOURCES EXPENDED
3a.	Missionary and charitable		giving		3 423		NIL	NIL	3423	946
					3~423		~I	~il	3~423	946
3b.	Activities directly relating		to the work ofthe Church
	Church - running expenses				11,050		NIL	NIL	11,050	17,107
	Church maintenance				3,684		NIL	NIL	3,684	2,794
	Training, Conferences, &		Meeting		1,195		NIL	NIL	1,195	0
	Expenditure on Ministry's		Magazine &	1	1,146		NIL	NIL	1,146	729
	Evangelism				3,114		NIL	NIL	3,114	1,427
	Welfare/Bazaar/Harvest				2 467		NIL	NIL	2,467	1 750
					22 656		~I	~I	22 656	23 807
3c.	Church management	and administration
	Administration				15,549		NIL	NIL	15,549	18,442
	Bank Charges for year				100		NIL	NIL	100	125
					15649		~I		15649	18567
	TOTAL RESOURCES EXPENDED				~7~
	FIXEDASSETS
					Freehold	Office		Fixtures	Motor
					~Pre ertE	~Eui	ment	&~Fitttn e	Vehicle	Total
	Cost
	At 01 August 2021				175,527	26,256		24,240	26,000	252,023
	Add: Addition during Year Cost at 31stJuly 2022				0 ~1.~27	0 2~2et'		0 2~424	0 ~2'	0 2~2.~2
	A re ate De reciatiou
	B/F				26,550	20,550		21,480	26,000	94,580
	Charge for the year				0		1 902	920	0	2 822
	C/F				2~i'	2~24 2		2~24~	E	2~42
	Net Book Value At 31July 2022				&4~97		~4
	At 31July 2021				~4977		~7