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 Chll￿h 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 rn8￿r ¢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.
INVE￿MENT 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 chU￿h 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 Sla*ments - 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