R•gl•t•r•d wmb•r. 4750910
Charlty nwnbor. 1098688
ENDLESHAM HALL (FORMERLY BALHAM COMMUNITY CHURCH)
(A company Ilmlted by guarnntee)
UNAUDrrED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
1111
*ABi4IQJ3E*
2610112023
COMPANIES HOUSE
#182

ENI>LESHAM IIALL (FoR1￿y BALHAM COMMUNrrYcHURU
IA ¢•npw Imll•d by 94tyr*•)
Indgp•nd•nl •x•nkn•rf• r•port
10
11-20

ENDLESHA41 (FORMERLY BALHAM COMMUNrrY CHURCH)
REFEifeNCE ANO ADMINISTrATNE tIEfAILS OF THE COMPANY, rrs TRUSTEES AND AMSERS
FOR THE YEAR ENDED 30 APRIL 21)22
Dr J L Magtroglovannl
S R Flguelrw
k4s$ R K Potter
4750910
charlty r•gl•knd Nmbor
1098688
48 EndleSh￿ Road. Balt•m. SW12 8
Pastor D F FSwe5r
lnd•p*nd•￿ Ex*nln•f
P M LaThlryn FC& 28 Bumvy Stre¢L L(yWJ￿. SE10 8EX
NalWesL 128 ￿h•M Htgh Ro•Y. Lcffjth)n, SW12 9AE
Relonr* B8nK 23 24 Lovat Lane. EC3R 8EB
Pago 1

ENDLESHAM HALL IFORIERLY B•LH*JA COIIMUNrrY CHURCH)
TRusfEES' REPORT
FOR THE YEM ENDEO 30 APIIIL 2•22
The Trustees prEsent treir annu81 tr4ether with tre finandd stat￿nts of the for 1 May
2W21 lo Y) Apdl ))22. Th Trustees c•nfimi that the knwal RerKrt 8ThJ fh)8n¢Y81 staten*th ol the ts)mpBny
comply vAlh the ¢WTent statutory TequlrBments. thè requirEmerts ol the govemiThJ d¢*￿meTht and tho
pro¥lslons of Ihe Statem￿1 of Re￿rnm￿ded Practke (SORP), appmratse to ch8rft*s prnparlng thelr accounts
In accwdanc• ¥Ath the FinaThial R8KKXtmg sI￿d8rd applc4ble in fv UK 8r#Y Republk of Ireland IFRS 102)
(effethe 1 JaroJ￿201S1 as by Ltthte 1 (effeckn l knuery2015).
Slnce th8 ￿)Mpary fwalffies ￿ ¥mo11 wder 383. tr strateg1¢ rep¢xl requlred rf m•dlum and large
conynles un¢Jer The Comparleg kt {Strate* Repjrt Directorfy Rep)rt) ReguL8ti¢Jns 2013 Is not
rerylred.
In sdung ctycl¥es ￿1r￿j ac*bllles. tr* Tnxknes hm due *￿SIder¥I￿ lo general guldance
publshed bythe ftslty to In p&tsJlar to Its wpplemntary publlc benefft
gubjan￿.
Endle5ham PEal (EHI1s 8 (*wlty that pre¥kWtyfun(Ilo￿d as Balwn C(XTHnuntty Churth IBCC). Tr object
of BCC are ntyv Inp)rptya*d In those of EH Iln regwd lo belry Inw)￿e￿ wlth ts wklar cvmmunlty In
Balham furhgr afield. ofvirB I￿￿. wptxxt •KI Ser￿e. beliewng IN to be m•Je in the Imagè and likeness
of Ihdr¢re•ly.
The falth based actlvlties that dkl ￿ntInue uThler the of BCC prfmarfy onllne. wllh only
oc¢oslon81 to f8ce galherfrwas. The ¢*arlty EH ￿￿￿nUed to seNe tr￿ t*ldgrcwnmunlty. wglcomlng groups to
b859 tholra(JJvIl￿ at wr fadltyTAIK) ￿ folifflet the obJe(th• ofts dhwlty.
c. PIAIN ACTMTIES UNDERT•J@I TO FURThER THE CHARITn PURPOSES FOR PUBUC BENEFIT
With the decreaslng dlwticffj of Cwd 19, been dellsthtsd to ¥Rlcamo a gC￿ Thjmber of users both
lthln the G)vemmwt Covkl guhJglln8s Ihen, folkywkng of r8strkOm We ha(1 ¥ MLX ofslnglg
use and regulars, Some new ofKI some (ryoirwj.
Aty Poty. Llttte lQckers- ALvJtkns- Fllmlry for a mwtsl Iwlth ¢*arity Promo Video- Karate- TEDxlambeth
tslks- C3 Church- Lmye Stsrlngs PrescI￿- Polllng StaVon- AGM's- Spedal c*lebrnUons- Yoga- Funeral
- Chlldren's parua
Th1$ has not an easy a number d users k#)k b) srn Ihe comff￿r*ty. Sornfj hm ￿unthed
new group bul rKrt able lo get ts nwthrs neeAI kn tontinu&
Thg church, BCC, longer meets on SwKla)s but a group. C3 Chuth has rn￿le home at ErKlesharn
Hall, inuea81ng the number of Ilmes wr rn￿th Ihat tsy us¢ the pr•mls8s. It Is a ple8sw8 tt> havo a group of
enthuslasllc, ryynmhted peoFle ￿51￿￿1¥4. tea(**. thiisti8n$ arml eywesskng thelr f81th tr1
those vtho are Interestsd.
The New m(￿a5￿C Group conUn￿d thrrJJgPwt the ￿ 4r#J the M mon's SplrfDJ81 Fclmallon Grw that
was part of BCC )￿unu•j •rd Induded a thp to Ur¥Jlsfame.
Pagè 2

ENDLESHAII HALL (FORm￿y BALHAM COPJIAUNrrY CHURCH)
Tho EH *ith a gr(wp of wthwslic detldèd to run a street paty for tho Que8n's
Pl8UnLm Jlknilee. and prepw8ti￿ meetlry at the h￿1. tt was * to 8ee the ￿mMun￿ supportlng
and a• In markhg Ih5s ImF¥)rtanl (￿￿on.
The Charlty. EH. has ¢crfnued k> gN8 WKI 4 n￿)ber of Ir￿1￿￿419 4$ 8CC had d
prevlou$ly. These Included:
Operntlon ￿*￿111$0￿ forlhdrTAryk In EARE India CU*AI Hewkndgp FourMJalkn- St.ktsrtkns
In thè Flekl feeLlng Ihe homekng R¢ck Mlr4stth- Sm811 Intemt frte bx)s- Pastornl grfls
Thè chailty h88 ramdned In a heattty 8tste fffiandolty ¢*JrfrvJ this last ￿. Th1$ h88 been partly to th¢
Governments Job Retwkn Sthem wNth c¢nUnuod for slx m¢)nths of tho >*ar. AloNJ wllh thoL th? c£ffiUnued
supwrt of a group off8ltMul gNer8 hau Nrè inoyne, we have f8mal￿ ¢)pernJon¥l arnl vk9tle.
The bulldro projed to moln In ¢xdUw arMI ono)uraglng W**%. EH w88 succèssful In our (XA
grant applIca￿On wrnd¢d £163.000 kn fiwxl thB p￿nn1r￿j 8ppl¢akn and £104.000
racetr￿d In April..
The leadorshlp team and ProJect Manager. subrt¥tted o plannlng yllcakn kn hjjlumn 20t2 on ￿h¥w of the
¢harlty the resutt ￿ SOII to be d8termlwJ. In addWI a Sodal frAwJkq Strategy has been de￿￿Ped along wllh
The Trusteè$ woukl 11(e to lha￿ the LeBder*llp toam and Staff fix 811 thay l)ave dots thls past >wr lo not on
keep Endlfjsham Hall ¢ygn a￿1 func11￿￿￿ bul lo make tt 8 vibrrt *EIc4ynlng and eff0d1￿ ¢￿tre kn whk*
(*n ffind a place to be themselves arnl express their gffts and talents to I￿lId o)mmunty.
The Statement of FIna￿lI1 *v)ws a ret surplu5 of£96.518 (2021 d8fidl £13'5CI)) comprfses
depreclalon li re$￿ct of Endurt Fund of£12,0(¥) (2021 - £12.000) arml a su￿U$ on the genw4
fund of £4.85412021- £4.6851 and a surFI￿8 of £103.64412W21 deficat- £8235) prin(xpo1ty on th8 ErKlleshgm
Redevelopmenl Reth(th1 Fund bo18r￿a sl(tsl at £104,464. Th8 Er#1cfi¥Tnent Fund wlod 1$
£432.OIJO12021 . £444,C#))l and Gernr81 FLfftd is £88,84012021- £63,986).
Ix INVESTrENT POLICY MID PBIFORMANCE
Immgdiatdy roquired wy ofthe Churth's ot48(ts in suth ass* as tr*y see fiL Currentythere 8r• no lunds
avalkbte for inveslr*nt
P899 3

ENDLESHAM HALL (FOMIEILY BXHAM COMMUNrrY CHUR￿)
TRUSTEES. REpoKf (contlnu•d)
FOR THE YEAR ENOED 30APRIL 2022
FINANCIAL REVIEW
GCfft4G CONCERN
Aftfjr moklng oPPfWrtOte wqulrSes. ts trustws a reasonab￿ e¥ertaWcffl thatthe ￿MpanY has adequate
re￿Urc*S to C(￿tinUe in operational e*sknf* ftrthe fmeeth fuknre. Forthl$ 1hoy 0)nuni￿ to adopt
the golng c&)ncem basls in prep8rfng the flnwc481 stètsments. Further detalls regarding the &jcptiC￿ 01 the golng
c(mcem b8819 be the Polld
Should thlrvJs thonge In the future f¢Y anyreason. the ReseTr￿S hekl shoLld enable us lo O￿nUe as
a golng o)ncem ¥thllst cor*ldety how bestlo n￿1 forw*d. Thi¥ $8dty invofve &￿tir8 stsff
maldry re(lundwK
Wo arn exdtwj ab¢xrtTAtstthg h￿[ 0$ we walt the tyJlc¢rn of (#J ￿￿nIng appllcatson
b. RESERVES POU
The Boar(I has assessed the rna￿ rlsks tr) the Ch* ￿ expx•J 8atl8led that syEtems 8re In
pL8¢e to mwe the eypctsu￿ to the major rsks. The Charity aims to have at least I￿r months expendittJ￿ of
8Fproxlmatsty £22.OCX) wltNn the Gerw81 F￿d tho iw181￿ of £68.840 at ￿ Apll 2022 me¢ts thls
ot4ethe.
Page 4

ENDLESIIAII HALL (F<JRMERLY BALHAM COPIIPAuiirrY CHURCH)
(A Mmpany ty W••rt••)
TrUSTEES' REPORT (¢onllnu
FOR THE YE￿1 ENDED 30 APIIL 21ra2
The company Is reglstered as a tharifable c£rfnpary knited Lry guarantee and was Srf up by 8 Mwnornndum of
A&￿￿#110n on 1 May 2003 and fdlov•ir8 a resdulion cffi 13 Aprl 2021. Crynlos Htyjse I88￿1 a new
certmcate ol rnglstrakn In of En¢Yesham Hall ￿ 2 June 2021.
The c￿￿PanY 1$ ￿n5¥•jIed urthr a mem￿ of Assodatlcffi 1st May 2￿3 and Lq a rnglslered charfty
number 1098688
The puw prfndpal aclmty ofthe ls•) Chrfsllgn fth thrwlK)ut tho Wortd generalty.
There have ljeen ￿ tronges kn the Ob￿ alru th¢18Bt r¢kKrt
The management ol the comp8ry Is I￿ 1esrmj)￿t￿1ty of tre Tnthes are eleded ar•J under tho
tsmis ofthe Mkles ofAssodalh)n.
rcAatiM aath ￿ar. A rntlring men*er ofthe 8owd shall be el&lbk br rn4le(*on.
The Board appdnl&l a Sec¥etsryto adftlrlsterlm * to * Nmlng olth8 Charfty. olherd8ds1o￿1 ar
made ty maAorfty dedskm crf the eowd.
The wl*ered Offlce and the cOm￿n￿l prfi*al 8ddrm:
48 End1¢8h•m Road. 8•lhwn. L(*Alc￿. SW12 &IL
FUNDS HELD AS cusr(IDWI
The Trustees hfft indudgj TMthlTr ts Ac£ounts ErKlleshttrn Han. *there Ihe thurth is b88ed, folkthlng a unttkng
rrfder agreed vAth the Ch￿ty CommIssk￿. Uthr IhL8 othr the Endlesham Hall Charlty13963574) L% Ir￿lud￿j
wlthln the assets of 8alham Communty Chjrth Iwh thg c¥l5lnal Cl• rgmths In exlsknnce and If8 assets
ran onty ba used in 8et¢Ydonc• with if$ orNJin81 Try￿t Oeed.
Page 5

TRUSTEES. REpoirr
Foli THE YEAR ENDED 30 APRIL 21r22
TRUSTEES. AESPONSBILMES sfATEIEiir
The Trustees {V&tho ore 819) dlrectofs of Balhwn Ccrfnmurty the PLYposes rf Mmpany law) ar•
resp￿SItIe for prep8rfrvJ the Trustees. rewxt and the finwdal slatemenls In ac0)rda￿ 7*1th applkxble law and
Unrted Klrqdom Ac￿￿n￿ng str￿¥d$ (Unmed lQngd¢yn Genwalty Pwted Acxwnllng PracllLYl.
Company W req￿r$S the Tr￿leeS b prep¥e firwidd stolernnts for eath finandab ￿8r. ljnder company law
thè Tntstee5 must not approve the fffjandal slatwnents unk8ss they we satisfied that they gNe a true and falr
view of the stste of aff¥iTr of the ch#iilaLge ts)ryany and of the lrnx>Ml￿9 resow(%s and 8PF4itation of resources,
Ir￿￿lIng the th£une and exper#Jtsn, d the th8rltaile that pthtsj. In pre￿￿r￿ these fln8nd
statements. tr¢ Trustees a￿ rew*e(I lo..
select sutt8ble occ4)untiry tr￿1
obseprt tho mtrthod$ WOr￿PIeS kn the Charibes SORP:
rnakejudgrnents and •c(y)untiNJ esllmates that are rea￿ble prudent
p￿pare Ihe financial ststoments on the (wrxn basis unless it is napwowlate ts wesume thal Iho
tharits￿e r**npany*lll Ix>nlnue kn operalk￿.
The Tru$tee8 are respon8ll￿e for k¢eptrwJ adeq￿ 8Lrountirs records that a￿ 8ufficlent to sh¢y* ond explaln
th8 thorftsble o)rnpanYs Irwsadions dlsdose with reg%￿at48 a￿lf9¢Y al any Jme the finanaal ￿$T￿on of
the charllable cwpany and enable trwn to en8we that the finarKaal ststernnts comply the Compenles knt
2006. They arg 4so respcfflslNe SafeJ￿dkn9 the assets of thg dwltable rryny and henc* fr)r ta￿ng
Th18 report was appTry4ed bytho Truste8S. 24 2023 WKI bghdfty.
r• S R Ftqu•lr•do
Tru•t••
Mlss R K P•ttw
Page 6

ENDLESHMIi HPIL (FORMERLY BALHAM COMMUNrrY CHURCH)
INDEPENDENT EXAPMNEifs REpoirr
FOR THE YEAR ENDED 30 APRIL 21122
40EPENDBif EXAMINEifs REPORT TO THE TRUSTEES OF ENNESHAM HALL IFORMERLY BALHAJIJ
coraMUNrrY CHURCH) lth•'eomprf)
I report to thè tharity Truste89 my 6x•ninalh)n of acthmts ￿mpanY fr* Ihe >*ar er#J&l 30 WI
2022.
Thls report Is ma(19 soldy lo thg 1X￿pan￿9 Tn￿808. as 8 bc*ly. In atwdm Pwt 4 d thg Charltl85
(Ac£ounts Reports) Reg￿all¢fi$ 2￿. Kty TADrk be￿ undert&ken 80 tr￿1 I ft￿ght stste to the compan￿8
those motters l arn rw4ulred lo stste to them in an Ir#Jepwthnt 8xamlngrfs report ond for no other purpose. To
the fullest extent pwmitted by L*. I do not assume r￿￿K￿lI￿lty to (thor than ry>mp8ny .
and tho wnponY$ Trustees. os a l￿ty. fry myTAyth or forthLs rewL
As Tntstees of the ￿MpanY land its directors for the puryx>sgs of (xywy18Af) yvu Ore ro$ponslbio for th8
preporatsn ¢1 the ac￿l￿ts In ¥cwdgru th th8 reqilM*nts attr* Ctywla9Act 2LK6 P£r).
Hgylng sglbffi￿l mFeff that th8 aoxunts of th8 crynpary orn r￿1 to be ¥udW undw Part 18 of the
2006 Pxt and are ellgible frx Intswiderrt examina￿n. I rep(xt in Te5pe(* of my examinthn of the e£ryanYs
aco)unts carried oul under se¢l*)n 145 rf Ihe Chgrioeg Ad 2011 (Ihe 2011 Acf). In ￿rr￿n9 out my examlnation
I have I￿loWed tho Dir•ctknr6 glw bythe C1￿￿ty COMM￿ Se￿k￿ 145(5Xb) ofth8 2011 A
Page 7

ENDLESHAM HALL (FOl￿RLy 8•LHAM COMpJJuMrrY CHURCH)
INDEPENDENT EXAIIJINERE STATEIAIENT
I have cunpleted my eyaminalion. I can c4)nfim that no matters come to my attmllon li
the examlngJon glvlng me cause to bdth:
•o*unllng TrLYNds nol rBwt ofthe as rowlrvd by $e(Xth 3e6 of tho 2(Th A
or
ac£ounts ¢Jo Mt with the acc￿n11n9 rqulrenwts of 8ectscm 396 of the ￿08 Act other than
ary requirement that tr* afmunts glve a ￿u0 ar#Y f81rf is rw)l a matter cortsldered as p8rt of
an Indwdent eyathalh)n: or
nts hv4e not been prepared In ￿rrydan￿ the methrth and prknaples of the Slatement of
RerA)mmeThJwJ Ppdctlce ts ac£x)unUr#J arKI rep)rtlry by ￿￿185 [app1ka￿e to th8rtles weparfng thelr
8ctsJunts In 8u>)rd8nc• ￿ thg Slwmlwd ap￿1(¥￿6 kn ts UK and Republi¢ of
Ireland (FRS 11Y2)1.
I have no wn¢*m8 and ajme no othw makn In connectr)n the eyamlnath)n to whtth
allenuon slwukl bo drM In Iris rew In tyder to eneble a wopw Understa￿lIng ofthe acctsjrrts lo be reached.
P M Landerggn F C A
Landery¥￿ & Co Lhl
26 Bwnoy Str￿t
London
SE10 8EX
Pagg 8

ENDLESHMA H￿L (FORMERLY BWIAM COMWMrrY CHURCH)
(A wnp•ny lknll•d
srATEMEirf OF FIm￿lALACnvrrIEs INCORPORATING INCOME AND EXPENDrruRE XCOUNT
Total
fund•
fund•
2022
FROM:
Dc**8lon8 and lagad88
CharftaL4e adr¥iU8s
Investments
21545 1¥220
64,852
21.926
TOTAL INCOME AND
ENDOWMENTS
112.
71707
87.722
EXPENDrruRE ON:
12.000
H018
101.2n
TOTAL EXPENDfTURE
12.000
13536
64018
101.272
NEf INCOPAE I
(EXPENDrruRP BEFORE
TRANSFERS
Transf8rs belween FuTrls
(11
91618
(ia550)
13
NEf INCOME I
(EXPENDiniRE) BEFORE
OThER RECOGNISED
G￿N8 AND LOSSES
1•5.664
96,518
(13.550)
NEf IAOVUIENT FUNDS
(110
101664
96,518
(11550)
RECONCLIATKIN OF FUND&.
Totsl fijnds Ixwlrtfomard
8,786
52Z338
TOTAL FUNDS CARRIED
>)4 508,788
The rKkns on pages 11 kn 3J forn F4rt of theye statem￿.
Pwje 9

ENDLESHAM IIALL (FORAERLY B￿lA￿l COMMUIIITYCHURCH
(A ¢omp¥ry Ilmftod by guarnnt••)
REGISTE￿ NUMBEK. 4750910
BALANCE SHEEr
AS AT 30 *PRIL 2022
2021
FIXED A8SErs
Tar¥Jible assets
10
449.103
. Dèbtors
Cath at b•* aThJ In hand
11
2,738
58,827
17•.618
171317
61,565
CREDrroRS: arnO￿ts tslllw thje *iifdn
12
(1002)
(1.882)
NEf CURRENT ASSErs
169,215
NEf A8SErs
605,304
13
13
Re8trlcted fvnds
Unrfjthc￿ funds
104A64
13
63,986
T¢yfAL FUNDS
508,786
The ￿mpan￿$ finoncl81 slatwnents haw been prepwed In ac¥)ydm TA4th •pplcablo to
ccrfnpanles subjecl to 8maU ￿MPonteS rwJlme.
The TrL*tses c￿￿1￿0rthat the L¥xnparry Is enfjlled to ￿eMpl¢M tho rw4tArnm8ntto audit undgrth8
slons o18ecYon 477 of the Corfyanies Act 20fA Cthe Acr) and members have nol requlred the wmpany to
btsln an 8udltfor th¢ ￿Or In in acaxdw *ilh sedk)n 476 ¢ftre
The Tnthes ￿k1￿dge thdr resp￿￿￿￿e5 f¢X (>*np￿fig Ihè requlrements ol tha Conwles PLt 2006
. wllh respect to acctyJnlJng rec¢Kd$ and the pryration of flnandal stskmonts.
The ftronrjd *tstements were appro*d ¥r•d wthsylwl tr kssu¢ by the Tnjstees ￿ 24 JarKWy 2023 and
$1gred rjn thelr beh8ir. ty.
R K Patt•r
AlrsSR
•lr•do
The notsg on pages 11 b) 20 form pwt clfjme 8tatemwts.
Page 10

ENDLESHAM HALL IFORMBILY BALHAM COMIIUNITY CHURCH)
(A *￿I•d by gu•r•nts•)
IIOTES TO THE FINANc￿L STATEMEII
FOR ThE YEAR ENDED 30 APRIL 21122
ACCOUNTr4G POUCIES
The )Inanc481 statements been wepgred In a(£0thn￿ arnl Reprxdng by
Chath.. Statement of ReLx¥nwided Pradk* *lc4bl8 to c*8rfties pyeporwd thelr actounts In
actyrd8n￿ the Fln8Mal Rewrtlng Stsrthrd *Ecable In the UK and Republc of Ira18nd (FRS
102) (effecti￿ 1 ￿uary 2015) - (Chwilits SORP (FRS 102)), the FIn￿d￿ Rwjng Starnknrd
#pplithle In thè UK #nd of ITthrKI {FRS 102) and the Comwl88 Act 2C#)6.
Endl8shwn Hall (FonT* Bkn Cornmuraty Churth) meets the dofinwcm of a pjbllc benefft onlity
und¢r FRS 1tr2. Assets ar#1 li￿11￿5 are inili81ty rwnis•l at ¢y)st or trans8rAlon ￿lue
12 COMPWIY STATUS
The compeny Is a c¢nwy Imll•J ty gugrants¢. The Memb￿ of the ￿rnpary are th8 Truste88
named on page 2. In the ewnt of the axnparry belry wound up. tho IlabllNy In resped of tho
guararrtee is Imited to £1 pw n￿rnbor ofthe conwy.
13 INCOME
All kncome Is reo)gnlsed ortt the h&s enldement to tr* Ir￿xthe, It L% pmb8bJe that tho
wjll be Tecelbwd and th¢ amwnt ofiKcthe be m8asuTrd rdlabty.
For lega¢les. en1uem￿1 Is t8ken as e8rfw d tre date on whlth ether. the cunp8ry18 8W8re
that ryobate h88 been wanted. ts estste hos fina￿S￿l and n1￿M(*t￿n ha& been made by tho
exeartorl$) to ts TnJst that a dIstrfbjti￿ VAII bo made. or a thslrbukn Is rec4¥•d from the
e￿. Re￿Ipt ofa *Gy. In whde or In port. 1$ consKlered wobaL4e thg arrrt)unl can be
measured rellabty and the o)mp•iy has bew Ihe eme￿ts to make
dtstrtbullon. Where ￿gad&S have bw rnllfi&J b) the coThpany. or the ¢￿panY Is owarg of the
granting of wobate, and the ttiteria for Irwme rKOgn￿On h8%* r*)t been met. Ihen tho kngacy Is
Inwne tsx re¢o¥erabl8 kn relatwx to Gift Ahj or deeds of co4en8nt 18
recffjnised at the Iwre ofts d￿ti￿.
inmme Is T￿l¥th.
P8ge11

EIIDLE*IAM HALL (FORMERLY 8•IHAM ¢OIAIAUNITY CHURCH)
NOTES TO THE FINANCIAL STATEhlEprf8
FOR THE YEAR ENDED 30 APRL 2022
1A EXPENDITURE
ExpenditLYe Is rnco3nl8ed ortt is a leg81 or Construth￿ obllg#b'on to I￿￿er te￿OrnI¢
benefft b) a thlrd paty. tt k probth that a transfer of trcornmic beneffts vlll be requked In
se￿ement a￿1 the am¢)unt of the raJlIgati￿ ¢an ￿ measured rellably. Expondityre Is clossffigd by
ty. The c•sls of exh are made up d the totsl ol dlrect Costs and shared wsts.
)d￿lIng su￿￿)rt In uthlakk¥J eath acmy. Dlrert ￿$ts altrlbut8ble to a slrtsJlo
a￿ that actlvlty. sha￿ wsts ￿￿trit￿le to more one actrlty
support <￿t$ wlith we atiributable * a sirvJle are appwx1ti￿￿d btheen those
8thIVes on 8 basls th￿818tent the use of re5rMJrc*s. Cenhl staff costs dk¥c*ted on thè
Sw)port (x*ts ar• Ilvjse o)sts h¢uThed dlr• In supp)rt of expendrture on Ihe obleds of the
¢omp8ny 1ndL￿￿e Pr￿ nYn8gement #t F*thJqu#rteTr. G¢>vemance ¢￿#ts are thosè
kn￿Tred In cwnedon 7AIth adm1nlslrn1￿ of it* ¢*ynpBry and comF41anc* wllh o)nsthLrtkn81 and
Charftable athities Gtrrfemance tt>sts are <x)sts Incurred on the cornpanvs operntitins.
knd￿1ng supptyt cc4ts 8Tr1 0)sts relallng to the go¥Ern8￿ of corkwy appo￿Oned to
Al eypendlbjre is of 1ThE(xT•e￿[e VAT.
A 1th1￿10r Inylm*nt d 8 r￿J 888¢t18 rf events or dr￿m$￿n￿8 Indlcats
that the catyng vatue cd ory flxed asset may not bo Shortralls between tho carrylng
value of ffix8(l assets their Terrnrn￿¢ amounts are recogn1￿ as knp8lnr•nts. Impalrment
bsses we reo)gnfsed In tre statem￿ of fin8nc4d 8cil¥lbe8 h￿rp￿￿Ong Irwme and expendriure
T¥nglbb tsed assots arg at ijrt rrtt of (lekyeciation ond ￿Y prty4L%ton ts Impalnnenl.
Depreu8lk)n is wthled at rates to off the cost of ffixed assets, ￿ thelr 88Umated
reslduJ va￿, (Ner1￿ expected usefij on the fo1(￿r￿ b8se8:
Freel￿1 propety
Freelw)bJ Improvom￿ts
Plant & machlrnry
YA tstra&hillne
10% str*ht Ilng
20% rtrJuorvJ tral¥Ke
1A WTEREST RECEIVABLE
*)terest on fvnds hdd ￿ deiyjsfé 1$ Indu￿ rernNabSe and the amuJnt ¢8n te measured
relobty bythe (%)mp8ny: tra$ Ls ncrnlty up)n r￿)IM¢al0￿ ￿the Interest or pa￿ble bylhe Ban
1.7 DEBTORS
Trade and other debtorn are rec>)gnlsed at ihe settlement arn(￿nI aftw ary trwje dlscamt offered.
Prepa￿ts ore voluwj ot anwnt prepald ret ofarylrn(le dls(%)urts du¢.
Page 12

ENOLESHMA H￿L (FORMERLY BALHAM COIIMUNrrY CHURCH)
(A¢(xnp*ry Ilmltod ty gu¥wID•)
piurES TO THE FINANCIAL STATEMENTS
1A CASH AT eANK HAND
Cash 81 bwk WKI kn hand In￿￿9$ ¢&8h ar•1 term hlghty Hqufvj In¥estrrwts TAIth 8 short
ma￿rfty ¢rf IlTro m(mths or i¢ss from I￿ dth of s￿￿181t￿)n rK of the depo&t or slmllw
Uablths wo 1wn1s￿ th8re b an ¢)blbJakn at th8 Balance sheet dats as a result of a past
¢￿E it is prdjable that • transfer of e(X>no￿¢ benefit *ill be required in $etbem8nt. and the
amO￿t ofthe settlenwt (an be esllmated re(iabty. ￿￿111th we ￿nised at the amount thal the
s)Thwny ￿l￿paleS It *lll pay *) seltlg doL* LY thg amount it ha$ os advarK*d
pRJThents fortr* wods orsep1￿$ ￿ must provide. Pnykn are measurnd at the bust osilmate of
the ¥M￿Trts req￿red to selY8 the d)lIgaU￿. Whern the effect crf the tlme valuo of morw Is
materfal. the wovknM)n * based on the preyerrt va￿e d thrAe arn￿ts. dlsc*unted at thè pre4•X
dL*>Jrt rnte that rellects the rlsks spedfic to the I18￿1￿. Thè unwlrdng of ihe dlsa)unt Is
re¢ognls¢d *thin knleTest payable aThl slmlW¢hw
1.10 PENS￿8
tr* an￿uftts Pa￿￿¢ bythe compary to th8 furwj in re8ped ofthe Jwr.
1.11 FUND XC(IUPrnNG
GonW￿ funds are uM8slrkW **lch we èt tho dlscrelbn of tho Trusloos kn
fwtheran¢e of the gethernl d4edi¥*y of lh• crynpyry WKI have rK4t been deggnated for other
purposes.
Rqslrf(aed fur*ts arn fLThls ¥ttlth to be used In spedfic rBthcl¢M$ Imp)59d ty
donors or wfilch been rnSsed ty ¢LThPWJy for p￿0￿A#r puwws. The costs of r81slng and
admlnlstertng such fijrth we agaknst the Sped￿ fund. Tho aThl use of eath reslrithd
fijnd Ls set out In the noles to th8 fIr4nd￿ 8tatem8nts.
INCOME FROM DONATIONS W4D LEGXES
Total
nd•
lundi
fvnd8
2022
2021
Donatlons
Grants
Gov8rnment gr¥nts
14221
16.788
19,413
28.673
111,
22.545 134229 64,852
Totsl 2tr21
19.413
44439
64.852
P89013

ENI>LESHAM HALL {FO￿RLy BALHAM COIWUNITYCHURCH)
IIOTES TO THE FINANCLOL STATEIAENTS
FOR ThE YE*A ENOEO 30 APRIL 2022
4COME FROAI CHARrrABLE KfMTIES
T(*al
fvnd•
nds
fundB
Church
1.307
Tc4•12021
INVESTMENT INCOME
Tot*
fund*
fvnds
2tr
I r
2021
50.531
SQ531
21.918
50,536
21.926
Trt42021
21,926
21.926
Page 14

NOTES TO THE FINANCI•L STATEMEPfftS
FOR THE YEAR Elm 30 APRIL 2022
Tot•1
WorsNp. Te8thlng Alds & Outye&th c￿18
Pr8rnlses Malntenan
Premtses Runnkng Costs
Hospltsllty
prfn￿n9. Pr&8tsge. Stsfj￿ Td8
Tr￿nIng arml disdplesh
Other (yjsts
Profe8skn81 feos
staff ex￿n$¢$
Endl6shan Hall p￿*￿5810n#l f80$
Wages saL8rles
Pen51(￿ (yjst
1.057
14543
1. 102
11,859
702
Z288
1613
750
750
1.674
223
1507
4632
¥253
&223
IS07
4632
34253
1,275
24684
3427T
1&014
11014
11774
100.012
Total 2021
100.012
100.012
GOVERNANCE COSTS
fund
fund
lund8
2021
Examlnws lee
13
1.260
A￿YsIs OF EXP￿ornIRE BY EXPENDrnIRE IYPE
Tot41
rw
Chaiilable 8di¥iOes
34719
11014
$61
100.012
34719
13,014
101.272
Tctsl 2021
38.836
13.774
44662
101.272
Paga 15

NOTES TO ThE FINANCIAL STATEMEpirs
FOR THE YEAR ENDED 30 APRJL 2022
NEf INCOMEIIEXPENDrniRE)
Th$ 55 slated olier f*baTgSNJ:
2021
Depredall￿ oft8nglble tsed a>9ets:
. tythe t*wty
11014
13,774
Durrt the J*ar. Tn￿1¢•$ rtcei¥*d rry￿rat￿ of £13.355 fty swviths as ￿ emplffjffje (21r20 .
£4.3201.
Durfrvj the >vr. no Tntstees r￿%￿￿9 ary ber* kn khj <￿-£ NIL).
the ￿or, no Tr￿10¢ recdNvJ reInthrseM￿t ofexpen%es {2020. £ MI
F cosrs
2021
Wageg wd ￿￿rf95
Other pen¥lon
$4,719
2tr21
Mln
2VI2
2021
Mln*ty and almln18tr8llon
Page 16

ENDLESHAII H￿L (FOIIMERLY BALHAM COMMUNrrY CHURCH
NOTES TO ThE FINANCIAL STATEMEKrs
FOR ThE YE￿1 ENDED 30 APRIL 2022
1& TANWLE FIXED ASSETS
Fr••hold kn•5oh¥)Id
Pknrt&
I￿p•rtY rn•chln•ry
T•t*l
At 1 May2021 WI 2022
23M47
635,6
DEPRE¢￿TraN
At 1 May2021
Chwge brthe
156,000
12.ODD
18.746
186,5n
14014
At 30 Aprfl 2022
168,OOD
19,760
I99,￿1
NET BOOKVALUE
At 30 AP￿ 2022
At30W 2021
5.101
449.103
The freehc4d valu8tk)n brtyJghl kY4¥8rd of £61y),1￿ has reWn￿ 15 tdng used 88 thè deèmed
cost ofthe Freehokl Propgty and 7hlll lo be depredated. Ls In accord8nc4 the the ar%￿n￿n9
stsThJrad FRS1￿2 ltrot h8s lJ•en appl1￿ lothe Compwry from 1 May 2016.
11. DEBTORS
2022
2021
Tr8de deblo
Prep8yTnents and 8ccNed Incu
Tax Yewverablè
Grants Recefv*le
843
100
1.740
2.738
11 CREDrroRS: Al￿NTs FPILWG DUE IITfHIN ONE YEAR
2.002
1.882
Page 17

IIOTES TO THE FIPIANCIAL STATEMENTS
11 sfATEAIENT OF FUNDS
STATEMENT OF FUNDS.CURRElff YEAR
8alance at
Tr￿rf•Th 30 Aprll
1 May
UNRESTRICTED FUNDS
Genernl Funds- 811 funds
71707
164018)
(4834
6B.840
ENDOWMEKf FUNDS
Endo*ment Furnl
111000)
432,000
RESTRICTED FUNDS
Youdr#Jl8h
Bulklkn
111,684
(11855)
104A64
111365
(13.
4835
104A64
Totsl offurnls
508,7e6
1Kon
(89,554)
005J04
STATEMENT OF FUNDS. PIUOR YE
Balance al
Bala￿ al
2021
General Fund8- all fund8
59.301
68.309
(61024)
fA7,986
(la￿0) 444.000
Endty*mwt Fur
RESTRICTED FUNDS
Bulkllrvj
7,035
19,413
(24648)
7.035
19,413
(24648)
Pgge 18

ENDLESHPM H￿L IFORMSILY BALHAM coMMuHrrY CHURCH)
NOTES TO ThE FINANCIAL STATEMENTS
FOR THE YEAR EKIED 30 APRIL 21122
13. STATEMW OF FUNDS (conllnu•d)
SUMMARY OF FUNOS . CURREiif YEAR
Bal•nc• •t
General fvnds
Endowrynent fur
Resldcted funds
$3,9B6 T4707
164,018)
112.000)
113.538)
14834
111365
104,464
50b.7•6 18Q072
18gJS4)
$304
SUMMARY OF FUNO8- PRKIR YEAR
B•lanGe at
30Aw
20
Gen8ral fiJrtds
EnO)vnn8nt
s9.￿1
f63,f24)
(IZ(￿)) 444,000
(2&648)
7.035
19,473
52Z336
87,r22
(101.272) 508,788
14. W4ALYSIS OF NEf *MEfs BEfiiEEN FUNDS
n¢
nd•
2022
fund•
Ir•
Tanglble fixed wets
CU￿ent assets
Crndlors due one
436,089
171,217
(1002)
6.753
12.004
431IMIO 104464 68.840 604304
Pag8 19

ENOLEWJI HALL (FoR￿lLy BALHAAI COIAMUNrfY CHURCH)
IIOTES TO THE FINANGIAL STATEMENTS
FOR ThE YEAR ENDED 30 APRIL2022
14 A)ULYSIS OF NEf ASSEfs BEfwEEN FUNDS (ctyrfnu•d)
funds
20
2021
2021
TanObl6 flxed 8$5
Current assets
Credrtors due wlthln >w
5,103
60,765
(1,88¥
449,103
61.565
(1.882)
63.986
508,786
1& PENSION coMMrrMEKrs
T￿ C￿1p9nY opwat8$ 8 defined 0)ntribUt￿ 8ch•mè. Tr* ¥ss•ts d Ihe stheme are
ratdyfrom those of the corryany in an IrK1e￿denty admlnL%teTed tknd. through the Auto Enrolment
S>1￿1. The pen￿(￿ cost charye repre￿ts (AnldtAJtirm pvpble by the r￿mPanY to the fund and
amcrfjntsd to £46612021 . £ 5591. c¢￿￿j1byts tolallry £95 (2021 . £81) to fund at the
balan¢e sheet date OIKI ar¥ rye¢fitor¥
Page 20