AWIIUL HEPORT AND FIIIAMCIALSTATEMEMf5 7He VEAR ewDED 31sr MAAUI 2022 1kn 2 The Braèdbrhlye &Jthe5S Cerrtr gLa F018 ONF
(A COMPANY Liiirrui Iiy qVAHAFIVEE) Page 3 Leg41 inlmthn Pages 4 to 5 Report oftr DwttiN5 Pjge fj stateTht0f Finèrthl klivib Page 7 Sheet Pages J t¢ 17 NDtrs tD thr Finan0 tewts Page ie lrtdtpeThjt Rwt
(ACIMIPANY UIITTlll GUARAIITEE) LEGALAJID ADNIP41srTI¥E IIIFQRWIll¢)W IOR IHEYEAR ENDPD 31 2021 NVIIBER 1121958 COMPAI4Y REGisfRATT014 NUIIBER 6370416 START OF FIIIANCIAL PEPIIXI I WI 2021 END OP PIIIANCIAL PERfoD 31 Marth 2022 YAUSToes AT31 MAACII 2022 IALSQ DXAÉtroffts VNDHt COMPAIIYLAW) MS Mannah (resiiThÈO ISLJarwary 2022) Mr paul (¥adwll Mrs Eitsèbdth P$2 MrAndrtw Cotsp MrAlb•rt Howard COMPANY SECRETARY REGISTERED ADDRESS 53 Burn5 Road Lordon NWIO 4DT DATI OF IIICORPOIIATIOII DIJTE REfjISIERED ASACHARITY GI)¥ERNING DOCUMENT ANKER5 The Coweradve 8ank gL&ne55 c510Mer Servres ) Box 250 Skdmersdal VIN8 6 INDEPENDENT EXAMIIIER 1Ther E¥arnln Ltd LlrAI Z The E<v•dbrfd9e &J5tr55 Cwi poi8 aiiF owfcws .) To adv0e the Or4tlan Sn auordonce the staternent ol bel15 pptarWJ in the to the arts hert to Hatlesden and in Such tsther parts d the Unrttd tsr tht as thÈ te$ may fvom tMnE fir (ther surh purposes whth are exdU$Ntf b.) To rW¥e 5tkne55 6ry1 fin6rKtsI h6rtshii •NI lo •r4 pre5rn 9c•d he•h by the wov¢kn fund5. goods w 5ErvKe5 of any kknd. 1iw thfough the ptO¥i5NM ol CtyJnlhry and 5ppOrt kn such parts or Illrleth. thÈ Urrithd Kin•dfyn ts the c) To yde or JJ55tst the provN¥Th of t1• the inrere5rs r 50fi ewarp tr reueJrknTh or ure rime orcLWt)n of Inthvldua15 havè need of sh by ol their rth. age, Infirmlty Of disability. han15hip Dr s¢Kial thrMstan[S the Dbjett ¢ rnprovmw rhelr cl life suth vrts Df H•rfESdeD, the Kkng4SJm and the Worfd a5 the tnJStee5 rnJy fvom time th tne thknk nt.
COMI1u CHURCW HAkLESIXN
FOR niEYEAR EIIOED 31 MARCH 1022
CCH 15 horne thurth ro approrna 45 pP. Ow to the number of bab$ bom to churth members In rtnE years.
derno9rJphlc ol Ihe thurch his moved tO¥MS a ryer pr¢portbJn or ramiks smol th4dTen. èr• WJpwted If some way
through rdioThships wlthin the thurth. fflcludg thrgh SuthT rnmtirys and mbJ-WkgrllL
Chutch attivltles continued io bè impatttd by th• COVID-1g Pandefflk. affEEbw the thr[h.5 g•thErirys •150 It5
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(A COMPAMY LIMITKI BY GiIARAFITff) AEPORTOF ThE DIRECTOAS The YEAR EID 31 •IARCM 2012 •ulldlng PurchD ITh 2Q19. Church made a decson use è large ptoportkn of s sa¥hws to caplw to the pr cl Dn bTAI buldlng th the renlrE of PlarlEsd¢rt. Th¥ buildY4 IS REUK and, once renovated. is io be Lsed as a social Impact hub. It ill pro¥lde offlce5 for REVK CCH 4nd rrther w9ani50Do. and tIMt •lrTr5 Ip atso bulin9 fpr uther Indudino chlldrtn's gwups. wrnmunrt¥ e¥eDts po• Sundav r. Th• Charities Art and Ihe cornpan Act rg)ul BD4rd ol Tntstees tp prep financi•l ststtyrnts ltyr e•th hoh¢l v•ar syhlih glvÈ a tn and fa ofthe state d afta¥5 the tharlty 05 al Ihe ofthe lnoil ¥ear ond of the swplu5 ordeficll ofthe tharity. IA prepari9 t< nnènoal stétrments the Boatd [% requwed to:. - SeCl SJilob accounting pole5 then thEm (yn5i5tenthf.' - rn4ke jud9emEntS and e51knat&s that ar raSQrtablÈ and prLthit,- and - prepare the finandJl swemenrs on gJkng concwn b•5ts un5$ iry•wrc•riote to prEyJme thJl the th•rity t4411 ronbnuE In bu5ineSS. state whthr appkab a<nting stsndards and stotewt5 rf rEcrynmerthJ prwikn hove been lolowed, subj.ett to •nv materthl deportures In th• fina1 siaLements.' Ihe twstets are responsible for n•]11nq adequate accowtyfflg rerorfsthKh rea50nJWe accur 4tJJffy brne thE finonclil pos0 the ¢harity and ar Svlfrtrt io ènd expkn the tharfty trnnsxtknns and enab them to enyjre thJt the finandal 5toremEnts wlh the Cnp1 Pt and rÈJulatitsnS made undÈr the cha¢5 ACL They a150 spOnbIe for sofeguardins the assots 0¢ thi and her£e tor tawry 5teP5 for the prevent aTrd delecuan ai fraud and ather irrtguW5. The trustee5 are ¥lso rESpDnb tr the cOntts Df ITUStq45' rtwrL and the rtspwbility crf the iThOÈpendent examiner in reladon to the trustEe5' report 4 Ilrnw ro examSnSng tho ar#1 eiisuriry that. on faEe d thÈ rtport, th arÈ no Inron$ttnc[S wth ts fiiLYS dtscltised in f•MnCial siateiTrMI These JcrouTht5 hove tse prep in a¢¢tyd•n(• th• prthTtskns applkable io bJe£l to sm1 cornpon$ re4lme. l ¥•rove the atsathed 5tstement { finan¢ial 4¢tyvibts tsa1 thett Ior th yT ended 31 Marth 1022, aTh1 cMnrrn that I haye made avaIlaball InfrrnUoD nerewry lor*s prraV. $glure.....
(A COMPANY LDUTED •Y GVAAANTEE) POR Tht YWlellDU> 31 MARCH X22 IncDryoratin9 IncDrne and eXpIr Funds Funts FuThts 202V21 202V20 INCOMV4G RE50URCE5 Oonauons Legacies 5l614 16.619 .233 69.101 ChJnl•ble ActfvlUe5 l346 othBr Tradity Ic 185 Other TOTAL RUOURCES expEIiDEP EXnd1m Cl: RaIng Fund5 Choritob 45.8n 18.843 64,715 72WI Other TOTAL IIEf ItrlCOMtI(txptNDmlAe) •tPOA INVeeNT GAINSI(LOSSES} Nkt 4alns/llosses) M Investments NET INCOIIEI(EXPENDmiRE) Exrrnordinary iteTr Tr1Sfer5 betweth fvnds (3) Other rewnlsed yalnsl(kn5Je5 Calns and kn55es on revalth offmed xsers forthE thirfty's use Mo¥eMoNT 111 PUNDS 74 AecoMciLtATIOII OP IVIIOS: Totil Ftsnd5 Brought FoThM TOTAL FUNDS CAAAZED FOAWARD Movements On all Arv•s 41 wr6 and h>sses •e The. Al ol lthe wyara5atkn'5 we dD5sed as contiilulng. Th¢ pages 8 to 17 fomi partthf these aityitytt%
(A COMPAIIY UMITHI BY WAAAIITte) •ALAIICE SIIEEr ASAT31 MARCH 2021 Unrestrktod FuThls 31.Iiar.21 Taial FU)$ 8 Assets Tangible a55ets trr•t Ass4ts rbtars C•5h at bank and itt h•nd io 16.484 16 5.792 22,276 21 12,112 Crnthiofs: rallin9 due one year 112 1,36B Z,937 IIET CiIIIRENT ASSErs 41.514 392 41,936 34,425 Secured Loan chodty Yvial Nort Current Asets 10(al INJ TOTALA5SEts less OJrrent IKsblltS 14l349 135.473 Cre¢Mtor4: ¥ff)unts fallthg duE kn moreth one yÈar NET ASSErs 14 349 14 741 135 873 Puttda af the Chavliv GÈnèTal Funds RB51rfEtad Funds De5wngtd Fund$ 141.a49 142.349 392 133.260 2fi13 13 l4 392 TO Funds 141349 392 141741 135.87J Irettav' AexptsMlbMIUe ThA thawkable cornpany's finaKlal statgm4rts ha¥ bgoh In atttsrdanc th• ptO¥tsh) app1ka+ ta (arnpaThS sybjort tD tho 5man tarnp•rkn vrylmr. Thè E4rettarS tOnder that the company tD eXpan ro ha an a1 under the pro¥Wons of secthw 477 rfihe CompaleS Art I"Ihe kri membu5 hoye ncrt re4ulred Ihe cconpwy to obn w audit lor the year in estknn In aC<Ordan hith sectlon 476 of the Act. H(vAt¥er. in acclance with se£tion 145 rf the arIbeS Att 2011. the accounts have been examined by an Indtpendent Examw lvhost reptyt apptars on pèjt R8. Ind thE wyJr4bon olftnoffdil thternwt5.
ppr¢ved by the D1C1c on the ..............
gn8d on thetr bo1¥ by DtvEthr_-..-..-.-..- . Prfnt Nome.. F.[ GLADLL)ELL
(ACOMPANV LIMITED BY GVAAAIITÉÈ) IKITES TO THE FINAIICIAL SFATEIIEIITS VOA THEYEAR EIIOeD 31 MARCH 2022 ba$ of wepataiion: The accr4Jnrs have been preparqd In accordaNe blih Ihe Part 15 clthe C¢rnpansAtt Xi6 subject to the srnam companle5 reqlrne and ITh acctydance ¥th and by chartb.. Ststwnert of AttomTnended Practke applKabl to CharftiÈs prEpariw ththr atttsults Xttydèntè FR5 102 loifeLthe l January 2D19} . IChJritle5 SOAP IFAS 10211 Ino th? CWts kt 2011. The charfty con3e5 tseneftl enuiy a5 dfte0 by FRS 102 vantago has been ta•n of SACits) 396151 The CownhÈS Att aADW IhE af thv sIrtnIS 10 be dapted to reflurt th• yckil naiure r4 th¢ (rty's in ¢0 rtynpty th The req1 c•the SC(¢P. The company ha5 taken &JvMtoge olthe exefflptkn In lIala1 Rep14 sla1rI P•) I Irom thè rtoulreMÈrtt its a rA5h w Ststemerst. The chJrtty hos optsj ro preparE Its •CUthts nwal caie4tt1 chèn4es tD tstimaies have wrEd in the material pfflor yr tntrs havt bets in thr PEr1. I. ACCOUNTING POLICIES These gre induded In the Stjrernenr I) WI.. . the chinty becorne5 entyued to the Income.. . It b mtsw# Iik4ly than nat that th¢ tru#ees receive the resour¢es- . the rnahetsry value ran be rnea5urcd 5urrKiyé rel&ybilitY. OffJ•ttln9 There N75 lJe•i no rlljetthig c•Mfets WWe5. expense5. u5 IY perrnltt&J by the FRS 102 SOP rr FRS 102. Grynts 4Thd don•b(Th are wly IndL4led kn SOFA then the uerf• are met (5.10 LO 5.12 FA$ 102 SORP). G( recefvoble 15 Snduded In hcome thwE 15 • Wa0 dedwatkn irrrn ihe Ghl amount tecrvrtted a donation Is nSJerd to be part thit Iieaied •5 ID the luThd as the bNti&l thE duu>r c¢ the tern the appeal ha* specffied ottrkndse. Is onty Illdded In the WA once the thariiy hag Prthed the related 1¢¢$ the pErfDrrninr¢ 1)thd ttffjdiliDn$. Klnd G¥ts in f4rvst by the th¥niy •re the WA fr•n dwYoTh5 recdvatd&
{A COMPAAY U•IIrn BY GLIAAANTtt) FOAIME YeAA eiiDeD 31 MAACH 2022 Legacie5 are I[Kded In IhE SOFA recf 6 probable. ¢hat b. Iw5 been waDi ol probate. the execthr5 ho¥e established that there art sufvent assets in the estate ind any wfvJItP •LtKhJ io the ltyKy art elther tn the contml th ¢hkrrtv or hav¢ ts4n m¥L Th? chèrity ha5 not rÈCtiveO •ny l¢MnWt9rnrt$ in the ptrtsj. D¢w¥at•dpoots Donuted 005 JrE Meld It (the thE be un55 ryrKIK41 to The c05r ( any 5t0( ol lor lo bfries drned ro bE V tsir ¥olue ( th( gHts •1 the rl thdr and ihey are remynw on recelrt. ID the reportw the l1#rfbJ, they are rer0yr1Y as an expense at the carrykn9 amwrt the oths at buti. Donated goojs for re5ak Dre measr at fa volue rffj Inliljl recogntt•Jn. the expethj yoceed5 55k the expttthd costs of sak. and recc4ntsed In 'lncc•Th frorn other xith the £LvwfvJirHJ st(¥JK rec(¥Jn&ed In the bltsnce sheet. on Its tho value of tharyed a4aln5t gthwlrth4 athw. thu pruLY&d5 frDrn Saki re also recoynI5ed as'IncrAno friTh athor trading a[15Y1ts'_ Gmds donvred lor bv tt ¢hkn alt retfjgr&l •5 •5m Inrknled WA as 50urce5 when re1¥3b. DonJted Sery1 Jnd FJciMrs are iDdudEd kn the 9JFA •r the Lthe ylfl to thE cbDrty prydw of th• gift can be measured i1Bbly. Donated Éervltts ad lad1$ that a CC¢sgJffled medLV are nts¢d as vAth amourt rncojrfsed a5 n undr thÈ awoprfat• h4adkng thè SOFA. The of any vokntary L% fjn the JrtS dE5rribed Ih Il ThrE¢ityrs' •Trnu4 ty¢. Th151s Included In tbe irrourt5 whEn rffelpl 6 pru1? thE iMlThIrt rxthoble te nbEO5ureO rblv. Investrmrt Galns •ndLosses Thls Includod any galn on tre Sale •nO •ny g•kn rev•hJlr• m•tht vahJe at the end of the year. Insurance daims art onty kncluded In the SOFA knen ihe Kune utsia are met 15.10 to 5.12 FRS 102 SORPI and inded tss item cl (thr inu>me Al the W Mwber5hip sub5CriPtthS rtttfftd the rfa are r¢¢wisd ieoaots. Membership Sub5CrtpttThns which ge5 4 mernber the tsjht t( kn sw%es beneffts we reccqnLgEd as4Kome Ewned frorn the ofgoDd5 and SEf¥icE5 IS ITat fr¢xn tharlblE
IOR THEYEAR ENOFD 3A MARCH 2021 U0lItIeS a tec095¢# where tt L% mLrt likdy thaTh thatther ts a legal ¢•nstnthe obfb¥bon the to pay Out rtsourcos and th amount oft KAAVJati tan bE meawrpd rE6s•ryatlErertalnty. Supptsrt tosts rEpreSent the c05t aF 11 funr¢knr& for exwry yDvwwrKe costs. adntrnLp)Tr. ttthndtyy. Governce rosts ore thwe support ro xthlth I¢e io •LcountabrfitY cl the (haTy fts ÉlknrAnre rEguL4tyon gn¢ good proctte. Where the ¢h•rity givEs • grnnt with condttknn5 paym1 Itrtl of seThKe ar to bt xh grant5 4re only recryn15ed In the SCA roKe the redPt ofthe grnrt has ptO¥bJed the speced servts tr¢WtpuL Where thErE Ire no ronttitK115 •tt4thing to the grnnt that enobS thE cw to tht o)mmknnL • Il•blllty fw full fvndlng clgatkni rnv5t be Txtynlsed. Employ••M•llts Short terrn benelbts InchJdlwJ as an In th bl whkh L rEc¥¥yJ. The charfty m•Je no rethJndaKy poyrnents thÈ rP) No mat37 oldrferr&l knromE hv5 been Inchthd In thEaccouM C•ditts Th thknty ha5 crEdViDf5 rn•a5wed at setU¥ner4 •niounts le55 rnde A IlJblllty Is rneosured on rnctsJrfthJn at Its htsLOrtal C£&L aThd maurd at thE best e5Yrn•tE cl the required ti stttk the ob1atH)n at thA rfThJ dat•. L4gal stattsg of th<harlty The charfty i% a Company Ilmitd by guaran¢E¢ artl has no •rE In the thorlty belTrg w0d up. the 11aty rÈ5PECt th& 9uavanrE 15 Ilmitod rg £1 rnEmbw rhirlty. ThAs cawtaiid ¥ tW r fyr nwe th•n onE year. w5r It £5fyJ. ThEY a at cost or. ¥ giftth, It vjlue to the thrbty on rttewt. PEprecl3bon 15 calcUre at B ryto to wrke off the cost or w rLYed assets on a straghtlim 5 ye¥$ frtyn thv month they are purthased. xad a55et ITrvE5bnEnts In 4re5, treth bDThJ5 5kn1 thestmerrt5 we at at C¢lSt Subswnttv al falr value (thelr market vabJe} at the year end. Th um• tratmtst ts appiiÈd to kn¥o5tmEnts uTh55 fvlr unTrDt be mea5uied reliebly whith Use rriEa5urEd at CD51 npnL. Stock5 hehj lor sJle as part nonrble b7de are ffl•lSurnl al th IcAvtr L¥ TraIknb valul. Debtors (Indudlng trndA and loans rILeNe) are moawxed at S•lnyrt •mcuTrr •Trer •DY rrad• Thts Qr amount advarttd by fv tharfiy. they 4fE at ¢he r•th w L*hEr conseI expected to te rffelved.
NOTES TO The TEIE11T5 FOR THEYUR EIIPED 31 MARCH 1031 2. ANALYSIS OFINCOME FndS Funds 202212L 202V20 •) and L•qae and glfts 44.933 7.681 13,461 3.158 57.963 11.138 rjft Ald 10.639 i b) ChrftblAdl¥lll•• hur(h Wtekwd Away Other Income c) zrbveJtDts Bank Other Intertst 185 185
(A COMPANY LDirrED BY GUA1lfEEl NOToTHe sfATtMtllTS FORINE YEAR ewDa• 31 MARCH 2022 3. ANALYSIS OF ExpeNDmiRE TOTAL 202V21 Funds Fund5 202V20 l Ralslny Fun bl ArU¥llt• 15.828 67 15P95 Zi.709 Weekend Awav Cornmunty ProJecrs ¢LpUter CD5fs Creatfve Jts Fundlny DBprtciathJn cl AxAd ASWS Grnnts Hardship Fund Hospftaiitylevents ModUr CDntrJas Overseas M15won Pastoral I@r5[h1 R#rt lor t)sspac4J SpeaevS Telephone Traknl VolunreerTrnYel wig25 and salar5. 395 18 395 643 643 16,065 1.911 363 643 ii.cco I6S5 363 3.500 910 Jjo 910 10) 132 228 1.592 218 1592 13.928 General AdmIntir Wages aftd Salarie5 594 703 BSD Independent Exon5 Fee5 Leg Protessknnal Fees 936 1.847 L.B47 72 51 e) Otmr Melaneous Expemse . The 2021120 arnount Inckn1es bn adju#nt of É1.255 to over4¢01 5è4iru kn IUJy19 DEfAIL5 OF CERTAIN TYPESOF EXPEIODmiRt 2022ni 202V2D Indtptndthit Ex&rninEe5 fee5 Aswrtnct Ser¥iie5 othBrthan y1nderent ex•rM4¥ Thx advlsory foes Other fees (for exp.. fina1 attvl4 CIrth[Y. XÈtyJtsft¢v stTh¥s) Independent examlnw 936 9]6 12
{A COMPANY LSJqrrED BY SIIARAfllEé) NOTE5TOThE F114ANCUL TlE111$ R ThE YEARENDED 31 2022 S. GRANTMAKINO Amlysis llf prants pavj lkncluded In CDrt dchar4tabl• at11¥) TOTAL TOTAL Anatys Grnffl15 to inst1rS ¢knnty to Edutatitsn UK KifvJ$ Scho ofTheogy S Jupe (Youth ¥th a $b)n Nor7y) Lo.10) 4.762 4.762 12,315 2.7DD 11.6BD 12.315 077 380 o. srAFV cosfsAND PIIIPI• Gr055 WaHe5 and Salarts npve¢5 Natio[1 I•lSutaK• Cc6ts pve¢S Pen51on clbUtn5 AdJustmnt kn O¥er Xctual d 2020119 sa1 Jnd pe cos 14.468 692 n6 11.255) 412 ND nPlOYA$S rClvAd em0mt$ In Lcess of £60.LW. Ware Pa Yvowh the PAYE system. and 0 coTrtrntt staff In the ch•rfty fwtheSr yervtes. fn thi5 fi?al Yar invDKEd by ¢Ltrntt #alf was £98D (202V20". 19801. The total amL¥Jnt p&d to key manageffl orAJ sew rnaThDgErnEnr) for Vir 5thce5 to Éaso (2D2V20.. £703). Empb)yees Tmere ewawd kn each ofthe KEfvlUe5: IOZIIZD TOTAL l¥ifie5 In furtherante Df Or•asat2n'S abJgLts Supportlng 4rtyvam M6nagernent and •dmIrstr114)n orh 7. PENSION SCHEME The charity operaEe5 1 go¥wnmETrt barknd ythemE. CwlrutbJn5 •re thNyEd to tfre stoteml r4 Pinaniial Atbvities as they become payats In a(cOrfan the ruks of the xhwne. Tr Jmounl of ernO¥er CWtrtbuUDns ppyablr in the narttia1 ytar end 31st March 2022 was £412 (31st Matth 2021.. £731). The chtrty ts ufvjer no hrther obiation to make 4ny extra pwyrnents 1rr•SpqLt ol that pttftrft. I. TRusfÉÈsAND OTHER RILATID PARTIES Paymont to Trusteu 20221 Remww4tsn knplJyEr 111 IDTAL & Pen5kn 20211Z2 2020121 E Hollr Governknq dcafflert 41 850 703 41 850 7D3 In 2023121 the charfty his paNI ¢Th truw •rKI ernpknr oenskn E850 for thEtr rp 4$ adminlstrator and compaThy seuetary. R¥e Trustses doThai aggrepte t(441 rfE>).612 iD the th•r*drin9 trd5 fin•nu¥ yw1202UZO.. Ftwe Tru51Ee5. £33,17Z ¥e Tru51ees coiitrtbuted a rotal ofEI.OU twrd5 ttre royt oFthE WEekÈnd Away (2021RO.. ÉO). In 202V21 OTreTnJstEe fElrnbw5ed • tDtsI rl ÉS fvr wrrlw5¢5 on behaWaFtho tharrty (2021120.. Tnth. l1491
(A COPIPANY UMIVU> •Y6UAAAMTQÉ) IIOTESTO TNE FJIIANCIAL ATEMENTs FOR THE YEAR E#DK+ JI IIARal 2022 The following rdaied party tsartb5 occu1. 2022RI 20211ZO io.(xh) 1.516 600 DOrtIonS vla Hard5hlp Fund Rental of Des¥ace 3WJ D Hdlow [Frst9P LKI GLidw+ll (CEO 4f R+fug4 Eduts1 UK) C GLid%ll (CEO Afvg EduOn UK) E (TrLsiee ofcornmuThity Churth IlarlÈsd•n) E Hi4J (Trustee ofconwnunity Churth NarlE5den) P GWI (Tru#ee rfctyhmunfty H•rlesdEll) Spwse smer In 12121 2021 Glfts 14ne of Related Partv D Hdlow tTw5tee ofFER Producbon UO) C Gladwell ITru&tee rfFER PrlldU¢tll CTOI C Gladwdl ITrusteE cl FER PuL CIO) E Holl¢w trrttstee ¢1 Comffluntty chUb Harle5den) E HaIlr [rrlee ¢1 Comwwnlty thjrch HJrWen) PGIItrl tTriith Hade5dEn) Spouse Stsr Irs E4othor In ky rlote that some of the glfts Induded in the Ure cl £7J17 10 FBi shMI abm 202V20 ie pr•JT to iraup bwomiThJ r49iSLtr#d chartty but ark dtrck6ed for transparerw. 2D2IDI GWL kn thls capac¥ cl WestbtyJme Grove Churth Nnme of Rdaied Party chri5 Tha¢kvy ITnth If WStbwrne Grtyde Church) A poyrnent of £12D Y5 rnade tD pty D Tr*Jlknw (ry hi5 of Commuth Harlesden. at Forye (o group thcheS In the Svuth E?.
COIINVN CHUACN lIAlIL1 IACONPANY LIPIrn •YGUAAA14Tet) NOTtSTOThE Fl1eANCIALAItllTs VOR TME YEAR ENDED 31 MAACX 2022 9. TANGIPiE FIXED ASSErs EQUIPMEP Cost Add0$ Cost at 01-ApTr21 1512 2.512 31-Il•r-22 DepreO•bvn Charye Dewedaiion at 01-APf-21 613 643 31-Ilar-22 vaknft Net BODlue 31-Mar-22 31-MarZI 105 10. DEBTORSAIID PIIBbAYMEIITS nrsIOI Fund Tot•1 31-Mar-21 F¥n 31.Iir-Ll Tax Reeoveob Stalvtory HMRC PaYrnts- ctedlt BaLifftce .168 316 21, 316 991 16 79Z Iz 12 loa). NON CURREFIT A5SEfS fvr 31.M•r-21 Sects0 LDans to othEr chOrit Incée 81 I.[) loo loo In FeiYu•ry 1020 Churth MtAesdgn ontutd irto a b)an agrtement wth Refvgee educatytsi UK (frymer kno is Refupe Support NetwD} retered chartty ufflber 1132509. ErY Ch bartd aTr JmtyJnt of £iC¥JkW to Refugee Edutthi UK to oxlst ¥Yith the purtha5e ol preffliy5. a 5QPtratE U54e btt%en the chariiie5 how they Intsrbd to viork il parthe1P t4 eThsure dleawe WOgE Qt the blry. Any knJn repayment is to the nder charity The ILMn pvtsv•J¢d tsy Communty Churth Hade9Jen may be in iccrrfdJnce perrnted poyments or Wh prknr writtw (Dnwt afthe fvst kndr (Charfty Blnk). Wovthd th15 ctyisent Is granted bet? 20 yearsha¥• lèpsèj Thè >cwRd kèn 15 ogair thebuJh4 sL41ted •160h62 Hhjh grEEt. ioTrJrffi IIW104LL. 11. USH AT 8AIIK AND IM HAIID Tgl•l 31-pi•r-21 r4 31r-I1 Current Ac(ounb 24.311 {5.1rn) 19.123 1.9)5 23.406 16 IBII io 12. CREiiIfoRs AND ACCAUAL&' AI4OiVITS FALUNG DUE wrniIii ONE YEAR Total 3141ar.22 Yokni 31-Mar-21 Fun IndependEnt ExaMtsrS FA•S Charlt8ble fyvlny Waoes and sar*s pnsn thnlththins 936 1,956 212 zii 151 152 105 212
{A COMPANY LlllmD 8Y GVAAAIIrn) FOR THE YEAR EIIDED 31 MARCH 1021 13. REsfRICTED FUNDS REFQRTtNG PERIOD Balance 01-Apr-21 Ira¢ne Expenditure TtsnsfRrS Jl.Mb22 Morla App1 (Dlsèstsr R4l•n Dlsllster Appeil Ovusu5 MlssSon HarfsNp Fwid FER 62 4.763 67 4.763 1.911 A2.lOZ 39Z 16 392 8ylyncE olpr.Z0 IJKLyne ExpendQur¢ Trnnsfr% 31.Mar.21 Morfa AppBal IDiSastHr Rdl•fj MonEy PrnJEct OversEas Mls%on Hird5hlp Fund FER Jllding Fnd (f4J-62 Stre#) 125 165 2.8SO 120 11.692 120 165 {150) 6.376 1,9D8 700 13.167 1.72D 2.17S (iO.LW) li.no 51 $25 IJ Movla App•a.' Datkn ftr DiSa#w RHrf. 01sBst•r AppE•I'. tC Ind Money Ad¥lee Pvolttt.. thL% is a project that has bEEn fw •bwt • d¥od•. inthlty lkney and ralled LEt'5 Talk Money. Twq 5eThlce5 arE offered.. mwey odCe worop5 fty lornl oryoroSatv. and monLY mentorinl, 5ndly315 put tryethlr bud9Ef5. access other SUP etr. Fwtherdthl * pro¥4Jod In thÈ Rer¥t. Ovqr Ml£ltstt: Fund5 flnWc1v gJPFKrt 4r4WuJ15 tlaty to •Jvart th• Chrt$OJn Fokh. Nxéhlp Fund: fund & used tb thwe bl iknne5rfhMdsh. FER Athd: FE4 is an organ1$at thbt tornrnunigJt¢5 chrisb f•th CMtempLWY It a5 Stsrted by people wiulln u ¢hur¢h.. * Y$ tietyded to 51WDrt ir os a prDiett through •Je bEftrt chtrty #atw in JyhT 20 •ulldlng Fund: thts lund IS uÉed to Irad< fid5 lar the Ibullding ShDthII on rE5trrtted spendyffj tL¥ryd LW Irtyn gEnernl fiJnd5 Shortlall on restrfcted spendhw tomxd up frcffi lunds 1.175 Tranr to oeneThl lunds (note: the TrwtRes confwm that Ihe donL¢s rl these funds hay@ 9ranted rhem to be CCverted to unrestncred ttJDds once the fu the lId was owen th RSN, and for the chLrth LO the lunts at its d15rettDn. The loan was In Fibruary IQIQ thErEfry* the fund re5trkn5on Is row lrfted). Jl-Mar-22 Total 314lar-21 T+xII Cash at bDnk DebtOrS- Gift CredftN5- FER Crndkcrfs. v4S (5.la81 s.1 665 2.635 1687) 213 392
(AtOMPA14Y LIMrrE) DY fjilAUWTEE)
I•OTESTO ThE PIIIANCIAL STAIEMEMTS
FOR THE YEAR ENDED 31 PIARCN X122
14. Desi6NAnD PVMtsS
Th4 charfty not any dgnated lunts tlts ar the pry•hM yew.
No events have occutted aftRr the efftd tv the Ixrt thE OQThPJrt5 •uttrKd. rekite to Cond$
that amsè afttr Ènd llf the re9 plrbd.
16. RJSK ASSESSMENT
The trustses attt¥ely M¥le the Njor rÉ5ks tht DTr a bu15 b that rnalotskning free
rer¥eS statd, Lombind with the r¢vi rl the roThtrv OVEr key finMciJl systwns carried ort OTh an an1 bas will
provWe Sufvet re50urces In rhe event of adverse coDdlt&Jns. The Ln&#ees hav4 aL%ts fh¢r typv•tirAiJI bvyne55
rtsk5 they fa Jnd
IriDEPENDErfr tXAMZNEIVS IIEPQRT Ot4 ThEACCIXIIITS I rewrt to the trLte¢S an my examinatkn) ¥¥the ts rfC(rnunty Owy(h rsen for yew aid 31st Mwch 2022. A5 the chartty's trustees ofthe charttbki company ¢Wj • the ijru¢yx5 OF the fly thE purp05e5 of company lawl. ytsu ar rE5pOn51• fur the preparallfyi r• the 4cCwnt5 in KcordIn wlth the requirernents cl Ccnpanies Att 2(W)6 IW 2006 Act'l. sJti5fied rnyseW that the accounts of the charbtsbk company are nct rtquirtd io èudit¢d ftsr yy•r undEr Pjrt 16 of the zcfjs Aa and are dlplble lor Independent examinatbjn. i rtpJrt In my of Yor charftf5 aCCOUrts carded out under secthan 14S of th• crItls Att 2011 {• 2011 A(e). In canyknJ fflv ex•ThdnJkn. I have 10knd thR Dire£tiMS given by thE Chiry IndEr5e{ 14515)(b) & thE 2011 •<r. I haw crAmptod m¥ examknatkni. l ttfi that TrD rTraIla1 ThMl¢er5 ro my &trM¥un thkh •e5 MR to beliLwe atCOuntin• r4CIrtS nL knpt atfDrdance serlSJn CcfflpDr4E5 kt 26. or attoufits do not actard ith such rEcord5.' the acEount5 do nor cornply th rEvJnr Jccountln9 req1 LJer secutyi 39S Compk5 kt Ih y requlrefflenr thot the Kcounts give a 'tyue and lrf Yltw whkh nrt a maLtÈr tIMtshJ•rad as part af an InthepEndenr ex1mlnotft', thE acEauThts have nrA ljttn WEp1j In lth the arIt¢S9)Rp (FPS102}. I have no cMc•ms artd havè t¢knÈ atFDSS no thr maitor5 the ¥thlth alteTh#t druwn In t$ reput ryder to enab i propw olthe attrtS to v&athd. gned.. Date.. 16th Dnbr2D22 Independent Examlners Ltd ? The ero4dbrido eu*W C•rtrt Deling Lant Boshaffl West Su55e POIB 8NF