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Report of the Trustees and Unaudited Financial Statements for the Year Ended 30 June 2025 for
St Andrews Church Centre, Ealing
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Contents of the Financial Statements
for the Year Ended 30 June 2025
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|Page|
|Report of|the Trustees|1|to|2|
|Independent Examiner's Report|3|
|Statement of Financial Activities|4|
|Balance|Sheet|5|
|Notes|to the Financial|Statements|6|to|10|
|Detailed|Statement|of Financial|Activities|il|
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a
St Andrews Church Centre, Ealing
Report of the Trustees for the Year Ended 30 June 2025
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 is established for the benefit of the inhabitants of the area, mainly in the London Borough of Ealing, by providing facilities in the interests of social welfare, for recreation and Icisure time occupation with the objects of improving the conditions of life of the said inhabitants and of advancing the Christian faith among the said inhabitants. Within these objects, the trust deed has particularly in mind the establishment of a multi-faceted community centre in central Ealing.
FINANCIAL REVIEW Details of the financial results are shown in the attached statement of[financial][activities][as][at][30][June][2025]
The year to 30 June 2025 showsa net surplus of 8,567, after providing for depreciation of £1,320.
Our operating gross income for the year was £210,559 up from £194,558 in the previous year. An increase of £16,001.
The subvention to the Church increased from £27,000 in 2024 to £35,500 in 2025. Repairs & maintenance reduced from £30,687 to £22,229. Staff costs increased from £76,852 to £80.487.
STRUCTURE, GOVERNANCE AND MANAGEMENT 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 supplemental deed on 23 December 1998.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1072110
Principal address St Andrews Church Mount Park Road Ealing London WS5 2RS
Trustees
RA McLeod (resigned 2.7.25) P Knowles J Mitchell S McCoan (resigned 31.7.25) P Skerratt NE Raschid (appointed 6.7.25) E A Nortey (appointed 6.7.25)
Bankers
Royal Bank of Scotland Plc. 14 High Street London W5 5EB
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St Andrews Church Centre, Ealing
Report of the Trustees for the Year Ended 30 June 2025
Approved by order ofthe board of trustees on LA. Nowae8029.47 signed on its behalf by:
P Knowles - Trusteesee (Chet)Phot)
Page 2
St Andrews Church Centre, Ealing
Independent examiner's report to the trustees of St Andrews Church Centre, Ealing
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 June 2025.
Responsibilities 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 Act 2011 (‘the Act’).
I report in respect of my examination of the Trust's 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 confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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1 accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2; the accounts do not accord with those records; or
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the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
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Paul Hibbins 16 Romsey Close Langley Berkshire SL3 8PE
? . 7 Date: ......F dec ibic cea.
Statement of Financial Activities for the Year Ended 30 June 2025
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|---|---|---|---|---|---|
|30.6.25|30.6.24|
|Unrestricted|Total|
|fund|funds|
|Notes|£|5|
|INCOME AND|ENDOWMENTS FROM|
|Donations|and legacies|210,559|194,558|
|Investment income|2|1,743|1,427|
|Total|212,302|195,985|
|EXPENDITURE ON|
|Charitable|activities|
|Support|costs|for the above|activities|203,735|193,686|
|NET INCOME|8,567|2,299|
|RECONCILIATION|OF FUNDS|
|Total|funds|brought forward|148,318|146,019|
|TOTAL|FUNDS CARRIED|FORWARD|156,885|148,318|
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Balance Sheet 30 June 2025
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|---|---|---|---|---|---|
|30.6.25|30.6.24|
|Unrestricted|Total|
|fund|funds|
|Notes|£|£|
|FIXED ASSETS|
|Tangible|assets|5|36,960|38,280|
|CURRENT ASSETS|
|Debtors:|amounts|falling due within one year|6|13,146|16,101|
|Cash|at bank|and|in hand|109,359|98,195|
|122505|114,296|
|CREDITORS|
|Amounts|falling due within|one year|7|(2,580)|(4,258)|
|NET CURRENT ASSETS|119,925|110,038|
|TOTAL ASSETS LESS CURRENT|
|LIABILITIES|156,885|148,318|
|NET ASSETS|156,885|148,318|
|FUNDS|8|
|Unrestricted|funds|156,885|148,318|
|TOTAL FUNDS|156,885|148,318|
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The financial statements were approved by the Board of Trustees and authorised for issue on cessssececesenessetseetsteeseteestseeeeeeeee AN Were signed on its behalf by:
P Knowles - Trustee
Notes to the Financial Statements for the Year Ended 30 June 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)’, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 2% oncost Plant and machinery - 10% on cost Fixtures and fittings - 20% on cost
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
- INVESTMENT INCOME
30.6.25 30.6.24 £ £ Bank account interest 1,743 1,427
Notes to the Financial Statements - continued for the Year Ended 30 June 2025
3. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees’ remuneration or other benefits for the year ended 30 June 2025 nor for the year ended 30 June 2024.
Trustees' expenses
There were no trustees! expenses paid for the year ended 30 June 2025 nor for the year ended 30 June 2024.
| 4. | COMPARATIVESFORTHESTATEMENT | OFFINANCIALACTIVITIES | ACTIVITIES | ||
|---|---|---|---|---|---|
| Unrestricted | |||||
| fund | |||||
| £ | |||||
| INCOMEANDENDOWMENTSFROM | |||||
| Donationsand legacies | 194,558 | ||||
| Investmentincome | 1,427 | ||||
| Total | 195,985 | ||||
| EXPENDITUREON | |||||
| Charitable activities | |||||
| Supportcosts forthe above activities | 193,686 | ||||
| NETINCOME | 2,299 | ||||
| RECONCILIATIONOFFUNDS | |||||
| Totalfundsbroughtforward | 146,019 | ||||
| TOTALFUNDS CARRIEDFORWARD | 148,318 | ||||
| 5. | TANGIBLE FLXED ASSETS | ||||
| Improvements | Fixtures | ||||
| to | Plantand | and | |||
| property | machinery | fittings | Totals | ||
| £ | £ | £ | £ | ||
| COST | |||||
| At | July2024and30June2025 | 66,000 | 59,226 | 19,286 | |
| DEPRECIATION | |||||
| At 1 July2024 | 27,720 | 59,226 | 19,286 | 106,232 | |
| Charge foryear | 1,320 | - | - | 1,320 | |
| At30June2025 | 29,040 | 59,226 | 19,286 | 107,552 | |
| NETBOOKVALUE | |||||
| At30 June2025 | 36,960 | - | - | 36,960 | |
| At30June2024 | 38,280 | - | - | 38,280 |
Notes to the Financial Statements - continued for the Year Ended 30 June 2025
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|6.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|
|30.6.25|30.6.24|
|£|£|
|Trade|debtors|13,146|16,101|
|%|CREDITORS:|AMOUNTS|FALLING DUE WITHIN|ONE YEAR|
|30.6.25|30.6.24|
|£|£|
|Trade|creditors|2,580|4,258|
|8.|MOVEMENT|IN|FUNDS|
|Net|
|movement|At|
|At|1.7.24|in|funds|30.6.25|
|£|£|Fe|
|Unrestricted|funds|
|General|fund|148,318|8,567|156,885|
|TOTAL FUNDS|148,318|8,567|156,885|
|Net movement|in|funds,|included|in the|above|are|as|follows:|
|Incoming|Resources|Movement|
|resources|expended|in|funds|
|£|£|28|
|Unrestricted|funds|
|General|fund|212,302|(203,735 )|8,567|
|TOTAL FUNDS|212,302|(203,735|)|8,567|
|Comparatives|for movement|in funds|
|Net|
|movement|At|
|At|1.7.23|in|funds|30.6.24|
|Ee|£|£|
|Unrestricted|funds|
|General|fund|146,019|2,299|148,318|
|TOTAL FUNDS|146,019|2,299|148,318|
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Notes to the Financial Statements - continued for the Year Ended 30 June 2025
8. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
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|---|---|---|---|---|---|---|
|Incoming|Resources|Movement|
|resources|expended|in funds|
|£|£|£|
|Unrestricted|funds|
|General|fund|195,985|(193,686)|2,299|
|TOTAL|FUNDS|195,985|(193,686)|2,299|
|A|current year|12 months and prior year|12 months combined position|is|as|follows:|
|Net|
|movement|At|
|At|1.7.23|in|funds|30.6.25|
|£|£|£|
|Unrestricted|funds|
|General|fund|146,019|10,866|156,885|
|TOTAL FUNDS|146,019|10,866|156,885|
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A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
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|---|---|---|---|---|
|Incoming|Resources|Movement|
|resources|expended|in|funds|
|£|£|£|
|Unrestricted|funds|
|General|fund|408,287|(397,421)|10,866|
|TOTAL FUNDS|408,287|(397,421)|10,866|
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- EMPLOYEE BENEFIT OBLIGATIONS
Employer pension contributions totalling £2,700 were paid into a defined contribution pension scheme.
No outstanding, or prepaid pension contributions were present at the balance sheet date.
1b
Notes to the Financial Statements - continued for the Year Ended 30 June 2025
10. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30 June 2025.
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|Detailed|Statement of|Financial|Activities|
|for the Year Ended 30 June 2025|
|30.6.25|30.6.24|
|Es|£|
|INCOME AND ENDOWMENTS|
|Donations|and|legacies|
|Annual biring fees|52,292|51,709|
|Short term hiring fees|157,309|140,136|
|Catering|713|2,663|
|Donations received|245|50|
|210,559|194,558|
|Investment income|
|Bank account interest|1,743|1,427|
|Total incoming resources|212,302|195,985|
|iXPENDITURE|
|Charitable|activities|
|Gas, electricity & water rates|21,996|20,809|
|Subvention to St Andrew's URC|35,500|27,006|
|Catering|534|4,215|
|Cleaning|21,552|21,167|
|Office|4,742|5,159|
|Repairs & maintenance|22,229|30,687|
|Insurance|
|Staff|||4,758|3,633|
|costs|80,487|76,852|
|Equipment,|fixtures & fittings|7.667|-|
|Sundry payments|-|144|
|Legal & professional|fees|250|-|
|Pensions|2,700|2,700|
|202,415|192,366|
|Support costs|
|Other|
|Improvements|to property|1,320|1,320|
|Total|resources expended|203,735|193,686|
|Net income|8,567|2,299|
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