| Contents | Page | |
|---|---|---|
| Charity information |
1 | |
| Trustees' Report |
2-4 | |
| Report ofthe Independent | Examiner | 5 |
| Statement of Financial Activities | 6 | |
| Balance Sheet | 7 | |
| Notes to the Financial Statements | 8-10 |
| Charity Registration | Charity Registration | Charity Registration | No. | 1068859 |
|---|---|---|---|---|
| Principal office | 439Oldfield Lane North | |||
| Greenford | ||||
| Middlesex | ||||
| UB6 OBB | ||||
| Trustees | Leon Charles * | |||
| Steven Hiscox (Resigned December 2021) | ||||
| Stella Osei | ||||
| Helen Sugden (Chair} David Sugden * |
||||
| Key Management | Personnel | The Trustees Elders = Those marked * |
||
| Independent | Examiner | Miriam Hickson CTA FCA | ||
| Jacob Cavenagh &Skeet |
||||
| 5 Robin Hood Lane | ||||
| Sutton | ||||
| Surrey | ||||
| SM1 2SW |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Unrestricted | Restricted | |||||
| Funds | Funds | Total | Funds | Funds | Total | |||
| Note | ||||||||
| Income from: | ||||||||
| Donations and legacies | ||||||||
| Tithes and offerings | 47,719 | 47,719 | 58,106 | 58,106 | ||||
| Charitable activities |
||||||||
| Letting s | 20,935 | 20,935 | 9,310 | 9,310 | ||||
| investments | ||||||||
| Interest received | 478 | 478 | 565 | 565 | ||||
| Total income | 69132 | 69132 | 67981 | 67981 | ||||
| Expenditure on: |
||||||||
| Raising funds Charitable activities |
3,540 55099 |
3,540 55099 |
4,603 58098 |
4,603 58098 |
||||
| Total expenditure | 2 | 58639 | 58639 | 62701 | 62 701 | |||
| Net incomel(expenditure) | 10,493 | 10,493 | 5,280 | 5,280 | ||||
| Transfers between |
funds | |||||||
| Net movement in funds |
10,493 | 10,493 | 5,280 | 5,280 | ||||
| Reconciliation offunds |
||||||||
| At 1April 2021 | 1 529315 | 1 529315 | 1 524035 | 1 | 524 035 | |||
| Balances carried forward | ||||||||
| At 31 March 2022 | ~1539 08 | ~539808 | ~15293 | —~1529 15 |
| Expenditure | |||||||
|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 202i | ||||
| Unrestricted | Restricted | Total | Total | ||||
| Raising funds | |||||||
| Council tax | 280 | 280 | 630 | ||||
| Maintenance | 447 | 447 | 471 | ||||
| Utilities | 2,802 | 2,802 | 3,117 | ||||
| Supplies | 11 | 11 | 385 | ||||
| 3540 | 3540 | 4603 | |||||
| Charitable activities |
|||||||
| Gross wages | 2,400 | 2,400 | 2,9?2 | ||||
| Speaker costs | 2,000 | 2,000 | 600 | ||||
| Pension costs | |||||||
| Insurance and fire safety |
2,572 | 2,572 | 2,389 | ||||
| Power, light and water | 3,709 | 3,709 | 4,276 | ||||
| Bad Debts | 1,114 | 1,114 | |||||
| Travel and subsistence | 53 | ||||||
| Postage, printing and stationery |
2,421 | 2,421 | 1,985 | ||||
| Repairs and maintenance | 3,640 | 3,640 | 1,583 | ||||
| Subscriptions and licences |
2,422 | 2,422 | 1,884 | ||||
| Mission and Outreach Costs | 4,339 | 4,339 | 5,233 | ||||
| Administration costs |
|||||||
| Mission Support | |||||||
| Grants to Teen Challenge | London | 5,650 | 5,650 | 5,200 | |||
| Grants to Share Christian | Fellowship | 4,300 | 4,300 | 8,400 | |||
| Grants to Individuals | 18,654 | 18,654 | 21,690 | ||||
| Bank charges | 15 | 15 | 54 | ||||
| 53236 | 53236 | 56319 | |||||
| Governance costs: independent |
examiner's | fee | 1863 | 1863 | 1779 | ||
| Total | 58639 | 58639 | 62701 | ||||
| Staff and related party transactions | |||||||
| 2022 | 2021 | ||||||
| Wages and salaries | 2,400 | 2,972 | |||||
| Social security costs | |||||||
| Pension costs | |||||||
| 2400 |
| 4 | Governance | costs included | in Charitable | expenditure | ||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Independent | Examination | 1 883 | 1 777 | |||
| 5 | Tangible fixed assets | |||||
| Freehold land |
||||||
| and buildings | Total | |||||
| Cost | ||||||
| At 1 April 2021 and 31 March | 2022 | 1 305 596 | 1 305596 | |||
| Accumulated | depreciation | |||||
| At 1 April 2021 and 31 March | 2022 | |||||
| Net book value | ||||||
| At 1 April 2021 and 31 March | 2022 | ~105596 | ~13055 6 | |||
| 6 | Debtors | |||||
| 2022 | 2021 | |||||
| E | ||||||
| Other debtors | 39857 | ~98 | ||||
| 7 | Creditors | |||||
| 2022 | 2021 | |||||
| F | ||||||
| Taxation and | social security | |||||
| Accruals | 1 764 | 1680 | ||||
| ~176 | ~180 |