Hope Community Church
(West London)
Report and Accounts
Year ended 31 March 2025
Stewardshlp
Active 8enerosity
l.Lanb's Passage, London ECIY 8A8
vMw.stewardship.org.uk
*AEHU93GZ*
2011212025
COMPANIES HOUSE
A56
#103

HOPE COMMUNITY CHURCH (WEST LONDON)
COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025
Truste
Christopher Donnellan (Resigned March 2025)
.Philip Edwards
Lourdes Outen
Sunil De Silva
Key Management
Paul Anduuru (Pastor)
Florence Mabwa (Assistant Pastor)
November 2005
Company Registrallon Number
05631679
Charity R•gi6tration Number
1112694
Reglstered Offlce and
..Principal Address
Hope Christs'an Centre
. 184 Horsenden Lane s.o.uth
Perivale
Greenford
Middlesex UB6 7NT
Iniiepèhdent Examlner
Sarah Crispin ACA
Stewardsh
1 Lamb's Passage
London
EC1Y 8AB
Bankern
Santander UK
Contents
Company Infomiation
Trustees, Annual Report
Independent Examinerfs Report
Statemenl of F4[￿nC4a1.AG￿'y.1lJ'aS
Balance Sheet
Notes to the A￿Ounts
Detailed Statem8nt of Financial Activits'es with ComparatiV8S
Page
24
8-13
14
Page 1

HOPE COMMUNITY CHURCH IWEST LONDON)
TRUSTEES. ANNUAL REPORT
(INCORPORATING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 PAARCH 2025
The trustees. who are the charrt¢s directors for the .puooses of company law, have pleasure in
submttting the Report and Accounts for the year.
Objects of the charlty
The charity is a charitable company and Is govemed by its Mernorandum and Artlcles of Association.
The objects of the charity, as set out in the goveming document are:
- to advance the Christian falth
- to provide relief for those in need or in hardship
Hope Community Church (West London) seeks to give glory to God and serving the community locally
and at large for His ￿'ngdOM. Our priorib'es are:_
advancement of religion and help ellmination of poverty
- foster a progressive development of relationships and Godly disciplines
- ha¥u49 fellowsh￿ wth other Chnstians
- reaching our community and the world
Our objective is to reach out effectivety with the message of salvation and lo offer hope, care and
sup.port to Ihose Ihat need help in society. To achieve this, we will provide artivities and socpl
endeavour focused on our West London area with particular emphasis on the disadvantaged. sick and
the world.
Our desire is to Continual￿ broaden and increase our Christian impact on the communities in which we
live and work and as a Christian organisation. we bear the responsibility of showing the love of G<)d for
his people. but most especially. for the needy.
Summary ol the charlty's maln actlvltles and achlevem•nts
Hope Community Church continued to serve the communities within West London and overseas. In
planning activrties. the trustees have appl￿ the guthfKe on pubk benefit issued ty the Char
Commission.
The following activities are facilrtated during the year:
- weekly regular Christian worship
bible study & prayer evenings
- youth and young adults fellowshp meetings
Men's and Ladies, fellowship meetings
- Hope Food Store- providing Food for.the needy
. Hope Storehouse- provKlingththing and.household.kn lor the needy
- engaging wrth extemal agencies in supporting the vulnerable
the Centre was open free of charge for external social & Charitable organisab'ons (i.e. Cocaine
Church oroups. ). Some have made small donations in support for maintenance.
- in:addrtioR, :a 'free of charge. Café ts:also open.3 <lays,a week Qo Prov￿ a centre lor eompaftionslwp
and SUDPOrt as needed.
without their efforts.
Page 2

HOPE COMMUNITY CHURCH (WEST LONDON)
TRUSTEES. ANNUAL REPORT
(INCORPORATING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 PIIARCH 2025
Commission.
structure. Governance and Management
Responsibility for seth'ng policy and for making oper*'ng decisions rests with the tNstees who meet
regulaty to monitor the activities of the charity. The trustees consult with Ihe charitys spiritual
trustees are appointed bv the existinq trustees, bv a majority vote.
The Church's spiritual leadership team comprise Paul Anduuru and Florence Mabwa in the Pastoral
role and they are advised by one Elder. Apart from Paul Anduuru who is employed as a Pastor, Ihe
other spiritual leadership team are serving voluntsrily. The spiritual leadership team prayerfully set the
vision for the Church and determine how the Church should go about encouraging the spiritual growth
of those that parb'cip*e in Ihe Churrth:s *ivitie& They *.ng wth other Invlled speakers also prea£JJ
at Ihe Church's Sunday services.
Financlal review
During the year income increased by £24,316 to £99,994, and expenditure decreased by £3,252 to
£87,661. As a result the charity has reported a surplus this year of £12.382 (2024.. £15.185 deficit) and
t*t .assets have increased by this amount ta £29.579. Ilet asseLs i[￿ casts of £15,306 and fixed
assets of £1,848.
This yearfs expenditure includes a non-cash charge of £462 for depreciation.
R•s•rves policy
The trustees have detemiined that the charity should aim to hold net current assets of no less than
£10,000, so Ihat. the chanty. could continue io operate should income andlor expenditure vary
adversely. At the year end, the charity held net cuffent assets of £29,579 and the charity was comp￿"ng
with its reserves policy at the year end.
Now l•a8• for church bullding
The charity's lease for its building fell during for renewal and a new lease agreement was put in place
Irom 61h April 2024. After 16 years without any rent increase, the charity was offered a new lease that
would cost an cost an extra £7,500 annually. After carefully considering the charitys current financial
.position and cash. flow foTeGasts,:the tr4tstees cgnduded that Ihe£baw £ould affor4.the highftr.rant and
the proposed.lease.was accepted.
Going Concern
The trustees are monitoring income and expenditure dosely and are satisfied thac should the need
arise, steps could be taken to reduce expenditure and that supporters would be willing to provide
.addib'onal fwar4cial assistan. ce. For,#Jese reaso￿, the.t4UStees are satlsfied that the chanty.w.Al be ab.le
to continue to operate for at least the next 12 months and these financial statements have been
prepared on a going concern basis.
Page 3

HOPE COMMUNITY CHURCH IWEST LONDON)
TRUSTEES. ANNUAL REPORT
(INCORPORATING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
Key risks and uncertaintios
The charity ts exposed to various risks - be they operational. financial or reputstional. The trustees
review the charty's activities fegularly to identify significant risks and, where possible, they take
appropriate measures lo mibgate .those risks. A key nsk is that .expen￿re consistentty exceeds
income and the steps outlined above are being taken to mitigate this risk.
Responsibilities of trustees undor company law
The trustees are responsible for preparing the trustees annual report and the financial statements in
accordance withAppI￿able.laW and u￿.ted KiTrgdomAccount4ng Standar4ts 4United K4ogdom Generally
Accepted Accounts'ng Practice).
Company law requires the trustees to prepare financial statements for each financial year which give a
true and fair view of the state of the affairs of the charitable company as at the balance sheet date and
of its incoméng resources and application of resources, including income and expenditure, for the
financial year. In p￿Paring these financial statements. the trustees are required to..
1. select suitable accounting policies and apply them consistently;
2. observe the methods and principles in the Charities SORP:
3. make judgements and estimates that are reasonable and prudent,
4. state whether the applicable accounts'ng standards have been followed, subject to any material
departures disclosed and explained in the financial statements; and
5. .prepare Ihe fjnanc•al,statements on a going Concem knasis Unless 4t 4s inap,propriate to wesume
that the charity will continue in operation.
The trustees are ￿spOnSible for keeping proper accounting records that disclose with ￿asOnable
accuracy at any time .the financial.position of the charitsble company and enable them lo ensure ,that
the financial statements comply with the Companies Act 2006. They are also responsible for
safeguarth'ng Ihe assets 4)f Ihe Ghar41able cx)mpany and hen¢e..for tsking ieasonable steps lor. Ihe
prevention and detection of fraud and other irregularities.
Approval
This repor( which has been prepared in accordance with the provisions of the Companies Act 2006
relating to small companies, was approved by the trustees and signed on their behalf by:
Sunil De Sifva - trustee
Dec 18, 2D25"'-' .
Oate..
Page 4

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF
HOPE COMMUNITY CHURCH,IWESTL¢)NDOW
(Ihe Company.
l ￿port to the charity trustees on my examination of the accounts of the Company for the year ended
31 Marth. 2025 on pages 6 to 14 followin& whrth tiave b￿n wepared on the basis of the. accouri
policies set out on pages 8 and 9.
Re8pon81billtle8 and ba818 01 r•port
As the chartys trustees of the Company (and also its directors for the purposes of company law) you
are responsibje for the Preparalion of the accounts in accordance wtlh the requirem￿ts of the
Companies Act 2006 ('the 2006 Acr).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16
of the 2006 Actand are eligible for 4Adependent examinatioffj J report io wect of my examin*ion of
your charity's accounts as carried oul under section 145 of the Charrties Act 2011 ('the 2011 Act.). In
G8rryJng out my examinknn I have folbwed the Directms ￿Vert by Ctwity Convni￿n under
section 145(5) (b) of the 2011 Act.
Indop•ndent examlnerfs statement
I have completed my examination. I confirm that no matters have come to my attention in connecb'on
with the examination giving me cause to believe:
1. accounts'ng records were not kept in respect of the Company as required by section 386 of the 2006
Act; or
2. Ihe accounts do not accord with those records
3. the accounts do not comply with the accotsnb'ng requirements of section 396 of the 2006 Act other
than any requirement that the accounts give a 'true and fairf view which is not a matter considered as
part of an independent examinab'on; or
4. the accounts have not been prepared in accordance with the methods and principles of the
ststement of Recornmended Practice for accounting and reporting by charities applicable to charities
weparing Iheir ac¢ounts.in aGwrdaoce w.ith the F.inancial Reporting Standard aPpI￿a￿le 4n tbe.UK
and Republic of Ireland {FRS 102).
I have no concerns and have corne across no other matters in conneciion with the examination to
accounts to be reached.
5iiihtsWD(04¢I
Sarah Crispin ACA
Stewardsh
1 Lamb's Passage
EC1Y 8AB
Date. Dec 18. 202$
Page 5

HOPE COMMUNITY CHURCH IWEST LONDON)
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 PAARCH 2025
Total
Total
Funds
2024
IJn￿$t[lcted Restfi(%ed
FurKIs
Funds
2025
Note
INCOME AND ENDOWMENTS FROM:
Donations and legacies
h3rttth ¥11￿11¢5
81,355
13,961
4.677
86,032
13,961
64,363
11,314
Total income and endowments
95.316
99 993
75,678
EXPENDITURE ON:
Charitable activities
85,269
2,343
87,611
90,863
Total oxpendltur•
2.343
90,863
Net incomel{expenditure)
10,047
2,334
12,382
(15,185)
Transfers b•tween funds
12
2,310
(2,310)
Net movement In funds
12,357
24
12.382
(15,185)
R•conclllatlon of funds:
Total funds brought for¥vard
16.847
350
17,197
32,383
Total fvnds carried fonvard
12
29,204
375
29,579
17,197
The statement of financial activities includes all gains and.losses recognised in the year.
All income and expenditure derive from continuing operations.
The ststement of financial activities also complies with the requirements for an income and expenditure account
required by the Companies Act 2006.
The notes on pages 8 to 14 form part of these accounts.

HOPE COMMUNITY CHURCH (WEST LONDON)
BALANCE SHEET
AS AT 31 MARCH 2025
Total
Funds
2025
Total
Funds
2Q24
Unrestricted
Restricted
Note
FIXED ASSETS
Tangible assets
1,848
1,848
1,848
CURR. ENT.ASSErs
Debtors
Cash at bank and in hand
15,859
14,931
15,859
5.522
15,317
375
30,790
375
31.165
20,838
CREDITORS= Amounts falling
due withln on• year
10
(3,434)
(3,434)
{3.642)
Not current as8•ts 1 (liabllltles)
27.356
375
27,731
17,197
TOTAL NET ASSETS
29,204
375
29,579
17,197
FUND BALANCES
Unrestricted Funds
Restricted Funds
12
29,204
29,204
375
16,846
350
375
375
29,579
17,197
ended 31 March 2025.
The members have not required the company to obtain an audit of rts financial statements for the year ended 31
March 2025 1.n accordan￿ with Section 476 of the Companies Act .20Q6 however. acco.rdaTrce with Section 145 of
the Charities Act 2011, the accounts have been examined by an independent examiner and their report has beon
included in these financial statements.
The directors (who are the charitable company's trustees for the purposes of charity law) acknowledge their
responsibiliti'es for.
) .ensuring that the, charitab.le_company ke&ps acGounling_r8cords whith corn￿ with SectiDns 386 and 387 of the
Companies Act 2006 and
(b) p￿paring financial statements which give a true and fair view of the state of affairs of the charitable company as
at end of each ..financial year.and4>f ,its net Ancon￿ o.r.expenditure..fo.r. each, fjRaDcial year..in accordance w.ith
the requirements of Sects'ons 394 and 395 and which othe￿iSe comply with the requirements of the Companies
Act 2006 relating to financial statements, so frdr as applicable to the charitable company.
The financial statements have been prepared in accordancE with the provisions of Part 15 of the Companies Act 2006
relats'ng to small txmpanies.
The financial statements were approved by the Board of Directors and were signed on its behalf by:
Sunil De Silva - trustee
Date..
Dec 18, 2025

HOPE COMMUNifrf CHURCH IWEST LONOON)
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
ststutory Intorniation
T1￿ charity is a charitable company lirniled by guaraniee and is incorporaled in the Vniled Kingdom. The companys registered
number and registered office address can be found on the Company Informaiion page.
Accounting Po5i¢i09
These financial 8lalemenl8 a￿ prepared ¢r¢ a going cwcem basi8, under the historic41 cost ¢onvenli(x).
These financial statefflents have been Fwareo in accordan￿ ￿1th the "Slaternent of Recommended Pr8ctirE: Aeeountlng
Reportlng by Chariles preparing their accounts in accordance the Financial Reporting Stsndard applicable in the UK ar#J
Republic of Irelano IFRS 1021 I'the Charities SORP"). wlh the Financial Reporting Slandard applicable in the Uniled Kingdom
and Republic of Ireland I-FRS 102,1, with the Cornpaniés Act 2(￿8 and *ilh th• Chariii•$ Acl 2011. The charty m••l$ lh•
definit(on ol a public benefrt entity as set out in FRS 102.
Thè principles adopled in ihe prepar8lh)n of Ihe financial slatements are sel out below.
The Iruslees Iwho are Ihe charitable comp8ny's direclors for the purposes of company law) have assessed vknelher use ol
the going concem basi5 is approprfale arkj have conSide￿d possible events or conditions that might cast significant doubl on
Ihe ability of the charity lo t￿ntInL¢e 8s 8 going con¢em. The Iwslees have made Ihls assessment lor a perlod ol al least one
year from th8 dale of approval of th8 financial slalemenl¥. In parti￿18r the Iwslees have consldered Its ¢harrty'¥ forec4515 •nd
pTolections and Ihe posslble irnplicallons Should projecled income and l or expenditure vary ￿eXpectedlY.
After careful con$ideralOon, shortly after the year end charity accepted a new lease for ils church bullding and thi5 wll cost
on extra £7,500 annualty, The trustees a￿ monitoring Income and expendRU￿ closely and a￿ shllsfied that, shoultl the need
se. ¥lep¥ ryJuMI be token to reduce expendlture and that 8UPPOrter¥ WOL*hl be willing lo provlde at1diliono1 financial as8istBnce.
For these reasons, the trustees are satisfied that the charity will be able lo continue lo operate fw 81 least the rexl 12 months
and Ihese flnanoal slalemenls hove been Prepa￿d on a going concern basis.
Income Includlng Inveslmenl kncome 1$ recognlsed in the period in vthl¢h Ihe chèrlty bèc(me8 enlthed lo re¢elpl. the am0￿1
I￿1Vable can be measured wilh reasonable certainty, and receipt is probable. For Ihe most part. Income 1$ genernlly
cognised when il is re￿iVed. Income is only deferred vthen the charity has lo lulfil conditions before becoming enlilled lo il or
vA)tsre tha donor h#8 spa¢rfed th81 th• income 18 lo b• expend•d in a lutur• ￿riOd.
Income from donaiiong and legacles indudes fecoverèble grft a￿. vknich Is ￿COgnISed when the related Oonatlon Is recelved. Al
the balan￿ sheet date any gift aid recoverable Irom HM Revenue & Customs is Included as a deblw.
The eharily rnli•g on volunleers to c8rry out many ol it# activities. in porti￿1&r Ihè nJnning of A cale. NO¥￿ver, in aceordanté
wilh the SORP. the value ol Ih8se $eMces has not been indL#Jed in I￿Se financial slalemenls as they cannot be fell8￿Y
measured.
Income from charllable acti￿lieS ￿p￿SentS income receivable from goods. sewvlces and fatylilies supplied in fUrt￿￿renCe of 11
charltyg Charitab￿ object$. 11 inclL*Jes wKome from 8 cafè run by the thanty and from makkng the charty's facllllies ovallable lo
olhers.
Expenditure, induding iTrery)verablg VAT. is recognlse(I when il is in0jr￿1 or, 11 earllei, 4 leg•1 ty con$lrucli¥e obligauon
for a paymeni adses prti¥ideiJ that It is probable Ihal Settle￿rt ￿11 be requlred and the omounl ol the oblvjalion can be
measured reliabiv.
The tharity makes grants 10 Oll*r institutions and indiNiduals lo fvrther its chariiable objectives. Grants payabl8 are rècogni$ed
8 C47nslnJcli¥e obligblions arise,-vknith .is 9enerally %then the chorily expresse$ a commilmenl to Ihe recipient Ihat can be
measured ￿lIablY and then only lo the exienl ihal any condilior6 assooaled wilh the giani are oulside ol Ihe control ol Ihe
charty.
Govamance e4st$, vthich are indLwJed in expènditure on tharilable activilies but are identified separately in the notes lo the
acts)unls, indudes cos¢$ associated %%ith Ihe ir¥Jependenl examinalion ol the financi81 $1glements, ￿mplI8n¢6 Yrilh
conslilulional and stalulory requirements and any OlherexpenditLwe incurred on Ihe slralegic management of Ihe charily.
accounb
Un￿strICted fund¥ avallable for use al the di8uellon ol the Iruslees in fvrtherance of the genwal oblectlveg of the
charity. Resliicted funds a￿ donation9 are lo be used in aewdance vAth specffic reslrictlons Imposed by donors. they
indude donaknons received from appeals for spedfic activitie5 or projects.
Page 8

HOPE COMMUNITY CHURCH ￿EST LONDON)
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
P*¢ounting Pollcles {contlnued)
le fixed 8
Items purchased or (lonaled lor the Charity's ovm use are capilalised vknen the cosl ol purchased rtems. or the fair value ol
donated ilem$. is more than £1,000 ond the item is expecled to benefit the charity o¥er ffl0￿ Ihan one aecountrng peri&d.
Oep¥ecialion is charged on a slraighl line basis so a5 to V4Tile d(J4%Tr Ihe value of each asset to ils eslimaled ￿$tOU81 value {il
gry) over Ils exwted useful economlc life. To 8thieve Ihi¥ objeclive the following rates Df deprecialion are charged..
Leasehold improvemenls
Over the lease lemi or. rf shorter, eypecled ugèlul life
Equipment
Over 3 to 7 years
The carrying values ol langible fixed as#els a￿ ￿VieWed for impairment in pefiods when even18 or changes in orcumglanc48
indicate th81 Ihe canying value may nol be fecoverabte.
Leases which do not Iransfef 8ub81anlialty all the risks and rewards of o¥bnership lo charity afe dassified as opèrnlir
leases. OperatirvJ lease payments are recognis•d a$ an 8xpens• on 4 $lrai9ht4inè basi8 over th• 1•886 lem (Un￿83 another
5y51ematic basis is MO￿ ￿p￿SentatIVe of use).
g) Pension sc
ffan
emenl
The thanty operates defined ￿ntribUll0￿ pension stheme• for its employe8$. Obligalion8 for conlritrArtion8 lo Ihese 8chemes
are recognised as an expense vthen the liability arises. Thè asse18 ol Ihe8e schemes a￿ held separately from Ihose of the
charty in independently admiruslered funds.
The Company is a fe9i81ered ehartty., il ha8 laken adv•ni4oe ol the variou8 r•li•f$ frtyn laxalion av8il4ble lo ¢h•rit¢ts and no lax
is payable on the ¢harily's Micome.
The th8rllYs finanoal assets and flnancial ligbllllles all qvalty 8$ baslG flnanrial ¢nslrumenls. 85 defined by FRS102. Except lor
loans, credilors and debloTS are measured al their expecled settlemenl value Inomially Ihe amount ol cash that the charily
expects lo pay or ￿Ce(￿l. Gharity ￿¢(g￿lSe$ li4bilib.es lor the princip81 of those loans that remoins oulslandir#J al the year
d li.e, Ihe liabilities exdude anv interest charoeable on Ihe104ns in lulure vearnl.
fr
The charity has taken aL1vantage of an exemption co¢rfeffed by the Charities SORP and has not P￿pa￿d a cash IIN statement.
k)
The InJslees do not consider that there arp any maleriol sources ol esllmalion or unceriainly 81 the balance sheet dale th81
could result in a material adju51menl to Il* carying values ol assets and liabilrt¢e5 In the next ￿portIng pertod.
Donations and l•94¢i9s
Total
2025
Tol81
2024
Donations ol cash anLI 8imilar
Gift ald recoverable
71,801
14,231
53,181
11,183
64,363
Incomg from charitablg •¢tlvlti
Tol¥l
2025
Total
2024
Income from Café
Income fmm use ol facilities
5.005
8.957
5,093
6,221
Page 9

HOPE COMMUNITY CHURCH IWEST LONDON)
NOTES TO THE ACCOUNT8
FOR THE YEAR ENOED 31 MARCH 202S
Charitsble expenditure
Total
2025
Total
2024
Costs incurr•d dirnclly on 8p•cific actlvltlos
HonoTariums. salanes and volunleer costs
Buildings, rental and equipment costs
Other church ministry and meets'ng cos18
Cafè consumables and dlrect cosls
30,497
44,968
2,369
2,850
80,683
28.335
38,374
1.767
70.175
Costs Incurred on support & adrn1nlstra￿QTh
Governan￿ cosls
Inde￿ndent èxaminerfs fee for preparing
and examining thè accoun
oirice adminislralion
oepreci81ion ol tangible r￿ed assats
Professional fees
1.740
3,171
462
1.555
6,928
1,650
2,130
15,465
1,443
20,688
Total •xp•nditurn
87,611
90,863
In addllion lo the lees payable for Ihe prepaTJlion and ex8mlnation of ihe bceL+unts, Ihe ¢hortty p•id Sl¢word$hlp £13012024..
£1251 lor consultancy servlGe$ and £489 {2024.. £4901 for payroll bureau servlce8.
An•lysls of ¥tsff ¢ost¥, th• ¢ost ￿ l¢•y man•g•m•nt porsonnfrl •nd tru$to0 romumratlon
The 8¥wage monlhly number ol employees durln9 lh6 year wa8 1 12023.. 11. Nearfy all ol the chari1￿8 ath'vilies are camed out
by volunteers.
No staff ieceived salaries al a rale of more than £60.000 per annum.
The th8rty's key man8gemenl comprise Ihe Iruslees and the key staff named on Company Inlomalion page. During the
year key m8nagemenl feceived employment b*nefil$ tolalling £29,04612024.' £226.5701.
No InJ8lees receive(l empl¢)ymenl benefits in elther the currenl or p￿cedIng year.
Tanglblfr fixed assets
Fixtures,
fittings and
equipment
Leasehold
Improvemenls
Total
2025
Vehlcles
Cost
Al 1 April 2024
Addilions
Al 31 March 2025
125,530
10.336
2,310
12,646
10,7CM)
146,566
2,310
148 876
125 530
10,700
Accumulated depTeciallon
Al 1 April 2024
Charye for the year
.Al.31.Marth 2025
125,530
10,336
462
10,700
146,566
462
147028
125 530
10,700
Net book valuè
Al 31 March 2025
1,848
1,848
Al 31 March 2024
Oebto
2025
2024
Glft ald ¥ecoverable
Prepayments ar*J accrued iicome
7,197
8,662
1 5.859
5,522
5,S22
Page 10

HOPE COMMUNITY CHURCH IWEST LONDONI
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Cash at Bank and in Hand
2025
2024
C4¥h al bank ￿1￿ Immedlale access
Petty cash
14,935
372
15,306
14.528
15.317
10 Crodltors., llabilit1￿ falling duo within on• y•ar
2025
2024
Olh•r creditors
Accwals
315
3,119
3.434
3.358
3.642
11 P•n•lon Gommltm•nts
During the year employerfs pension ¢onlribulion8 lotalling £2,565 (2024-. £2,385) were payable lo defined conlribulion persMal
pension scheme5 Pension C￿ntribLrtIQns lolalling £315 were owng al the ba1)r￿ sheel dale12024.' £2841.
12 Funds
During the year the movements in the funds *?re as follow5..
Opening
O•lance
2025
Incomlng
resowces
2025
Outgolng
resourc*s
Tran$fw$
In the year
2025
Closlng
balanee
202S
2025
Unrn31rlctad Funds
16,847
95,317
85,289
2,310
29,21)5
Reslrfcled Funds
Equipment fund
Paslof¥ fund
Other
350
4,250
288
140
11,954)
1263}
1126)
2,343
12,310>
337
25
13
375
350
2,310
Aggwate of funds
29,S80
The transfers relerrtd to above were made for the follo￿7n9 reasons..
a) £2310 of funds transferred from Ihe equipment lund lo general fvnds for the purcha8e and capilalisalion of the bapli81ry
Analyslj ol n•t •880ts by fvnd
The 8sset8 and liabilities of the various funds V￿re as lollows..
Unrnslricled
lunds
Re8lricted
funds
202S
Tangible fixed 8$Sets
Debtors
Cosh at bank and In haryl
Creditors falling due valhin one year
1,848
15.8S9
14,931
13,4341
1,848
15,859
15,3C6
13,434)
375
29,204
375
29.579
Page11

HOPE COMMUNITY CHURCH IWEST LONI)ON)
NOTES TO THE ACCOUNTS
FOR THE YEAR E140EO 31 MARCH 2025
12 Funds {contlnugdl
In the prevI￿J8 year the movemenls in the chorills funds as fol1¢Y4￿..
Opening
Incoming
balance
sowtes
2024
2024
0LrtgO￿g
resources
2024
Transfers
In the year
2024
Closing
balar
2024
Unreslncled Funds
32,342
89.447
81
16.847
R•slrfcted Funds
Equipment lund
Pastors fund
1.350
11,026)
390
1,416
23
58
81
37
40
350
Aggregate of fLmds
75678
kn•ly8iJ of n•t thssots by lurtd
In Ihe previous year, Ihe 0ssel8 aNI IK4bililieb of the various lunos ￿re as follov•B:
Unreslrided
nds
Rcslrlcted
lund8
2024
Tanglble ffixe¢J assets
Oeblors
Cash al bank and in hand
Credilors fallirvJ due wlhin one year
5.522
14,966
13,642
5,522
15.317
13,642}
350
16.846
350
17,197
The tharil*$ reslricied funds comprise..
a) T1￿ Eqylpmènt fund wag cre8le(l from donation8 ￿CeiVed lo help pur¢hase spedfic Ilems of equipmern.
b) The P*#torf• fund w88 cfealed from donallons received lo help pay a bonu8 lo the churth'5 paslor.
13 Opgratlng 1fr￿ ￿mMItrn•nts
charity h)s an operating lease for it8 chwd) buildirg, vthich wa8 renew•d 61h April 2024. The minim¢Jm amounl payable in
8pecl ol Ihis le88e lunlil the next br•ak dause and Ignoring the polenliBI èffeel of lulure renl reviewyl is as follov•S'.
2025
2024
Paymenls falling dve..
Within one year
Beivw one and thve yéar3
After fve year¥
37,500
160,OOQ
225,000
412,50
37.500
112,500
During the year the charity was tharged £37,428 {2024.. £30.989) for ils oper8llng ￿aSe.
Page 12

HOPE COMMUNITY CHURCH IWEST LONDON)
NOTES TO THE AccouKrs
FOR THE YEAR ENDED 31 MARCH 2025
14 Transactiong with related parties
Ourlng the year the charlly..
al received donations lolallirYJ £19.30012024'. £14.6801 from retsted parties {which InelL￿e$ Intstees, any other rnèmbers of
key management and anyone dosely connected lo Iheml.
bl paid speakers, ey4enses tolalling £1,25012024.. £1,000> lo P Edwards.. P Edwards 18 a trustee of the tharily.
Except for the ieimbuTremenl of eX￿nseS incurred aclSn9 as agenl fN the charity. no other expenses12024.' £nll) were
paid to, 01 for, the trustees.
Except as disdosed In note 6'Analysis of slaff cosls,. there have tsen no other Iran58clions ￿th relaied partles duriry the year.
15 M•mb•rn
Each member of Ihe cnmp8ny commits lo contribute rf Ihe charity is wound up an amount of £10.
Page 13

HOPE CQIAhJilNITY CHURCH ¢WE8T L01400N
DETAILeD STATeMENT OF FINANCIAL AGTWITIES WITH cOMP￿TIvEs
FQA THE YEAR ENDED JI MARCH 2028
UnreJlriCWd
Fundi
2025
Reatr￿a
FundJ
2025
Unreilrict•
Reilrrdod
Fundi
2024
Toi•l
2025
Yol•l
2024
2024
INCOME AND eNDOWMENTS FROM..
Donèlions Jnd leg&¢￿6
Ch•iil8tyle •¢ti¥ilffjs
81,355
13,￿1
4.877
86.032
13.961
62.716
1,845
64,363
Totsl Incom• and •ndowm•nts
95,318
4,877
99,993
74.033
1,645
75,670
EXPÉNOITURE ON..
Ch8rit8ty0 ¥¢t￿lI••..
85.280
87,611
89.447
1.418
90.863
TO1￿ Exyndkn
a5.289
2,343
87,611
89,447
1.416
N•t In¢om•ll•xp•ndkurnl
10.047
2,334
12,382
229
115.1851
Tran•l•r• b•￿••￿ lund#
12
2,310
N•tmo¥•mnl In lun
12,357
24
12,3B2
310
116.7861
R•¢ofi¢lll•iioth olfunl•'.
T￿11 fundi broughi fo￿114
16,847
350
17.197
32.342
40
32,JB3
12
29,204
375
29.579
16.847
3SO
17,197
Pagè 14