| Charity Registration | Charity Registration | Charity Registration | No. | 1068859 | ||
|---|---|---|---|---|---|---|
| Principal office | 439 Oldfield Lane North | |||||
| Greenford | ||||||
| Middlesex | ||||||
| UB6 OBB | ||||||
| Trustees | ||||||
| Leon Charles * | ||||||
| Wendy Jackson | (Resigned June 2020) | |||||
| Steven Hiscox | ||||||
| Stella Osei (Appointed | 1 August 2020) | |||||
| Helen Sugden (Chair) David Sugden * |
||||||
| Key INanagement | Personnel | The Trustees Elders = Those marked |
* | |||
| Independent | Examiner | Miriam Hickson CTA FCA | ||||
| Jacob Cavenagh | 8 Skeet | |||||
| 5 Robin Hood Lane | ||||||
| Sutton | ||||||
| Surrey | ||||||
| SM1 2SW |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Unrestricted | Restricted | |||||
| Funds | Funds | Total | Funds | Funds | Total | |||
| Note | E | |||||||
| Income from: | ||||||||
| Donations and legacies | ||||||||
| Tithes and offerings | 58,106 | 58,106 | 65,989 | 65,989 | ||||
| Charitable activities |
||||||||
| Letting s | 9,310 | 9,310 | 20,380 | 20,380 | ||||
| Investments | ||||||||
| Interest received | 565 | 565 | ||||||
| Total income | 67 | 981 | 67 981 | 86369 | 86 369 | |||
| Expenditure on: |
||||||||
| Raising funds | 4,603 | 4,603 | 10,956 | 10,956 | ||||
| Charitable activities |
2 | 58 | 098 | 58098 | 74979 | 74 979 | ||
| Total expenditure | 62 | 701 | 62701 | 85935 | 85935 | |||
| Net income/(expenditure) | 5,280 | 5,280 | 434 | 434 | ||||
| Transfers between funds |
||||||||
| Net movement in funds |
5,280 | 5,280 | ||||||
| Reconciliation offunds |
||||||||
| At 1 April 2020 | 1 524 | 035 | 1 524035 | 1 523 601 | 1 523 601 | |||
| Balances carried forward | ||||||||
| At 31 March 2021 | 1 529 | 315 | 1 529315 | 1 524035 | — ~152 035 |
| Expenditure | |||||||
|---|---|---|---|---|---|---|---|
| 2021 | 2021 | 2021 | 2020 | ||||
| Unrestricted | Restricted | Total | Total | ||||
| Raising funds | |||||||
| Council tax | 630 | 630 | 2,722 | ||||
| Maintenance | 471 | 471 | 5,126 | ||||
| Utilities | 3,117 | 3,117 | 3,108 | ||||
| Supplies | 385 | 385 | |||||
| 4 603 | 4 603 | 10956 | |||||
| Charitable activities |
|||||||
| Gross wages | 2,972 | 2,972 | 17,558 | ||||
| Speaker costs | 600 | 600 | 1,400 | ||||
| Pension costs | 337 | ||||||
| Insurance and fire safety |
2,389 | 2,389 | 2,281 | ||||
| Power, light and water |
4,276 | 4,276 | 3,808 | ||||
| Travel and subsistence | 53 | 53 | 3,501 | ||||
| Telephone and IT |
797 | ||||||
| Postage, printing and stationery |
1,985 | 1,985 | 1,656 | ||||
| Repairs and maintenance | 1,583 | 1,583 | 16,349 | ||||
| Subscriptions and licences |
1,884 | 1,884 | 4,422 | ||||
| Mission and Outreach Costs | 5,233 | 5,233 | 3,679 | ||||
| Administration costs |
1,257 | ||||||
| Mission Support | |||||||
| Grants to Teen Challenge | London | 5,200 | 5,200 | 4,200 | |||
| Grants to Share Christian | Fellowship | 8,400 | 8,400 | 7,400 | |||
| Grants to Individuals | 21,690 | 21,690 | 4,480 | ||||
| Bank charges | 54 | 54 | |||||
| 56319 | 56319 | 73 125 | |||||
| Govemence costs: independent |
exeminer's | fee | 1779 | 1 779 | -1 854 | ||
| Total | 6 701 | ~6701 | 85935 | ||||
| Staff and related party transactions | |||||||
| 2021f | 2020 | ||||||
| Wages and salaries | 2,972 | 17,558 | |||||
| Social security costs | |||||||
| Pension costs | 337 | ||||||
| ~272 | %895 |
| 4 | Governance | costs included | in Charitable | expenditure | ||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||||
| E | R | |||||||
| Independent | Examination | 1 77 | ||||||
| 5 | Tangible fixed assets | |||||||
| Freehold | land | |||||||
| and buildings | Total | |||||||
| K | ||||||||
| Cost | ||||||||
| At 1 April 2020 and 31 March | 2021 | 1 305596 | 1305596 | |||||
| Accumulated | depreciation | |||||||
| At 1 April 2020 and 31 March | 2021 | |||||||
| Net book value | ||||||||
| At 1 April 2020 and 31 March | 2021 | |||||||
| 6 | Debtors | |||||||
| 2021 | 2020 | |||||||
| Other debtors | ~27 | |||||||
| 7 | Creditors | |||||||
| 2021 | 2020 | |||||||
| K | ||||||||
| Taxation and | social security | |||||||
| Accruals | 1 | 660 | 3654 | |||||
| ~1 |