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|CONTENTS|PAGES|
|---|---|
|1. CHAluTY INFORMATION||
|2. ACCOUNTANTS'<br>REPORT||
|3. REPORT OFTHE TRUSTEES|3-4|
|4. BALANCE SHEET||
|5. INCOME AND EXPENDITURE ACCOUNT||
|6. NOTES TO THE ACCOUNTS|7-9|





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|CHARITY|NUMBER:|1068510|
|---|---|---|
|COMPANY|NUMBER:|03400416|
|CHARITY|WORKING NAME:|HARLESDEN COG7<br>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<br>&Tax Consultants||
|210Church Road, Room 113||
|Regent 88 Offices||
|Leyton, London||
|E107JQ||






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||||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<br>resources||||NIL|NIL|1|1|
||||||EH'|ZULU||
|TOTAL INCOMING RESOURCES||||||||
|RESOURCES EXPENDED||(3)||||||
|Costs ofgenerating<br>funds||||||||
|Missionary<br>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<br>and|adminit|(3c)|15649|NIL|NIL|15,649|18567|
|TOTAL RESOURCES|EXPENDED||~41 72|~I|~|~41 '~2|4~as|
|NET INCOMING/(OUTGOING)<br>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:<br>Net|movement||in funds||||~l2 862||~6258||
|||||||||~7~77/||@Q2|



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|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|||||





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|||||Unrestricted|Unrestricted|Restricted|Restricted|Endowmenl|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds||Funds|2022|2021|
|3.|RESOURCES EXPENDED||||||||||
|3a.|Missionary<br>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<br>expenses||||11,050||NIL|NIL|11,050|17,107|
||Church maintenance||||3,684||NIL|NIL|3,684|2,794|
||Training,<br>Conferences, &||Meeting||1,195||NIL|NIL|1,195|0|
||Expenditure<br>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<br>e|Vehicle|Total|
||Cost||||||||||
||At 01 August 2021||||175,527|26,256||24,240|26,000|252,023|
||Add:<br>Addition<br>during Year<br>Cost at 31stJuly 2022||||0<br>~1.~27|0<br>2~2et'||0<br>2~424|0<br>~2'|0<br>2~2.~2|
||A<br>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<br>At 31July 2022||||&4~97||~4||||
||At 31July 2021||||~4977||~7||||





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||||2022||2021||
|---|---|---|---|---|---|---|
|5|BANK /CASH BALANCES||||||
||RBS-Current|Account|1,000||1,001||
||RBS-Reserve|Account|246||10225||
|||||1,246||11,226|
||||2022||2021||
|6|CREDITORS AND ACCRUALS||||||
||Accountancy|and Book-keeping|960||900||
||Other creditors||0||0||
|||||960||900|



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