CLIENT: CHURCH OF GOD
SEVENTH DAY
WEST HENDON LIMITED
ACCOUNTS
FOR THE YEAR
2024
COLINSON AND COMPANY LTD
Aceountants and Tax Consultants
Regent 88, Unit 3
210 Church Road
Leyton
London, E10 7JQ
Tel: 0208 127 1180
Email: colinsonandco@gmail.com

CIIURCH OF COD
WEST HENDON LIMITED
FINANCIAL STATEMENT
FOR THE YEAR ENDED JI JULY 2024
SEVENTH DA
CONTENTS
PAGES
I. CHARITY ￿FORmATIoN
2. ACCOUNTANTSY REPORT
3. REPORT OF THE TRUSTEES
4. BALAIYC"E SHf.ET
5. INCOME AND EXPENDITURE ACCOUNT
6. NOTES TO THE ACCOUNTS

CHURCH OF GOD
SEVENTH DA
WEST HENDON LIMITED
CIL4RITY IIYFORMATJON
FOR THE YEAR ENDED 31 JULY 2024
CHARITY NUMBEI
1068510
03400416
wo.
NAME:
HARLESDIN COG7
HARI.ESDEN CHURCH OF GOD (7 DAY)
84A COOMBE ROAD
CROYDON
SURREY
CRO 5RA
'rFI
RFGISTEIU,
D OFFICE:
ANKE
ROYAL DANK OF SCOTLAND
HARROW, HAI 2x7,
ACCOUNfANTS;
Ci)linqnn and Coinpany Lld
ALcouiitaiils & Tax Cnnsultants
21 O Church RnpAd. Room 113
Regent 88 Office$
Leyton, Londoii
B107JQ
Page I

ACCOUNTANTSY REPORT TO THE TRUSTEES OF
CHURCH OF COD
SEVENTH DA
WEST HENDON LIMITED
FOR THE YEAR ENDED 31 JULY 2024
We have examined the finanGial 5t(tt¢ments on page$ 5 to 9 which have been prepared under the
accoiinting policies set out on page 4 for the year cnd¢d 31 July 2024.
Res
¢ctive res
nslbllltftes of Trustees and Examiner
The Trustees are responsible for the preparation of accounts, and they consider that am auilit is
not required for this ycar (under seclion 43(2) of the Charilies Act 1993 (thc 1993 Act) and that
an independent examination is needed.
It is our responsibility to
examine the accounts (under section 43(3)(a) of the 1993 Act):
to follow the procedures laid down in the Gen¢ral Dir¢ctions given by the Charity
Con?missioners (under section 43(7)(b) of the 1993 Act): and
to slate whether particular Inatters have come lo my attention.
aqis of O
inion
We have carricd out the procedures we consider necessary to confirm by reference to the
financial stalemenl's, that th¢ ¢ompany 15 ¢ntitlcd to deliver financial ststements and tliat lh¢
financial statcmcnts to be delivered are properly prepared. rh¢ swpe of work for the purpose of
this report did not include examining or d¢alin8 Wlth cv¢nts after the date of our report on the
full financial statements
ini()n
In our opinion:
(R)
The aLcnuntS are in agrL¢mL'nt with the accounting records kept by th¢
¢ompany uiider S386 of the companies Act 2006.
(b) Having regard only to, and on the b&8is Df, the information conlained in those
accounting records.. .
(i)
The aL'Lounts have heen drawn lip in a manner consistent with the
accounting r4uir¢ments Specified in S393 of the Act: and
'rhe company satisfied the conditions for ¢xemption from audit of
the accounts for the period specified in S477 of the Act and did
l)Ok at any tiin¢ witliiii tliat pci-iod, fall witliin any of
categories companies not entitled to the exemption specified in
S478 of thc Gompani¢s ALt 2000.
COLINSON AND co￿[PANy LTD
ACCOUNTANTS &
TAX CONSULTANTS
210 CHURCH ROAD, ROOM 113
REGENT 88 OFFICE, LEYTON
LONDON-EIO 7JQ
Page 2

CHURCH OF GOD
SEVENTH DA
WEST HENDON LIMITED
REPORT OF THE TRUSTLES
FOR THE YEAR EI¥DED 31 JULY 2024
The Trustees present their report along with the financial statements of the charity for the
year ended 31 July 2024 Thc finaiicial statcmcnts have been prepw'cd in aLcordanLe with
the accounting policies set out on page 4 and Lvmply with the charity's trust deed and
applicable below.
Co
stitution an
The Church of God (Seventh Day) is constituted under a trust deed and is a registered
charity nuinber 1068510.
The objeLts of ih¢ charity are worshipping of God, spreading the word and preaching the
Gospcl of Christ and the life after. To contribui¢ 10 the health and educational necds of the
community. Counselling Single Parent. sick and vulncrable people.
anlsation
The trustees who have .served during the year and since the year end are set out below: .
Mr. Ken Jolinson
Mr A Adholla
Mr R Sherwuod
Miss A Duncanson
Miss, M Doliglas
Mib& L Campbell.
Secretary
Reserv Poli
I'he charity policy on reserves aims at building up free reserves to the level needed
to cover up to three iiionths operdting expenditiire by means of annual surpluses and
supplcm¢nted by general-purpose appeals froin lime to time. Any surplus funds
which are not likely to be needed to pay for activitie.q will be plaocd oil dcpoblt to
earn intcrcst.
ement
I'he Trustees have examined the major stt-atcgic, business and operational risks
which the charity face.4 and confirm that syslems have been established to enable
regular reports to be produced so that the ne¢essary steps Lan be taken to lessen these
i'isks.
Page 3

CHURCFI OF GOD
SEVENTH DA
WEST HENDON LIMITED
REPORT OF THE TRUSTEES
CONTD.
FOR THE YEAR ENDFD 31 JULY 2024
Trustees, re5
onsibilitics in r¢lation to the finallcial statements
Law applicable to charities in England and Wales r¢quire5 the trustees to prepare
financial statcments for each financial year, which gives a true and falr view of the
charity's financial activities during the yeEtr and of its fInancial position at the end of
the year. In preparing those financial stat¢m¢nts, the rrusiees are required to.. -
Select suitable accounting polici¢s and then apply them consistently.
Makc judgements and estimates that are reasonable and prudent"
State whether applicable acoounting standards and .£taiements of
recorTimended practice have becn follo)wLd subject to any departures
disclosed and explained in the fjnancial stut¢m¢nis j and
Prepare the financial stat¢m¢nts on thc going concern basis unless it is
inappropriate to presume that the charity will continue in business.
The trustees are r¢sponsible for keeping accounting records which disclo8e with
rea.80nable acLuracy at any time the finanL'ial position of the charity and enable thlm
to cnsiire that the financial statements comply with the Charities Act 1993. '1'li¢y are
also responsible for safeguar(ling the &%scts of ihL Lharily and hence for taking
Te&8onable steps for tli¢ privLntion ￿ld delcclion of fraud and other irregulwitlcS.
Approved by the trustees and signed on their behalf by..
OL
Page 4

CHURCH OF GOD
SEVENTH DAY
WEST HENDON LIMITED
STATEMEiwf OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2024
UDre$trlcted Restrieted Endowmènf
Fun
Total Funds
2023
Incoming resources fix)in donors
(2)
44.801
NIL 44,801
49,585
Other incoming resourees
NIL
NIL
TOTAL INCOMING RE8OURCES
RESOURCES EXPENDTr D
Costs of generating funds
Missionary and Charitable giving
Activities directly relating to the
work of the cknurch
(3)
(3a)
3,818
NIL
NIL 3,818
2,771
{3b)
33,787
NIL
Nll, 33,787
25,558
Church management and admini¢
(3c)
NIL
NIL 13,965
TOTAL RESOURCES EXPENDED
NET INCOMING/(OUTGOING) RESOURCES
GAINS AND LOSSES ON INVESTMENTS
Pfége S

cItURCH OF COD
SEVENTH DA
WEST HENDON LIMITED
BALANCE SHEET AS AT 31 JULY 2024
Unrestricted F￿lld$
Unrestricted Funds
FIXED ASSETS
Tangible Assets
CURRENT ASSE.
D¢btors/Plcdges/Prepayments
Banldcash Balances
2024
2023
Notes
155,153
159.162
10,132
805
10,937
10,992
CURRENT LIABILITIES
Creditors & Accruals
14,368
(1,360)
(2,040)
Toial Assets le35 current liabilitics
164,730
Creditors :Amount falling due after more than l year
171.490
Accumulated Funds BIF
Add: Net movcment in funds
171,490
167,770
For the year ended 31 July 2024 the company was entitled to exemption under seclion S477 of tlie
Companies Act 2006. No membcrs have i"¢quired the company to obtain An aiidit of its accounts foi. die
year in question in accoi'dance with sectlon S477(2). Thc directors acknowledge their responsibility for;
i) Fnsuring the company keeps accounting rerords which comply with section S3 86: and ii) Preparing
accounts which give a trne and fair view of the stste of affairs of the COMp￿]Y at the end 0£ its
profit and loss for the financial year in accordance with section 393, and which otherwise comply with
the requirements of the Companies Act relating to accounts, so far as applicable to the company.
APPR()VEDBYTHEBnARD ofTRUSTEES ON............. ..... .. .
ANDSIONLDONTHEIKBLHALF'BY...........................,....................................
Si￿led .
The notos on pages 7 to 9 form part of these financial statements.
Pagc 6

CHURCH OF GOD
SEVENTH DA
WEST HENDON LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
ACCOUNTINCF POLICIES
The accounts are prepared under the historical cost convention with the exception of investments
which are stated at market value. They comply with the requirements of Statemcnt of
Recommended Practice 'Accounting Charities, ('SORP') and are in accordance with applicable
a¢countin8 Standards.
b. Geiicral aLcumulated fluids are unrestrictsd funds available to th¢ church for its general purposes
and include funds designat¢d by the Church for a particu18r Purpose, the use 0£5u¥h dcsignated
funds remains at the discretion of the Church's Trustecs.
There is no Restricted Fund at the mornent,
d. The goVerIL¢￿ee, management and administration expenses reported in note 3 relate to the whole
of the Cliurch's activitics and a proportion of the86. charges are allocated tn cxp¢nditure headings
un u basis consAstenL with the u.ge ot'thc rcsources.
Investments are stated at market value. Tt is the Church's policy to keep valuations up to datc
such that wheIL illv¢btmenis are sold there is no gain or loss arising to previous years.
f. Tangible assets are ineliided at cost and depreciation is provided on a strai8ht line and rcduGing
balanG¢ basis in order to write off the assels over th¢ir usethl lives.
g. All expenditure is accounted for on an Accrual Basis.
The deprecintion rates are as follows:
oiriic Equipment
Fixtures & fittings
Motnr VLhicle
250/0 ReducÉng balance
250/0 Redu¥uig balance
25 % Reducing balance
INCOMINC RESOURCE
do}v￿ent
Total Funds
2023
General Offcrin8
Building Fund
Tithes
Sabbath School
(Jill Ai(£q
Children's Ministy
Youth Ministy
Oth¢rs
TOI'AL INCOMING RESOURCES
2.289
tT.
NIL
NIL
NIL
2,289
997
23,262
NIL 23,262
NIL
NIL
NIL
Ntt.
NIL 14,100
NIL
34,284
5,150
5,150
NIL
NIL
4,704
NIL
Page 7

CHURCH OF GOD
SEVENTH DA
WEST HENDON LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY2024
2024
2023
S BANK ICASH BALANCES
RBS-Current Account
RBS-Reserve Account
Metro BaDk Account
610
1,000
901
805
3.376
2024
2023
6 CREJ)ITORS AND ACCRUALS
AILountancy and Book-keeping
Other credilors
1360
2040
1,360
2,040
7 FUNDS
Unrestri¢ted fund% comprise those funds which the trustees arc free to use in accordance with
the charitable objectives.
This is an incorporated charity, constituted by trust deed. It's principal objective is spreading
the word and preaLhing the Gospel of Christ and thc life after life and to contribute to the h¢alth
and educational needs of the Lommunity. It has unrestricted funds. It prepares its accounts in
accordance with the Companies Act 2006 and SORP.
Page 9