CLIENT: CHURCH OF GOD
SEVENTH DA
WEST HENDON LIMfTED
ACCOUNTS
FOR THE YEAR
2023
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CH
CH OF GOD
SEVENTH DA
WEST HENDON LIMITED
FINANCIAL STATKMEwr
FOR THE YEAR ENDED 31 JULY 2023
CONTENTS
PAGES
I. CHARITY INFORMATION
2. ACCOUNTA￿[sI REPORT
3. REPORT OF THE TRUSTEES
34
4. BALANCE SHEET
S. INCOME AND EXPENDfruRE ACCOUNT
6. NOTES TO THE AccouNrs

CHURCH OF GOD
SEVENTH DA
WEST HENDON LIMITED
CHAIUTY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023
1068510
COMP
03400416
HARLESDEN COG7
HARLESDEN CHURCH OF GOD (71H DAY)
84A COOMBE ROAD
CROYtK)N
SURREY
CRO 5RA
ROYAL BANK OF SCOTLAND
HARROW. HAI 2XZ
ACCO
Accountants & Tax Consultants
210 Church Roa¢ Room 113
Regent 88 Offic¢s
Le￿0￿ London
EIO 71Q
Page I

AcCOUNTA￿rs, REPORT TO THE TRUSTEES OF
CHURCH OF COD
SEVENTH DA
WEST HENDON LIMITED
FOR THE YEAR ENDED 31 JULY 2023
We bave ex￿nined the financial statements on pag¢s 5 to 9 wbich have been pryarcd utLd¢r th¢
accounting Doliciaq set out on p28e 4 for the y¢ar eftthl 31 July 2023.
nsibilithes of Trnstees and Examiner
I'he TnL8tees are reSpot￿bIe for the preprntion of accouuts, and they ￿nSIder that an audit is
not required for this ycar (under scctioll 43(2) of the Charities Act 1993 (the 1993 Act) and that
It is our reswnsibility to
examine the accounts {undcr section 43{3Xa) of the 1993 Act).
t(} follow the procedures laid do1￿ in tbe Gelleral Di[￿tiOnS given by the Charity
Commissioners (under section 43(7)(b) of the 1993 Act). and
to state whetber particular mattets have come to my attentAO
Basis of O
Inion
We hav¢ carrled out the proc£dutes wc CO￿81der necusary to confirni by reference to the
fu)aneiaI statements. that the company is entitled to deliver financial statements and that th¢
fiTwicial statements to be delivered are prorthy prepared. The scope of work for the purpose of
this retx)rt did not include exan]ini￿ or dealing with events after the date of our report on the
fi￿1 financial statements
io
In OUT opinion: _
(a)
The accounts are in agreement with the accounting records kq)t by the
Co￿PanY under S386 of the companirA Act 2006.
(b)
Having regard only to, and on the basis 0£ the iDfortt]*ion CA)lltain￿ in those
aC￿Unting re£ords: .
(i)
The accounts hav¢ been drawll up in 8 maEmer ￿nSistent with the
accounling requirements Specified iti S393 of the ACL. and
(li)
TI* compgny 99ti.qfied the e4)nditions for exernption from audit of
the accounts for the period spccified in S477 of the Acl alld did
not. 2t Jny timo withity t1￿ P￿104 rdI
'thiD any vf
Categories cotnF>ani¢s not entitled to th¢ exemption specifi&l in
S478 of the compaDies Act 2(Kl6.
COLINSON AND COMPANY LTD
AccouKfAiYrs &
TAX CONSULTANTS
210 CHURCH ROAD, ROOM 113
REGEtYT 88 OFFICE. LEYTON
LON])ON_ EIO 7JQ
DATE..
Pag¢ 2

HURCH OF GOD
SEVENTH DA
WEST HEIYDON LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2023
The TrI￿t¢¢S prescnt th¢iT rqx)rt alon8 with Ihe fillanciai statements of the ¢lwity for the
year ended 31 July 2023. The fitian¢ial stst¢m¢nts havc IK¢u pr¢pared in accordance wtth
th¢ accoullting policies ￿ out on page 4 zad comply with the cbaTity's trust deed and
applicable below.
The Church of G(Kl (Seventh Day) is constituted under a InLSt decd and is a ￿gIstered
charity nutnber 1068510.
The objects of the charity are worshipping of W spreading the word and preaching the
Gospel of Christ and the life after. To contribute to the health and eth￿tiOnal needs of the
community. COu￿lling Single ParenL sick and vulnerable p￿PIe.
The trustees who h&ve served during the year and since the year end aTe set out below: .
Mr O. IC.Johnson
Mr A Adholla
Mr R Sherwood
Mi55 A Duncanson
Mtss M Dougl&g
Miss E Camp￿11.
Res¢rye8 P
The charity tM)licy on reserves aims at building up free reserves to the level needed
to cover up to three months operdting expe[￿lture by ￿calls of annual sury)luses and
suppleU￿￿tCd by general-purtK)se appeals from time to time. Any surplus fimds
which are not likely to be needed to pay for activities will b¢ placed on deFM)Sit to
Risk Mana
cm¢nt
The Trustees have examined the major strategic. busin¢ss and opcration21 risks
which the charity faces and confm that systems have been establish￿ to cnable
regular re￿ to k Pr{￿Uc¢d ￿ that the neccggary steps (xn be taken to lessen these
Page 3

CHURCH OF GOD
SEVENTH DA
WEST HENDON LIMrrED
REPORT OF THE TRUSTEES
COIYTD.
FOR THE YEAR ENDED 31 JULY 2023
Trust
. In relation to the financial statemen
Law applicable to charities in England a[￿ Wales requi￿ the tnLgttts to prepar
financial statements for each fuiancial Y￿r, Nvhich gives a true and fair view of the
harity's fuwicial activities th￿ing the year and of its financial wsition at the end of
the ycar. In preparing thosc financial statement4 the InL8tees ate requir￿ to: .
Select suitable accounting p)li¢ies and then appty them Co￿lstentlY.
Stat¢ whether applicable ￿lunting standards and stakmwits of
recoM￿ed prdctice have been followed subject to any departu
disclosed and explained in the financial staten￿. a￿1
Prepa￿ the finAncial State￿￿1￿ on the going concern b&8is unless it 15
inappropTAate to presume that the clwity will Continue in b￿siness.
The Ernsies 8Te rwonsible for keeping a¢￿)untIng records which di￿105¢ with
reasonable accuracy at any titnc the fmancial E¥)sition of the cl)arity and enable them
to ensure that the financial ststements comply with the Clwities Act 1993. They are
also responsible for safeguarding the of the charity and hence for Éaking
re&sonable steps for the preventioD and detection of £Eaud and other irregularities.
Approved by the trust￿ and sigoed on their i*half by:
rage 4

HE
Lliknl
Inwming r&sour&s froTn donors
(2)
49,585
NIL
NIL 49.585 28,865
Oth¢r incoming rasourcts
TOTAL INCOMtNC RESOURCL8
RESOURCES EXPENDED
Costs of generating funds
Mtssionary and Charitable giving
Activittes directly relating to thc
work of the church
13)
(3a)
NIL
NIL
1771
3,423
(3b)
25,558
25,558 21656
(3c)
17.545
T17fAL R&SOURCES EXPENDED
NE'f INCOMINGI(oirrGOING) RESOURCES
GAINS AND LOSSES ON INVESTMENTS

Tangible Assets
159,162
154,621
DebtOrs/Pl￿8es￿r4)lYrneDts
BaTrklCash Bal8n¢es
iO.(W2
12.863
14J68
14,109
LIA
Craitors & Accruals
040)
1960)
328
Toial Assets kss currnrt Iwbjlitias
171,490
167.770
Creditors Amount f￿1]￿8 due after more thfjn lyt•r
AccumuI&￿I Funds BIF
Net movanent in fimd5
167.770
180,632
For th¢ year endvj 31 July 2023 the company was artiilol k) exrytKM undff Sthin S477 of the
Comp4nies A¢t 2006. No monb¢rs hav¢ ryuir¢d th¢ wmpmy fr) obtsin an audit of its &u)unts for the
year in question in ￿rdance with section S477(2). Th¢ di[￿x5 thOw￿ge Ihcir r&sw)nsi7)ility for.
) Ensuring the company kccps accounting which ￿MplY with S386" and li) Preparing
LOUTrts which give a trLEe and fAir view of the stsie of affairs of the eompany &$ at the end of ts
profit and k)ss for th¢ f]nancial year in aLYordancc with 393, and which Oth￿￿lse wmpty with
the rwuir¢ments of the Companies A(* relating to so far as applicabk to the cornpany.
APPRnVED BY THE BOARD OF TRUSTEES ON ......
AND SIGNED ON THEIR BE
Signed .
The note5 on pa8es 7 to 9 frirm part of financial statemeD
Pagt 6

WEST HENDON L
OTES T
FOR THE
rrED
The accounts ar¢ PT¢parcd under the historK¥I wst o)nventK)ll With the ¢xc£ption of inv&stm￿ts
which are stated at mark& val￿. They (x)mpty with the wutrettMts of Ststetwit of
Recornm?￿ Pr4ClI￿,Ac￿unI1rtg Charl￿, CSORP? and ore in accordance with applthle
accounting standards.
b. General ￿um￿￿ted funds are unr¢4triet¢d fillNJs availabk to the church for its pur￿)SeS
and iTrclude funds d¢51￿￿] by the Churrh for a particular purpose; the use of such designattyj
funds remains atthe discrdion of the Church's Trvstses.
¢ The￿ is no Rastri¢led Fund at the nM)ment
d. The 8overnaTlC4 mai)abrnt and thinislTrtion exp￿SeS r￿￿￿1 in notc 3 r¢kn¢ ts) th¢ whok
of the Church'5 activifv and a proportion of these charyts are ajlocknl to *twdittJre headitiss
on a basis coosistetrt wtlh the w¢ of the resour￿.
Invoytments are stated at rnarket value. It is the Churth's tt) k4) valuations up kn dale
suth that when inv&¥knmts are sold th￿C is no gafft or Ioss 8rising lo previous ye4rs.
r. Tangible ￿Sets are included at C05tand depreciation is providol on a stswght line atKI rvaucing
balartc¢ basis in order to Ivrite off the &ssds ovtr their ￿8eful live5.
g. All expelldi￿re is ￿lUngr￿ for on an Acauaj B&%is.
The depre¢i#tk)o rntrJ are follows:
oirice F4uipment
Fixtures & Flthngs
Motor VehicIe
25Yo Re41ucing balance
25Yo R￿UcIng balanee
25% R¢ducing balanc¢
Gffleral Offering
Buildin8 FUZHI
rith¢s
Sabbath sth￿l
GiftAKIs
Children's Ministry
Youth Mxnisty
Others
TOTAL INcOl￿G RESOURCES
NtL
NIL
NIL
NIL
NIL
Nll.
NIL
W7
1,068
NIL
NtL 34.284
NIL
NIL
NtL
NIL
NIL
34284
14.827
4.704
4.704
1870
9.600 ]LOO

UR
OF
NO
AT
ENDED 31 JULY 2023
FOR THE
3. RESOtIRCES EXPE[￿ED
Missionary andcharilabkgiving..
3b.
Activities dwecdy reknpig to tk workoftk Church
Church- running eXp￿seS
13.087
Church maintenaniz
2.681
Trdining. Conferences. & Meeting
815
Expenditure on Ministy's Mayxine & boo
661
Evangelism
3.193
NIL
NIL
NIL
NIL
NIL
NIL
NIL
13.087
2.681
815
11,050
3.684
1.195
1.146
3.114
NIL
NIL
3,193
5.121
30
Church managemenlaTrlqdminutralion
Administration
Bank Chargas for year
17.425
NIL
17,425
120
15.549
TOTAL RESOURCES EXPENDED
FTrEkoM
At 01 August 2022
Add: Addition during Year
Cost at 31st July 2023
175.527
26256 24.240 26.IXKI 252.023
BIF
ChArge for the year
C/F
26,550
22,452 22,41M)
26,IX)0 97,402
At31 Juty 2023
At31 Juty 2022

OD
ENDED
23
2022
SBA
ICA
ANCES
RBS-Current A(*fjunt
RBs-Rese￿t Account
Metro Bank Account
I,Ix)o
246
90)
475
3J76
.246
21YLI
202
AND AC
Acwuntancy artd Book-keeping
Other crojitors
2.040
960
the charitabk Obj￿￿YeS.
This is ￿ incorporated chty. (xJnstituted by tr￿t deed. IYS principal obiectsve is spreading
thc word and pre4¢bin8 the Gosp¢l of Christ and the life after life and trj C￿ntr￿1 uts tt) the health
and educational needs of the cDnmunty. Ith&s Unr￿trI(￿oI funds. It prq)￿ its ac(a)unts in
a¢wrdance wilh the Conyani&s Act 21x16 and SORP.