REGisfERKD COMPANY NUMBER.. 11625777 IF.hry18nd and Waftes)
REC.ISTERED CIIARITY NUMRPR: 11114426
Sth
forthe Ye4T
Peters & Co
Clwtercd Certified Aceountsnts
In1￿la] HO￿Se
64 willo￿8hbY L4rtc
tAmdon
N170SP

leA
rt of the Trustees
for th¢ Year Etmled 31
2023
Tbe t￿￿te¢S who also of the ¢l*n"ty for the of the Conynie5 Act 2fy)6, p￿sent their rewt with
the financial statements of the chartty for ellded 31 Morch 2023. The have *iteAJ the promsions of
Accounting and Rwbng by Chariti£s'. Statement of RccomjJ￿n￿ Prndic¢ applT¢&blc to cbarits.es p￿ParIng their
accounts in attordance with the Finallci21 Reportmg Standard app]Rcabk in ￿ UK and Rqmthlic of Ireltslld IFRS 102)
{effective l JanW 2019).
OBJECTIVLS AND ACTivrriES
ObJectÉves aims
The Charilabk Objttts ate as follows:
To preach and teach a IK>listiC ll*SS88e of Jesw Chnst io all of the public iti Enfield, tr& UK and Worldw￿¢,
from to tim4 as the Tnthee8 gee fil ministerm8 to total pers￿). spiritualty, c￿￿￿"0n￿lty, phYs￿allY. ed￿￿iOnallY
and so¢i81Iy.
2)
To be 4 place the trarL8ftsnnTllg of the spirit of Jesus CThriQ d￿r11s. To bE •D oasis of and *
epiecntrc for the Tnanifcstatson of the compkie SPC¢trurn ofspirinM] gifts and abiliti￿.
3)
To voice the opinion of our organisation to the lotsl govern￿￿￿1 eouncil. and to oth¢r relevant Twtion and I￿al
authoritie& ID PUfSUitofour mi&s1o￿ objectiV¢S 8Th1 ehritable ¢ommunity inibatives.
Publlc benefit
Thcorbvanisation supports child￿nlY￿n& ¢lderlylold people 8fAI pcople with disabilities. li a]80 hel￿ other charities or
volunthry IM)di¢s and also th¢ g¢ml publicJmaDki
STRUC.TUR& GOVERNANCE AND MANACWEMENT
C¥overnlllE docume41
The ¢bariiy is controlled by its governin8 docwnrt a deed of a timi*d CODN>any. limi¢¢d by
8uaraIrtee. As defined by the Cwni¢s Act 2CM)6.
REFERENCE AND ADMINISTRATIVE DrrAILS
Reglstered CompaTry
11625777 {Engl8nd ar￿ Wales)
Regtsttred Cbarlty ll￿1￿r
1104426
R¢glst¢red offite
Studio 6
Tbc Tranwery Foundatii
639 High Road
Tottenham
Londo
N178AA
Tru5tefs
Rev. C'l" Young
Ms A M Waugh
Ms S A Jarrett
Cfjmpany Secretati
Ms A M Waugh
Ms S A Jarrett
Page I

leA
sknlic Chwch
rt of the TnLStce
r the Year Ended 3
2023
REFERENCE AND ADMINIsfRATIVE DYfAILS
Directors
Pastor J. Yow
Rev. C]aud¢tl¢ Young
Arnv¢d by order ofAhe IM)aTd of on 27 DcccTrkn 2023 aml sigttd ort its behaifby..
MsA,MW
Pa8e 2

ITe
leA
Statement of Financial Acttvities
for the Year EJ)ded 31 March 2023
2023
Tola]
fimds
2022
Totsl
fimd5
as ttstated
INCOME AND ENDOWME1￿ FROM
, Donaiions and legxiL¥
8.807
8.807
8J38
Charitable ictivitleg
Totterjham Food Hub
Chronieling Caribb¢an Stoties
Black H15tory Month
3.476
3.476
39.370
5,000
850
Tot#1
8.807
3.476
12283
53,558
EXPENDITURE ON
Cb8ritable #etlvtties
Tottcnham Food Ilub
Ministy Costs
Chnbni¢lin8 Caribbean Stori&%
Bla¢k History Month
(1.074)
912
18283
17209
6.912
31.658
17,061
31,502
768
82
82
Oth¢r
1.074
1.074
(140)
Totsl
6.912
18J65
25277
80,849
NET ￿¥CoME/(ExPENDITUREj
1,895
(14,889>
(12.994)
(27291)
REC.ONCII,IATION OF FUNDS
Total funds brou%ht forw*rd
As p￿ViO￿%]Y reportcd
Prior year adjusttneni
(688)
27.407
18.894
18206
27.407
45,497
A• resl*led
26.719
1&894
45,613
45.497
TOTAL VUNDS CARRIED FORWARD
28.614
4.1x15
32.619
18206

ITe
leA
lie Church
Balance Skeet
31 March 2023
2023
Tothl
2022
Totsl
u￿￿trIC￿l Rcstricted
as reslatsj
No(ts
CURIiENT ASSETS
C&%h at bank
29,688
5.079
34.767
20J54
CRKDITORS
A￿K)UThts r￿lIA)g dut within one yt4r
{1.074)
(1.074)
12.148)
(2,148)
NET CURREWf A&SETS
28.614
4,(￿5
32.619
18.206
TOTAL ASSETS LW CURRENT
28,614
4,￿5
32.619
18.206
NET ASSETS
28.614
4.W5
32.619
18.206
FUNDS
Unrestri¢t¢d fun
28.614
4.￿5
1688)
18.894
'I'OTAL FUNDS
32.619
18,206
The clwi'tabl¢ collyny is ¢Dtitled ￿ eX￿r￿tiOn from audit Seth'on 477 of the cO￿￿￿leS Aet 2006 for tbe ye4r
ended 31 Ma￿￿ 2023.
The mernb¢rs have not required the company to obtain an I￿]11 of its fin￿ellI sth*ments for the ycar ended
31 March 2023 in accord￿¢ with Section 476 of thB Cou¥Janies Aet 2￿6.
The trustees acknowled¥e tbeir reSpO￿lbtliti￿ for
la)
ensurin8 thai the charitabl¢ company kceps a￿Ounting rKotth thai with S#¢ion8 386 aNI IR7 or th
Companic5 Ac¢ 2(KJ6 aTMI
preparing financial ststetT*llts which Irue and fair view of the sthtc of ¥ff8irs of the charitsbte comp8ny
at the end of cach financial ycar and of its surplus or deficit for each fina￿1￿7 year in accordance with the
requirun¢nts of Scetions 394 and 395 4tkl wbaeh othen¥i8¢ Cortyly with the requIr￿lle￿￿ of thc Companie$ A¢i
2006 rel8tEng to Stateme￿ far as a￿licab￿ to the clwitable c(4npw.
(b)

Ba]ance sP￿et. continued
l March 2023
These fuMKial ststements have prep#TEd ID aC￿rda￿e the provisiorts aNJI1￿ble ￿ charitablc cotDpawes
subjcct to the small COTTTrpanies regime.
The financial staten%trts were approved by the Board of TTuste&s and aulhorisfyl for on 27 Decunber 2023 and
W¢￿ si￿￿4 on its b¢haif by..
C T Yoits￿- T[￿tee
S A Jarr¢lt- Trus(e¢
Pag¢ 5

c Church
Notes to the FiDancial.8tatenknts
for
Y Ended 31
2023
Accouf4TING POLICILS
B*sts of preparing the finandal ststemllts
The financial slater￿ts of the Llwitsble ¢4)mpthy. whi¢h is a public benefit entity under FRS 102. have been
prepared iti accorda￿ with the Clwiiies SORP (FRS 102)'AecountiDg and Report￿8 by Chariliek Sthterncnt
of PTadi¢e applicabic to chan.ties prepring their accounts ID accordallce with the FI￿￿¢]&]
Rew)rting Standard applicable in UK aThl Rewblic of Ireland (FRS 102) {effe¢tsve l Janu8ry 2019),.
inancial R¢p)rting Standard 102 Tr Financial Rwrtin8 StsThknd applieable In the UK and Republic of
convcntion.
Incon
All I￿orne is rtto8ni%d in the Stst¢nKnt of FitwKi81 Activities once the Charity has entiil¢m¢nt to the funds, it
18 probable that the incorne will bc received aThJ the alTh)u￿ can be reliably.
Expendlth
LiabilAtie$ arc recowd as ex*'tur¢ 86 soon as thry¢ is a legal or wJstDxtive obligat￿ll c4)mmittlll8 th¢
charity to that eXpe￿Illur4 it is probable thai 8 traThrfer of CCOrth￿ be￿rIts wtll rcquirryl in SEul¢mEnt and
the amouni of the obliga¢ion can be INWr￿l¢ll8b1y. Ex￿￿1]ll￿t is accountsl for on an a¢¢n￿ b8Si8 and has
been classified uThJer headiny thai 188reg81¢ all cost rc]ated to the cate81)ry. Where co%ts c4nnoi be direetly
attributed to parttcu]ar he¥ling8 thty have be¢n allLX¥ted to ¥tivtties on a bg9i8 COLSiStent the ust of
resouree
T*xatS0Tr
Thc charity is exempi from corporntion tax its ejwitabk activitie
Fund g¢wunt(ng
U7Jrcstricted fLoNts coft b¢ wd in aceonkn chatitrbk (iljectives discretion of the mJste¢y.
Re8tri¢ted OJtKls can olliy bt used for ptirticlllar resln.aed purp￿￿ within th¢ objects of the cban'ty.
Restrictio￿ arise when S￿Lfi￿ by the donor or WA￿ fiTh18 are rniscd forparticular reslncted pwpos
Further explanation of the nth]r¢ aThJ pwpox¢ of each fiEnd is inclwtsl in tl* to the fingwia] statet￿nts.
NET INCOMEIIEXPENDTTURE)
Nei incornel(ex￿￿dlt￿re> is *attyJ th clwTgmyl(cttditin8):
2023
2022
2,148
2,148

Te
leA
Notes to the F¥Ttancial Statements- CODtiDued
r the Year Ended 31 Match 2
TRUSTEFS. REMUNERATION AND BENEFrrs
There We￿ M tnL*¢ed or oth¢r t￿*fitS tor the year entsl 31 March 2023 for the year ended
31 March 2022.
Tkn w¢re no tnJ8ttt< p￿d foT the year¢Nled 31 March 2023 for the ye4rendeJJ 31 March 2022.
srAFF COSTS
The average nM)*nurythr of eD4)loyee¥ thlling th year w¥8 48 follov
2023
2022
Volunteers
12
12
PRIOR YEAR AtklUTh1ENT
The prior y*sadJuaimcnt w85 the h¢ld in • Ye5ervelxok accotull wo8 omiiknl in th¢ previous year8,
CREDITOILS: AMOUiYTS FALLING DUE WITHIN ONE YEAR
2023
2022
stated
2.148
2,148
MOVEMENT IN FUNDS
Nd
D¥Jvernet
in fimds
At
31.3.23
At 1.4.22
adjusrment
Unrestrlcted fund
Cjenerdl Trund
1688)
27.407
1.895
28.614
Restricted fuDds
Tottenljam Food Hub
Black History Month
111.812
82
(14.807)
(82)
4.005
18.894
(14.889)
4,CK15
TOTAL FUNDS
18206
27.407
{12.994)
32.619
continued...

leA
lic ClllErc
Notes to the Financial STrten￿ts- conlin￿d
for the Year EtMI
MOVEMENT IN FUNDS- ¢oMtinued
MoveM￿L
resourees ewrthd in funds
U￿r￿tr￿ted
G¢nera] Fu￿j
8.807
(6,912)
.895
Restrlcted fwid•
Tottenham F￿d Hub
Black Hi8W Month
3.476
(18.2831
(82)
114.807)
{82)
3.476
(18,365)
(14.889}
12283
(25.27D
{12.994)
Conwir•tlves for nwwement In fvndl
Nei
movement
At
31.3.22
Ai 1.4.21
Unr¢Jtricted lumds
G¢tml Fund
9.050
(9.7J8)
{688}
Restrkted futsds
Tt)tt¢nham Food Hub
Chronicling CAribbean &ories
Black History Month
9.945
26J02
8.867
{26J02)
82
18.812
82
36.447
117.553)
18,894
TOTAL FUNDS
45.497
(27291)
18,206
Page 8
continued...

leA
ur¢h
Notes to thr Financial SÈateft￿ts- contiDt
for the Year Ended 31 Match 202
MOVEMENT IN FUNDS- cotititiued
Comwytive n¢t Iix)vement irt fillKL% inclwleAI in the ai¥we are as follows."
R¢wurt&4 Movement
¢xt¢ntsJ in fi￿d8
Unrestrk(ed
Get)eral Fund
8J37
(18.075)
(9,738)
Restri¢led
Tottenharn F￿d Hub
Chronicling Caribbean Sttxi¢s
Black History Month
39.371
{30.5(4)
(31 502)
1768)
8,867
(26.502)
82
850
45221
(62.774)
(17553)
TOTAL FUNDS
53.558
(80,849)
(27,2911
A eurrent year 12 1th)n￿ Bnd pnoryetr 12 combirted ￿511￿)ll 18 as follows:
Net
n*)vemu
*di￿Sti￿1t in fimds
At
31.3.23
Ai 1.4.21
UDrestrlcted f•Mdi
Gcneral Fund
9,050
27.407
{7.8431
28,614
Restrfthd fundj
Tottenham F(KKi Hyb
Chroni¢ling Caribbean Stori¢8
9.945
26.502
(5,940)
(26.502)
4.(K)5
36.447
(32,442)
4.1K>5
T(YfAL FUNDS
45,497
27.407
(40285)
32,619
Pa8e 9

tolic
Notes to the Financial Ststemen
. coniinued
for the Year
llded 31 Match 2023
MOVEMEIYT IN FUNDS- contÈD4ed
A Currrnt year 12 nJ)vtFs atyj year 12 ¢on)bin&l uet I￿ve￿￿￿1n fimd& I￿1￿￿a in the above a
as followE.'
Jwomin8 Resou￿¢9 MovetD¢nt
Unmtr5cted
GeneMI Fund
17.144
(24.987)
(7.843)
R¢strlrted f￿lld$
Tottenham Food Hub
Chronicling Caribbean StOTi¢¥
Black History Month
42.847
(48,78T)
(31,502)
(850)
(5.9401
(26,5021
850
48.697
(81,139)
(32.H21
TOTAL FUNDS
65.841
1106.126)
(40.2851
REI.ATED PARTY DISCLOSURES
Thcre were no relatd party traosathos fot the y¢aT ¢DJed 31 March 2023.
P8ge 10

le
itc Chw¢h
Detailed Statement of Financial Activities
foi the Year
31 March 202
2023
2022
as restated
DO￿*110￿& leg*des
Offering aT¥I don￿70nS
Gift aid
3,807
4,193
1.170
2,975
8.807
8,338
Cbarftabl¢ Attlvltles
Tottenharn Fo(xl Hub
Chroniclin8 caribbean stories
Black lu"story nM)Dth
3.476
39,370
850
3.476
45220
Ttyl￿ Ineoming re4Trur¢es
12283
53,558
EXPENDITURE
Chirlt*bk aellvltles
143
17209
4.865
29.430
547
7,876
1.344
1,169
232
30.056
132
768
l ottenham food hub
Don4tions
V¢nu¢ ￿"T¢
Tran5PQrt
Volunteer expetL
Enfi¢ld stst¥Js together Costs
Chronicling caribbcan Stories
Gcneral officc expeTLSG
Blaek hi810ry month
402
75
1265
4,035
23.129
76.419
Other
Adverli$ing and tnarketing
1.742
Support ¢fjsts
ManageD￿Tr*
Gtyvernanee costs
2.148
2.148
Total re50U[C￿ ¢Xttthd
25.277
80,849
Net ewditllr¢
(11994)
(27.291)
P8ge li

Ref¢rettLf: 2
951183
ration Tax Co
ForTheC
ration
fromlA
to31
tsiion
ri12
arch 2023
TRADE COMPtryATION
Profit per fina￿AdI ststet￿ts
Net trading profit
PROFITS CHARGTrABLE TO CORPORATION TAX
£NIL
CORPORATION TAX CHARGEABLE
CORPORATION TAX oirr￿ANDING
£NJL
NO CAPITAL ALIL)WANCES CLAIMED

Contents of the Finaticial State
for the Yar
31 M8rch2
Report of the Tn%*eB
ststern￿ of FIn•￿Ial Activities
4 to 5
Notrs to the Final￿181 Sta*nrnts
6 to 10
Detsiled State￿¥￿t of Finamial Activities