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|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)<br>David Sugden *|||
|Key INanagement||Personnel||The Trustees<br>Elders = Those marked||*|
|Independent|Examiner|||Miriam Hickson CTA FCA|||
|||||Jacob Cavenagh|8 Skeet||
|||||5 Robin Hood Lane|||
|||||Sutton|||
|||||Surrey|||
|||||SM1 2SW|||





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|||||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<br>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<br>on:|||||||||
|Raising funds||4,603|||4,603|10,956||10,956|
|Charitable<br>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<br>between funds|||||||||
|Net movement<br>in funds||5,280|||5,280||||
|Reconciliation<br>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|





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|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<br>activities||||||||
|Gross wages||||2,972||2,972|17,558|
|Speaker costs||||600||600|1,400|
|Pension costs|||||||337|
|Insurance<br>and fire safety||||2,389||2,389|2,281|
|Power,<br>light and water||||4,276||4,276|3,808|
|Travel and subsistence||||53||53|3,501|
|Telephone<br>and IT|||||||797|
|Postage,<br>printing<br>and stationery||||1,985||1,985|1,656|
|Repairs and maintenance||||1,583||1,583|16,349|
|Subscriptions<br>and licences||||1,884||1,884|4,422|
|Mission and Outreach Costs||||5,233||5,233|3,679|
|Administration<br>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<br>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||||