Reg15tered number. 4750910
Charlty n￿nber.. 1098688
ENDLESHAM HALL
(A company limited by guarnntee)
UNAUDrrED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
Inii
Iiiimii
•ACEE5ZBK*
1Wior2023
COMPANIES HOUSE
A09

ENDLESHAM HALL
(A Mmpany limit•d by guardntee)
CONTENT5
' R•feren￿ and admlnl$tratl¥e detalls of chaity. Its trustees and advlse
Trustees. report
Independwtt examine¢$ rewt
s&￿em￿lI ol finanoal a￿1vitieS
10
Balance sheet
Notes to the finan¢ial slatements
12-22

ENDLESHAM HALL
IA ¢¢mpany limltod by guarant•e
REFERENCE AND ADMINISTRATIVE OETAILS OF THE COMPANY. rrs TRUSTEES MID ADVISERS
FOR THE YEAR ENDED 30 APRIL 2023
Trustees
Dr J L Mastroyiovanni
Ms S R FigU&r￿0
Miss R K Potter
Company r•gist•r•d numb•r
4750910
Charity r•gisl•red numb
1098688
Reglst•red 0ffl¢o
48 Endlesham Road. Balham. LI)￿￿. SW12 &IL
Key Staff
Pastor D F Figuetredo
Indopndent Examiner
. P M Lafider￿n FC& 26 Bumey StreeL Lcfftd￿, SE10 8EX
, Bankers
N* WesL 128 8dh8m Road. LoTh*y). SW12 9AE
Rdiance Bank. 23 24 Ltrmt L￿￿. L(￿ EC3R 8EB
Page 1

ENDLESHAM HALL
(A company Ilmlt¢d by guarnnts•)
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 fvPRIL 2023
The Trustees ￿sent their arniua feixyt I￿￿eth￿ the finanoal statements of the coffyany for the 1 May
2022 to 30 April 2023. The Trustees c%)nfifm that the Annual ReFUt aryj ffir￿￿al statements of the company
comply wlh the cJJrrent slatulory wUiren￿ts, the requirements of the companls 9oveming document and the
prowsions of Statement of RecixnmerKle(I Pra(Jice ISORPI. to d)aritbes pepariry their a(x>Junts
in accordance wsth thg Finan¢ia ReprKb'ng SlaTrJard appl￿ble in the UK and RepU￿1C of IreLand {FRS 1021
effeclNe 1 January 2015) as amerK1ed by UpJale Bulletin 1 {effecbve 1 January 2015).
Sinct the ojmpany qL￿1r￿ as smal urKler seclion 383. the strategic repjt required of medium large
companies under The Compar¥es Ad (StralegK Rewt arKJ D￿e￿￿$ Rerth) Regul*ion$ 2013 is not
require(l.
OWECTIVES AND ACTMTIES
& POLICIES AND 08JECTIVES
In setting objectives and ￿anning for activths, the Trustees have gNen due rJ)nsiderab"on to general guidance
published by the charity commissv)n retatir#J to pu￿1¢ benefil and in parti￿lar to its supplementary public knefit
guidan(*.
Endlesham Hall IEHI is a tharitythal as Baltrk8m Corrnnunty Chwth IBCC}. The ctsctives
of BCC a￿ now inUJrF￿ted in those ot EH iin regard lo teng fulty invdved wth the WiLler comrnunity in
Balham and futhr afield, offgrir@ kwa. SUPFQrt and swice, bglwiThJ 41 lo be made in the image and liker•8ss
of their (xeator.
b. ACTivmES FOR ACHIEVING OWECTNES
Sc¥ne faith bas8d actmttes d#J o￿linUe. lryr fftJ8r the name cl BCC ¥*ilh F¢Op￿ vkno were prwiously
part of the ¢hur¢hs. The charity EH continued lo serve the vmjer o)mrrwnrty. Wel￿)￿r@ groups to base Iheir
8Ctiwtses at our faality ￿ we felt mel the obpclive5 of the charity.
AIN ACTIVITIES UNDERTAKEN TO FURTHER THE CHARrrrs PURPOSES FOR PUBUC BENEF
With wr fo¢)Js on eduC￿tK￿ an¢J wAlbeirg. faith. s￿rI￿jaI￿. cre81ive arts and nature. we ¢￿tinUed to w8k¥)m8
previous churth Memt￿rs, a variety of ktal groups and organisathons lo Endlesham Hall.
A group ol men were pre￿￿￿Y members of th8 churth. BCC. conlirwed lo rneet rewlarfy lor sp￿tUal
dwelopment and rnaile a tn"p lo T8nwif8 lo build tr*ir ￿all￿￿1ps, str8tch themselves ￿￿CallY (climbing a
vdcanol and grow s￿ritUallY.
DF Tan a marriage Fryaration C￿￿e kncmffl a5 Prepare Enri
We hosted the foll(wTrJ group5.
Pilales
Yoga
Litde Kickws
Arty Party
Studio 88 da￿￿llet
Heiwa karate
e Startings presttKty)I
C3 Respect Church
rin Pan Annie
Page 2

ENDLESHAII HALL
IA company limitèd by guarantse)
TRUSTEES. REPORT {continuedl
FOR THE YEAR ENDED 30 APRIL 21)23
Minijam
Zumba
First 4 knfe
BIrt￿Y parties
Sjne no l¢JngeT use wr trdalrties due to cha￿1￿j Car￿mS1ar￿￿ tyJt ￿ continue to w￿￿)Me new users.
We welcom6d the foM(MirnJ one off usets.
Polling stsb.on
FurEral wake
Filming for a music video
The Endlesh8m Hall Redevdopment continued aThJ we received £59.060 in a secorxl tra￿e of mor¥es from
the GLA and ￿Jr planning aP￿icat￿n was approvejj by Wandswoth Cwncil.
We 8ti11 have a way to go as we to finalise certain aspeLls of the design trArt ￿ femain exoted aL*Jut the
fubjre aThJ very gratefvl fc* cwr*Dnderful team.
Our EThJlesham Road n￿h￿()UrS ran a street paty to celebrate the late ol￿en'S Flatinum Jubilee and we
happly made tyjr awlable lo them.
- The charity h8S cx)nlinued to SUp￿rt a numter of wwJN¥Abals oryjanisations, maknng that￿$ to.
The Syria Earthquake ApFeal
.. Sl Martins in the F￿1￿$. feeth.ry tho w¥ect
Foundation Rock Ministries
EARE lThJia
It continues to be an expensive challerue to mantan cyjr 1930's ￿lId1r1￿. Thrs year work vrns ￿quired on the
boiler. the dectrics arnl a nunt*r of leaks.
We. s&Jly. lost an old friend and memlv ofthe cljurth. been UrM￿ but died UneX￿tedty in July
Ckn income frcffl hall hire and a small Nmber of I8￿1f￿1 c4)ntritxrtL¥5 keeps us f￿￿￿)hIng aNe tr> maintain
the prerni5e5 8ts4Uatety.
r thanks ￿ to the staff arKI wJluntew5 have investsd so muth time. enewy and thll into making
Endlesham Hal a wbrant, effeclive aTrJ fonwd looking ctsnty.
ACHIEVEIIENTS AND PERFORPIAMCE
a. ReviEW OF ACTMTIES
The Statement of Fir￿￿al Al*¥￿"e$ shm a W deleat of£87.931 {2022 surplus £96,518) %thich comwises
￿e￿¥￿allOn tharged in respect of ErKI0wr￿ Fund of £12.IX)J12022- £12.DC($1 and a defial on the general
fund of £203 12022 surplus - £4.85418nd a defitit of £75.728 12022 surplus - £103.644} on Ihe EThJlesham
Redevelopment Restricted FuThJ whose balance stcrt)d at £28.736. The ETrJthwnenl FurKI carried frnrd ts
£420.00012022- £432.tKJO) the General Fund is £68.637 {2022- £68,840).
b. INVESTMENT POLICY M4D PERFORMANCE
In a¢￿dan￿ with the Momtyandum of A$S￿latiOn. the 8oard the tKP*+*r lo invesl any funds not
nmediately required for any ol ￿ Church'5 0ty.ects in su¢h assets as they see fit. Currendy thero are no ftjnds
availth fcff investrnenL
Page 3

ENDLESHAM HALL
company Ilmlt8d by guarantM}
TRUSTEES. REPORT Iconlinuod)
FOR THE YEAR ENDED 30 VRIL 2023
Page 4

ENDLESHAM HALL
{AGompany Ilmlted by guarantse>
TRVSTEES. REPORT {continuedl
FOR THE YEAR ENDED 30 APRIL 2023
FINANCIAL REVIEW
. GOING CONCERN
After making approwate erquiries. the tnLStees have a reasMaW ÈxpÈ¢tation thal the u)mpany has adequate
resources lo ¢￿tinUe in Operati￿81 existerKe tr*e foreseeable fijture. For th¢s reason they continue lo adopt
the going concem basis in prepariTrJ the finanoal sIateft￿ts. dglails rggarding adoptw)n of Ihe going
concem basis can be fourKJ in the A(zwnling PdKies.
Should thirgs dwnge in the fulure ts any reas(Yt. the Re5effts held shwld enai4e us to wnunue as
a going ￿￿Cern whilsl C£￿S￿￿g how test to rrKve f(MvArd. Tht5 muhl involve cutting staff hours or
making redundancies
b. RESERVES POUCY
The Board ha$ assessed the may risks to the Charity is exFQ5ed ar¥J are satisfied Ihat S￿lemS are in
place to mitigate exF¢)5ure lo the majcf risks. Thè Charity aims to have at least four months expenditure of
approximotely £22.CrfJO wthin the Gewd Fwd and the balarK* of £68.637 al 30 Apnl 2023 meets this
otiiective.
Paoe 5

ENDLESHAM HALL
(Awnpany Ilmii•d by guarant•g1
TRUSTEES. REPORT {continuod
FOR THE YEAR ENDED 30 *PRIL 2023
STRUCTURE, GOVERNANCE fv14D IAANAGEMENT
a CONSTITUTION
The company is regslered as a ¢Pw*able limbted by guarantee 81x1 was set up by a MemoraThlum ot
AssocaatKJn on 1 M8y 2CQ3 and Ic41owng a resdutim on 13 ￿ri12021. Cornpan￿ House issued 8 new
c£rtificate of registralk)n ￿ the rAme of EnJosham Hall on 2 th 2021.
The company is constitLrted under a lknorandum of Asscoth 1st May 2003 aTrJ 1$ a registered ¢tharity
number 1098688
purpose and principal thty ofthe ¢hurth bs to afvance the Chrtslian fath thrcwghout Worfd generalty.
There have tseen no charffJes in the obiecbves last annual re￿1.
b. METHOO OF APPOINThIENT OR ELECTION OF TRUSTEES
The management of the ccffipany is Ihe resFxThblity of the Tru5tee5 who we dected aThJ CO&opie(J under the
tern￿ of the Articles of AsswKation.
ORGANISATIONAL STRUCTURE AND DECISION MAKING
New Board Member5 are dected by memters at thè Annual lknral Meeting aThJ one third of the Board ￿tire in
TOtab"on èach ￿ar. A ￿li￿n9 member of the Board shall be elvJif￿e ￿-e￿(l￿.
The 808rd has appointed a Seuetsry lo a(Jminlster the day to day wnning of th8 Charity. ￿h&r (j￿)sIc(￿ are
made by majority detisK)n of the Board.
The registered Office and the C(xnPan￿S prirL¥￿ amress:
48 Endlesham Road. Baltsm, Lo)Jon. SW12 8
Page 6

ENDLESHAM HALL
IA¢4¥npany Ilmited by guarantse
TRUSTEES. REPORT Icontinuedl
FOR THE YEAR ENDED 30 APRIL 2023
TRUSTEES. RESPONS181LmES STATEMENT
The Trustees (W￿ are alw i*rect(ws of Endlesham Hall wrposes of c(NWy ￿) are reswnsible for
preparing the Trustees. re￿ aTrJ the financial statements in accordance W+th apwicable law and United
Kingdom ACc￿j￿tIng Stsndards (United Kin￿10M Ge￿rallY Accepled Acwjnting Pract¢cel.
Company law ￿qUireS the Trustees lo prepare financkgl statements for each financial year. company law
the TTUStees must not apFTh the finantsal slatenwts unkn they are salisfièd ihat they giv8 a true and fair
ew of the slate of affairs of the charitsble company arxj of the incoming resour￿ and applicab.on of ￿SOUr￿$,
induding the income and exFen(blure. of Ihe tharitable ojnpany f(x that perK*J. In preparing these fin8nLial
slatements. Twslees are requi￿ to:
suitable actwnting polioes arwy lkn aFfAy them
observe melhLxJs and princwes in the Charities SORP..
make judgments and accoJntirKJ esb'mates that are reasC￿￿e and Prudent"
prepare the ffinanoal statements on the goir#J concwn basis unless il 15 inapwowiate to presume th81 the
charitable coffyany wll ￿tinue in operalion.
The Trnstees are responsible for keepng adequate ac£tuntsNJ r￿ordS Ihal ¥e suffi(Jent to show aThJ explain
. the charitable 0)mpan￿$ transactio￿ and disdose reasonatrAe atturacy at any time the financial Position of
. the ¢haritsbl8 company and enafAe I￿) to ensure that the fina￿al 5ts1ements comply 7hith the C￿panIeS Aci
2006. They are also resF¥)nsible for saleguardiro the assets of Ihe chariiable company and hen￿ for lakiTVJ
reasonat4e steps for the preveniion and rJetecti¢M of fra￿1 and other iffegulariti'es.
This rew#t was aFvoved by the Trustees. ￿ 12 Odober 2023 and 5yr*d tsr behalf ty.
Ms S R Figuelredo
Miss R K Potter
Trnsts•
Page 7

ENDLESHAM HALL
IA company limlted by guaranleel
INDEPENDE1￿ EXAMINERS REPORT
FOR THE YEAR ENDED 30 APRIL 2023
INDEPENDENT EXAMINERS REpoKf TO THE TRUSTEES OF ENDLESHAM HALL lthe'cornpany.)
. I rewt to the charity Tnjstees on my examinalim of th& acccwnts of the company the 30 April
2023.
This rgport is made sdely to ts Qynpan￿S Trustees, as a t￿. w) a¢￿Id8￿ ￿ Part 4 of the Charrfies
IAccounls and Reports) Regulations 2008. My has been underlaken so that I might stale lo the companvs
tltr)se matiers l am rw4uir￿ to stste to in an Independent examinerfs re￿[t and for no other purpose. To
the fullest exler¢t pemiitted by law, l th) Tr)t accepl or assume reSP￿s1￿.￿ty lo an>one other than Ihe cLJmpany
and the companys Trustees. as a trw>ty. fty myw(*k or for this repyL
RESPONSIBIUTIES WID BASIS OF REPORT
As the Truste85 of the company (and its dire¢tw for the purposes of company law) YYJU are responsi￿& for the
prwaraI￿rt ol the ac￿nts in acc￿￿nce wth the requirements of the Companies Act 2C#)6 Cthe 2W6 ACVI.
Having satisfied myseff that the accounts of the company are not required to te audited urKler Part 16 of the
2006 Act and afe eligible for indepethil examinalion. I report in respect of my examinabon of the companvs
accounts carried out under sethon 145 of the Charities Act 2011 {Ihe 2011 Acfl. In Carrwng out my examinab.on
I have f01b￿¥*j the Direc*ons 9.ven by the C￿ty Cw•ssKJn uThJer sect#)n 14451{bl of 2011 Act.
Page 8

ENDLESHMa HALL
(AMmpany limii•d by guarant•el
114DEPENDENT EXAMINEIYS REPORT Icontinu•dl
FOR THE YEAR ENDED 30 ￿tIL 2023
INDEPENDENT EXAIIINER'S STATEMENT
I have ct>nplet8J my exanNnalron. I can o)nfirm that ￿ matters have come to my èttemion in CC￿neCt￿ with
Ihe examinatton gNiro n* cawe to believe:
accc*Jnling records VIE￿ Th)t kept in resped ol the cunpany as requ￿￿ by seclion 386 of the 2006 Act",
accounts (k> rK)t ac(xJrd Imth those rec¥yds: or
am)unts do not CA)mpty wryth the ac&xjnb.￿ requireff*rts of seoion 3* of the XI06 Act other than
8ny requirernenl that the aCc￿nts gNO a Irue aKI farf a malter cons*Jtired as part ol
an independent exominafK)n." or
the accwnis not been wepared in ac￿rd￿￿ methods aThJ pinoFYes of the Ststement ol
Recommended Prath"cE fcw accounting aThJ reporting by d￿ritIeS [appl￿ble lo charitie5 preparing their
accounts in accordance with the Financial Rewknn9 SlarMl*d applic￿8 in Ihe UK and RepU￿1C Of
ITelaThA (FRS 10211.
I have no CKI￿erTts aThJ have ￿me atyoss ￿ other matte15 in conrrttI￿ with the wminatK)n to whK
attention sh(MJld t* drw•m in this rerthi in order to ￿aLle a urhJetstsndirffJ of the actounts to be ￿aChed.
SNJngJ.'
Oatal: 12 Cthter 2tr23
P M Lan¢Jfjrgan F C A
Landefg8n 8 Co Ltd
26 Burney Street
LoTrlon
SE10 88X
Page 9

ENDLESHAM HALL
IA wnpany Ilmlted by guarante•)
STATEMENT OF FINANCIAL *£MvrtlES INCORPORATING INCOME AND EXPENDThURE ACCOUNT
FOR THE YEAR ENDED 30 *PRIL 2023
Endo*rnt Restricted Unrvstrlcted
funds
fund•
2023
Total
funds
2023
Total
fvnds
2022
2023
INCOME >I4D ENI)OWMENTS
FROM:
DonalKffjs and Iwes
Chariiable activitiès
Investments
13.530
3.355
72.590
3.355
54,791
734.229
1.307
50,536
TOTAL INCOME AND
ENDOWMENTS
71.676
130.736
186,072
EXPENDITURE ON:
Charitable activities
12.000
134,n8
71.879
218,667
89,554
TOT￿ EXPENDfwRE
11000
134,788
71.879
218.667
89.554
NET INCOME I
IEXPENDilliRE) BEFORE
OTHER RECOGNISED
GAINS AND LOSSES
NET PIIOVEMENT IM FUNDS
{110001
{11(1001
175.728)
175.728)
(203)
(203)
(87.931)
(87.931)
96.518
96.518
RECONCILIATION OF FUNDS:
Total lurkls brought fomaftl
432.iKVI 104.464
605.304
508,186
TOTPL FUNDS CMIRIED
FORWARD
420,￿￿ 28.n6
68,637
517.373
The nrAes on p•3es 12 to 22 form ollhese finarKaal st*enwts.
Pagg 10

ENDLESHAPJI HALL
(Ammpany limited by guarantee)
REGISTERED NUMBER: 4750910
8ALANCE SHEET
AS AT 30 APRIL 2023
2023
2022
FIXED ASSETS
Tangitrle assets
CURRE1￿ ASSETS
Oebtots
4232r2
12
1,117
198.847
599
Cash ot and in
170,618
199.964
171.217
CREorroRS: falliryJ due wilhwi
one year
13
10S.8631
(Z002)
NET CURRENT ASSETS
94.101
169,215
NET ASSETS
517.373
605.304
CHARifi FUNDS
Endowment funds
Restricted funds
14
432,0
104.464
68.840
14
28,736
68,637
Unrestricled funds
14
TOTAL FUNDS
517,373
605,304
The financial statements b8en prepared in aL¥xy(lance ￿ the KKovisioN% applicatrAe to
companies subject to ￿ Sm￿1 c￿par*S regmne.
The TNslees cthisthr that the o)mpany is en1illed lo exemption from the requI￿r￿1 io have an audrt un(Jer the
[￿0￿sionS of section 4T1 of the Companies Act 2C￿ (Ihe Acri rr￿1berS have not ￿qUired the company to
L*tsin an auth"I for the in queslion in awdanlx with sectK¥) 476 ofthe M.
The Twslees acknovAedge Ihwr reSr￿sit￿lIlles f￿ corthing V*ilh Ihe requirements of the cO￿￿nieS Act 2006
The financ4al slater￿nts ￿re aryovgj aThJ author*ed for Issue ty t1￿ Trustees ￿ 12 october 2023 and
si9￿d on thw'r bthalf. by.
Mi$$ R K Potter
MS S R Figu•ir•do
The notes ￿ pages 12 to 22 fomi wt dlhese financia slatements.
Pa9e11

ENDLESHAM HALL
IA company Ilmlt•d by guarant*)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
ACCOUNTING POUCIES
1.1 BASIS OF PREP￿lATIoN OF FINANCIAL STATElIE￿[s
The financk41 statements have t*en prepared in aco)rdanc* with Ac¥)xJnling 8nd by
Charities.. Slalemenl of Reccrfnmended Practice lo charitses prepariro their accounts in
arwdance wth the Finawal ReKKyt"ng Stsndard awAirat4e in the UK and RerMFNic of Ireland IFRS
1021 leffecbve 1 January 20151- (Charibes SORP IFRS 102)), the Finanaal Reporting Standard
applicable in Ihe UK aThJ R¥￿taC of Ireland IFRS 102) and Ihè Corponies Act 2L￿.
Endlesham Hall meets the definition of a putrAic tr￿effl entity under FRS 102. Assets and IHbililies
are inits.ally recogni￿ at IwstUKal c￿1 rx trans8th"￿ value unless ottwwise stsl&J in the ￿levant
accounbng pdry.
1.2 COMPAJ4Y STATUS
The ox)myany is 8 company &rnite(J by guarantee. ￿ rn￿￿er5 of the company are Ihe Trustees
named on page 2. In the event of ihe company beiThJ up. the tiability in respect of Ihe
guarantee is linwled to £1 pef member ofthe 1x￿￿panY.
1.3 INCOME
JI inwme is ro(￿nEed fffi(* the tsJryany has entsOBmenl lo the inc￿, (( is prot%8bto Ihat the
incomg will be received arbj the aTh￿nI of ir￿0 rocwblg can bg rr*asurod re1￿ly.
For le9acies. enttuement 15 taken as earfier of ￿ date on either. the company is aware
that probate has been granted, the est*e has been finalised and notification has been made by Ihe
exeoJt(x(s} lo the Tnjsi that a distribuiion V+ill be m&Je. or when a distribulion i% r￿￿e￿ from the
estate. Receipt ol a legacy. in vthde or fft part. k8 only cortsKler8d probable when the amc4Jnt can be
measured ￿LiablY arvj the (x)mparry has pL)lif￿1 of the executorfs intention to make a
distribub￿. Where *oes have be￿ Th￿ified to th8 company, or the ccryany is aware of the
granting of probats. and the ejrteria ir(¢me rec•yJnrthY) have not been m8t. than th8 lagacy is
treated as a contingent asset and disdcéed if material.
Income tsx recx)veraLAe in ￿lab"On to rttaved und& Gfft AKI or deeds of covenant is
recognised at the tirrn of fv (knat￿￿.
Income tax recoveTat4e in relat￿ lo InveStn*￿ irw)Th is recojnised 81 the time the investment
incc¥ne TS receNab￿.
Page 12

ENDLESHAM HALL
{A ¢¢xnpany limited by guarantee)
N¢JfES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
ACCOUNTING POUCIES (cthttlnued)
1A EXPENorruRE
Expenditu￿ is recoJnised cmce there is a legal or c￿nStrUc￿Ve ￿￿jatIOn to transfer econornic
benefit lo a third party. it is Pfobatle thal a transfer of ecLJnomic benefits will bo reouir&l in
settlement and the amount of Ihe ￿19a1￿M Can be measured {dIat￿Y. Exwndilure is classified by
activity. The costs of each ￿ts¥lty are made up of It￿ total of dired c¥)sts and sharod costs.
induding supFort costs invc4ved in undertaking each ath"vity. Ditect costs attributable to a single
aclivty are alltxated dire¢Uy to lh* adiw. Shared ￿lS ￿1¢* ¢￿tribUte to more than one activity
and SUPFQrt CA)Sts which are rot attn"trmJtab￿ ￿ a siNJle acim.ty are app￿Oned beTh¥een those
aclwilies on a bas￿ consL8ient with the use of res(¥Jr￿. Central staff crtsls are alkncatsd on the
bags oftiff* S￿n( and depre¢iabon tharges all￿ted on the po￿On of the asset's use.
Support are ¢￿ts in￿rred diredy w) SupF￿￿1 of expenditure w the obiects of the
eompany arrtj indude marwgement ￿rried out at HeadqLRrters. Govemance cx)sts are those
inrajrred in connec11￿ ajminislration of the cowy and QJM￿lancQ with consiitulional and
ststutory requirerrwts.
Charitable actimbes a￿1 GOv￿n￿ ate costs irKxwred on the coThyanls operations.
Ir￿uding $UpF￿ arKI costs relab"r¥J to tr* wemance of thè cx)mpany apportioned to
charIta￿e activities.
l expendibjre is inthtsive of Iwetovera￿e VAT.
1.5 T*%GIBLE FIXED ASSEfs AND DEPRECIATION
l assets costiry nv)re than £500 *e capitalsed.
A review for impairment of a fixeA asset is carried if evenls or changes in arcumstances indicate
th* the caryng vaug of 8ny fixed asset may ncé be reCoVera￿e. Shcytfalls between the carrying
vafue of fixed assets and th￿r reCOve￿bIe amounts a￿ recoJnised as impairments. Impairment
losses are rec(*Jnised in the Sl*gmsnl of finanuat a*￿e$ ￿￿[￿)ra￿.ng inc&¥ne and exppndilure
acujunt.
Tangible fixed assets are carr￿d at (X)5t, net of depreciaty)n aThJ any provi9￿ impaimenl.
Deprecialion WOVKl&J at rates cakjjlated to vnile off thè c¥)st of fixed assets. less iheir esiimated
r8sidu¥ value, over their expected useful lives the folkN•iry bases.
F￿ehOld proFerty
Freehdd improvem
Planl & rn￿￿nery
2% straight li
10% straight lin
20% ￿lucI￿J balance
1.6 INTEREST RECEIVABLE
Interest cffi fwds t￿1 ￿ dep)&t is Irthded r￿l¥able arKI th& arnount can be rwsured
reli*y ty the company, this is Ixxmalty Up￿ Th)bficth of the interesl paid or payable by the Bank.
1.7 DEBTORS
Trade and olFw debtors are recognised at the setdement aM￿Trnt after any tiade disc£*Jnl offered.
Pre￿Yrr￿ts ore at the anKXJrt tyepaid ￿￿t of anytr*Je disc#Junts due.
Pdge 13

ENDLESHPAI HALL
(Ac(ry>any Ilmlted by guaranto8)
NOTES TO THE FINANCIAL STATEMEPW
FOR THE YEAR ENDED 30 APRJL 2023
ACCOUNTING POLICIES l¢ontlnwdl
1.8 ChSH AT BANK AND IN HAND
Cash at bank aTrJ in hand indudes cash arml shjrt lemi highly IKiuid inveslments v•th a short
maturity of three months or less from the date of ats)uisrtion or openiTra of the dep)srt or similar
account.
1.9 LIABILMES AND PROVISIONS
LI8￿11￿"e$ a￿ recognised when there is an obl￿allOn at the Balance sh8et dat& as a result of a past
event, it is prOb￿e Ihat a transfer of econNni¢ benefft will be require¢J in seluement, and the
aM￿JnI of the 5ethement can be eslimated rdiably. Liabilities are reccgnised at the amount that the
corwany antiapates it ￿11 pay to setlle the debt or the amwnt il has received as advanced
paJTrents for the gcoo15 or service5 it rnust wovhde. Provisions are measured al ￿ best esbwnate of
the amounts f8quired to s8tt1è lh8 thIKJathy). WheTr tr* effect of the time value of mon8y is
material. the pro￿$￿￿ ts based ￿ the present value of th)se amounts. di5DJunted at the pre-tsx
disLxyJnf rate that reflerts the risks speufic to the liabilty. unwindir¥J of the discounl is
cognised ￿th￿ interest payab* ano &nilar c*arges.
1.10 PENSIONS
The o)mpany operates a deffined contiilMJlw)n pengon SC￿Me and the PenSK￿ thwge represents
the amounts payable by the c(Knpany lo thè lurxl in re5pecl of the year.
1.11 FUNO ACCOUNTING
General fvnds are UnreStr￿ted funds which *e a%rdi18Ue for use al the discreti(m of the Trustees in
lurtheranc£ of the generdl ctyciives of ihe company and whith have not been designaleL1 for olher
purposes.
Restrscted fuThJs are funds wlith are to be used in accordance ¥Ath spe¢ffic restricti(￿S imposed by
donors or which f*ve been rtis&J by thè company for particular pu￿)se$. The costs of raign9 8rKI
administering such lunds are d￿r9ed ynst the S[￿lf￿ fund. The aim and use of each restricteil
fund is sel out in Ihe Tr)tes to the finarK1￿ Statsffl￿.
INCOME FROM DONATIONS AND LEGACIES
Endv*Thnt R•strict•d ihw•strictod
fvnds
funds
fvnds
20ZJ
2023
2023
Total
funds
2023
Total
funds
2022
Donatt￿$
Grants
Governmenl grants
13.$30
13.530
15,221
171.684
7,324
Tola donations and18ga(ies
13,$30
134,229
Total 2022
111,684
134,229
Page 14

ENDLESHAM HALL
IA company limit￿ by guarnnts•l
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
INCOME FROM CtrIARITABLE AcMvmES
Totsl
funds
2023
Tol
fvnds
2022
lund$
2023
funds
2023
2023
Res(denlial and other
Church Events
3,355
1.307
Total 2022
1.307
1,307
INVESTMENT INCO
Total
funds
2023
Tot81
lunds
2022
fttnds
2023
funds
2023
nds
2023
Rent receivgj
Intgrest r￿1ved
$4,637
154
$4,637
154
50,531
54.791
54.791
50.536
Total 2022
50.536
50.&36
Page 15

ENDLESHAM H*LL
{A ￿￿panY Ilmlt•d by guarnntse
NOTES TO THE F114ANCIAL STATEhlENTS
FOR THE YEAR ENOED 30 APRIL 2023
SUPPORT cosrs
Total
2023
rot
2022
chU￿h
Worship. TeachiThJ Ajds & I￿reath Cosls
Premises Maintenance
Premises RunniTrJ Costs
Hosprtality
Printing, P05t•Je. Stati￿ arKI Td8pl¥Jne
TrainiThJ and disowip
Other costs
Professional fees
Stsff ex￿nseS
Endlesham Hall profe￿￿￿1 fees
Wages and salaries
Pens￿￿ cost
Depreciati¢
1.641
1.325
18.080
2.494
3,164
700
1,fA1
1,325
18,080
2.463
1,057
14.543
2,099
2.613
750
1.674
8.223
2.507
4.632
34,253
466
13,074
3.164
700
545
225
225
2,240
134.788
39.07T
134,788
39,077
11817
12,817
217.707
217,707
88.294
Total 2022
8&294
GOVERNANCE COSTS
Ebknènt RèStrIct￿ Unrnstri¢t•d
funds
lund5
2023
2023
Total
funds
2023
Total
lunds
2022
2023
Examiners fee
1,260
ANALYSIS OF EXPENDITURE BY EXPENDITURE TYPE
Staff costs D4w•¢l*lon Olh•r ¢o$ts
2023
2023
2023
Total
2023
Total
2022
Charitable aclivit*s
Govemance examiners fee
11817
165302
217.707
960
88.294
1.260
11817
166.162
218.667
89.554
Tolal 2022
34,719
t3.014
41,821
89,554
Page 16

ENDLESHAla HALL
IA ¢¢mpany limit•d by guaran*)
NOTES TO ThE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
NET INCOIIEI(EXPENDITURE)
This is Sts￿J after dwgiThJ.'
2023
2022
Depre0ati￿ of lar¥Jible fixed assets:
- chvned by the tharity
12.817
13,014
Dunng the year. ￿ Trustees r￿1¥&￿ re￿￿nerallOn of £17.238 for seMLX as an ernployee 12022 .
£13.3551.
Dunn9 the year. no Trustees received any beneffts in kind12022- £ NIL).
Durin9 the sear, no Trustee ￿eNe(l rebm1)U￿eM￿t of expenses {2022- £ Nil).
LYAMINATION FEE
The In(lependent Ex￿lAelS fymuneration amwnts to an IndeF￿dent EX￿inatIon fee of £ 96012022-
£1,9201. and thw amoLmt for ots seNces of £
42022- £
Page 17

ENDLESHAM HALL
(Ac¢mpany limlted by guara￿>
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 *PRJL 2023
10. STAFF COSTS
Staff costs were as folkm:
2023
2C122
Wages and salaries
Other pension cc6ts
39.077
34.253
466
39.688
34.719
The a￿rage numter ofpersons emthd by thè cc(npany duriTrJ the ￿ar was as fc4khvs.'
2023
2022
No.
Ministy
Average headc(wnt exwessed as a ful tin* equIva￿nt.
2023
2022
No.
Mlnisty and administratk
No empl()￿ recei¥&J Temuneralb)n t* nKJTe than £f￿.(￿)0 in either year.
11. TANGIBLE FIXED ASs￿s
L￿e￿I
Frtthold Leaseknld
Plant &
propwty Property machin•ry
Tot41
COST
At 1 May 2022 ar￿ 30 AprA 2023
23.847
635.680
DEPRECIATION
At 1 May 2022
Charge for the yEar
168.1100
12.000
19.760
817
199.591
12.817
At 30 ￿.1 2023
180,000
11.831
20.577
212.408
NET BOOK VALUE
At 30 2023
420,(M
423.272
At 30 Apnl 2022
433.(kX)
4.087
436.089
Page 18

ENDLESHAM HALL
(A company limiled by guarant40)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
11. TANGIBLE FIXED A8SEfs (￿ntInUed
The freehold valuab'cn brought fOry￿d of £600.CKQ has been retained aTrJ is ￿Ing used as the deemed
cost of the Fmhold Propety aThJ 7MII cx)ntinue to be dèpr8L?ated. This is in acc0n1ar￿e the the accountsro
stsndrad FRS102 that has teen app[￿d lo the Cryanyfrom 1 May 2016.
12. DEBTORS
2023
2022
Trade debtors
Tax recoverat4e
649
55
1.117
599
13. CREDITORS: *AIOUNTS F￿uNG DUE wmiiN ONE YEAR
2022
Other laxalion and st￿yal security
Accnmls and deferr&J income
439
105.424
402
1,6
105.863
2,002
Page 19

ENDLESHAM HALL
.IA Company Ilmit•d by guarant••)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENOED 30 APRIL 2023
14. STATEMENT OF FUNDS
STATEMENT OF FUNDS. CURRENT YEAR
Balanc• at
30 Aprll
2023
Balance at
1 May 2022
Income Ex￿nditU￿
UNRESTRICTED FUNDS
Genera Fund
71,676
171,8791
68,637
ENDoWmEP￿ FUNDS
Erthwmenl Fund
432.0110
(1lOIJOI
420.000
RESTRICTED FUNDS
BLulding
104.464
{134,7881
28.736
Total of fijnds
605.304
130,736
P18,667
517.373
STATEMENT OF FUNDS- PRIOR YEAR
8alance al
30 April
2022
Transfers
l May 3021 InL)wnB Exwo
Genera Funts- all fuThJ$
73.707
(64.018)
(12,(￿}
(4.835)
E￿lOWment Fw
432,000
RESTRICTED FUNDS
Y￿jIh wcffk
BL¥ldiNJ
(681)
(12.855)
111,684
104,464
112.365
(13.536)
104,464
Page 20

ENDLESHAM HALL
(A Company limited by guarantsel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
14. STATEMENT OF FUNDS (continued)
SUMMARY OF FUNDS. CURRENT YEAR
Balan￿ at
30 April
2023
Balance *
1 May 2022
Incom• Expendrture
General funds
Endowment funds
Restri(*ed fur¥ts
71.676
{71.8791
{12,0001
1134,7881
68,637
420.000
28.736
432.000
104464
60S.3D4
130.736
1218.66n
517.373
SUMMARY OF FUNDS. PRIOR YEAR
Balan￿ al
30 April
2022
TTrnsfers
i￿0VI
l May 2021
General funds
.Endowment funds
RestriLted furK15
63,986
73.707
(64.018)
(12.IX)OJ
(13,536J
(4.835)
68.840
432,(100
104,464
11Z365
4,835
)8.786
186,072
(89.554)
605,304
15. ANALYSIS OF NET ASSETS BETWEEN FUNDS
ANALYSIS OF NEf ASSEfs BETWEEN FUNDS. CURRENT YEAR
EndoY4ment Restricted Unre5tri¢tsd
fvnds
funds
funds
2023
2023
Total
fund$
2023
T8rrfJible fixed assets
Currenl assets
credito￿ due within ong yaar
3,272
423.272
66,764
199,964
(1,3991 1105,8631
133.200
(104,464
28.736
68.637
517.373
Pagè 21

ENOLESHAM HALL
IAcompany limited by guarant•o1
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
15. ANALYSIS OF NET ASSETS BETWEEN FUNDS Icontlnuod)
ANALYSIS OF 14ET ASSEfs BETWEEN FUNDS- PRIOR YE*R
Reslricted Unrpsliicted
funds
2022
To101
fvnds
2022
furn1$
2022
2022
Taryible ￿ed assets
Current assets
credito￿ due WIt￿n or* yBar
432.(ICK)
436.089
171,217
{2,002)
104,464
66,753
(2,tX12)
432,0
104,464
68.840
60&304
16. PENSION COMPAIThIENTS
The company operates a defined conlributicms pension scheme. The assets of ts scheme are held
separately ftom those of the company in an independenlly adminksteTed fund. through the Aulo EnrcAment
$￿ern. The ￿Slon cost itsge represents contributions payat￿e by the company lo the fund and
amount8d to £611 12022- £ 4661. C(mtributiorts totalling £11912022- £951 wgre payable to th8 fund at the
ba5arK* sheet date *e indLh1ed in ¢￿dI10
P4e 22