ANNUAL REPORT: WEST LONDON FAMILY CHURCH
WLFC
For the calendar year 1 January 2024 to 31 December 2024
REFERENCE AND ADMINISTRATION DETAILS
Reglstered charity name
West London Family Church
Charity registration number
1131822
Company registration number
Registered address
06923418
WLFC, 230 Lillie Road, London SW6
7QA
DIRECTORS
The directors who served the charity during this period are as follows:
Pastor Philip Ajayakumar
Ms Hawah Gamanga
Mr Edwin Macrae
Mr Laurence O'Brien
Pastor Bernhard Steenkamp
Mr Simon Urgilez
Officers of WLFC:
Treasurer. Ms Laura Guida
Minute taker. Ms Linda Lessle
Company Secretary
Pastor Bernhard Steenkamp
Bankers
Lloyds Bank
21-25 King St
W6 9HW
London
Solicitors
Geldards
St James Court
Derby
DE11BT
STRUCTURE, GOVERNANCE AND MANAGEMENT
The method for appointing church directors is set out in the governing documents.
Essentially, it is by invitation of the board, The directors are responsible for making decisions
on all matters of general concern and importance to the church and for all financial matters.
The full board endeavours to meet quarterly and more often If required.
To help facilitate the activities of the church, the board will set up sub committees to oversee
specific areas of work.

Induction and Training of the Directors
No new Directors were appointed to the church leadership team during 2024
,Administrative Infomiation
The church is a charitable company, limited by guarantee, registered with the Charity
Commission and Companies House. The charitable company is governed by its
Memorandum and Articles of Association, dated 03 June 2009
Aims and Purpose
The church board has the responsibility of promoting the whole mission of the church
pastoral, evangelical, social and ecumenical in Hammersmith and Fulham, the surrounding
area and where possible further afield. The church board is also responsible for maintaining
the church premises.
The church focuses on supporting children, young people and disadvantaged groups In our
local community but also contributes to activities nationally and internationally.
As a small charity we, for many years, have placed importance on working with other local
community groups and charities to promote community cohesion and to help with community
events.
OBJECTIVES AND ACTIVITIES
Our purpose is summarised by the church motto: "Touching God, Reaching People,
Changing Lives", Our desire Is to see the Gospel significantly impact our community.
Our mission as a church is to strengthen each person's confidence and joy in Jesus at every
point in his or her lives. Our hope is that in doing so together we will touch and strengthen
our local community.
We believe that God not only cares about our church fellowship but alsqour community and
that He is concerned about the smallest detail of all our lives and that He loves us all deeply.
With this in mind we try to enable ordinary people to live out their faith in a positive way in
their local community.
When planning activities, the board has considered the Charity Commission guidance on
public benefit and in particular the specific guidance on charities for the advancement of
religion.
We work in multi-year partnerships with both secular and faith-based community
organisations. We are respectful of the diversity in the communities we serve.
Achievements and Perfomiance
The church building Is almost 100 years old and comprises the main church room, 2 side
rooms, a kitchen, bathroom facilities and a church office. All accommodation is on the
ground floor. It is owned by WLFC but Is In constant need of repair which is ongoing.
The designated safety officer is Pastor Bernhard.

Tlie WLFC office Is usually open four days a week and there are regular weekly church
meetings including our Sunday service, prayer meetings and children and youth work.
In 2024 the building was hired weekly by:
A Brazilian AOG Church
A Spanish AOG prayer group
Kumon (Maths and English Teaching Centre)
For 16 years we have utilised an international method of storytelling and community building
based on the Godly Play@ tradition and now have Godly Play@ trained
storytellers as additional volunteers on our team.
We work within a set framework to provide safe places for children, youth, adults and senior
citizens to explore their own stories within the context of community stories shared from a
Christian worldview. Although many of these stories are shared by the great faiths they also
have meaning and provide room for those of no or little faith.
During 2024 we also met regularly on Thursday mornings to do some evangelism in our
local community. This has been well received and we have had some very fruitful
conversations with many people out on North End road. We expanded this Initiative and are
now also doing evangelism Just outside our church on Friday mornings. A few people have
actually Joined our church as a result of this initiative.
We also started supporting a Christian ministry in India and are looking forward to how this
relationship will develop and grow in the future, and how we may be able to facilitate this
happening.
During the summer of 2024 we also hosted 2 dance and evangelistic teams from South
Korea. They performed some of their dance routines at our church. We enjoyed their
performances and everyone had an uplifting and encouraging time.
Financial review
Total receipts on the unrestricted fund were £76,848 and payments totalled £75,748
Reserves Policy
The church board has resolved to maintain a balance on the unrestricted funds that equates
to at least three months unrestricted payments, this is approximately £20,000 to cover
emergencies.
Investment Policy
We have no investments other than the land that our building is built on. At present cash
resources are held readily available for use in the charity's current account.
Risk Management
The directors constantly assess any risks that the charity may be exposed to, and will ensure
that appropriate management measures are taken and that sufficient insurance cover is
always maintained.
The company has not had any claims made against it and no pending claims have been
notified.

RESPONSIBILITY OF THE DIRECTORS
The charity directors are responsible for preparing the directors Annual Report and the
financial statements in accordance with applicable law and regulations.
The law applicable to charities in England and Wales requires the directors to prepare
financial statements for each financial year. Under that law the directors have elected to
prepare the financial statements in accordance with United Kingdom Generally Accepted
Accounting Practice (United Kingdom Accounting Standards and applicable law)
The directors must not approve the financial statements unless they are satisfied that they
give a true and fair view of the state of the charity and the income and expenditure of the
charity for that period.
In preparing these financial statements, the directors are required to:
Select suitable accounting policies and then apply them consistently
Observe the methods and principles in the Charities SORP
Make judgements and accounting estimates that are reasonable and
prudent
State whether applicable accounting standards have been followed, subject to
any material departures disclosed and explained in the financial statements
Prepare the financial statement on the going concern basis unless it is
inappropriate to presume that the charity will continue in operation
The directors are responsible for keeping adequate accounting records that are sufficient to
show and explain the charity's transactions and disclose with reasonable accuracy at any
time the financial position of the charity and enable them to ensure that the financial
statements comply with the Charities Act 2011. They are also responsible for safeguarding
the assets of the charity and hence for taking reasonable steps for the prevention and
detection of fraud and other irregularities.
INDEPENDENT EXAMINER
The independent examiner is Ms Sue Lewis, FCCA, 6 Park Road, Newbridge, Newport,
NP114RF.

SMALL COMPANY PROVISION
This report has been prepared In accordance with the provisions applicable to companies
entitled to the small conipanies, exeinption,
Registered office:
230 Lillie Road
London
SW6 7QA
Signed on behalf of the trustees
Name:
Signed,
Date;
Name:
Signed:
f f￿￿+*¥*-fr
Date: 13
2s-

WEST LONDON FAMILY CHURCH
A REGISTERED CHARITY IYUMBER 1131822
A REGISTERED COMPANY NLMBER 6923418
ADDRKSS .
230 Lillic Road
Fu]h￿n
LondoLI
SW6 7QA
INDEX TO ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
Page
Description
Independent Examiner's Report
Balance Sheet
Statement of Financial Activities
Income and Expenditure Accouiit
Notes to the Accounts
5t0 10

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
WEST LONDON FAMILY CHURCH
A Tegistered charity number .
1131822
FOR THE YEAR KNDED 31ST DECEMBER 2024
The report relates to fmancial statements set out from page 2 to 10.
Respective responsibilitles of trustees and examiner
The trustees are responsible foi. the preparation of tlie accounts. The charity's I￿Ste&S consider
that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act )
and that an independent examination is needed.
It is my responsibility to:
- F,xamine the dccounts under section 145 of the Charities Act
- To follow the procedures laid down in the general Dll'ections given by the Chairity Commission
(under section l45(5)(b)of die Cliarities ACL ￿ld
- To state whether particular matters have come to my attention.
Basls of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity
ConllnissionaE. An examination includes a review of the acCol￿ting records kept by the charity
and a comparison of the accoLmts presented with those records. It also includes consideration of
any Unusu￿ lten￿ or disclosures in the a￿Ounts, and seeking explanations from you as trustees
oncerning any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audi( and consequently no opinion is given &s to whether the accounts present
a 'true and fair, view and the report is limited to those mattels set out in the statement below.
Independent exAmlner's statement
In connection with my examination, no matter has come to my attention to indicate that:
accounts have not been kept in accordance with section 386 of the Compani&8 Act 2006.
the accounts do not accord with such records.
where accounts are prepared on an accruals b&sis, whether they fail to comply with relevant
accow]ting requirements under section 396 of the Compani&s Act 2006,or are not consistent with
the Charities SORP (FRS 102)
any matter which the examiner believes should be drawn to the attention of the reader to gain
a proper understanding of the accounts.
Susan Lewis FCCA
6 Park Road
Newbridge
NewporL NP I14RF
Date: 29th A ri12025
Page I

WEST LONDON FAMILY CHURCH
BALANCE SHEET AS AT
31ST DECEMBER 2024
Notes Unrestrieted Restricted
Funds
Funds
2024
Total
Funds
2024
Total
Funds
2023
2024
FIXED ASSETS
690,000
690,000
690,000
690,000
690,000
690,000
CURRENT ASSETS
Prepayments
Cash at Bank
Cash in Hand
33,884
65
33,949
33,884
65
33,949
33,766
69
33,835
CURRENT LIABILITIES- Amounts
falling due within one year
12
1,674
1,674
32,?75
1,674
1,674
32,275
2,660
2,660
3[,175
NET CURRENT ASSETS/LlABILITIES
TOTAL ASSETS LESS CURRENT
LIABILITIES
722,275
722,275
721,175
LONG TERM LIABILITIES
Amounts falling due after more
than one year
NET ASSETS
£722,275
£0
£722,275
£721,175
FUNDS
Accumulated Fund
Designated Fund
Other Funds
722,275
722,275
721,175
TOTAL FUNDS
£722,275
£0
£722,275
£721,175
Page 2

WEST LONDON FAMILY CHURCH
BALANCE SHEET AS AT
31ST DECEMBER 2024
The cotllpany is entitled to ¢xempti4)n provided by s477 Companies Act 2006 for the year ended
31 st Decemb¢Y 2024.
Trustees Res
onsibilities
Tlie meinbers have not required the company to obtain an audit of these accounts for the year ended
3 1st Decembei 2024 in a¢wrdance with s476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for:
(a) ensuring that the company k¢eps accounting records that comply with &8386 and 387
Compankes Act 2006 and
{b) pi"eparing fmancial statcments which give a tn]e and fair view of the state of affairs
of the conipany at the end of each fmancial year and of its pi'ofit alld loss for
each finanLial year in accordance with requireinents of sections 394 and 395 and
which otherwise comply with thc requircments of the Companies Act 2006 relating to financial statements,
so far as applicable to the company.
These accounts have been Prepared in a¢¢ordance with thc provisions applicable to companies
subject to the small companies regime and wilh the Financi&l Reporting Standard for
Sn]all¢r Elltities (effective january 2015)
The financial statements were approved by ibe diTectors o
and were signed by
i.(.......MA.f.....I02.f,,..
Mr Bernhai'd Steeiikamp (Chairman)
Mr Laureiice O'Brien (Dtrector)
Page 2

WEST LONDON FAMtLY CHURCH
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED
31ST DECEMBER 2024
Notes Unrestricted Restricted
Funds
Fund
2024
2024
Total
Funds
2024
Total
Funds
2023
Incoming Resources
Voluntary Income
Activities Incon
59,713
17.135
59,713
17,135
58,463
14,670
Total Incoming Resources
76,848
76,848
73,133
Resources Expended
Direct Charitable Expenditure
Education and Training
Conmlunity
Gifts
Propeity
52,61 I
2,947
3,700
5,164
64,422
52,611
2,947
3,700
5,164
64,422
52,903
1,824
1,800
5,651
62,178
10
Management And Administration
Administration
11,326
11,326
12,029
11,326
11,326
12,029
Other Expellditure
Other
Resources Expended
75,748
7S,748
74,207
Net incoming ￿OUrc&S before transfers
1,100
1,100
-1,074
Net Movement In Funds for yeAr
Fund Balances brought forward
1,100
721,175
1,100
721,175
-1,074
722,249
Fund Balances carried forward
£722,275
£0
£722,275
£721,175
Page 3

WEST LONDON FAMtLY CHURCH
INcOl￿E ANDEXPENDITURE ACCOUNT
FOR THE YEAR ENDF,D
31ST DECEMBER 2024
Notes Unrestricted
Funds
2024
Total
Funds
2023
TURNOVER
Voluntary Income
Activities Income
59,713
17,135
58,463
14,670
76,848
73,133
Administs'ative Expenses
75,748
74,207
Operating Surplus/-Deficit
1,100
-1,074
Other Operating Income
Interest Receivable
Inteiest Payable and S imilar Charges
Surplusl-Defecit on ordinary activities
before taxation
1,100
-1,074
T&x on ordinary Activities
14
Surplusl-Defecit on ordinydry activities
after taxation
Retained SUrpli￿ (-deficit) broiisht forward
1,100
-1,074
121,175
122,249
Retained Surplus (-deficit) carried forward
Revaluation Reserve
122,275
600,000
121,175
600,000
722,275
721,175
Page 4

WEST LONDON FAMILY CHURCH
NOIES TO THE ACC.OUNTS
FOR THE YEAR ENDED
31ST DECEMBER 2024
West London Family Church is a charitable company lin]ited by guarantce and registered witb
Companies House and the Charities Commission. The coinpany is controlled by the directors,
who are also the charity tnistees.
ACCOUNTtNG POLICIES
The following accouiitiiig policies have been used consistently in d￿Illg with items which are
considered niaterial in relation to the fmancial statements.
Accountin Convention
The financial statements have been pi'epared under the histoi'ical cost convention other than
certain freehold propety which is illcluded at valuation. In preparing the f￿ancIal statements the
charity follows best practice &s laid down in the Statement of Recommended Practice Accounting
and Reporting by Charities (revised 2005) and the Charities Act 1993.
Incoinin
Resources
Voluntary income is received by way of donations and gifts and is included in incoining resources
when these ￿e receivable.
Intei'est receivable is included when it is received.
esources Ex
ended
Resources expended are included in the Statement of Financial Activities on an accruals
basis, inclusive of any Value Added Tax which cannot be recovered.
reciation
Freehold Land and Buildin
Depi"eciation is only provided on freehold land and buildings where the TNstees consider that the
remaining useful life is less than 50 years. The rate of depreciation is 2 % on a straight line basis.
ui
11]iture fixtures and fittiEi
s and Motor Vehicles
Depreciation has been charged at 200/0 per annum on a straight line basis.
Taxation
As a registered charity the Church benefits from l'ates relief and is genei'ally exempt from Income
Tax and Capital Gains Tax but not fi'om Value Added Tax. Irrecoverable Value Added Tax is
included in the cost of those items to which it relates.
Income tsx recovered Oll deeds of covenants and Gift Aid donatioiis are credited to the
general unrestricted funds.
Fund Accountin
l. Unrestricted funds compiise those funds which the Trustees are free to use in accordance
with the charitable objects.
2. Designated funds are unrestricted funds earn]arked by the tsusteas for particular puryoses.
3. Restricted funds are funds which have been given for particular purposes. The restriction being
placed by the donor.
Page 5

WEST LONDON FA￿llLy CHURCH
NOTE I . TANGIBLE FIXED ASSETS AS AT
31ST DECEMBER 2024
DEPRECIATION METHOD -'STRAIGHT LINE,.
DEPRECIATION ANNTUAL RATES:_
LAND & CHArrELS INSTRhrr OFFICE
MOTOR
BUILDINC FITTINGS AiT)IO TOTAL
COST
Opening balance
Disposals
Additions
690,000
550
2,980
693,530
CLOSING BALAN
690,000
550
2,980
693,530
DEPRECIATION
Opening balance
Disposals
Charge for year
550
2,980
3,530
CLOSING BALANCE
550
2,980
3,530
NET BOOK VALUE
At beginning of year
£690,000
£0
£0
£0
£0
£690,000
At end of ye
£690,000
£0
£0
£0
£0
£690,000
Page 6

WEST LONDON FAMILY CHURCH
NOTE 3 CAPITAL FUNDS
OPENING
BALANCE
INFLOW
OUTFLOW
CLOSING
BALANCE
Restricted
Restricted Funds
Transter To Accumiilated
Unrestricted
Accumulated Fund
Transfer Froin Restricted
721,175
76,848
75,748
722,275
721,L75
76,848
75,748
722,275
TOTAL
£721,175
£76,848
£75,748
£7?2,275
NOTE 4 INCOME GENERAL
Uni'e$(ricted
Restricted
TOTAL
2024
TOTAL
2023
2024
2024
VOLUNTARY INCOME
Tithes & Ofterings
HMRC- Gift Aid Rebate
Gifts
Other Income
Special Collections
INCOME b]IOM ACTIVITIF.8
Propety Income
Conferences / Trips
50,301
8,264
50,301
8,264
52,449
5,464
50
1,148
1,148
500
17,135
17,135
14,670
TOTAL
£76.848
£0
£76.848
£73,133
Page 7

WEST LONDON FAMtLY CHURCH
NOTE 5 INVESTMENT tNCOME
Investtnent income was derived from surplus funds being placed on short term deposit
with the bank.
NOTE 6 OTHER INCOME
NOTE 7 EDUCATION AND TRAINING
Unrestricted
Restricted
TOI'AL
2024
TOI'AL
2023
2024
2024
Training and Teaching
VÉsiting Ministy
Teaching Resources
Ministry Resoiirces
Books l Bibles
Child Protection
TOTAL
49,332
49,332
49,639
824
1,765
495
195
£_52,611
824
1,765
495
195
£52,611
968
1,625
425
246
£52,903
£0
NOTE 8 CoTr￿UNITy
Uureslritted
Restricted
2024
TOTAL
2024
TOTAL
2023
2024
Travel Subsisteiice and AccoiTllnodation
Food and Catering
Functions
Fellowship Support
Fellowshi
Recreation
TOTAL
1,615
1,332
1,615
1,332
909
835
80
£2,947
£0
£2,947
£1,824
Page 8

WEST LONDON FAMILY CHURCH
NOTE 9 GIFrs
Unreslricted
Restricted
TOTAL
2024
TOTAL
2023
2024
2024
Overse&s
UK Missions
Needy
Organisations
Cliw'ch gifts
1'0'1'.4L
2,900
2,900
320
240
310
200
200
600
£3,700
600
£3,700
930
£1,800
£0
NOTE 10 PROPERTY
Unrestilcted
Restricted
TOTAL
2024
TOTAL
2023
2024
2024
Repairs & Cleaning
Electricity
Gas
Ins/Water
Otlier
TOTAL
713
1,285
I,774
I,39?
713
1,285
1,774
1,392
1,430
640
2,175
1,406
£5, IC)4
£0
£5,164
£5,65 I
NOTE 11 MANAGEMENT AND ADIKtNISTRATION
Unre5tricled
Restricted
2024
TOTAL
2024
TOTAL
2023
2024
Postage statioiiery & Office Sundries
Telephone
Subs/Licences
Office Adinistration & Equipment
Pension Costs ( N&st)
Professional Fees
Book keeping
Bank Charges
Other
TOTAL
398
908
523
2,260
2,651
320
2,496
398
908
523
2,260
2,651
320
2,496
31
L,263
781
1,216
2,248
2,289
2,496
25
1,680
£12,029
1,770
£11,326
1,770
£11,326
£0
Page 9

WEST LONDON FAMILY CHURCH
NOTE 12
Unrest￿eted
Restricted
TOTAL
2024
TOTAL
2023
2024
2024
Sundry Trade Creditors
Loan
TOTAL
1,674
1.674
2,660
£l.674
£0
£1,674
£2,660
NOTE 13- WAGE
AND SALARIES
2024
2023
Wagas and Salaries
49,332
49,438
The average number of employees during the year was 3 (2023 - 3)
No employee was paid in excess of £60,000
Page 10

WEST LONDON FAMILY CHURCH
A REGISTERED CHARITY IYUMBER 1131822
A REGISTERED COMPANY NLMBER 6923418
ADDRKSS .
230 Lillic Road
Fu]h￿n
LondoLI
SW6 7QA
INDEX TO ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
Page
Description
Independent Examiner's Report
Balance Sheet
Statement of Financial Activities
Income and Expenditure Accouiit
Notes to the Accounts
5t0 10

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
WEST LONDON FAMILY CHURCH
A Tegistered charity number .
1131822
FOR THE YEAR KNDED 31ST DECEMBER 2024
The report relates to fmancial statements set out from page 2 to 10.
Respective responsibilitles of trustees and examiner
The trustees are responsible foi. the preparation of tlie accounts. The charity's I￿Ste&S consider
that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act )
and that an independent examination is needed.
It is my responsibility to:
- F,xamine the dccounts under section 145 of the Charities Act
- To follow the procedures laid down in the general Dll'ections given by the Chairity Commission
(under section l45(5)(b)of die Cliarities ACL ￿ld
- To state whether particular matters have come to my attention.
Basls of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity
ConllnissionaE. An examination includes a review of the acCol￿ting records kept by the charity
and a comparison of the accoLmts presented with those records. It also includes consideration of
any Unusu￿ lten￿ or disclosures in the a￿Ounts, and seeking explanations from you as trustees
oncerning any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audi( and consequently no opinion is given &s to whether the accounts present
a 'true and fair, view and the report is limited to those mattels set out in the statement below.
Independent exAmlner's statement
In connection with my examination, no matter has come to my attention to indicate that:
accounts have not been kept in accordance with section 386 of the Compani&8 Act 2006.
the accounts do not accord with such records.
where accounts are prepared on an accruals b&sis, whether they fail to comply with relevant
accow]ting requirements under section 396 of the Compani&s Act 2006,or are not consistent with
the Charities SORP (FRS 102)
any matter which the examiner believes should be drawn to the attention of the reader to gain
a proper understanding of the accounts.
Susan Lewis FCCA
6 Park Road
Newbridge
NewporL NP I14RF
Date: 29th A ri12025
Page I

WEST LONDON FAMILY CHURCH
BALANCE SHEET AS AT
31ST DECEMBER 2024
Notes Unrestrieted Restricted
Funds
Funds
2024
Total
Funds
2024
Total
Funds
2023
2024
FIXED ASSETS
690,000
690,000
690,000
690,000
690,000
690,000
CURRENT ASSETS
Prepayments
Cash at Bank
Cash in Hand
33,884
65
33,949
33,884
65
33,949
33,766
69
33,835
CURRENT LIABILITIES- Amounts
falling due within one year
12
1,674
1,674
32,?75
1,674
1,674
32,275
2,660
2,660
3[,175
NET CURRENT ASSETS/LlABILITIES
TOTAL ASSETS LESS CURRENT
LIABILITIES
722,275
722,275
721,175
LONG TERM LIABILITIES
Amounts falling due after more
than one year
NET ASSETS
£722,275
£0
£722,275
£721,175
FUNDS
Accumulated Fund
Designated Fund
Other Funds
722,275
722,275
721,175
TOTAL FUNDS
£722,275
£0
£722,275
£721,175
Page 2

WEST LONDON FAMILY CHURCH
BALANCE SHEET AS AT
31ST DECEMBER 2024
The cotllpany is entitled to ¢xempti4)n provided by s477 Companies Act 2006 for the year ended
31 st Decemb¢Y 2024.
Trustees Res
onsibilities
Tlie meinbers have not required the company to obtain an audit of these accounts for the year ended
3 1st Decembei 2024 in a¢wrdance with s476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for:
(a) ensuring that the company k¢eps accounting records that comply with &8386 and 387
Compankes Act 2006 and
{b) pi"eparing fmancial statcments which give a tn]e and fair view of the state of affairs
of the conipany at the end of each fmancial year and of its pi'ofit alld loss for
each finanLial year in accordance with requireinents of sections 394 and 395 and
which otherwise comply with thc requircments of the Companies Act 2006 relating to financial statements,
so far as applicable to the company.
These accounts have been Prepared in a¢¢ordance with thc provisions applicable to companies
subject to the small companies regime and wilh the Financi&l Reporting Standard for
Sn]all¢r Elltities (effective january 2015)
The financial statements were approved by ibe diTectors o
and were signed by
i.(.......MA.f.....I02.f,,..
Mr Bernhai'd Steeiikamp (Chairman)
Mr Laureiice O'Brien (Dtrector)
Page 2

WEST LONDON FAMtLY CHURCH
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED
31ST DECEMBER 2024
Notes Unrestricted Restricted
Funds
Fund
2024
2024
Total
Funds
2024
Total
Funds
2023
Incoming Resources
Voluntary Income
Activities Incon
59,713
17.135
59,713
17,135
58,463
14,670
Total Incoming Resources
76,848
76,848
73,133
Resources Expended
Direct Charitable Expenditure
Education and Training
Conmlunity
Gifts
Propeity
52,61 I
2,947
3,700
5,164
64,422
52,611
2,947
3,700
5,164
64,422
52,903
1,824
1,800
5,651
62,178
10
Management And Administration
Administration
11,326
11,326
12,029
11,326
11,326
12,029
Other Expellditure
Other
Resources Expended
75,748
7S,748
74,207
Net incoming ￿OUrc&S before transfers
1,100
1,100
-1,074
Net Movement In Funds for yeAr
Fund Balances brought forward
1,100
721,175
1,100
721,175
-1,074
722,249
Fund Balances carried forward
£722,275
£0
£722,275
£721,175
Page 3

WEST LONDON FAMtLY CHURCH
INcOl￿E ANDEXPENDITURE ACCOUNT
FOR THE YEAR ENDF,D
31ST DECEMBER 2024
Notes Unrestricted
Funds
2024
Total
Funds
2023
TURNOVER
Voluntary Income
Activities Income
59,713
17,135
58,463
14,670
76,848
73,133
Administs'ative Expenses
75,748
74,207
Operating Surplus/-Deficit
1,100
-1,074
Other Operating Income
Interest Receivable
Inteiest Payable and S imilar Charges
Surplusl-Defecit on ordinary activities
before taxation
1,100
-1,074
T&x on ordinary Activities
14
Surplusl-Defecit on ordinydry activities
after taxation
Retained SUrpli￿ (-deficit) broiisht forward
1,100
-1,074
121,175
122,249
Retained Surplus (-deficit) carried forward
Revaluation Reserve
122,275
600,000
121,175
600,000
722,275
721,175
Page 4

WEST LONDON FAMILY CHURCH
NOIES TO THE ACC.OUNTS
FOR THE YEAR ENDED
31ST DECEMBER 2024
West London Family Church is a charitable company lin]ited by guarantce and registered witb
Companies House and the Charities Commission. The coinpany is controlled by the directors,
who are also the charity tnistees.
ACCOUNTtNG POLICIES
The following accouiitiiig policies have been used consistently in d￿Illg with items which are
considered niaterial in relation to the fmancial statements.
Accountin Convention
The financial statements have been pi'epared under the histoi'ical cost convention other than
certain freehold propety which is illcluded at valuation. In preparing the f￿ancIal statements the
charity follows best practice &s laid down in the Statement of Recommended Practice Accounting
and Reporting by Charities (revised 2005) and the Charities Act 1993.
Incoinin
Resources
Voluntary income is received by way of donations and gifts and is included in incoining resources
when these ￿e receivable.
Intei'est receivable is included when it is received.
esources Ex
ended
Resources expended are included in the Statement of Financial Activities on an accruals
basis, inclusive of any Value Added Tax which cannot be recovered.
reciation
Freehold Land and Buildin
Depi"eciation is only provided on freehold land and buildings where the TNstees consider that the
remaining useful life is less than 50 years. The rate of depreciation is 2 % on a straight line basis.
ui
11]iture fixtures and fittiEi
s and Motor Vehicles
Depreciation has been charged at 200/0 per annum on a straight line basis.
Taxation
As a registered charity the Church benefits from l'ates relief and is genei'ally exempt from Income
Tax and Capital Gains Tax but not fi'om Value Added Tax. Irrecoverable Value Added Tax is
included in the cost of those items to which it relates.
Income tsx recovered Oll deeds of covenants and Gift Aid donatioiis are credited to the
general unrestricted funds.
Fund Accountin
l. Unrestricted funds compiise those funds which the Trustees are free to use in accordance
with the charitable objects.
2. Designated funds are unrestricted funds earn]arked by the tsusteas for particular puryoses.
3. Restricted funds are funds which have been given for particular purposes. The restriction being
placed by the donor.
Page 5

WEST LONDON FA￿llLy CHURCH
NOTE I . TANGIBLE FIXED ASSETS AS AT
31ST DECEMBER 2024
DEPRECIATION METHOD -'STRAIGHT LINE,.
DEPRECIATION ANNTUAL RATES:_
LAND & CHArrELS INSTRhrr OFFICE
MOTOR
BUILDINC FITTINGS AiT)IO TOTAL
COST
Opening balance
Disposals
Additions
690,000
550
2,980
693,530
CLOSING BALAN
690,000
550
2,980
693,530
DEPRECIATION
Opening balance
Disposals
Charge for year
550
2,980
3,530
CLOSING BALANCE
550
2,980
3,530
NET BOOK VALUE
At beginning of year
£690,000
£0
£0
£0
£0
£690,000
At end of ye
£690,000
£0
£0
£0
£0
£690,000
Page 6

WEST LONDON FAMILY CHURCH
NOTE 3 CAPITAL FUNDS
OPENING
BALANCE
INFLOW
OUTFLOW
CLOSING
BALANCE
Restricted
Restricted Funds
Transter To Accumiilated
Unrestricted
Accumulated Fund
Transfer Froin Restricted
721,175
76,848
75,748
722,275
721,L75
76,848
75,748
722,275
TOTAL
£721,175
£76,848
£75,748
£7?2,275
NOTE 4 INCOME GENERAL
Uni'e$(ricted
Restricted
TOTAL
2024
TOTAL
2023
2024
2024
VOLUNTARY INCOME
Tithes & Ofterings
HMRC- Gift Aid Rebate
Gifts
Other Income
Special Collections
INCOME b]IOM ACTIVITIF.8
Propety Income
Conferences / Trips
50,301
8,264
50,301
8,264
52,449
5,464
50
1,148
1,148
500
17,135
17,135
14,670
TOTAL
£76.848
£0
£76.848
£73,133
Page 7

WEST LONDON FAMtLY CHURCH
NOTE 5 INVESTMENT tNCOME
Investtnent income was derived from surplus funds being placed on short term deposit
with the bank.
NOTE 6 OTHER INCOME
NOTE 7 EDUCATION AND TRAINING
Unrestricted
Restricted
TOI'AL
2024
TOI'AL
2023
2024
2024
Training and Teaching
VÉsiting Ministy
Teaching Resources
Ministry Resoiirces
Books l Bibles
Child Protection
TOTAL
49,332
49,332
49,639
824
1,765
495
195
£_52,611
824
1,765
495
195
£52,611
968
1,625
425
246
£52,903
£0
NOTE 8 CoTr￿UNITy
Uureslritted
Restricted
2024
TOTAL
2024
TOTAL
2023
2024
Travel Subsisteiice and AccoiTllnodation
Food and Catering
Functions
Fellowship Support
Fellowshi
Recreation
TOTAL
1,615
1,332
1,615
1,332
909
835
80
£2,947
£0
£2,947
£1,824
Page 8

WEST LONDON FAMILY CHURCH
NOTE 9 GIFrs
Unreslricted
Restricted
TOTAL
2024
TOTAL
2023
2024
2024
Overse&s
UK Missions
Needy
Organisations
Cliw'ch gifts
1'0'1'.4L
2,900
2,900
320
240
310
200
200
600
£3,700
600
£3,700
930
£1,800
£0
NOTE 10 PROPERTY
Unrestilcted
Restricted
TOTAL
2024
TOTAL
2023
2024
2024
Repairs & Cleaning
Electricity
Gas
Ins/Water
Otlier
TOTAL
713
1,285
I,774
I,39?
713
1,285
1,774
1,392
1,430
640
2,175
1,406
£5, IC)4
£0
£5,164
£5,65 I
NOTE 11 MANAGEMENT AND ADIKtNISTRATION
Unre5tricled
Restricted
2024
TOTAL
2024
TOTAL
2023
2024
Postage statioiiery & Office Sundries
Telephone
Subs/Licences
Office Adinistration & Equipment
Pension Costs ( N&st)
Professional Fees
Book keeping
Bank Charges
Other
TOTAL
398
908
523
2,260
2,651
320
2,496
398
908
523
2,260
2,651
320
2,496
31
L,263
781
1,216
2,248
2,289
2,496
25
1,680
£12,029
1,770
£11,326
1,770
£11,326
£0
Page 9

WEST LONDON FAMILY CHURCH
NOTE 12
Unrest￿eted
Restricted
TOTAL
2024
TOTAL
2023
2024
2024
Sundry Trade Creditors
Loan
TOTAL
1,674
1.674
2,660
£l.674
£0
£1,674
£2,660
NOTE 13- WAGE
AND SALARIES
2024
2023
Wagas and Salaries
49,332
49,438
The average number of employees during the year was 3 (2023 - 3)
No employee was paid in excess of £60,000
Page 10