2021-03-31-accounts

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IACOIIPAIIY Ullrn 8yGiIAaAIITEE) FOR7Nt YEAR EFIDEO JI 1021 cli1￿ NUMBER 11219S8 COMPANY REGisfRATIOM NLIMUR 6370416 srARTOF FIP4AP4CIAL PERIIJD IAgri12 EPID OF FIIIAFICSAL PERIOD 31 11a￿￿ 2021 TwJsfEE5 AT 31 mA￿clI 2D21 (ALsfJ DIREcf¢)RS 11141XACOIIPAIIY LAW) MS Mannah >yr Mr Paul Gwwell ¢rta[￿L Thxkery Mrs ￿￿&beth ￿ll0 Mr Arojrtyw Hart MrAlknt (aowlrthd J￿r 2020) COIIPAf4YSECRETARY abeth Pknlli ReGisfEREDADDRfSS FIWID 4DY DATE OF IIICQRPORATIOII DATE REGISTEIIEOASACMARftY rA)VERN114fj D(KIIMEFIT A14KEKS The co￿￿rab aaik FO BQX 250 INDEPfllDEIIT EXAIUNER rt 2The P4vadbit9p Bwfpts5 Cw DÈLIN La FflB BNF a.) Tu tr thr¥tian tsith in accoydaru wrth ￿ slat¢ment of bel￿ appEBrtrty In tho xhodu to Lhe ats5 here ro in Hsrfe5dEn In Such of tm Unthd n of caunsellw ln SL¥ pJrt&rf Harbtsden. tre Kiwth)rrs or Lhe Workl. c.) To gr assst In tr￿ PfOVSQfi of IA the Intyst% of 9￿￿1 ¥rfare ftr recoatson or othw ktsure ty￿ Kctsp•ryJn tsf dwidL&46 Mave need vf fadltto5 try rwn of iWir youth. Je ￿firrnty Or thsab4itV, finaMJal hartship or ￿J• oTcw￿nCe5 ILh the Obj*£L of irnWO¥ir4 C￿)d￿rts of life in parts of the untsj Kiwtyjrn and the l¥wkl a5 the trLStees riov rrotn timè thnik f¢

(ACOMPAMY UMtTtD ÈYGUAwifEE) FOKTIIE YEAR EMDED 31 PIAACH 20ZI CCH s hom churth LO apvox4rnatety 40 reople. D￿ to numwof baty• born t¥ fhurth mRmtWS in ￿nt derrts]rapNc of the )urtn moved ttrardS a 4ryÈr ptopothn with smaii thiklren. Althov9h nirt 4 attend Èvkry Ir4tsng. all are SU0k￿rt￿ in rno way thrO￿h re￿￿rts￿￿ vrithin rhe thuth. In¢￿Ing trry Ilwry In IKJhi Qf In@ covtD-L9 pandelryo C￿ Das r¢ son2 adèrtatkirs to ￿th resbtbDns. Althaugh th resull￿ ifb Iw>S ¢PWrtu?It far thuTfh to nw tollether ID èrgtr grow thurth Stitl a vanety or opwrtuftibes t¢ support9￿ Amther thrwb u thngesof the ghibal C ery Sunday. the thurth for a eekty rrtur4i¢71 setvice. The Svndly irtludèj SLW prayer, te4chin4. comMun￿n and a 'hfe SLotr. wttQre a churth ￿rnbEr thg tsufch on what tJTryy have tsÈen doing dur￿9 the weeL The servLce vjeo 8prTr afvj 4gm ¢n an aiternath ba5& Di thalTenge5 of COr￿￿bA9 seivfy Qnline, it was not poMNe io have an vryènsÈd gJthf sthwl, but ￿ 4pm servKe wa5 rfft fnendfy.. itn th￿d￿'S W)TSnio svgs and a ￿13re iriE¢ttI tL enabby Chihlrn to parucipait. Th$ a h&Wful rhythrn tc ttre bre. Oufing the Covid-19 ToEkdown> marry churtth IT￿rnber5 to meet th SrnBl1. of threp or fDur Individuals b456. rrfethminanty cw ZoorrL on ypp)rtunity for church rnerntersts prairand d￿1p1&￿ID. The ctturch a150 eneoura9ed thich other thKtyhotlW WTIS. T￿b MntsaTh3r4a•l over wabl church memb•3 tt> ralth ￿thIly. acUTAtle5 Tre thurth centymued wrth ILral to ryOVp servKts ar￿ coff•nunKt tr Chr￿￿ farth, thKJughowt the Covhl-19 pandemK. Levs Talk Money ILTt41 to delThtr finaKiil Thjrksw ￿ ? mOr￿Y pro¥thJ 2-2.1 Supwrt to seekirt• b) impfty their tirparÉi attmugh ths wa5 Oy Covhl-19 rtstn(tiO￿ LTM pa￿d its norma1 wKrkop5, )ul wtrrkSMPS to exsting ￿rtnerS 6rO a finanoal G7pabllity awaren￿5 session fr a b>21 yo￿￿ban￿ LTM SVPPOrtèl Z4 thTugh th¢ >ar. cfryrwnKbbn¥ ty P￿rte ¢r oamne ngswhEre ￿1b￿. •• The thurch p￿t￿ts￿ 43 W kKts Y•)rt 7.10) dL to CO¥￿ Tne chutch over Ihirtv gTrrts Trom ils Martsip Furf b) SUW¢rt Wl Indl¥pJuJb in rw. Most af thtse 9Ants Were ahing51de 5U?wrt fi•m partner organtsJtir&. as WugRQ Swport Newrk. Mad￿den MutJJal Akl IhE churth's LTM praJeEL A of of ￿ church srn as of tr kx•i C￿jrth of winwry $th￿l. John K¢b whRr eral chiK1￿￿ from the thurth atthJ. The Ch￿rth an adrniA6￿b￿ ayy5tant per Trjrth. 10 •S¥t thurch activ￿￿4 orqan&ry chuTth ¢ats. The churth hasCOrTrJ￿ kcal coffWnL￿itY rvty ￿rEtlan p•rbrships The continue% ro partror to enr(h the * •f th thufth corrrnrtity ar￿ h40 fuffil the churths v$ion to bring t￿ oeao and hope d I￿￿5 iv wrWI area cf Aarlth. as as Lttll(b3r and Lhe Ythr WDrkJ. Our artnetship With Refugee SuDUKrt Netrrtrk LASN) IOnTTnwJ and a Qf chufch M￿n￿$ lontin￿d I￿1r YoluDtsry Supwrt of RYI. The church wcrk5 alryno9do VIe5ttr￿urne GFrJ¥e Churth in Hili. of Satt & Ligtst ￿1n$t[s. Tna COnlinuQS ￿ Partner sa￿ aTh1 LK4ht MinGtrX& aittsidifw) and contyibuiir• LDioint tWiS with Ihe'Forge Sphere,. of whth w• are a part. In add￿¢￿. Th￿￿erSO￿thEthjrth Pfovth1 thubwai reathir4 at LYT￿0Y. RèJular supwrt Wa5 9N¢n tr swtsng pmittts ffj &roi arx1 Cwttal to relth wvty ar￿1¢rsPrQ5d Chn5bèn falh. The aperabrq coys of the cDTrtinL to laoi¢*e a Wh of Èxtemai 9￿￿9.

COPINU￿ cHU￿N HARLESDEN FOR711E YEARtTIDED31 2021 Sa¥fjrw and Bwllliry Puw(so Tme ouilt saviws SiiK& ts inc•ptth In 2￿ kn wrFKSE Ot Ihese att ag bLÉ a&) to enable the purthase or le¥5e of praperty Qr4mwtynwt of rwte strrr Jn the future. In 2019. ty Churth nwje a 0￿10￿ to use a Iirye proportton of 115 S3Wn95 EO COnt￿￿J￿ cap.￿1 to tt putthth èry otyj bank buibthr4 in the cf 1{r￿en. The builthNg ￿ owred by RSN and, oto rErKJVated. ￿ 10 r asa soc￿1 Irnpxi hub. It will )royde offu5 for RSN, CD and Other kncal O￿n￿l￿Or&. affld the thurrh airn5 to 160 u tTre )uiklin4 fvjr otyier acbyitrts In￿L￿1￿ chibjw's proups. communtye¥enLsand Sundèy The Cbu4th has contlnuèj to a M¢duiirCemtratt, ￿r￿lItt4 to t¢kn4 mwthrsof the c￿r(b 10 ¥417rk on mietts In supoort of the overall of t￿ thurtfi and whKh further ihetr thTn skil6 arf ￿KalIDn, but WilhDut bEiny eMp￿YeS by Ihe thurtTh. Statement(TrpJsi85 rn6prA%llallil The Att thÈ compan￿ rE4Uite the Bosrd ofTrL&Ees to preoBTt fwr<o ststenw for fu￿n(Al year hich glve a true ar￿ fair of ttte stare of affairs of tp<h•ty as at tr Ènd of rinaraal y ar￿ ofthoSLwJILS ¢[4•f￿￿oI thk Chanty. In or•oarin9 fInaK￿lI 5cJrmntsthe :. - attountiw POliC6 thèn op￿Y th•rncon9StenUy.' - r[￿kejU£tyjeMe￿ts and e5Drnares thaiart rtag)w ano prudeTrL and prewra LDe finanoal stht•ffwts on Lhe 9)iThJ corKerTh W u¢llÈSS it 6 ifdagpopfiatr to prtsumi th• Wil continue in JuSiYltsS. . stste wneiher apglK8tye str￿alts aTrJ siaternEnls of rtornrrrd￿ hkn Dn fo1￿￿Y, subJett ro any mathdal doiarture5dL5dos•J and expèirod tt thr•rts", The trustets are ￿spon￿b￿ for mwThts1nyfg JJde4uate vfvth Xcurafy at any MR the fir￿nC￿l ￿tkn? of LTre charrty aryd whicn a￿ 5￿Tr￿¢ expkin trartsatt￿n5 and onarAe lo ewre that the fiTranoal statements the Att umpFy with Tewjlat￿5 mJde th CharitSts Att. They a￿ TespOnSJb￿ for 53feguardino aS92ts ¢f U thariiy and for tskm4 laW￿ble ws for the pA￿tI)n am detthn ortf4ud Irrogukrits& The tru5teÈs are also rtsponsib￿ for the conwts of the tsuees' rwJrL orth& Independeni £￿￿1er In relatson to the trustett, repotr Ls limited to ttre re￿rt and winn4 that. on face of the thert are no Inmn5Wncie5 Il th• statrrben These Xcounts bn p￿p￿red in accordllrto th? prtywh$ ty) gJbi4tt to iho compans regim l apprm the attath•J Xktomenl af Thr4incLal actrrftt5 and bèwllce tt er01 31 Ma<cn 202L and c¢rdlrffl that I have m)YE4v4ilable all InfDrDwton for d5 mgarttv)n. 181...11.1.£i

IAC(IIIPAtIY UMMD BYGUA4￿) FOR TIIE YEAII EIIDED >1 PIARf•l 1021 Ir¢orpoRbThJ irKoft Ind expendrtuoaetourt TOTAL 312V2020 TOTAI 2020119 Fvnts Fur Furyl Donatsonsand Laqac .149 14.952 j.toi 75,026 chantsb￿ActsYth5 932 Investrrerts 185 IL15 761 RESDURCES expEIiDEO Ra￿￿9 Charabk•thib¥S 9).L9L n.651 65,621 TQTAL riET INCOMEI(EXPENDITURe) INVEsfMEIIT GAINSI(LOSSE5) Net yins/ikn5se51 on iftvtstments io 14rr INCOME/(EXPIEIOTTUAE) EXt￿rdinary irnis Tof6rets beLween furnts -7.825 Olhw r•u)9n15ed gamSilloJEe5)'. Gainsand royal￿t￿ll of nxod as%(ts f¢r the chèntrs own use MET MOVEMEI•T IM FU14DS RECOP4CUAnoN OF FUNr>& Torjl Fund5 broi4ht FoTh¥ir TOTAL FUNDS CARRIED FORWARD NowemBnts On res￿ all ga5rs afftd slwn abo¥e. 0ry6n&tlDn's c￿rat￿)n$ a las%ed a5 continuiAg. The r¢*s M pajts S tty 16 form of thtse firwcialsiatarnnts.

(ACOMPAIIY LifiITED BYGllaUfftE) ASAT31 ••AACII XI21 Fur Fu￿ts Tot rix•d AS%•ts Tawbfe asts ebt¢ Ca%h ai bank and ID io li 9.477 1635 665 12.1 31 18.475 24 912 Crdlttys: amts￿7ts dL¢ ￿thift one ygtr 3LiI 2,gJ7 5.795 31.812 L3 34,425 37.147 red to charity YOTAL ￿E[s ￿5￿￿ent ithis 13V73 1351.130 Cre¢Htw&' amounts tsIIMg du¢ M TrbJr than one 15 IIET ASSY 613 135 7> General Funds 133.2fA) 133.260 Z.6L3 121.292 17.Y6 1613 DeS¥)K￿Led Funds L4 T•t•l Fwos 613 135 73 Th chartstsle ￿Mpl￿$ nnanoai atwwts ha¥0 bmn with the ptQ¥iwns applub tD comk43ns 5ubiett to ifie o)nwAs r•gim. Dir•ttots Cons￿er tbaL the i9￿p￿D¥ s enbtw to from the rgJulTWlrt tQ nave an avdit under the P￿￿510￿$ of 477 of COmpan￿S Aci 1006 1.ttre kri required the cthm>3ny to Obtsin an a￿11 for ¥ear In qLv¥w ￿ a(￿T￿arte vnth sxtKin 476 of the F&lwty¢r. In aCwroan￿ 145 2011. th accouTrts been examlnNI IfwJpenllent 2¥Amiwwn¢se rE9Drt Qn 17. The ￿r￿10￿ a(kr￿￿d9e ¢Mir Nspo￿bA￿ fcf Conv￿14 with t or the re5rt t¢ 4¢￿￿tyA9 rtttrt artd tne preparat￿ts of flrnoèi siAternL Apprw& by t￿ fyrectotsm the_....--... SI9￿ on their behall by DirKÈgr.-... prfrt N•rr*'. LIZtlfyl¥i HeLLLw

FOR ThE YEAR EIIDED 31 I￿1 Preparati(￿. Thts4 acctsuhts have been prqxred under tre r051 Con￿￿ Ivrth iteDIS lir ty4nsKt¢n unlfss 5btsY in Lne ￿trant nows) t¢ tt ¥¢oJnls The Xfounts tseen pte￿￿1 ￿ aE0)rdan￿ wlth". the ststerrem ol RecoMMth￿ PTrtt￿'. ar￿ P£Po￿ty byCTharw fftponftg thor xmunts In XUnlan(È the FIN￿101 Rftporting stsn¢Jard the UK ar￿ Rwblk ¢flTt14nd (FRS ID21 SYJgJ ¢n 16 3￿￿T XJI4, aml with ch￿ltieS￿lt 1011. The thaiitytsll5titutes a wblK ben2fiLenttyasdefW ￿ FRS 102 d￿nts9e his bAen taken of Sthn 396(51 of The Aa 2NJS ts aikn the fr￿￿1 of tr fina￿la1 sktthxtsits t¢ be iry reljett the sFC￿lI ttanty'sopv.ion aTrJ in oithr to theN￿rerrents of th SORP. The FAas Ir<ome from dwthr¢4 ￿Vab*

IACOIIPAMY LIWED BY GIIARAMTEEI FCTht YEAR ENDED 31 IIARCII IOZI L&Jaoes ère Ir(luded in the 9)FA when Itre ha5 LW of proDate, ihe exetuttys have ablith•l that there are SuffKentast5 in ihe ony ￿ttatt￿ ty tro Iw ao titherwithin the contr¢1 of tk Ihafflty cr hab brt treL Tre ehanty has wt lE￿￿d anyg¢bpmrnErtwwts PUrCl. Donutsl gcods ao w5U￿j at fairTrA (th•anJunt thè Coukl t￿] un% Im￿￿21 to dp so. The c05t ofarry stockof ootrjs knat•J for dL#nOiiwn w bwefKiariÈS S OEeryed to be fajr ol thosp g¥ts at th time of thEir rEcpt ar￿ th Ire on in the ¥p)tbrg cer￿d in the Sbxts are thSriW. arn fftL￿ as an expertst al corryiTrJ aY#)Urt ofu at disifLbin. Donatsy gf2dS for Wle are at fair valL4 on rC•Jnrt￿?Th. L tre exjxted proceEd5 from kss t xpected costs of in.1r￿(re frofft OthÈf Iradiry ty corrwndiw rectynÉed in Ihe Dabfict Sheet On its valu• of thar9•Y a9aufft'ItKlln• frorn +Jtr4f •cbwtleg and rtom sa Jjre a5.Irm￿ Irom oltrer Lr4diw acts¥￿. G￿￿5 th)r￿ted for an4Joing b)R thawtty ao as kr4tye ftyèj assets and in SOFA •5 inrornin re5(ryJftt% when ￿e￿￿￿￿e. DOfja￿ seryices arth faoiitE5 a￿ indudod In g)FA at tre the Lhe Value orthe 94ft can te r￿￿b￿- Dorni•J arwj that art as lJhTn2 an aff•JunE FecoJAsed a5 anexp•nso under thpaFs¥Dpnat hhStyrWJ In th2 gJF The wlLeof£ny h•lp reC(￿￿j ts n¢t IndLEd in th¥UWtts but ￿ de>JEW in tne D•Thtsrs' I￿.u•l fwrL Thi% ￿ IndLthJ in thÈ attWnt5 rnUipt ts PffjbJbieaTrJ th4 anKwntiew￿￿ can be res￿lts￿. This included any 9ain or knss on tho of and wy or f￿rn waluing inVestn￿lIs to market vaJ• at ofthe y¢ai. Insurance Ctsirr6 ère only in tr S)FA tyhen the g￿tal ifK•hY [5.10 to 5.12 FRS 102 SORP) aFe lidudÈd as an It•T cfothw in the Mfmter5hip SuDSthPNtts in ￿ nature rfa thJnab)rsand LeoK M￿beri￿ subxdptwjrs vrThieh gJWd5 a ffomoer the rvt to buyserYrn% Orkn b￿l￿are rerngriw as incomeaa r￿M the provis￿￿ Or)￿d$ servkns as Intt>mtrfrom thJrikb 4V

(ACQI•PAMY LDirrEO BY fjUARAIITEE) 14OTESIO TIIE FIIIAIXIALsfATEME•ITS X Tmt Ytak E74DED 31 IqARCII 2WI LAbilrtieS are w4gn6ed it $ likety thot is a bJBI wmmmllry the tharity ta pay otst le￿￿r(￿ and thÈarTh)unt Of thÈ•bIwtv￿ can be wth itytsrty. Support costs Qpteseni byÈ cllst If CgLtsI fw eKar go￿￿nce pa￿VIl adrnin6%raUon. InfornNo>n tCnnalo4y. thvernanre r05ts a￿ those msrs Iwai• to thè a￿] ts UKnpifd£K ¥Yith segulaiion and ggud practts. Whor• tho charty gis a grant f¢r rts wnnt • gWJft th Of ser¥Ke rK be mbjèj. Suth 9ranwate tecwft6ed in the ￿FA D￿e of tregrart k5 pfDVbJed tr spedw sv¥Ke or autput wn¥t tsre are no condioors attathiw ro grartt tnat4na (bjnor Chanty th Wistral￿f4¥tmU ￿ commit￿rt￿ a I￿￿[11ty the ftrfi fuThJlng bE recogn￿￿. Shorr rerm benrfits InclthiThJ pay art asan in tré oertrj thesèfft The chartv mad ￿ fiundanCy Ptywtsdurtry reF•irtsThJ perpjd. Nv materlal Itern cf d￿r￿s IK¢ffle ha5 trA)atCOunts. ThÈ thanfv has £￿￿tr$ whKh arE rraSu￿1 at s•tUomit arrbxnts * arty d￿0￿£ A ILibility IS M￿￿[ed on at its hiWri¢XI t¢# 8tMI tkn rI￿r￿j at thè be5L ewJThb)tp ¢f the omDuni requirnd QblI)atI￿ atlh Oate. Le9•1 st¥solth¢ tharfty Tts L5 I ccmpany IirTrteO by guar4nt and ha5 fhl shaR capi￿. In tho •¥￿t of th& thaffty W9 up. the 14ibility ill respeo oftme guarants¢ lo ÉL f•F I￿rOt ts thir¢y. ao capitalEqd if thAV can b fty ￿re one ve•r. èM <ost at ESJQ TW art valu•J at ccst or. 91ftty1, 6L V to the thanty an recépL DWr•XWI￿fi ts ¢atui4teo at a tale to CQSEoftswJ￿￿ un a SLravJht trorn te month Iney a￿ pur(NaJ Flxed 4sset lfflvtstrrents In quotsj Smalts. tt•JJ bonts in¥(Stm)ts Val￿ at Ifiitkn41ty ar r05t 4nd sutseoventw at fair vLP Ittreir market val￿? at ytar end. Tbe same rrnatrmnt ts appld to unlL4ta1 JfsvesimÈnts Unless fairvaluecannot be mEa5urèJ is rym5UmdJtc￿ impalm￿L Stocks heml for a5 part d Tr)n<bJrltablE tFade arn m￿￿￿1 at knxror or Mt r•as)L4B ¥al Oebrors {iffldvdTrry trade debfoTS ￿nS re￿rIaN) ar mtsur•J on snrtkll ￿nttitirf & sttmknt alter ary trnde I￿unr$ ar ary￿Ufit thlvanced ChArity. •re ri4svfEd t45M or eypected te té rEeei¥ed. io

WOTESTOThE FII4AIICL4LSTTEIIEIIIS FOA ThE TAR EMPtD31114RCII 20ZI TOTAL ZJ2V203) TOTAL 203W19 2. AFiLYSJSOF IIICOME Furds $3.684 11,142 DonJt)ns aNI 91ts GI￿ AAd 1635 11.138 8.503 ty) Ch￿￿a￿• 2.932 H05Pltality and e¥ents 9J3 185 761 Bank and Other fntvest

a>iiiwiinY QIURCN IIARIESDE14 [AcoMpAMY uMrrED BY fjUAPANTEei NOTesTOThf FIPIAIUALSTATEI•EWfS OR IIIE YEAR EMDeD 31 MAROI 2021 4ALYStsQF EXPEiipiiuAe UnTÈsrythJ t5ynai•J Fvrth TOTAL 2021120 203IJ19 4) Fumds tr) C￿rIt￿lE Adivi¥o5 Chanbble GIvLfg Communty Projects CDtwuter Co$ Cfeatr¢e Arts Funding D&P￿￿￿9n of Fi¥ed A%ts Grants aTtshiP HOSPitalityJ&Ènts Contr4a5 Overseas pastoral QvT%ght Rtylt lof Dtskspxel Speake TeiÈphone Trainif volunteer Travel Waqesarrf Salaries- 17,Kt7 21.709 IOD 6￿$ 10.911 io,c 613 348 ISJD 7,f 5,212 5.674 4.500 1,5 fAJo loo L32 4.585 1,710 500 320 t.897 13.928 21.332 General AdminstFabOA W8llÉs and Salarie5 703 703 1.207 IndePe￿enE Exarthnets F L4al ano Piot¢Sslonai 936 936 933 51 c) Othw MKeUarwus Eyoe . The Z021120 arTr3unii￿￿ an •JJvwDiof£l.2% t¢ over ￿Ued si kn 2020119 4. DETAILS OF CERTAIII TYPESOF EXPENDrnIRE 202ty20 2020119 I￿e￿ndent ex3rn1neT¥ f4 Assu￿r(e services othertnan autlitor IndppÈthtrfvnaLk Tax FÉes Other fees (for examp: fi*artsal atfvw cor61JlknV, ooountsfo 92ThwI p•J ro ttré iYdÈpendentoyArThfftr 936 933 12

(AC¢JMPAMY uwnED BYGVARAKfEei MOTESTOIIIE FIIW4CIALsfATEMEPllS Tllf Ytiit E14DEO 31 21MJ Anal>ys ofgrants MK1 (Kthded In cc& ¢fcharlabieattM15) TOTAL 1120 ants to irdmduts 20¥1IX9 Refwee UK KingsScF¢ql iJf Theology Olh¢T Grants < £i,oriJ iO,fyJCt 10.Dro 911 T0131 Y1211X) 2DX+119 Gross wa9ts and Sak4n¢s Ernploye¢s NJtbnBI Insurnn¢• C< Employerf5 HMRC ANowar Employe￿5 pens￿n Contributkr6 IL6trntfor oyerattrual of 202WL9 SsbrSar￿ 14.468 2L530 (752) 726 (1.255) No emp￿ye•S e￿￿￿tri￿nts in extes% af E60.fW). stsff ale pabj thrwgh thE PAYE SVSt, oThJ Styff nycke ttre charity for tTh•r thi5 fir￿0￿01 year thE anxJvni inW)¢tiJ b¥ CDnbacL ￿1[ was £9BO (2020119.. E2.J221. The total •￿￿nI pjid to rIDn￿rI￿lt personnd Ihr•Lth5 ar￿ for tttyr ￿ b) the cnarrty l¥a5 É70> 1201D119.. ÉL.207). EmJoyee5 who engW4￿ in OF th• admbes 3)2U20 202W19 ￿£t￿ltI¢$ m ILrtherorKt of oryJnsaLwJrfsbJKs SUpptsrt￿• proyrart>rfte5 Mana9ertit and oU￿r 7. PEWSIOII SC•ltMt Thp tharity defiA4d contriWtns 3¢ d￿T4￿j t¢ t sraterrefflt ol Fln4ftaal ACtr4rtie5 as thvrf 94y6b in a(tord)ru tne of tre xtmo. The a￿￿￿1 of en￿tyr <Onknbu￿n5 VyaD lft tro ￿￿(1￿1 yw end 3tst 2021 ¥JaS £731 31st MaTtt 2D2D'. £I,(VJ). TbÈ cbority 6 urthr no further 0￿￿1￿)￿ to rn•any extr• payrréttts ITftsPWSf4•crf th trklt penS￿n Ivnd FwForW& 8. rwJsr¥sA14g OTITrER ￿E￿lE0pAR1￿S p•yM•rt ¢0 Trusteu Xt?1120 Ln the period tré tnanty tr￿ rernuhwatsiD •nd ￿10ft t¢trUiDO ÉX13 for rolo s adTrn6trator corn94n¥ gxretsry. QneTns wa5 oimtsuts•Y w t¢ra1 of £149 for PWTKyses ¢n ￿ha￿OI tr•thty p￿rt￿tst0 Re Pxkn•6 202JI3fy 2021120. C¢ffjrnunitv Churth HarlEthh d¢f￿￿j £lO.CO) to tnè charfty Wuge2 &YucattoD UK a5 Refwee Supwrt N£t¥￿rk) C￿( fiumber 1132WJ. to furth•r its tharab12 It tN5 chanLy £fnO fDr desk rental. 13

tACOMPA14Y LXMtrED ￿GuAAm￿E) FOR IHE YE•Jt ENDE9 31 2011 The Tfusr¢e5 ¢f Coryununity Churth mar￿ dEoge that Tnrtae Ftrateth ￿1￿)￿ S a tekted to pa¥bJ Holb)w Ispousel, v4ho s a Trysme Cf AefLv2ee &1uCQh UK. obj a rWJ wrty to Catsine ¢3)trwA4 ¥tho of RÈfuge2 EdUcat￿n UK in and Tntste Paul Gthd￿l ts a rewed pa￿ to Caknré gadwell whD 6 CB) of Refuy Education UK (rth In k1. Dunnp 202y20. coThnunty Fiartslen <nated t¢ support Chris lkery s hs ¢7pJth of Minisler of Westboume Grove Churth thtolqh tne fr￿T dsTuptrJn of Cry4NI-L9 pardemc. The Tr￿ oi c¢rnmun￿ thu(ch rtarfe9Jen tljat TnELEt tharUE Tha(ery s a to ChrtB Thatk•ry {swusel. P•ymentst¢tTrUSt••A 21)XIIIg In 2D20119 Ihe thaaty patd one trlth renwnerwn and c¢rrtritrAthns £1.207 for Lhw to as adminKrntoi and • bJb ry4emÈrt wltb R¢fuw Nerty. tm rtsrty a-.. or £iw.cK) to 4ofuwe L.0o0rt Mwr Iwthr cthanty Bbn. m pre￿¢￿ try COmm￿ni￿ Churtr ryBJ¥ Je ￿r￿(¥ permit or Ofw wrthn (tsr¢Sefii OE Lrrt f¥SE Icmnty sftkl. P￿￿10 cthis•rf $ M: •Ai•ts be￿ 30 V••¥s Aa¥e KJLw6. Tts T[￿•￿5 f Corrrt¥nQy Ovrt diX¥W th•t Tr￿j$￿t s￿)rt￿ ¥ • ylrty (wu5•1. IS • QT R•fLWE Sugpart • fatett DWTY th tMrine GW¥Joll tht CU) >Jppor4 PA#1 th& £SL¥J t¢t r•niai EQUtPM Cost ditknr6 Cox Jt 01-Apr-20 1511 1512 31-Mar-21 12 2.51Z Oi-Apr-20 421 643 421 643 Charge 31-Mai-21 w Book Nèt 8wk value 31-Mar-21 31￿or-I0 2.riji 10. DEBTORS AND PAEPAviirits Fund Fund 16JS 11.133 Tax WOverabLe Trats DeDIPIS sktuiory HMRC Paymwrs. CTtrJt 8aLirts 991 2,342 112 75 103). NOMCUReiiT ASSfTS Y¢ 31-Iiap21 3144 Fund Fund Seththl Loaisto other Inore 81 Ir(J.o IDD.O IOD The l¢an $ aoar6tthe at &>62 ￿￿h StrL LO￿ 14WL04LL 14

(A COMPANY ummo BYfjVARANTEE) IIOTESTO ThE FINAIXIALsfAIEpIEf4TS FOR ThE YW E14DED31 2011 11. C•SH AT WIK AIID 111 ISAN(tr Totsl 3X-Mw21 31-1&Tr20 Fund Fuho Curr£niknuDts 21741 66S .690 1.777 ¥iInixN OIIE VIAR Total T¢tai 3J-•1¥-21 3141¥-¥) Fwid IrdEFé¥wJwiE¢k￿wnErs F$ char￿a￿e G4VIrtg Wage5 SaL3r PenSiOD con￿b￿li0 936 936 1.956 933 3.675 1,079 IOB ios ios 13. A￿￿crED FUNDS 01.Npt-20 Ific0rn2 31-Mar-21 Morkl Appeal mi4ss ProJKt Money PAVI￿ Pro)￿tt Ovw5e4S Misgon Hardship Furnl 125 165 165 2.700 {19)} 6.376 L.908 700 11.692 13.167 1.720 2.175 ith,or)I y1￿1ft9 Furd {6(k62 Hffjh Streeti 952 PA£￿v5 RWRTs￿ P•JOCI Balar 01-Apr-1g Lin exp￿d￿U￿ Trar6f•s 31.￿.?0 InoDTr MoneyfvA￿c project Ovews $38 {1￿) 6.376 FyfN 6.587 2.175 IZ500 211 1175 5uihlla9 Furd I6W StraHtI 11.720 062 4•49•4l: Dsnotson for 06er Reif. Noriey Projert: i% è projxt tlFal ha5 beEn rurtnnlg for a)out a decadE, irrilialty and now calw &ts Talk M¢Ny. TWJ ar? •Yetèl.' rrrn ath4ts ￿rk5￿P$ tor tsai Organtsatiof6: mon2y tcDng. ￿1p79 put tQgeUA Qtrw atc Furtr derall ts pr¢vwJèl ul tre Pireciors Annual OverS&X Mi•¥kn.. FuThls to wrl IrdWL4715 1￿c￿￿1 ih trnifmllg Qttss to ad¥anee tr ChrtsDan Faith. X&nlsh¢p F￿￿:thi5 fund 15 ￿ to hdp tho In or 10th1 FEIE Flir￿. FER b an that comnurtKates Chr￿t￿rt faith thros4k cont￿￿￿￿ty artthrrks. Ét Wa5 Strrted by Dple ttre thurcn: dAtsdod to $uppJrt rt a5 J tre s befi)o ganèj d*rrtv statss ID JuNf 2Q2D. Idif4 Fwid: fuDd ￿ used to trKk furfsforthe W. 15

(ACOIIPANY LibirrtD BY GUARAKtEE) NOIES TO TIIE FIP4AlIC￿ SIATEMEPIIS {conUTh•l) FOR ThE YEAR ENDED 31 MARCH 2021 Shortfaii on rÈ%trfctryl spendiThJ topml up Irfm 1175 Trartsf¢r to 9werai furwts (note: the Trustee5 confirm that the dcnorfs of thesè I￿ndS have 9rdlltety pEnTaS5￿￿ for tw to b• Cowerlgj fthids once th• for tne as 94¥en tD RSN, and For the church to the funts at Ils dscreti¢il. Tts Icaffl Was gNen fft Fe￿ 2020 •rA1 thwforÈ tre fund rricbon Is now li￿}. iio.co)Tr Shoffjall oft re#n(￿ spendif•J up Ir¢Th gwv41 luft 3110Y2021 Total 31.Nar-20 Total Casb at bank Oebtors- DeotOTs- oINer CtediiOts- lQ.429 4.692 1635 17 14. DesiGPIATED FVNDS Th9 th4dtydhJ nor he￿ anv tJeW￿ furdsbJnngthsor tho fiTraKial Iw. 15. AFfER TME EIIO OFTHE REPQRTING PERIOD No events nave ￿Fr￿) after t￿ of tht regorbry perx•J but tfvre th accounts arn ￿￿￿te Iv cOr#J¢￿￿$ thaLaD)se after thee￿ ofthÈ reDDrbW 16. RLSK Ass￿1•E14T Th tntsw 8t￿¥ rewr mior the laLts of4 4 rt4￿14r b45ty behm maintsinirffj the hee re5erve5 ststthl. CQrnbinoJ with ine ann￿[ rÈ¥• or cwrTv15 key fif6arthl 5ysry5 urrth Out on an annual trass i¥ill prOVAle r￿￿r￿ In event cf4therse CDnditsn& The tnstees a&0 otir owabonai and bLtslrttss tney fao that tw 2m5to Th¥bJatethpswJnifthitrbk3. 17. Re5ERVES POLICY The rrLStees have o)nsthreJ th ￿ of try it to rerkn. appEvrrfith tD needs. Thi5 i% based on chanty's SI￿ and tr ¥ei ¢f £ommitWts h¥d. The trLStes aim to ensu￿ the tharity will ￿ ats￿ to ujntifbue to fulfil its Cha￿tab￿ objecbyts eyen rf these ierrwrary th)rtrall In iDCQrn2 or ewditurÈ. Th& trkStÈÈS will •ndabfurnQt to staskle hJn45 unl￿S￿rity. I& PUBUC BENEFIT The etsrsLY ackrnwlee5 Its ffjJulrenfflt ts demnstrath that rt must hav purg0s vr'ain¥ that are for public Deta￿$ pf ￿)￿ the thanty ha5 4re In tr Trust￿ ieport The trLSt4s confrti t rw rve paid Que ward io Ll Chjrty guhrK• WL•c Wif Wore ￿vrts chartty unoertake. 16

FIIIAIICLAL STATE￿1￿[$ FOR 31sr 2021 IrthrtrAJ•niEyAftmrs Lts1 Untt 2The PnadDrblge EJLsir C•ity¢ Dollry thre I￿18 8fiF

Pège$ 4t0 5 Page 6 Pago 7 Pw8t016 17

IACOIIPAIIY Ullrn 8yGiIAaAIITEE) FOR7Nt YEAR EFIDEO JI 1021 cli1￿ NUMBER 11219S8 COMPANY REGisfRATIOM NLIMUR 6370416 srARTOF FIP4AP4CIAL PERIIJD IAgri12 EPID OF FIIIAFICSAL PERIOD 31 11a￿￿ 2021 TwJsfEE5 AT 31 mA￿clI 2D21 (ALsfJ DIREcf¢)RS 11141XACOIIPAIIY LAW) MS Mannah >yr Mr Paul Gwwell ¢rta[￿L Thxkery Mrs ￿￿&beth ￿ll0 Mr Arojrtyw Hart MrAlknt (aowlrthd J￿r 2020) COIIPAf4YSECRETARY abeth Pknlli ReGisfEREDADDRfSS FIWID 4DY DATE OF IIICQRPORATIOII DATE REGISTEIIEOASACMARftY rA)VERN114fj D(KIIMEFIT A14KEKS The co￿￿rab aaik FO BQX 250 INDEPfllDEIIT EXAIUNER rt 2The P4vadbit9p Bwfpts5 Cw DÈLIN La FflB BNF a.) Tu tr thr¥tian tsith in accoydaru wrth ￿ slat¢ment of bel￿ appEBrtrty In tho xhodu to Lhe ats5 here ro in Hsrfe5dEn In Such of tm Unthd n of caunsellw ln SL¥ pJrt&rf Harbtsden. tre Kiwth)rrs or Lhe Workl. c.) To gr assst In tr￿ PfOVSQfi of IA the Intyst% of 9￿￿1 ¥rfare ftr recoatson or othw ktsure ty￿ Kctsp•ryJn tsf dwidL&46 Mave need vf fadltto5 try rwn of iWir youth. Je ￿firrnty Or thsab4itV, finaMJal hartship or ￿J• oTcw￿nCe5 ILh the Obj*£L of irnWO¥ir4 C￿)d￿rts of life in parts of the untsj Kiwtyjrn and the l¥wkl a5 the trLStees riov rrotn timè thnik f¢

(ACOMPAMY UMtTtD ÈYGUAwifEE) FOKTIIE YEAR EMDED 31 PIAACH 20ZI CCH s hom churth LO apvox4rnatety 40 reople. D￿ to numwof baty• born t¥ fhurth mRmtWS in ￿nt derrts]rapNc of the )urtn moved ttrardS a 4ryÈr ptopothn with smaii thiklren. Althov9h nirt 4 attend Èvkry Ir4tsng. all are SU0k￿rt￿ in rno way thrO￿h re￿￿rts￿￿ vrithin rhe thuth. In¢￿Ing trry Ilwry In IKJhi Qf In@ covtD-L9 pandelryo C￿ Das r¢ son2 adèrtatkirs to ￿th resbtbDns. Althaugh th resull￿ ifb Iw>S ¢PWrtu?It far thuTfh to nw tollether ID èrgtr grow thurth Stitl a vanety or opwrtuftibes t¢ support9￿ Amther thrwb u thngesof the ghibal C ery Sunday. the thurth for a eekty rrtur4i¢71 setvice. The Svndly irtludèj SLW prayer, te4chin4. comMun￿n and a 'hfe SLotr. wttQre a churth ￿rnbEr thg tsufch on what tJTryy have tsÈen doing dur￿9 the weeL The servLce vjeo 8prTr afvj 4gm ¢n an aiternath ba5& Di thalTenge5 of COr￿￿bA9 seivfy Qnline, it was not poMNe io have an vryènsÈd gJthf sthwl, but ￿ 4pm servKe wa5 rfft fnendfy.. itn th￿d￿'S W)TSnio svgs and a ￿13re iriE¢ttI tL enabby Chihlrn to parucipait. Th$ a h&Wful rhythrn tc ttre bre. Oufing the Covid-19 ToEkdown> marry churtth IT￿rnber5 to meet th SrnBl1. of threp or fDur Individuals b456. rrfethminanty cw ZoorrL on ypp)rtunity for church rnerntersts prairand d￿1p1&￿ID. The ctturch a150 eneoura9ed thich other thKtyhotlW WTIS. T￿b MntsaTh3r4a•l over wabl church memb•3 tt> ralth ￿thIly. acUTAtle5 Tre thurth centymued wrth ILral to ryOVp servKts ar￿ coff•nunKt tr Chr￿￿ farth, thKJughowt the Covhl-19 pandemK. Levs Talk Money ILTt41 to delThtr finaKiil Thjrksw ￿ ? mOr￿Y pro¥thJ 2-2.1 Supwrt to seekirt• b) impfty their tirparÉi attmugh ths wa5 Oy Covhl-19 rtstn(tiO￿ LTM pa￿d its norma1 wKrkop5, )ul wtrrkSMPS to exsting ￿rtnerS 6rO a finanoal G7pabllity awaren￿5 session fr a b>21 yo￿￿ban￿ LTM SVPPOrtèl Z4 thTugh th¢ >ar. cfryrwnKbbn¥ ty P￿rte ¢r oamne ngswhEre ￿1b￿. •• The thurch p￿t￿ts￿ 43 W kKts Y•)rt 7.10) dL to CO¥￿ Tne chutch over Ihirtv gTrrts Trom ils Martsip Furf b) SUW¢rt Wl Indl¥pJuJb in rw. Most af thtse 9Ants Were ahing51de 5U?wrt fi•m partner organtsJtir&. as WugRQ Swport Newrk. Mad￿den MutJJal Akl IhE churth's LTM praJeEL A of of ￿ church srn as of tr kx•i C￿jrth of winwry $th￿l. John K¢b whRr eral chiK1￿￿ from the thurth atthJ. The Ch￿rth an adrniA6￿b￿ ayy5tant per Trjrth. 10 •S¥t thurch activ￿￿4 orqan&ry chuTth ¢ats. The churth hasCOrTrJ￿ kcal coffWnL￿itY rvty ￿rEtlan p•rbrships The continue% ro partror to enr(h the * •f th thufth corrrnrtity ar￿ h40 fuffil the churths v$ion to bring t￿ oeao and hope d I￿￿5 iv wrWI area cf Aarlth. as as Lttll(b3r and Lhe Ythr WDrkJ. Our artnetship With Refugee SuDUKrt Netrrtrk LASN) IOnTTnwJ and a Qf chufch M￿n￿$ lontin￿d I￿1r YoluDtsry Supwrt of RYI. The church wcrk5 alryno9do VIe5ttr￿urne GFrJ¥e Churth in Hili. of Satt & Ligtst ￿1n$t[s. Tna COnlinuQS ￿ Partner sa￿ aTh1 LK4ht MinGtrX& aittsidifw) and contyibuiir• LDioint tWiS with Ihe'Forge Sphere,. of whth w• are a part. In add￿¢￿. Th￿￿erSO￿thEthjrth Pfovth1 thubwai reathir4 at LYT￿0Y. RèJular supwrt Wa5 9N¢n tr swtsng pmittts ffj &roi arx1 Cwttal to relth wvty ar￿1¢rsPrQ5d Chn5bèn falh. The aperabrq coys of the cDTrtinL to laoi¢*e a Wh of Èxtemai 9￿￿9.

COPINU￿ cHU￿N HARLESDEN FOR711E YEARtTIDED31 2021 Sa¥fjrw and Bwllliry Puw(so Tme ouilt saviws SiiK& ts inc•ptth In 2￿ kn wrFKSE Ot Ihese att ag bLÉ a&) to enable the purthase or le¥5e of praperty Qr4mwtynwt of rwte strrr Jn the future. In 2019. ty Churth nwje a 0￿10￿ to use a Iirye proportton of 115 S3Wn95 EO COnt￿￿J￿ cap.￿1 to tt putthth èry otyj bank buibthr4 in the cf 1{r￿en. The builthNg ￿ owred by RSN and, oto rErKJVated. ￿ 10 r asa soc￿1 Irnpxi hub. It will )royde offu5 for RSN, CD and Other kncal O￿n￿l￿Or&. affld the thurrh airn5 to 160 u tTre )uiklin4 fvjr otyier acbyitrts In￿L￿1￿ chibjw's proups. communtye¥enLsand Sundèy The Cbu4th has contlnuèj to a M¢duiirCemtratt, ￿r￿lItt4 to t¢kn4 mwthrsof the c￿r(b 10 ¥417rk on mietts In supoort of the overall of t￿ thurtfi and whKh further ihetr thTn skil6 arf ￿KalIDn, but WilhDut bEiny eMp￿YeS by Ihe thurtTh. Statement(TrpJsi85 rn6prA%llallil The Att thÈ compan￿ rE4Uite the Bosrd ofTrL&Ees to preoBTt fwr<o ststenw for fu￿n(Al year hich glve a true ar￿ fair of ttte stare of affairs of tp<h•ty as at tr Ènd of rinaraal y ar￿ ofthoSLwJILS ¢[4•f￿￿oI thk Chanty. In or•oarin9 fInaK￿lI 5cJrmntsthe :. - attountiw POliC6 thèn op￿Y th•rncon9StenUy.' - r[￿kejU£tyjeMe￿ts and e5Drnares thaiart rtag)w ano prudeTrL and prewra LDe finanoal stht•ffwts on Lhe 9)iThJ corKerTh W u¢llÈSS it 6 ifdagpopfiatr to prtsumi th• Wil continue in JuSiYltsS. . stste wneiher apglK8tye str￿alts aTrJ siaternEnls of rtornrrrd￿ hkn Dn fo1￿￿Y, subJett ro any mathdal doiarture5dL5dos•J and expèirod tt thr•rts", The trustets are ￿spon￿b￿ for mwThts1nyfg JJde4uate vfvth Xcurafy at any MR the fir￿nC￿l ￿tkn? of LTre charrty aryd whicn a￿ 5￿Tr￿¢ expkin trartsatt￿n5 and onarAe lo ewre that the fiTranoal statements the Att umpFy with Tewjlat￿5 mJde th CharitSts Att. They a￿ TespOnSJb￿ for 53feguardino aS92ts ¢f U thariiy and for tskm4 laW￿ble ws for the pA￿tI)n am detthn ortf4ud Irrogukrits& The tru5teÈs are also rtsponsib￿ for the conwts of the tsuees' rwJrL orth& Independeni £￿￿1er In relatson to the trustett, repotr Ls limited to ttre re￿rt and winn4 that. on face of the thert are no Inmn5Wncie5 Il th• statrrben These Xcounts bn p￿p￿red in accordllrto th? prtywh$ ty) gJbi4tt to iho compans regim l apprm the attath•J Xktomenl af Thr4incLal actrrftt5 and bèwllce tt er01 31 Ma<cn 202L and c¢rdlrffl that I have m)YE4v4ilable all InfDrDwton for d5 mgarttv)n. 181...11.1.£i

IAC(IIIPAtIY UMMD BYGUA4￿) FOR TIIE YEAII EIIDED >1 PIARf•l 1021 Ir¢orpoRbThJ irKoft Ind expendrtuoaetourt TOTAL 312V2020 TOTAI 2020119 Fvnts Fur Furyl Donatsonsand Laqac .149 14.952 j.toi 75,026 chantsb￿ActsYth5 932 Investrrerts 185 IL15 761 RESDURCES expEIiDEO Ra￿￿9 Charabk•thib¥S 9).L9L n.651 65,621 TQTAL riET INCOMEI(EXPENDITURe) INVEsfMEIIT GAINSI(LOSSE5) Net yins/ikn5se51 on iftvtstments io 14rr INCOME/(EXPIEIOTTUAE) EXt￿rdinary irnis Tof6rets beLween furnts -7.825 Olhw r•u)9n15ed gamSilloJEe5)'. Gainsand royal￿t￿ll of nxod as%(ts f¢r the chèntrs own use MET MOVEMEI•T IM FU14DS RECOP4CUAnoN OF FUNr>& Torjl Fund5 broi4ht FoTh¥ir TOTAL FUNDS CARRIED FORWARD NowemBnts On res￿ all ga5rs afftd slwn abo¥e. 0ry6n&tlDn's c￿rat￿)n$ a las%ed a5 continuiAg. The r¢*s M pajts S tty 16 form of thtse firwcialsiatarnnts.

(ACOMPAIIY LifiITED BYGllaUfftE) ASAT31 ••AACII XI21 Fur Fu￿ts Tot rix•d AS%•ts Tawbfe asts ebt¢ Ca%h ai bank and ID io li 9.477 1635 665 12.1 31 18.475 24 912 Crdlttys: amts￿7ts dL¢ ￿thift one ygtr 3LiI 2,gJ7 5.795 31.812 L3 34,425 37.147 red to charity YOTAL ￿E[s ￿5￿￿ent ithis 13V73 1351.130 Cre¢Htw&' amounts tsIIMg du¢ M TrbJr than one 15 IIET ASSY 613 135 7> General Funds 133.2fA) 133.260 Z.6L3 121.292 17.Y6 1613 DeS¥)K￿Led Funds L4 T•t•l Fwos 613 135 73 Th chartstsle ￿Mpl￿$ nnanoai atwwts ha¥0 bmn with the ptQ¥iwns applub tD comk43ns 5ubiett to ifie o)nwAs r•gim. Dir•ttots Cons￿er tbaL the i9￿p￿D¥ s enbtw to from the rgJulTWlrt tQ nave an avdit under the P￿￿510￿$ of 477 of COmpan￿S Aci 1006 1.ttre kri required the cthm>3ny to Obtsin an a￿11 for ¥ear In qLv¥w ￿ a(￿T￿arte vnth sxtKin 476 of the F&lwty¢r. In aCwroan￿ 145 2011. th accouTrts been examlnNI IfwJpenllent 2¥Amiwwn¢se rE9Drt Qn 17. The ￿r￿10￿ a(kr￿￿d9e ¢Mir Nspo￿bA￿ fcf Conv￿14 with t or the re5rt t¢ 4¢￿￿tyA9 rtttrt artd tne preparat￿ts of flrnoèi siAternL Apprw& by t￿ fyrectotsm the_....--... SI9￿ on their behall by DirKÈgr.-... prfrt N•rr*'. LIZtlfyl¥i HeLLLw

FOR ThE YEAR EIIDED 31 I￿1 Preparati(￿. Thts4 acctsuhts have been prqxred under tre r051 Con￿￿ Ivrth iteDIS lir ty4nsKt¢n unlfss 5btsY in Lne ￿trant nows) t¢ tt ¥¢oJnls The Xfounts tseen pte￿￿1 ￿ aE0)rdan￿ wlth". the ststerrem ol RecoMMth￿ PTrtt￿'. ar￿ P£Po￿ty byCTharw fftponftg thor xmunts In XUnlan(È the FIN￿101 Rftporting stsn¢Jard the UK ar￿ Rwblk ¢flTt14nd (FRS ID21 SYJgJ ¢n 16 3￿￿T XJI4, aml with ch￿ltieS￿lt 1011. The thaiitytsll5titutes a wblK ben2fiLenttyasdefW ￿ FRS 102 d￿nts9e his bAen taken of Sthn 396(51 of The Aa 2NJS ts aikn the fr￿￿1 of tr fina￿la1 sktthxtsits t¢ be iry reljett the sFC￿lI ttanty'sopv.ion aTrJ in oithr to theN￿rerrents of th SORP. The FAas Ir<ome from dwthr¢4 ￿Vab*

IACOIIPAMY LIWED BY GIIARAMTEEI FCTht YEAR ENDED 31 IIARCII IOZI L&Jaoes ère Ir(luded in the 9)FA when Itre ha5 LW of proDate, ihe exetuttys have ablith•l that there are SuffKentast5 in ihe ony ￿ttatt￿ ty tro Iw ao titherwithin the contr¢1 of tk Ihafflty cr hab brt treL Tre ehanty has wt lE￿￿d anyg¢bpmrnErtwwts PUrCl. Donutsl gcods ao w5U￿j at fairTrA (th•anJunt thè Coukl t￿] un% Im￿￿21 to dp so. The c05t ofarry stockof ootrjs knat•J for dL#nOiiwn w bwefKiariÈS S OEeryed to be fajr ol thosp g¥ts at th time of thEir rEcpt ar￿ th Ire on in the ¥p)tbrg cer￿d in the Sbxts are thSriW. arn fftL￿ as an expertst al corryiTrJ aY#)Urt ofu at disifLbin. Donatsy gf2dS for Wle are at fair valL4 on rC•Jnrt￿?Th. L tre exjxted proceEd5 from kss t xpected costs of in.1r￿(re frofft OthÈf Iradiry ty corrwndiw rectynÉed in Ihe Dabfict Sheet On its valu• of thar9•Y a9aufft'ItKlln• frorn +Jtr4f •cbwtleg and rtom sa Jjre a5.Irm￿ Irom oltrer Lr4diw acts¥￿. G￿￿5 th)r￿ted for an4Joing b)R thawtty ao as kr4tye ftyèj assets and in SOFA •5 inrornin re5(ryJftt% when ￿e￿￿￿￿e. DOfja￿ seryices arth faoiitE5 a￿ indudod In g)FA at tre the Lhe Value orthe 94ft can te r￿￿b￿- Dorni•J arwj that art as lJhTn2 an aff•JunE FecoJAsed a5 anexp•nso under thpaFs¥Dpnat hhStyrWJ In th2 gJF The wlLeof£ny h•lp reC(￿￿j ts n¢t IndLEd in th¥UWtts but ￿ de>JEW in tne D•Thtsrs' I￿.u•l fwrL Thi% ￿ IndLthJ in thÈ attWnt5 rnUipt ts PffjbJbieaTrJ th4 anKwntiew￿￿ can be res￿lts￿. This included any 9ain or knss on tho of and wy or f￿rn waluing inVestn￿lIs to market vaJ• at ofthe y¢ai. Insurance Ctsirr6 ère only in tr S)FA tyhen the g￿tal ifK•hY [5.10 to 5.12 FRS 102 SORP) aFe lidudÈd as an It•T cfothw in the Mfmter5hip SuDSthPNtts in ￿ nature rfa thJnab)rsand LeoK M￿beri￿ subxdptwjrs vrThieh gJWd5 a ffomoer the rvt to buyserYrn% Orkn b￿l￿are rerngriw as incomeaa r￿M the provis￿￿ Or)￿d$ servkns as Intt>mtrfrom thJrikb 4V

(ACQI•PAMY LDirrEO BY fjUARAIITEE) 14OTESIO TIIE FIIIAIXIALsfATEME•ITS X Tmt Ytak E74DED 31 IqARCII 2WI LAbilrtieS are w4gn6ed it $ likety thot is a bJBI wmmmllry the tharity ta pay otst le￿￿r(￿ and thÈarTh)unt Of thÈ•bIwtv￿ can be wth itytsrty. Support costs Qpteseni byÈ cllst If CgLtsI fw eKar go￿￿nce pa￿VIl adrnin6%raUon. InfornNo>n tCnnalo4y. thvernanre r05ts a￿ those msrs Iwai• to thè a￿] ts UKnpifd£K ¥Yith segulaiion and ggud practts. Whor• tho charty gis a grant f¢r rts wnnt • gWJft th Of ser¥Ke rK be mbjèj. Suth 9ranwate tecwft6ed in the ￿FA D￿e of tregrart k5 pfDVbJed tr spedw sv¥Ke or autput wn¥t tsre are no condioors attathiw ro grartt tnat4na (bjnor Chanty th Wistral￿f4¥tmU ￿ commit￿rt￿ a I￿￿[11ty the ftrfi fuThJlng bE recogn￿￿. Shorr rerm benrfits InclthiThJ pay art asan in tré oertrj thesèfft The chartv mad ￿ fiundanCy Ptywtsdurtry reF•irtsThJ perpjd. Nv materlal Itern cf d￿r￿s IK¢ffle ha5 trA)atCOunts. ThÈ thanfv has £￿￿tr$ whKh arE rraSu￿1 at s•tUomit arrbxnts * arty d￿0￿£ A ILibility IS M￿￿[ed on at its hiWri¢XI t¢# 8tMI tkn rI￿r￿j at thè be5L ewJThb)tp ¢f the omDuni requirnd QblI)atI￿ atlh Oate. Le9•1 st¥solth¢ tharfty Tts L5 I ccmpany IirTrteO by guar4nt and ha5 fhl shaR capi￿. In tho •¥￿t of th& thaffty W9 up. the 14ibility ill respeo oftme guarants¢ lo ÉL f•F I￿rOt ts thir¢y. ao capitalEqd if thAV can b fty ￿re one ve•r. èM <ost at ESJQ TW art valu•J at ccst or. 91ftty1, 6L V to the thanty an recépL DWr•XWI￿fi ts ¢atui4teo at a tale to CQSEoftswJ￿￿ un a SLravJht trorn te month Iney a￿ pur(NaJ Flxed 4sset lfflvtstrrents In quotsj Smalts. tt•JJ bonts in¥(Stm)ts Val￿ at Ifiitkn41ty ar r05t 4nd sutseoventw at fair vLP Ittreir market val￿? at ytar end. Tbe same rrnatrmnt ts appld to unlL4ta1 JfsvesimÈnts Unless fairvaluecannot be mEa5urèJ is rym5UmdJtc￿ impalm￿L Stocks heml for a5 part d Tr)n<bJrltablE tFade arn m￿￿￿1 at knxror or Mt r•as)L4B ¥al Oebrors {iffldvdTrry trade debfoTS ￿nS re￿rIaN) ar mtsur•J on snrtkll ￿nttitirf & sttmknt alter ary trnde I￿unr$ ar ary￿Ufit thlvanced ChArity. •re ri4svfEd t45M or eypected te té rEeei¥ed. io

WOTESTOThE FII4AIICL4LSTTEIIEIIIS FOA ThE TAR EMPtD31114RCII 20ZI TOTAL ZJ2V203) TOTAL 203W19 2. AFiLYSJSOF IIICOME Furds $3.684 11,142 DonJt)ns aNI 91ts GI￿ AAd 1635 11.138 8.503 ty) Ch￿￿a￿• 2.932 H05Pltality and e¥ents 9J3 185 761 Bank and Other fntvest

a>iiiwiinY QIURCN IIARIESDE14 [AcoMpAMY uMrrED BY fjUAPANTEei NOTesTOThf FIPIAIUALSTATEI•EWfS OR IIIE YEAR EMDeD 31 MAROI 2021 4ALYStsQF EXPEiipiiuAe UnTÈsrythJ t5ynai•J Fvrth TOTAL 2021120 203IJ19 4) Fumds tr) C￿rIt￿lE Adivi¥o5 Chanbble GIvLfg Communty Projects CDtwuter Co$ Cfeatr¢e Arts Funding D&P￿￿￿9n of Fi¥ed A%ts Grants aTtshiP HOSPitalityJ&Ènts Contr4a5 Overseas pastoral QvT%ght Rtylt lof Dtskspxel Speake TeiÈphone Trainif volunteer Travel Waqesarrf Salaries- 17,Kt7 21.709 IOD 6￿$ 10.911 io,c 613 348 ISJD 7,f 5,212 5.674 4.500 1,5 fAJo loo L32 4.585 1,710 500 320 t.897 13.928 21.332 General AdminstFabOA W8llÉs and Salarie5 703 703 1.207 IndePe￿enE Exarthnets F L4al ano Piot¢Sslonai 936 936 933 51 c) Othw MKeUarwus Eyoe . The Z021120 arTr3unii￿￿ an •JJvwDiof£l.2% t¢ over ￿Ued si kn 2020119 4. DETAILS OF CERTAIII TYPESOF EXPENDrnIRE 202ty20 2020119 I￿e￿ndent ex3rn1neT¥ f4 Assu￿r(e services othertnan autlitor IndppÈthtrfvnaLk Tax FÉes Other fees (for examp: fi*artsal atfvw cor61JlknV, ooountsfo 92ThwI p•J ro ttré iYdÈpendentoyArThfftr 936 933 12

(AC¢JMPAMY uwnED BYGVARAKfEei MOTESTOIIIE FIIW4CIALsfATEMEPllS Tllf Ytiit E14DEO 31 21MJ Anal>ys ofgrants MK1 (Kthded In cc& ¢fcharlabieattM15) TOTAL 1120 ants to irdmduts 20¥1IX9 Refwee UK KingsScF¢ql iJf Theology Olh¢T Grants < £i,oriJ iO,fyJCt 10.Dro 911 T0131 Y1211X) 2DX+119 Gross wa9ts and Sak4n¢s Ernploye¢s NJtbnBI Insurnn¢• C< Employerf5 HMRC ANowar Employe￿5 pens￿n Contributkr6 IL6trntfor oyerattrual of 202WL9 SsbrSar￿ 14.468 2L530 (752) 726 (1.255) No emp￿ye•S e￿￿￿tri￿nts in extes% af E60.fW). stsff ale pabj thrwgh thE PAYE SVSt, oThJ Styff nycke ttre charity for tTh•r thi5 fir￿0￿01 year thE anxJvni inW)¢tiJ b¥ CDnbacL ￿1[ was £9BO (2020119.. E2.J221. The total •￿￿nI pjid to rIDn￿rI￿lt personnd Ihr•Lth5 ar￿ for tttyr ￿ b) the cnarrty l¥a5 É70> 1201D119.. ÉL.207). EmJoyee5 who engW4￿ in OF th• admbes 3)2U20 202W19 ￿£t￿ltI¢$ m ILrtherorKt of oryJnsaLwJrfsbJKs SUpptsrt￿• proyrart>rfte5 Mana9ertit and oU￿r 7. PEWSIOII SC•ltMt Thp tharity defiA4d contriWtns 3¢ d￿T4￿j t¢ t sraterrefflt ol Fln4ftaal ACtr4rtie5 as thvrf 94y6b in a(tord)ru tne of tre xtmo. The a￿￿￿1 of en￿tyr <Onknbu￿n5 VyaD lft tro ￿￿(1￿1 yw end 3tst 2021 ¥JaS £731 31st MaTtt 2D2D'. £I,(VJ). TbÈ cbority 6 urthr no further 0￿￿1￿)￿ to rn•any extr• payrréttts ITftsPWSf4•crf th trklt penS￿n Ivnd FwForW& 8. rwJsr¥sA14g OTITrER ￿E￿lE0pAR1￿S p•yM•rt ¢0 Trusteu Xt?1120 Ln the period tré tnanty tr￿ rernuhwatsiD •nd ￿10ft t¢trUiDO ÉX13 for rolo s adTrn6trator corn94n¥ gxretsry. QneTns wa5 oimtsuts•Y w t¢ra1 of £149 for PWTKyses ¢n ￿ha￿OI tr•thty p￿rt￿tst0 Re Pxkn•6 202JI3fy 2021120. C¢ffjrnunitv Churth HarlEthh d¢f￿￿j £lO.CO) to tnè charfty Wuge2 &YucattoD UK a5 Refwee Supwrt N£t¥￿rk) C￿( fiumber 1132WJ. to furth•r its tharab12 It tN5 chanLy £fnO fDr desk rental. 13

tACOMPA14Y LXMtrED ￿GuAAm￿E) FOR IHE YE•Jt ENDE9 31 2011 The Tfusr¢e5 ¢f Coryununity Churth mar￿ dEoge that Tnrtae Ftrateth ￿1￿)￿ S a tekted to pa¥bJ Holb)w Ispousel, v4ho s a Trysme Cf AefLv2ee &1uCQh UK. obj a rWJ wrty to Catsine ¢3)trwA4 ¥tho of RÈfuge2 EdUcat￿n UK in and Tntste Paul Gthd￿l ts a rewed pa￿ to Caknré gadwell whD 6 CB) of Refuy Education UK (rth In k1. Dunnp 202y20. coThnunty Fiartslen <nated t¢ support Chris lkery s hs ¢7pJth of Minisler of Westboume Grove Churth thtolqh tne fr￿T dsTuptrJn of Cry4NI-L9 pardemc. The Tr￿ oi c¢rnmun￿ thu(ch rtarfe9Jen tljat TnELEt tharUE Tha(ery s a to ChrtB Thatk•ry {swusel. P•ymentst¢tTrUSt••A 21)XIIIg In 2D20119 Ihe thaaty patd one trlth renwnerwn and c¢rrtritrAthns £1.207 for Lhw to as adminKrntoi and • bJb ry4emÈrt wltb R¢fuw Nerty. tm rtsrty a-.. or £iw.cK) to 4ofuwe L.0o0rt Mwr Iwthr cthanty Bbn. m pre￿¢￿ try COmm￿ni￿ Churtr ryBJ¥ Je ￿r￿(¥ permit or Ofw wrthn (tsr¢Sefii OE Lrrt f¥SE Icmnty sftkl. P￿￿10 cthis•rf $ M: •Ai•ts be￿ 30 V••¥s Aa¥e KJLw6. Tts T[￿•￿5 f Corrrt¥nQy Ovrt diX¥W th•t Tr￿j$￿t s￿)rt￿ ¥ • ylrty (wu5•1. IS • QT R•fLWE Sugpart • fatett DWTY th tMrine GW¥Joll tht CU) >Jppor4 PA#1 th& £SL¥J t¢t r•niai EQUtPM Cost ditknr6 Cox Jt 01-Apr-20 1511 1512 31-Mar-21 12 2.51Z Oi-Apr-20 421 643 421 643 Charge 31-Mai-21 w Book Nèt 8wk value 31-Mar-21 31￿or-I0 2.riji 10. DEBTORS AND PAEPAviirits Fund Fund 16JS 11.133 Tax WOverabLe Trats DeDIPIS sktuiory HMRC Paymwrs. CTtrJt 8aLirts 991 2,342 112 75 103). NOMCUReiiT ASSfTS Y¢ 31-Iiap21 3144 Fund Fund Seththl Loaisto other Inore 81 Ir(J.o IDD.O IOD The l¢an $ aoar6tthe at &>62 ￿￿h StrL LO￿ 14WL04LL 14

(A COMPANY ummo BYfjVARANTEE) IIOTESTO ThE FINAIXIALsfAIEpIEf4TS FOR ThE YW E14DED31 2011 11. C•SH AT WIK AIID 111 ISAN(tr Totsl 3X-Mw21 31-1&Tr20 Fund Fuho Curr£niknuDts 21741 66S .690 1.777 ¥iInixN OIIE VIAR Total T¢tai 3J-•1¥-21 3141¥-¥) Fwid IrdEFé¥wJwiE¢k￿wnErs F$ char￿a￿e G4VIrtg Wage5 SaL3r PenSiOD con￿b￿li0 936 936 1.956 933 3.675 1,079 IOB ios ios 13. A￿￿crED FUNDS 01.Npt-20 Ific0rn2 31-Mar-21 Morkl Appeal mi4ss ProJKt Money PAVI￿ Pro)￿tt Ovw5e4S Misgon Hardship Furnl 125 165 165 2.700 {19)} 6.376 L.908 700 11.692 13.167 1.720 2.175 ith,or)I y1￿1ft9 Furd {6(k62 Hffjh Streeti 952 PA£￿v5 RWRTs￿ P•JOCI Balar 01-Apr-1g Lin exp￿d￿U￿ Trar6f•s 31.￿.?0 InoDTr MoneyfvA￿c project Ovews $38 {1￿) 6.376 FyfN 6.587 2.175 IZ500 211 1175 5uihlla9 Furd I6W StraHtI 11.720 062 4•49•4l: Dsnotson for 06er Reif. Noriey Projert: i% è projxt tlFal ha5 beEn rurtnnlg for a)out a decadE, irrilialty and now calw &ts Talk M¢Ny. TWJ ar? •Yetèl.' rrrn ath4ts ￿rk5￿P$ tor tsai Organtsatiof6: mon2y tcDng. ￿1p79 put tQgeUA Qtrw atc Furtr derall ts pr¢vwJèl ul tre Pireciors Annual OverS&X Mi•¥kn.. FuThls to wrl IrdWL4715 1￿c￿￿1 ih trnifmllg Qttss to ad¥anee tr ChrtsDan Faith. X&nlsh¢p F￿￿:thi5 fund 15 ￿ to hdp tho In or 10th1 FEIE Flir￿. FER b an that comnurtKates Chr￿t￿rt faith thros4k cont￿￿￿￿ty artthrrks. Ét Wa5 Strrted by Dple ttre thurcn: dAtsdod to $uppJrt rt a5 J tre s befi)o ganèj d*rrtv statss ID JuNf 2Q2D. Idif4 Fwid: fuDd ￿ used to trKk furfsforthe W. 15

(ACOIIPANY LibirrtD BY GUARAKtEE) NOIES TO TIIE FIP4AlIC￿ SIATEMEPIIS {conUTh•l) FOR ThE YEAR ENDED 31 MARCH 2021 Shortfaii on rÈ%trfctryl spendiThJ topml up Irfm 1175 Trartsf¢r to 9werai furwts (note: the Trustee5 confirm that the dcnorfs of thesè I￿ndS have 9rdlltety pEnTaS5￿￿ for tw to b• Cowerlgj fthids once th• for tne as 94¥en tD RSN, and For the church to the funts at Ils dscreti¢il. Tts Icaffl Was gNen fft Fe￿ 2020 •rA1 thwforÈ tre fund rricbon Is now li￿}. iio.co)Tr Shoffjall oft re#n(￿ spendif•J up Ir¢Th gwv41 luft 3110Y2021 Total 31.Nar-20 Total Casb at bank Oebtors- DeotOTs- oINer CtediiOts- lQ.429 4.692 1635 17 14. DesiGPIATED FVNDS Th9 th4dtydhJ nor he￿ anv tJeW￿ furdsbJnngthsor tho fiTraKial Iw. 15. AFfER TME EIIO OFTHE REPQRTING PERIOD No events nave ￿Fr￿) after t￿ of tht regorbry perx•J but tfvre th accounts arn ￿￿￿te Iv cOr#J¢￿￿$ thaLaD)se after thee￿ ofthÈ reDDrbW 16. RLSK Ass￿1•E14T Th tntsw 8t￿¥ rewr mior the laLts of4 4 rt4￿14r b45ty behm maintsinirffj the hee re5erve5 ststthl. CQrnbinoJ with ine ann￿[ rÈ¥• or cwrTv15 key fif6arthl 5ysry5 urrth Out on an annual trass i¥ill prOVAle r￿￿r￿ In event cf4therse CDnditsn& The tnstees a&0 otir owabonai and bLtslrttss tney fao that tw 2m5to Th¥bJatethpswJnifthitrbk3. 17. Re5ERVES POLICY The rrLStees have o)nsthreJ th ￿ of try it to rerkn. appEvrrfith tD needs. Thi5 i% based on chanty's SI￿ and tr ¥ei ¢f £ommitWts h¥d. The trLStes aim to ensu￿ the tharity will ￿ ats￿ to ujntifbue to fulfil its Cha￿tab￿ objecbyts eyen rf these ierrwrary th)rtrall In iDCQrn2 or ewditurÈ. Th& trkStÈÈS will •ndabfurnQt to staskle hJn45 unl￿S￿rity. I& PUBUC BENEFIT The etsrsLY ackrnwlee5 Its ffjJulrenfflt ts demnstrath that rt must hav purg0s vr'ain¥ that are for public Deta￿$ pf ￿)￿ the thanty ha5 4re In tr Trust￿ ieport The trLSt4s confrti t rw rve paid Que ward io Ll Chjrty guhrK• WL•c Wif Wore ￿vrts chartty unoertake. 16

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

I report to the trustees on my examination of the accounts of Community Church Harlesden for the year ended 31st March 2021.

Responsibilities and basis of report

As the charity’s trustees of the charitable company (who are also the directors of the company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that the accounts of the charitable company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention which gives me cause to believe that:

• accounting records were not kept in accordance with section 386 of the Companies Act 2006; or

• the accounts do not accord with such records; or

• the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or

• the accounts have not been prepared in accordance with the Charities SORP (FRS102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:

Date: 24th November 2021

Independent Examiners Ltd Unit 2 The Broadbridge Business Centre Delling Lane Bosham West Sussex PO18 8NF

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