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|Contents||Page|
|---|---|---|
|Charity<br>information||1|
|Trustees'<br>Report||2-4|
|Report ofthe Independent|Examiner|5|
|Statement of Financial Activities||6|
|Balance Sheet||7|
|Notes to the Financial Statements||8-10|





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





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|||||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<br>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<br>on:|||||||||
|Raising funds<br>Charitable<br>activities|||3,540<br>55099||3,540<br>55099|4,603<br>58098||4,603<br>58098|
|Total expenditure||2|58639||58639|62701||62 701|
|Net incomel(expenditure)|||10,493||10,493|5,280||5,280|
|Transfers<br>between|funds||||||||
|Net movement<br>in funds|||10,493||10,493|5,280||5,280|
|Reconciliation<br>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||








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|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<br>activities||||||||
|Gross wages||||2,400||2,400|2,9?2|
|Speaker costs||||2,000||2,000|600|
|Pension costs||||||||
|Insurance<br>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,<br>printing<br>and stationery||||2,421||2,421|1,985|
|Repairs and maintenance||||3,640||3,640|1,583|
|Subscriptions<br>and licences||||2,422||2,422|1,884|
|Mission and Outreach Costs||||4,339||4,339|5,233|
|Administration<br>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<br>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||





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|4|Governance|costs included|in Charitable|expenditure|||
|---|---|---|---|---|---|---|
||||||2022|2021|
||Independent|Examination|||1 883|1 777|
|5|Tangible fixed assets||||||
||||||Freehold<br>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|