CLIENT: CHURCH OF GOD
SEVENTH DA
WEST HENDON LIMITED
ACCOUNTS
FOR THE YEAR
2025
. COLINSON AND COMPANY LTD
Accountants and Tax Consultants
Regent 88. Unit 3
210 Church Road
Leyton
London, E10 7JQ
Tel: 0208 127 1180
Email: colinsonandGo@gmail.com

CHURCH OF GOD
SEVENTH DA
WEST HENDON LIMITED
FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 JULY 2025
CONTENTS
PAGES
I. CHARITY INFORMATION
2. ACCOUNTANTS? IIEPORT
3. REPORT OF THE TRUSTEES
34
4. BALANCE SHEET
5. INCOME AND EXPENDITURE ACCOUNT
6. NOTES TO THE ACCOUNTS

CHURCH OF GOD
SEVENTH DAY
WEST HENDON LIMITED
CHARITY tNFORMATION
FOR THE YEAR ENDED 31 JULY 2025
CHARITY NUMBER:
1068510
03400416
HARITY WORKII¥G NAME:
HARLESDEN COG7
HARLESDEN CHtJRCH OF GOD (7- DA Y)
REGISTERED OFFJCE:
84A COOMBE ROAD
CROYDON
SURREY
CRO 5RA
ROYAL BANK OF SCOTLAND
HARROW, FLAI 2XZ
ACCOUNTAlYts:
Colinson and Company Ltd
Accountants & T&x Consultants
210 Church Road. Rwm 113
Regeni 88 OITices
Leyton. London
EIO 7JQ
Page I

ACCOUNTANTS, REPORT TO THE TRUSTEES OF
CHURCH OF GOD
SEVENTH DA
WEST HENDON LIMITED
FOR THE YEAR ENDED 31 JULY 2025
We have examined the financial ststements on pages 5 to 9 which have been prepared under the
accounting policies set out on page 4 for the year ended 31 July 2025.
vc res
njibilities of Trustees and EJamlDer
The Trustees are re4K)nsible for the preparntion of aecA)unt& and they consider thal an audit is
not required for this year (under section 43(2) of th¢ Charities A¢t 1993 (the 1993 Art) and that
an independent examination is needed.
It is our resp)nsibility to
examine the aceounts (under section 43(3Xa) of the 1993 Act)"
to follow the PrOc￿ureS laid down in the General DIr￿tiOnS given by the Charity
Cornmissioncrs (undcr s¢ction 43(7Xb) of the 1993 Act): and
• to state whcthcr particular matters have come to my attention.
Basis of O
We have carried out the proceAJures we consider nKessary to confirm by r¢ftrcnce to the
financial ￿atemen￿ th& the company is cntiiled to dglivcr financial statements and that the
financial stat¢menls to be delivered are properly prepored. The scope of work for the purpos¢ of
this report did nol include examining or dealing with events after the date of our report on the
full financial siatements
inion
In our opinion: .
(a)
Th¢ accounts are in agre£ment with th¢ accounting records kept by the
company under S386 uf the ￿mPanieS Act 2006.
Havtng regard only to, and on thc basis of. the Inforn￿tion wntaincd in thosc
&£￿untIn8 records: .
(b)
(i)
The acwunts have been drawn up in a manner consistent with the
unting rquiremcnts s￿lfied in S393 of the Act: and
(li) The company satisfied the Lx>nditions for exemption from audit of
the accounts for the peri(Kl specifieAI in S477 of thc Act and did
nol al time within that period. fall within any of the
categories cA)mpanies not elrtitled to the exemption specified in
S478 of the compatiies Act 2006.
COLINSON AND COMPANY LTD
ACCOUNTANTS &
TAX CONSULTANrs
210 CHURCH ROAD, ROOM 113
REGENT 88 OFFICE, LEYTON
LONDON- EIO 7JQ
DATE_--.
Page 2

CHURCH OF GOD
SEVENTH DA
WEST HENDON LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2025
The Trustees present their report along with the financial statements of thc charity for the
year endcd 31 July 2025. The financ&aJ statements have been prepared in acc4)rdancc with
the accounting poli¢i¢s set out on page 4 and comply with the tharity's trust d¢¢d and
applicable Ixlow.
CoDstitution and ob'etts
The Church of God (Seventh Day) is constituted under a trust deed and is a registered
charity number 1068510.
The obj¢cts of th¢ charity are worshipping of God, spreading th¢ word and preaching the
Gospel of Christ and th¢ life afier. To contribute to the health and educatfftonal needs of the
community. Counselling Single ParenL sick and vulnerable people.
anisation
Th¢ trustees who have s¢rved during the year and sinrx the year<nd are set out below: .
Mr. Ken Johnson
Mr A Adholla
Mr R Sherwwd
Miss A Dun¢anson
Miss M t)ouglas
MI￿ E Campbcll.
rves Poli
The charity policy on reserves aims at building up free reserves to the level needed
lo cover up to three months opernting expenditure by mean5 of annual surpluses and
supplemented by general-purpose appeals from time to time. Any surplus funds
which ar¢ not likely to be needed to pAy for activities will be placed on de￿)sIt to
earn interest.
Risk Mana
emcDI
The Trnslees have examincd the major strategi4 busin￿ and operational risks
which the charity faces and confirni that 5ysiems have bccn established to cnablc
regular reports to be produced so that the necz55ary stq)s can be taken to lessen these
risks.
Page 3

CHURCH OF GOD
SEVENTH DA
WEST HENDON LIMITED
REPORT OF THE TRUSTEES
CONTD.
FOR THE YEAR ENDED 31 JULY 2025
Tru51¢o8' re
nsibilitiu relatioD to the fina
121 stat¢mellts
Law applicable to charilies in England and Wales requires the trustees to prepare
financial siatements for each financial year. whtch gives a true and fair view of the
charity's financial activities during the ycar and of its financial p)sition at the end of
the year. In preparing those fiJJan¢ial Statemen￿ the trustees are required io: _
S¢lcct suitabl¢ accounting policies and then apply them c￿nSiStentIy.
Mak¢ judgem¢nts 8nd estimates that are reasonable and prud¢n¢
Slate whether applicable accounting Standards and statements of
recommcnd¢d practice have been followed subject to any departure5
disclosed and explained in the fmancial statementy and
Prepatc the finanGial statcmcnts on the going conc¢rn basis unless it is
inapproprillte to presume that the charity will continuc in business.
The trnstees are responsible for keeping aLwunting ￿e0rdS which di￿]0￿ with
reasonable ￿ruraCY at any time the financial p)sition of the charity and enable them
to ¢nsurc thal the finan¢ial statcm¢nts comply with the Charities Act 1993. Thcy are
also responsible for safcguarding the &ss¢ts of the charity and hence for taking
re&50nable steps for the prevention and ddection of fraud and other irregularities.
Approv￿ by the trustees and signeAI on their behalf by:
Date...............
Page 4

CUURCH OF GOD
SEVENfH DA
WEST HENDON LIMITED
STATEMEiYf OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2025
UBrtStricted Rtstritted Endowmelli
Fthnds
Funds
Total Fllnds
Nott4
20
2024
INCOME
Incoming resources from donors
(2)
50253
NIL 50253 44.801
Oth¢r incoming resourc¢s
13
NIL
13
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
Costs of generating fun(L8
Missionary and Charitable givin8
Activities directly relating to thc
work of the church
(3)
(3a)
2.628
2.628
3.818
(3b)
35,023
NIL 35,023 33,787
Church management and admini¢
(3c)
NIL
965
TOTAL RESOIJRCFS EXPENDED
NET fNCOMINGI(OUTGOING) RESOURCES
GAtNS AND LOSSES ON INVESTMENTS
Page 5

CHURCH OF GOD
SEVENTH DA
WEST HENDON LIMITED
BALANCE SHEET AS AT 31 JULY 2025
Umrtt*rb¢ted Fund
2025
2024
FIXED ASSF.TS
Tangible Assets
Notr•
152,064
155,153
CURRENf A&SETS
DebtOTsIPledgeslPrep8yments
BanklC&sh BalaD
10,931
10,132
805
10,937
14J97
CURRENf LIABILITIES
Creditors & Accruals
(1,160)
(1.360)
Total Assets less current liabiltties
165.301
164.730
Creditors :Amount falling due after more than lyear
Awumulated Funds BtF
Add: Net movement in fun
164.730
71
171,490
For the year ended 31 July 2025 the company was entitled to exemption under section S477 of the
Companies Act 2006. No members have required the company to obtain an audit of its. aC￿Unts for the
year in question in accordance with section S477(2). The directors acknowledge their resrK)nsibility for:
i) Ensuring the company keeps accounting records which comply with section S386. and ii) Preparing
accounts which give a tNe and fair view of the state of affairs of the company at the end of its
pr()fit and loss for the financial year in accordance with section 393, and which otherwise comply with
the requirements of the compani￿ Act relating to accounts. so far &s applicable to the company.
APPROVED BY THE BOARD OF TRUSTEES ON ..
AND SIGNEDONTHEIRBEHALFBY.......... ... .
Signed.............
The notes on pages 7 to 9 fonn part of these fm8ncial ststements.
Page 6

CHURCH OF GOD
WEST HENDON LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
SEVENTH DA
ACCOUWING POLICIES
. The accounts are preparcd under the historical cost convention with tbe cxception of investments
which arc stated at market value. They Comply with the requirements of Statement of
Recommended Practice 'Accounting Charities, CSORP) and are in ac£ordance with applicable
accounting standards.
b. General accumulated fimds are unrestricted fimds available to the church for its general Purposes
and include funds designated by the Church for a particular PUTfK)se: the use of such designated
filnds remains at the discretion of the Church's Trustees.
¢. There is no Restricted Fund at the momenL
d. 'lThe governance. management and athninistration expenses reported in no￿ 3 relate to the whole
of the Lhurch's activities and a protK)rtion of th￿¢ chargcs arc all￿at￿ to expenditure headings
on a basis consistent with the use olthe resources.
Investments are sta*d at market value. It is the Church's policy to keep valuations up to date
such that when inveslmcnts arc sold thcte is DO gain or103s ￿lsing w previous years.
f. Tangible &ssets arc included at cost and depreciation is provided on a straight line and ￿dUcIng
balance basis in order Io WTile off the assets over their liv¢s.
g. All expenditute is accounted for on an AccruaI Basis.
The depreefiation rates are as follows:
Office Equipment
Fixtures & FittÉngs
Motor V¢hicl¢
25 /0 Reducing balance
250/0 Reducing balance
25 % Reducing balance
F#mds
Genernl Offering
Building Fund
Tithes
Sabbath School
Gift Aids
Children's Ministy
Youth Ministy
Others
TOTAL INCOMING RESOURCES
2.126
2.126
2.289
NIL
30238
30,238 23,262
2.789
NIL
2.789
5,150
NIL
15.100 14 100
Page 7

CHURCH OF COD
SEVENfH DA
WEST HENDON LIMrrED
NOTES TO THE FINANCIAL STATEMENrs
coNrD.
FOR THE YEAR ENDED 31 JULY 2024
tric¢￿ Ettdow
l Funds
Fund5
Fu
F￿ttds
2025
2024
3. RESOURCES EXPENDED
Missionary aT￿CharlIahIe giwng."
NtL
3b.
A¢tivilies direcily relaling lo the work ofthe Church
Church - running expenses
10.900
Church maintenance
6.235
TraiE)ing , Conferences. & Meeting
530
Expenditure on Ministys Magazine & I
1,308
Evangelism
5,656
WelfarelBa7AarlHarvest
NIL 10.900 14,436
NIL
6,235
4,076
NIL
530
1,230
NIL
1.308
2,348
NIL
5,656
2,997
NIL 10.394
IL 35 023 33 787
NIL
NIL
NIL
Nll.
Church managerne￿ andadministralion
Administration
Bank Charges for year
11.855
189
NIL
NIL
NIL 11,855 13,733
189
232
12 044 13965
12
TOTAL RESOURCES EXPENDED
FIXED ASSETS
Pro
ment & FIHin
Vehicle
Cost
At O l August 2023
Add: Addition during Year
Cost at 3 1st July 2024
175.527
34.806 24240 26,000 260,573
re
teDe
reciAtioD
B/F
Charge for the year
c/Tr'
26.550
28.630 24240 26,000 105,420
Net Book Value
At 31 July 2025
At 31 Juty 2024
Q ISUL4
Pxge 8

CHURCH OF GOD
SEVENTH DA
WEST HENDON LIMITED
NOTES TO THE FINANCIAL STATEMENTS
CONTD.
FOR THE YEAR ENDED 31 JULY2025
2025
2024
S BANK ICASH BALANCES
RBS-Current Account
RBS-Reserve Account
Metro Bank Account
610
472
805
2024
6 CREDITORS AND ACCRUALS
Accountsncy and Book-keeping
Other creditors
1160
1360
1.160
1.360
7 FUNDS
lJnrestricted funds comprAse those fimds which the trustees ar¢ fr¢¢ to us¢ in a¢¢ordance with
the charitsble objectives.
This is an incorporated charity, constituted by trusi de41. Ifs princip81 objective is spreading
the word and p￿a¢hIng the Gosp¢l of Christ and the life after lif¢ and to contribute to the health
and educational needs of the comrnunity. li has unrestricted funds. It prepares its accounts in
accordance with the Compnies Act 2006 and SORP.
Page 9