2022-12-31-accounts

Charity number: 1130900 The Parochial Church Council Of The Ecclesiastical Parish Of Hope Church Islington Trustees. report and financial Statements for the year ended 31 December 2022

The Parochial Church Councll Of The Eccleslastlcal Parlsh Of Hope Church Islington Contents Page Reference and adrninistrativg details of the Charity J Its Trustees and advise Trustees, report Independent examiner'$ report Statement of finanGlal activitles Balance sheet Notes to the flnancial statements 8-18

The Parochlal Church Councll Of The Eccleslastical Parish Of Hope Church lsllngton Reference and adminlstrative details ot the Charity, its Trustees and advisers for the year ended 31 December 2022 Trustees J Denniss lappoinled 15 May 20231 R Chambers (appointed 15 May 2023} P Quail (appointed 15 May 20231 K Bufaimoh G Algie (resigned 15 May 2023} S Moss Rev M Way R PryGe Iresigned 22 May 20221 S Bull S Bunce (resigned 22 May 20221 L Clare Iresigne(t 22 May 20221 R Symmons Iresigned 22 May 20221 B Jones (resigned 22 May 2022) S Evelyn Iresioned 22 May 20221 J Booth (resigned 22 May 20221 P Grayham (appointed 22 May 2022) Charity registered number 1130900 Principal offlce St Mary Magdalene Church Holloway Road London N7 8LT Accountants Accountability Europe Ltd Chartered Accountants Omnibus Workspace 3941 North Road London N7 9DP Page 1

The Parochial Church Council Of The E¢cl¢slasti¢al Parish Of Hope Church Isllngton Trustees. report forthe yearended 31 December 2022 The Trustees present their annual report together with Ihe finan¢ial statements of the Charity for the 1 J3nLJary 2022 10 31 December 2022. Objectives and activities Policigs and objectives The parish's Object is to build cofflmunities that grow followers of Jesus by gathering for weekly worship servi¢e8, runrTring various events and facilitating regular rneelings for the community with special focus on children and young people as well as raising funds lo assist worthy community projects and engaging with issues ol povety and inequality, particularly in the local area. The PCC members have paid due regard to guidance issued by the Charity Commission in deciding what activities the parish should undertake. In setting objectives and planning for a¢twilies, the Trustees have given due consideration to general guidance published by the Charity Commis5K)n relating to public benefit, including the guidance 'Public benefit.. running a charity IPB21'. b. Volunteers The Partsh is dependent on volunteers for seveTal aspects of ils minislry, some of which would be severely curtailed if volunteers were not available. For example, volunteers are key tor the running of Sunday school, holiday events. night shelter, various courses and other activities. Volunteers are estimated lo provide the equivalent of 25 person-hours per week. Achlevements and perfomiance Flnanclal revlew a. Going concem After making appropriate enquiries, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existen￿ for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. FurlheT details regarding the adoption of the going ¢on¢ern basis Can be found in the ac¢ounling policies. b. Reserves policy 11 is the policy of the parish that free unreslricled funds which have not been (lesignated ftsr a specific use should be maintained at or above a level of £25,000, which is equal to one month's expenditure The PCC members consider5 that reserves at this level are sufficient as the charity receives income through two main streams, rental income and donations, which are received monthly from numerous Pfoperties and many individuals respectively. Therefore if income ceased temporarily from a property or an individual slopped a standing order. wouldn't have a signifvcanl impact on the income of the charity. Al the year end, the Gharity free reserves are greater than £25,000. . Summary The PCC members c(msider that the Performan￿ of the parish has been satisfactory. Totsl income for the year as shown on page 6 was £488,159 12021: £320.976}, which included a one off donation of £220,920. Total expenditure was £298,521 {2021.. £283,733) and total fund reserves al 31 December 2022 were £2.397.53812021.' £2,207,900). Page 2

The Parochlal Church Coun¢il Of The Eccleslastlcal Parish Of Hope Church Islington Trustees, report Icontinuedl for the year ended 31 December 2022 d. Investrnents policy The parish invests surplus liquid funds in various interest bearing deposit a¢¢ounts. Investment decisions are made at the discretion of the PCC members. e. Principal risks and uncertainties The PCC members have a duty lo identify and review the risks to which the charity is exposed and to ensure appropriate ¢onlrols are in place lo provide reasonable assurance against fraud and error, the safety and well being of children and vulnerable adults. The PCC members have policies covering safeguarding of childTen and vulnerable adults in line with the requirements of the Diocese of London, child abuse and inappropriate behaviour of church employees and volunteers. Structurei governance and management a. Constltutlon The Parochial Church Council Of The Ecclesiastical Parish Of St Mary Magdalene & Sl David, Holloway is a body established by the Church of England. It operates tsnder the Parochial Church Council Ipowersl Measure 1956 las amended) and the Church Representation Rules. The Parochial Church Council Of The Ecclesiastical Parish Of Sl Mary Magdalene & St David, Hollow8y is 2190 a registered charity, operating under the requirements of The Charities Act 2011. b. Methods of appolntment or election of Trustee8 New PCC members are elected at the annual parcthial church meeting. The incumbent is inducted by the Bishop and installed by the Ar¢hdeacon. ChuTchwardens are elected at the annual parish meeb"ng. c. Pollcies adopted for the Induction and trainlng of Trustees Any Irainir¢g required is very basic. The parish does not therefore consider it necessary to have any formal induction or training programme in place. PCC metnbers are made aware of the handbook for churchwarden and the parish church councilors of the Canons ol Ihe Church of England (kept on sile) and of safeguarding policy and DBS requirements. d, Related party relationships The parish has a relationship with The UFban Revival Foundation, a company limited by guarantee and under the control of four of the PCC members. The company was established for charitable purposes aiming lo work in conjunction with the parish to promote community cohesion and other social activit'es. The company 15 currently seeking registration as a charity with the Charities Commission and HM Revenue and Customs. Page 3

The Parochlal Church Council Of The Ecclesiastiul Parish Of Hope Church Islington Trustees. report {continued} forthe year ended 31 December2022 Statement of Trustees. responsibilitie5 The Trustees are responsible for preparing the Trusteès, report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards {Uniled Kingdom Generally Accepted Accounting Practi￿}. The law applicable lo charities in England & Wales requires the Trustees lo prepare financial statements for each financial which give a true and fair view of the stste of affairs of the Charity and of its incoming resources and application of resources, including rfts income and expenditure. for that period. In preparing these financial statements, the Trustees are required to." select suitable accounting policies and then apply them consistently., observe the methods and principles of the Charities SORP IFRS 1021; make judgments and accounting eslimalès that are reasonable and prudent. stsle whether applicable UK A¢cpunling Standards IFRS 1021 have been followed, subject to any material departures disclosed and explained in the financial slalements., prepare the financial statements on the going concern basis unless it is inappropriate lo presume that the Charity will continue in business. The Trustees are responsible for keeping adequate accounting records that are sufficient lo show and explain the Charity's transactions and disclose with reasonable accuracy at any ts'me the financial position of the Charity and enable them to ensure that the financial statements comply with the Chaflties Act 2011, the Char'ty (Accounts and Reports) Regulations 2008 and the provisions of the Parochial Church Council Powers Measure. They are also responsible for safeguarding the assets of the Charity and hence lor tsking reasonable steps for the prevention and detection of fraud and otheT irregularities. Approved by order of the members of the board of Trustees and signed on their behalf by: Mway Trustee Date.. 30 OGlobeT 2023 Page 4

The Parochial Church Council Of The Ecclesiastical Parish Of Hope Church Islington

INDEPENDENT EXAMINER’S REPORT YEAR ENDED 31 December 2022

I report to the Trustees on my examination of the accounts of the Charity for the year ended 31st December 2022.

Responsibilities and basis of report

As the Trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

Since the Charity’s gross income exceeded £250,000 I confirm that I am qualified to undertake the examination because I am a member of the ICAEW, which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

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.

…………………………… Aamer Shehzad, FCA Accountability Europe Ltd Omnibus Workspace 39-41 North Road London N7 9DP

Date: 30 October 2023

The Parochlal Church Councll Of The Ecclesiastical Parish Of Hope Church Isllngton statement of financial actlvities forthe year ended 31 December 2022 Unrestricted funds 2022 Restrlcted funds 2022 Total fund8 2022 Total funds 2021 Note Income from". Donations and legacies Charitable activities Other iFicome 294,990 157,605 4,167 31,397 326.387 157.605 4.167 182.293 138,680 Total income 456,T62 31,397 488.159 320,976 Expendlture on: Chartlable aGlivities 269,223 29,298 298.521 283,733 Total expenditure 269,223 29,298 298,521 283,733 Net movement In funds 187,539 2,099 189,638 37,243 Reconciliation of funds: Total funds brought fomard Net movement in funds 2,190.112 187,S39 17.788 2,099 2,207.900 189,638 2,170,SS7 37,243 Totsl funds carried fonvard 2,377,651 19,887 2.397,538 2,207.900 The Statement of financial activities includes all gains and losses recognised in the year. The notes on pages 8 to 18 form part of these financial statements. Page 6

Th¢ Parochial Church Councll Of The Ecclesiastieal Parfsh Of Hope Church Islington Balance sheet as at 31 December 2022 2022 2021 Note Flxed assets Tangible assets 2,174,798 2,179,490 2,174,798 2,179,490 Current assets Debtors Cash at bank and in hand 10 62,319 165.926 27,469 17,086 228,245 44.555 Creditors= aM0￿￿ts falling due within one year 11 {5,505) 116,1451 Net Current assets 222,740 28,410 Total net assets 2,397,538 2,207,900 Charlty funds Restricted funds Unrestri¢led funds 12 12 19.887 2.377,651 17,788 2,190,112 Total funds 2,397.538 2,207,900 The financial statements were approved and aulhorised for issue by the Trustees and signed on their behalf by: Mway Trustee Date.. 30 October 2023 The notes on pages 8 to 18 form part of these financial stalemenls. Page 7

The Parochlal Church Council Of The Ec¢leslastical Parish Of Hope Church Islington Notes to the financial statements for theyear ended 31 December 2022 General infomatlon The Parish Of Hope Church Islington is an unincorporated charity registered in England. The charity's principal place of business is Sl Mafy Magdalene Church, Holloway Road. London, N7 8LT. Accounting policles 2.1 Basis of preparation of financlal statements The financial statements have been prepared in accoTdance with the Charities SORP IFRS 1021 Accounting and Reporting by Charities.. Statement ol Recommended Practice applicable to charilies preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102} leffeclive 1 January 2019}, the Financial RepDrling Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011. The financial statements have been prepared to give a 'true and fair, view and have departed from the Charities IA¢counls and Reports) Regulations 2008 only lo the extent required lo provide a 'true and fairf vtew. This departure has involved following the Charities SORP IFRS 1021 published on 16 July 2014 rather than the Accounting and Reporting by Charities.. Statement ol Recommended Practice effective from 1 April 2005 which has since been withdrawn. The Parochial Church Council Of The Ecclesiastical Parish Of Hope Church lslington meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless olhenNise ststed in the relevant accounting politty. The chartty ig exempted from preparing a cash flow statement due lo exemption available to charities wilh income of less than £500.000. 2.2 Golng concern The PCC members have. al the time of approving the financial statements, 8 reasonable expectation that the Charity has adequate resource5 to continue in operational existence or the foreseeable future. 2.3 Income All income is recognised or¢¢e the Charity has entitlement to the income. il is probable that the income will be received and the amount of income receivable can be measured ￿lIablY. Grants are included in the statement of financial activities on a receivable basis. The balance of income re¢eived for specific purposes bul not expended during the period is shown in the relevant funds on Ihe balance sheet. Where income is Yeceived in advance of enlillement of receipt, ils recognition is deferred and included In creditors as defe￿ed incorne. Where entitlement occuis beftsre income is received. the income is accrued. Income tax recoverable in relation lo donations received under Gift Aid or deeds of covenant is recognised al the lime of the donation. other income is recognised in the peiiod in which it is receivable and to the extent the good5 have been provided or on completion of the service. Page 8

Th6 Parochlal Church Council Of The E¢clesiastical Parlsh Of Hope Church Islington Notes to the flnanclal statements for the year ended 31 December 2022 Accounting pollcios Icontinuedl 2.4 Expenditure Expenditure is recognised once there is a legal or constructive obligation Its transfer economic benefit to a third party, il is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each ￿t1Vty 8re made up of the lolal of direct costs and shared costs, including suppc¥l costs involved In undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support CDsts which are not attributable lo a single activity are apportioned be￿een those 8Ctiviltes on a basis consislenl with the use of resources. Central staff costs are allocated on the basis of lime spent, and depreciation charges allocated on the portion of the asset's use. Expenditure on charitable aolivities is incurred on dire¢tly undertaking the activities which further the Charii¥s objectives, as well as any associated support Cosls. All expenditure is inclusive of irrecoverable VAT. 2.5 Government grants Government grants relating to tangible fixed assets are treated as deferred income and released to the stslement of financial actwities over the expected useful lives of the assets concerned. Other grants are credited to the stslement of financial activities as the related expenditure is incurred. 2.6 Tang?ble fixed assets and depreciation Tangible fixed assets Costing £100 or more are capitali5ed and recognised wher¢ future econom benefits are probable and the cost or value of the asset can be measured reliably. Tangible fixed assets are inttialty recognised at COSt. After recognition, under the cosi model. tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the rneasuiement of cost. Depreoiation is charged so as to allocate the cost ol tangible fixed assets less their residual value over their eslimaled useful lives, using the straight-line melhod. Depreciation is provided on the following basis- Freehold property Fixtures and fittings Computer equipment Not depreciated or revalued 20° 33% 2.7 Debtors Trade and other debtors are recogni5ed at the settlement amount after any trade discount offered. Prepayments are valued al the amount prepaid nel of any trade discounts due. 2.8 Cash at bank and In hand Cash at bank and in hand includes cash and shorl-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. Page 9

The Parochial Church Council Of The Ecclesiastical Par18h Of Hope Church Isllngton Note5 to the financlal statements for the year ended 310ecember 2022 Accounting poll¢lès {contlnuedl 2.9 Llabllltles and provision$ Liabilities are iecognised when there is an obligation at the balance sheet date as a resL*II of a past event, il is probable that a transfer ol economic benefit will be required in settlement, and the amount of the settlement ¢an be eslimaled reliably. Liabilities are recognised at the amount that the Charity antlcipates il will pay lo settle the debt or the amount It has received as advanced payments for the goDds or serwices Ft must provide. Provisions are measured at the best estimate of the amounts Tequired to sellle the obligation. Where the effect of the lime value of money is material. the provision is based on the present value of those amount5, discounted al the pre-tax discount rale that reflects the risks specific to the liability. The unwinding of the discount is recognised in the slalemerlt of financial activities as a finance CDSt. 2.10 Financial instruments The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at Iransactign value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method. 2.11 Pension$ The Charity operates a defined contribLtlion pension scheme and the pension charge represents the amounts payable by the Charity to the fund in fespecl of the year. 2.12 Fund accounting General funds are unrestricted funds which are avai18ble for use at the discretion of the Tru5tee$ in furtherance of the general objective5 of the Charity and which have not been designated for other purpose$. Restricted ftjnds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Charity lor particular PUTposes. The costs of raising and administering such funds are chaiged against the specific fund. The aim and use of each reslricled fijnd is set out in the notes to the financial statements. Page 10

The Parochlal Church Council Of The Eccleslastical Parish Of Hope Church Islington Note5 to the financial statements for the year ended 310ecember 2022 Income from donation$ and legacles Unrestricted Restricted funds funds 2022 2022 Total funds 2022 Donations Grants 292,349 2,641 2,930 28.467 295.279 31,108 294,990 31,397 326,387 Unreslficted funds 2021 Reslricled funds 2021 Totsl funds 2021 Donations Grants 154,293 154,293 28,000 28,000 154,293 28,000 182,293 Income from charltable activSties Unrestricted funds 2022 Total funds 2022 ServÈce fees Propety income 194 157,411 157,411 Total 2022 157,605 157.605 Unrestricted funds 2021 Total funds 2021 Service fees Prope¥ty income 2,786 135,894 2,786 135,894 Total 2021 138,680 138,680 P3ge 11

The Parochlal Church Councll Of The Ecclesiastical Parish Of Hope Church Islington Notes to the flnancSal statements for the year ended 31 December 2022 Analysls of expendlture by activlti Activities vndertaken directly 2022 Support costs 2022 Total funds 2022 Expenses 10,323 288,198 298,521 Activities undertaken directly 2021 Support costs Total funds 2021 2021 Expenses 6,216 277,517 283,733 Page12

The Parochlal Church Council Of The Ecclesiastical Parlsh Of Hope Church Islington Notes to the flnanclal statements forthe year ended 31 December 2022 Analysis of expenditure by actlvities Icontlnuedl Analysls of support costs Total funds 2022 Total funds 2021 Stsff costs Depreciation Repairs and maintenance Bank charges Legal and professional fees Telephone Computer costs Rates Sundry costs Printing, postage and stationary Services Insurance Office cosls Staff training Common fvnd Temporary staff Staff entertainment Rent Adveilising Bad debt Governance costs 99,871 4,692 21,778 94 18,825 2.272 1,173 12,253 9,756 3,122 117 5,860 296 1,959 100,550 316 512 3,192 87,556 4,8S5 11,723 11071 2.916 4,079 10,S90 8,322 2.145 383 6,365 822 g6.700 490 245 39,176 37 600 250 960 960 288,198 277,517 Independent examiner's remuneratlon 2022 2021 Fees p8y8ble to the Charity's independent examiner for the independent examination of the Charity's annual accounts, inclusive of VAT 960 960 Page 13

The Paro¢hial Church Council Of The Ecclesiastical Parlsh Of Hope Chur¢h Isllngton Notes to the finaneial statements for the year ended 31 December 2022 Staff costs 2022 2021 Wages and salaries Social security costs Contribution to defined contribution pension schemes 93,163 3,893 2,815 82,630 2,549 2,377 99,871 87,556 The average number of persons emloyed by the Charity during the year was as folk)ws'. 2022 2021 No. staff No employee received remuneration amountin9 to more than £60,000 in either year. Trustees. remuneration and expenses During the year, no Trustees received any remuneration or other benefrts (2021- £NIL). During the year ended 31 December 2022, no Trustee expenses h8ve been incurred12021- £NIL}. Tanglble flxed assets Freehold Flxtures and property f5tt1ngs Computer equipment Total Cost At 1 January 2022 2,172,637 11,762 9,707 2,194,106 At 31 December 2022 2,172,637 11,762 9,707 2,194.106 Depre¢iation Al 1 January 2022 Charge for the year 9,409 2,353 5,207 2,339 14,616 4,692 At 31 December 2022 11.762 7,546 19,308 Net book value Al 31 December 2022 2.172,637 2,161 2.174,798 Page 14

The Parochial Church Counci1 Of The Ecclesiastical Parfsh Of Hope Church Islington Notes to the financial statements forthe year ended 31 December 2022 10. Debtors 2022 2021 Due within one year Trade debtors Other debtors Prepayments and accrued income 29.108 14,552 18,659 12,833 4,695 9,941 62,319 27,469 11. Creditors: Amounts falllng due within one year 2022 2021 Trade creditor5 other creditors Accruals ar¢d deferred income 895 7,398 7,852 5,505 5,505 16,145 Page15

The Parochial Church Council Of The Ecclesiastical Parish Of Hope Church Islington Notes to the flnancial statements forthe year ended 31 December 2022 12. Statement of funds Statement of funds - current year 8alance at 31 December 2022 Balance at 1 January 2022 Incomo Expènditure Unrestrieted funds General funds 2,190,112 456,762 1269,2231 2,377,651 Restrlcted funds Cloudesley online video grant Islington Council Winter Hardship Fund Clouijseley - Boiler Cloudseley - Building maintenance 6,344 11,444 (2,3221 {901 14501 {2,8321 {23,604} 4,022 11,354 2.480 2,930 2.832 25.635 2,031 17,788 31,397 129,2981 19,887 Total of funds 2.207.900 488.159 1298,5211 2,397,538 Cloudesley church mainlenanGe granl$- Emergency works lo repair the church building. Cloudesley onlinÈ video gTant- To purchase equipment lo enable re¢ording and streaming of videos, and associated computer applications. Islington Council To install LED lighting. Winter Hardship Fund Funds donated and set aside to help the community with their utility bills during the winter. Page 16

The Parochial Church Council Of The Ecclesiastlcal Parish Of Hope Church Isllngton Notes to the financlal statements forthe year ended 31 December 2022 12. Statement of funds Icontinued) Statement of funds - prlor year Balance al 31 December 2021 Balance at 1 JanLJary 2021 Income Expenditure Unrestricted funds General funds 2,155,922 292,976 1258,786) 2.190,112 Restricted funds Cloudesley church maintenance grants Cloudesley online video grant Islington Council 23,000 5,000 123.0001 {1,9471 3,291 11.444 6.344 11.444 14,735 28,000 {24,947) 17.788 Total of funds 2,170,657 320,976 {283,7331 2,207,900 13. Analysis of net assets between funds Analysis of net assets between funds - current year Unrestricted Restricted funds funds 2022 2022 Total funds 2022 Tangible fixed assets Current assets 2,172,637 210,519 15,5051 2,161 17,726 2,174,798 228.245 15.505} Creditors due within one year Total 2,377,651 19.887 2,397,538 Page 17

The Parochial Church Council Of The Ecclesiastical Parish Of Hope Church Islington Notes to th& flnancial statemeftts forthe year ended 31 Decèmber 2022 13. Analysls of net assets between funds lcontlnuedl Analysis of net assets between funds - prFor year Unreslricled funds 2021 Restricted funds 2021 Total funds 2021 Tangible fixed assets Current assets Creditors due within one year 2.175,007 31,250 116,1451 4.483 13,305 2.179.490 44,555 116.1451 Total 2,190,112 17,788 2,207,900 14. Penslon commltment8 The charity operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the charty in an independently administered fund. The pension cost chaTge represents contributions payable by the charity lo the fund and amounted to £2,81512021'. £2,377). At the ba18nce sheet date, the charity owed £nil lo the fund 12021.. £nill. 15. Operatlng lease commltments At 31 December 2022 the Charity had Commltmenls to make future minimum lease payments under non- cancellable operating leases as follows.. 2022 2021 Not later than 1 year Later than 1 year and not later than 5 years 4,694 2,347 4.694 7,042 7,041 11.736 16. Related party transactions During the year. donations tolalling £4.000 12021-. £56,663) were received from The Urban Revival Foundation, a company controlled by Trustees of the charity. The charity also made nel payments tolalling £33,832 12021.. received net receipts totalling £44.940} lo The Urban Revival Foundation. Al the balance sheet date, the charity was owed £14.552 12021.. owed £7,398) from The Urban Revival Foundation. Page 18