REGISTERED CHARITY NUMBER: 1072JIO Report of the Trustees and Unaudited Financial Statements for the Year Ended 30 June 2024 for St Andrews Church Centre, Ellling
St Andrews Church Centre. Ealing Contents of the Financial Statements for the Year Ended 30 June 2024 Page Report of the Trustees I to 2 Independent Examinerfs Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements 6 to 10 Detailed Statement of financial Activities
St Andr¢ws Chllh Centre, Ealing R¢port of the Trustees for th¢ Year Ended 30 June 2024 The trustees have pleasure in presenting their report and financial statements of the trust for the year. The Trust is registered with the Charities Division of HM Revenue & Customs under reference XR 30974. OBJECTIVES AND ACTIVITIES Objects The Trust 1$ established for the benefit of the inhabitants of the are4 mainly in the London Borough of Ealing, by providing facilities in the interests of social welfare. for recreation and leisure time occupation with the obj¢¢ts of improving the ¢onditions of life of the said inhabitants and of advancing the Christian faith among ihe said inhabitants. Within these objects. the trust de¢d has particularly in mind the establishment of a multi-faceted community centre in central Ealing. FINANCIAL REVIEW Detaib of the financial results ar¢ shown in the atta¢hed statement of financial activilies as at 30 June 2024 The ycar to 30 June 2024 shows a net surplus of £2,299, after providing for depreciation of £1,320. Our operating gross income for the year was £194,558 up from £193.787 in the previous year. An increase of £771. The subvention to the Church increased from £12.000 in 2023 to £27,000 in 2024. Repairs increased from £20,521 to £30,687. Staff costs increased from £68,360 to £76.852. STRUCTiniE, GOVERNANCE AJYD MANAG EMENT Governing document The Trust known as the St Andrew's Church Centre Ealing Trust was created by Deed of Trust dated 9 August 1998 and its objects were clarified by a supplemenLql deed on 23 December 1998. REFERENCE AND ADMINisfRATIVE DETAILS Registered Charity number 1072110 Prineipal address St Andrews Church Mount Park Road Ealing London W5 2RS Trustees R A McLeod P Knowles J Mitchell S Mccoan P Skerratt Bankers Royal Bank of Scotland Pl¢. 14 High Street London W5 SEB Page I
St Andrews Church Centre, Ealing Report of the Trustees for the Year FA]ded 30 June 2024 Approved by order of the board of trustees on 30 Octh 2024 and signed on its behalf by: f£k4dJ_l- P Knowle3- Trustee Page 2
Independent Examiner's Report to the Trustees of St Andrews Church Centre, Ealing Independent examiner's report to the trustees of st Andrews Chureh Centre, Eallng I report to the charity trustees on my examination of the accounts of St Andrews Church Centre. Ealing (the Trust) for the year ended 30 Jun¢ 2024. Responsibilitles and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Aci 2011 ('the Act.). I report in respect of my examination of the Trusvs accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act. Independent examiner's statement I have completed my examination. I confim that no material matters have come to my attention in connection with the examination giving me cause to believe that in any mal¢rial respect: accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or the accounts do not accord with those records. or the accounts do not comply with the applicable requir¢ments concerning ih¢ fonn and ¢ont¢ni of accounts sd oul in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair vi¢w which is not a rn8r ¢onsid¢red as part of an ind¢p¢nd¢nt examination. I have no ¢on¢¢rns and have come acros5 no other ma¢ters in ¢onnection with ihe ¢xamination to which attention should be drawn ID this report in order to enable a proper understanding of the accounts to b¢ r¢a¢hed. (K HLL P R Hibbins 16 Romsey Close Langley Berkshire SL3 8PE 30 October 2024 Page 3
St Andrews Church Centre, Ealing Statement of Financial Activities for the Year Ended 30 June 2024 30.6.24 Unrestric¢ed fund 30.6.23 Total funds Notes INCOME AND ENDOWMENTS FROM Donations and legacie5 194.558 193,787 Investment income 546 Tolal 195 985 194 333 EXPENDITURE ON Charitable aetivities Support costs for the above activities 193 686 154 317 NET INCOME 2,299 40,016 RECONCILIATION OF FUNDS Total funds brought forward 146,019 106,003 TOTAL FUNDS CARRIED FORWARD 148 318 146 019 The notes forn) part of these financial statements Page 4
St Andrews Church Centre. Ealing Balance Sheet 30 Jun¢ 2024 30.6.24 Unrestricted fund 30.6.23 Total funds Notes FIXED ASSETS Tangible assets 38,280 39,600 CURRENT ASSETS Debtors: amounts falling du¢ within one year Cash at bank and in hand 16,101 9,823 114.296 12.587 CREDITORS Amounts falling due within one year (4.258) (6.168) NET CURRENT ASSETS 110038 106419 TOTAL ASSETS LESS CURRENT LIABILITIES 148.318 146.019 NET ASSETS 148318 FUNDS Unrestricted funds 148.318 146019 TOTAL FUNDS 148318 146 019 The flnancial statements were approved by the Boanl of Trustees and authorised for issue on 30 October 2024 and were signed on its behalf by: VaGg P Knowles - Trustee The notes forni part of these financial statements Page S
St Andrews Church Centre, Ealing Notes to the Financial Statements for the Year Ended 30 June 2024 ACCOUNTING POLICIES Basis of preparlng the fiDan¢lal statements The financial statements of ihe charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accountin8 and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their a¢¢ounts In accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),. Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 201 l. The financial statements have been prepared under the historical cost convention. Income All income is recogni5ed in the Statemeni of Financial Activities once th¢ charity has en¢iilem¢nt to the funds, il is Probable that the income will be receiv¢d and the amount can be measured reliably. Expenditurc Liabilities are recognised as expenditwe as soon as there 1$ a legal or constructive obligation committing the charity to that expenditure, it is probable thal a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure 1$ accounted for on an accruals basis and has been classified under headings that aggregate all ¢osi related lo the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistenl with the use of resources. T•nglble nxed assets Depreciation 15 provided at the following annual rates in order to write off each asset over its estimated useful life. 2Vo on cost I IYA on cost 20% on cost Improvements lo property Plant and machinery Fixtures and filtings Taxatlon The charity 1$ exempt from tax on its charitable activities. Fund 8ccounting Unrestricl¢d funds can be used in accordance with the charitable objectives at the dis¢r¢tion of the tnislees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Re5triclions arise when specified by the donor or when funds are raised for particular restricled purposes. Further explanation of the nature and purpose of each fund is included in the notes to the flnancial statements. INVEMENT INCOME 30.6.24 30.6.23 Bank account interest 546 Page 6 ontinued...
St Andrews Church Centre, Ealing Notes to ihe Financial Statements - continued for th¢ Y¢ar End¢d 30 June 2024 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 30 June 2024 nor for the year ended 30 June 2023. Trustecs, expenses There were no trustees, expenses paid for the year ended 30 June 2024 nor for the year ended 30 June 2023. COMPARATIVES FOR THE sfATEMENT OF FINANCIAL AcfiviTIES Unrestricted nd INCOME AND ENDOWMENTS FROM Donations and legacies 193,787 Investment incomc 546 Totsl 194 333 EXPENDITURE ON Charltable aellvltles Support costs for the above activities 154317 NET INCOME 40,016 RECONCILIATION OF FUNDS Tolal funds brought forward 106,003 TOTAL FUNDS CARRIED FORWARD 146 019 Pag¢ 7 ¢ontinued...
St Andrews chUh C¢ntre. Ealing Notes to the Finan¢ial Statements - ¢ontAnued for the Year Ended 30 June 2024 TANGIBLE FIXED ASSETS Improvements to property Fixtures Plant and machinery fittings Totals COST Al l July 2023 and 30 June 2024 144 512 DEPRECIATION Ai l July 2023 Char8e for year 26,400 59,226 19,286 104,912 At 30 June 2024 106 232 NET BOOK VALUE At 30 June 2024 At 30 June 2023 DEBTORS: AMOUNTS FALLING DUE WITHIIY ONE YEAR 30.6.24 30.6.23 Trade debtors CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 30.6.24 30.6.23 Trade creditors MOVEMENT IN FUNDS Net movement in funds At 30.6.24 At 1.7.23 UDre$tricted funds General fund 146.019 2,299 148,318 TOTAL FUNDS 146019 148 318 Page 8 continued...
St Andrews Church Centre, Ealing Notes to the Financial Slaments - continued for the Year Ended 30 June 2024 MOVEMENT IN FUNDS- eontinued Net movement in fund included in the above are as follows: In¢orning r¢sources Resources expended Movement in funds Unrestrlcted funds General fund 195,985 (193.686) 2299 TOTAL FUNDS 195985 193 686 Comparatives for movement In funds Net movement in funds At 30.6.23 At 1.722 Unrestrl¢t¢d funds General fund 106.(K13 40,016 146.019 TOTAL FUNDS 146019 Comparative net movement in nds. tn¢luded in the above are as follows: Incoming Resources expended Movement in funds Unrestrleted funds General fund 194.333 (154.31T) 40.016 TOTAL FUNDS 194 333 A current year 12 months and prior year 12 months Combined position is as follows: Net movement in funds At 30.6.24 At 1.722 Unres¢ri¢t¢d funds General fund 106,lJ)3 42.315 148.318 TOTAL FUNDS J48 318 Page 9 continued...
St AndT¢WS Church Centr¢, Ealing Notes to the Financial Statements - continued for the Year Ended 30 June 2024 MOVEMENT IN FUNDS- continued A current y¢ar 12 months and prior year 12 months combined net movement in funds, included in the above are as follow5: Incoming resources Resources expended Movement in funds Unrestrleted funds General fund 390,318 (348.003) 42.315 TOTAL FUNDS 390318 348 003) EMPLOYEE BENEFIT OBLICATIONS Employer pension contribulions totallin8 £2,700 were paid into a defmed contribution pension scheme. No oulsthnding, or prepaid pension contributions were present at the balance sheet dale. io. RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 30 June 2024. Page 10
St Andrews Church Centre, Ealtng Detailed Statement of Financial Activities for the Year Ended 30 June 2024 30.6.24 30.6.23 INCOME AND ENDOWMENTS Donations and legaeles Annual hiring fees Short ierni hlring fees Catering Donations received 51,709 140,136 2,663 50 46,706 139,587 4,340 194,558 193,787 Investment income Bank account interest 546 Tot41 Incoming resources 195,985 194.333 EXPENDITURE Charitable activities Gas, ele¢tri¢ity & water rates Subvention to St Andrew's URC Catering Cleaning Office Repairs & maintenance Insurance Siafrcosts Equipment. fixtures & fittings Sundry payments Pensions 20,8(19 27,000 4.215 21,167 5,159 30,687 3.633 76,852 18.932 12,000 ,075 20,828 4,897 20,521 2,820 68,360 705 159 144 192,366 152,997 Support eosts Other Improvements to property Total resources expended 193 686 154317 Net income This page does not forni part of the ststutory fmancial sia*ments Pagell