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2023-07-31-accounts

Trustees’ Annual Report for the period

From 01 Aug 2022 To 31 Jul 2023

Charity name: Wembley Family church

Charity registration number : 1126744

Objectives and Activities

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SORP reference
Summary of the purposes Para 1.17 3.1 The objects of the Church are, for the
benefit of the public:-
of the charity as set out in 3.1.1 to advance the Christian faith in
its governing document accordance with the Statement of
Faith in such ways and in such parts of
the United Kingdom or the
world as the Trustees from time to
time may think fit;
3.1.2 To relieve sickness and financial
hardship to alleviate poverty and
to promote and preserve
good health by the provision of funds,
goods or services of any kind,
including through the provision of
counselling and support in such parts of
the United Kingdom or the world as the
Trustees from time to time may
think fit; and
3.1.3 to advance education in such ways and
in such parts of the United
Kingdom or the world as the Trustees
from time to time may
think fit;
3.2 The Trustees will use all the income and
capital of the Church in
promoting these charitable Objects.
Summary of the main Para 1.17 and
1.19
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Statement confirming Para 1.18
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
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Additional information (optional)
You may choose to include further statements		 Additional information (optional)
You may choose to include further statements		 where relevant about:
SORP reference
Policy on grant making Para 1.38 N/A
Policy on social investment
including program related
investment		 Para 1.38 N/A

Achievements and Performance

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SORP reference
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SORP reference SORP reference SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 During the Covid-19 pandemic we
supported families by:
a. helping them from our foodbank
collection from a variety of
Supermarkets.
b. Providing online services
c. Counselling those bereaved who
could not attend in-person
funeral services for their loved
ones.
d. Helped those who were hesitant
about the Covid-19 vaccine by
gathering professional
epidemiologists and clinicians to
allay their fears and encouraging
people to take the vaccine.
e. We participated in webinars with
several local authorities and
central Government about
hesitancy within the black
community.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41 1. We certainly helped to alleviate
poverty as our food bank became
a lifeline for many families who
struggled during this time.
2. Secondly we were at the forefront
of alleviating sickness as mental
health and treats of the mind are
sickness of the soul, to which we
attended.
Performance of fundraising
activities against objectives
set		 Para 1.41 N/A
Para 1.41 N/A

Investment performance against objectives Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 We are currently in a healthy position
with no outstanding creditors or
debtors.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 Our reserve policy states that we should
have a minimum of £5k in our account,
we currently have twice as much as that.
Amount of reserves held Para 1.22 £5k
Reasons for holding zero
reserves		 Para 1.22 n/a
Details of fund materially in
deficit		 Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 N/A
Additional information (optional)
You may choose to include further statements		 Additional information (optional)
You may choose to include further statements		 where relevant about:
The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 Voluntary contributions from members
and supporters.
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 n/a
A description of the principal
risks facing the charity		 Para 1.46 n/a
Other

Structure, Governance and Management

Description of charity’s
trusts:		 n/a
Type of governing document
(trust deed, royal charter)		 Para 1.25 Articles of association
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 The trustees are selected by the
members of the church at our AGM
which occurs in September/October
each year. They serve a term of three
years and can be re-elected to serve a
further three terms, after which they
must take a hiatus.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51 We have an induction policy for new
trustees.
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51 The charity work ecumenically and with
the local authorities and central
government.
Relationship with any
related parties		 Para 1.51 None
Other

Reference and Administrative details

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Charity name Wembley Family Church
Other name the charity uses None
Registered charity number 1126744
Charity’s principal address 115 Preston Hill, Kenton, Harrow, Middlesex, HA3 9SQ
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Marva Bell WFC Members
Beverley WFC Members
2
Chambers
3 Kitson Henry Chair WFC Members
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved

Director name n/a

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for whole year
n/a
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Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser
Technical Mark Sturge 57 Rosebank Ave, Sudbury, HA0 2TL
Theologic
al		 Prof Robert Beckford Queen’s Foundation, Somerset Road, Birmingham, B15
2QH
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date		 KHenry
Kitson Henry

Chair
23/5/2023
23/5/2023

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WEMBLEY FAMILY CHURCH No (if any)
Charity Number 1126744
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/08/2022 31/07/2023
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts -
Voluntary Receipts 24,192 - - 24,192 22,988
Gift Aid 10,629 - - 10,629
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- - 34,821 22,988
AR) [ 34,821 ]
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 34,821 - - 34,821 22,988
A3 Payments
Charitable Expense 19,607 - - 19,607 21,014
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 19,607 ] - - 19,607 21,014
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 19,607 - - 19,607 21,014
Net of receipts/(payments) 15,214 - - 15,214 1,974
A5 Transfers between funds - - - - -
A6 Cash funds last year end 46,704 - - 46,704 35,000
Cash funds this year end 61,918 - - 61,918 36,974
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CCXX R1 accounts (SS)

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
 (agree balances with receipts and payments
account(s))
Details
Current Account & Cash
Deposit
Total cash funds
Details
Details
Details
Details
Signature
K Henry
 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
26,918
-
35,000
-
-
61,918
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
K.Henry		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
30/05/2024

CCXX R2 accounts (SS)

2

Independent Examiner’s Report to the trustees/ members of Wembley Family Church with a registered address of 115 Preston Hill Harrow Middlesex.

I report on the accounts for the year ended 31 July 2023 which are set out on the page.

Respective responsibilities of trustees and examiner

Wembley Family Church trustees consider that an audit is not required for this year (under section 43(2) of the charities Act 1993 (the Act) and that an independent examination is needed. It’s my responsibility to: Examine the accounts (under section 43 of the Act)

To follow the procedures laid down in the general directions given by the Charity Commission (under section 43(7)(b) of the Act), and to state whether particular matters have come to my attention

Independent examiner’s statement

My examination was carried out in accordance with the General directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items and disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide any evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a “true and fair “ view and the report is limited to those matters set out in the statement below.

In the course of my examination, no matter has come to my attention

Verified by: _______

Keadian Walters (FCCA)

Date: 23 June 2024