NW LONDON AREA QUAKER MEETING (RELIGIOUS SOCIETV OF FRIENDS) htt s://nwlorKbn uakers. .ukl Charity registered no. 1134529 The Trustees Annual Report and Accounts l January to 31 December 2024 l. Administration: Clerk of the trustees: Tim Heath 48The 0￿hard London NWI16YN 07910673114 The Meetin¥s main bank accounts are held at CAFBANK 25 Kings Hill Ave, Kings HilLWest Mallin& Kent ME19 4JQ Tel . 0300 123 (Klo Investments are detailed in the accounts and are held by. FriendsTrusts Ltd Friends House,173 Euston RoacL London NW12BJ Tel . 020 7663 10 Our Meeting Houses are maintiined and hdd in trust br- London Quakers PropertyTrust Friends House,173 Euston Roa4 Lon(k>n NW12BJ Independent Examiner of the accou Tom Born Charte￿d ManagementAccountant I I I Watling Gate 297-303 Edgware Road London NW9 6NB 2. Governance The original governing document of the charity was adopted by theArEa Meeting on 13 September 2007.The charity vos rEgi￿red on 26 February 201 O and its Registration Number is 1134529.The governing document was revised on 27 March 2019 and approved by the Charity Commission. It is published on our websi￿. The trustees, and the clerk of trUS￿e5 are appointed fr￿n our membership by the Area Meeting at a Meeting forworship for Busines&They are required to read the guidance published by the Charity Commission and are encouraged to attend trnining courses provided bywoodbrooke Learning and Research (fornially the Quaker Study Centre at Woodbrooke). New trustees are provided with a complete set of the previous yearfs minU￿s as part of their induction. 3. Trustees and Key Officers The Trustees who served during 2024 and those currently in office are: Alan Asay (resigned 31 December 2024) Christopher Loveday Claire Farrier Janet Cummins (resigrEd 21 January 2024) John Shinebourne (resigEd 24 July 2025) Kimmett Edgar Marcus Duran (appointed I hnuary 2025) Petrr Jones Tim Heath The key officers in 2024 were= Tim Heath - clerk Anne Charvet - assistant clerk Alan Asay - assistant clerk (membership) David Hickok- treasurer 4. Membership In 2024 the￿ y￿re 148 pwple in membership and another 122 people attended regularty. 5. Objectives of the Chaity Under the terms of our governing dcKumen¢ the object of the charity is the furtherance of the general religious and charitable purposes of the Religious Society of Friends (Quakers) in Britain. in the area of North West London Area Quaker Meeting and beyond. 6. Public Benefit Consideration has been wen by theTrustees to the Charity Commission's guidance on public benefit and in particular to the specific guidarKe on charities for the advancement of religion. 7. Policies for Good Governan The Charity has a number of policies in place for ensuring good governance.These include our Constitution, a Risk Register. Safeguardin& Conflict of In￿res6 Reserves & Investmen¢ Digital Safety. Privacy, Social Media and complain￿ All our FK>IKies are published on our website and we revisit them annualty with a substantive review 3 y&irs if required. 8. Meeting Houses and Burial Gro￿￿1 The charity meets at five Icrations in North West London: Finchley, Euston, Golders Gr￿n, Hampstead and Muswell Hill. Members may be buried or have their ashes scattered in the Quaker burial ground at Jordans in Buckinghamshire that we i)intly own with London WestArea Meeting. 9. Employees and Property The charity has no employees and ovms no building& Its Meeting Houses are VeS￿d in an independent charitsble company the London Quakers Property Trust (LQPT).We own a half share of Jordans Burial Ground. l O. Report of the Clerk One of our fi)E local meeting houses sits on an anciert woodland. a surprise for many who assume North West London Area Meeting must be a charity of city Quaker& Yet even more people believe Quakers are themselves an anachronism, a 17th Century sect that refuses to die. We are very much alive. During the year we have continued to engage in our witness - appointing a second Quaker chaplain to Pentonville Prison; guiding a Syrian family to independence in London; SUPFK)rting food banks; attending the General Meetings of Quaker Schools in the UK: raising funds for two intrrnational Quaker Schools that offer an island of hope in the Occupied West Bank and in the Lebanon: and marching against injustice while campaigning for peace and human rights. Our local meetings host Climats Crisis g￿up& individuals research the possibility of legislating against ecocide. and our children produced their own party manrfesto at the time of the General Election. We read Parndise Lost to celebrate the 350th anniversary of its publication, y￿ host a Film clul Spiritual Enquiry sessions and res&irch irto how Reparntions might ￿Pair the historic involvement of Quakers in Slavery. And through all these activities VR bring our centuries old discipline to the modem world - threshing ideas hokfing M￿tingS for clearness and experimenting with lighL Names of Friends have again been recorded under the Court and Prison Registrr in our Book of Sufferings, while rn0￿ Quakers actively Gimpaign against the climatr crisis, and a valiant few are arrested for protesting against the rEw ￿gIslatIon that criminalises the right to Pro￿St itself. We have celebrated marriages and the birth & death of our members - one Friend died this year at the age of 107. And sometimes when vrfe gather on zoom to hold Confe￿nceS on Fle•imagining our Meeting Houses or Creating a &ngleArea Meeting for London or on the FLJture of Quakerism is Britain, you catch a glimpse into the past - a woman in a simple wooden rocking chair outlined against a lime-washed vrfall, yet taking notes on her iPa(L I l. Report of the Treasurer North West London Area Quaker m￿ting continues to enjoy a solid financial position despite signiFicart operating losses in 2024. After reviewing the consolidated 2024 annual financial statements and expected cash-flows from recurring donations, I can also confim that North West London kna Quaker Meeting as a whole is a going concem and has adequatr reserves. Net consolidated assets (AM arKI LM) at year-end dropped from £204.407 in 2023 to 1165,997 in 2024, a drop of £38,407 or roughly 19 percent of 2023 net assets. This loss stemmed from largely exceptional expenses inclLKling for the 2025 High Leigh conference (£7,670), a safeguarding inV￿l￿atIOn (£5,481), housing and landscaping costs at Hampstead LM in excess of £2,5(J) and unexpected hospitality bills for prior years at Friends House LM in excess of £3,OW. In addition, 2024 VRS the first full year of PKiid children's Gire at Friends House. However. there vias also a concerning drop in donations of oNer £7.31J), a decrease of aLK)ut 12 percent from £61272 in 2023 to £54.946 in 2024. with a corresponding fall of GiftAid claim revenue.The meetings with the largest falls in donation& Friends House and Hampstead, have been addressing the issue. Total consolidated income in 2023 vfas £81602 compared to £69,927 in 2024. Total consolidated expenditures including dmations V￿re £103,842 in 2023 and £113,71 O in 2024. In 2023 donations to BYM y￿re roughly £15,4C(I greatrr than in 2024 due to certain Lms making up for no donations to BYM in 2021 The North West London Area Quaker M￿ting Consolidated Accounts detail the money received and spent by Area Meeting and Local Meetings) during 2023 and 2024 and show the financial positions at year-end 2023 and 2024. They cover the Area Meeting's General Fund. which consists primarily of funds transferred by Local Meetings and the Area and Local Meetings, Designated and Restricted Funds. The Accounts also show funds held by Local Meetings and payments made by Local Meetings to Area Meeting and passed on to LQPT. TheAM Funds The General Fund is used to cover ArEa m￿ing expenses. The Area Meetinls Designated Inreachloutreach Fund is primarily devoted to InrEathlOutreach. There ￿￿S only one Restricted Fund account at year-end 2023 which contained thir&party grants - the Quaker Quest (Euston) accounL QQE v￿S laid down during 2022 and the remaining funds of £2505, net of bank charges. We￿ transferred to Discovering Quakers in 2024. The AM Genernl Fund received £39,702 from LcKal Meetings in 2024. Quota sent byArea Meeting to LoFf was £31,684. AM General Fund expenses in 2024 include& 155 in bank charges: £3,321 for account examinerfs fees £670 for conferences and cou £9,360 for other miscellaneous expense& including bookkeepi￿& and software fees, the safeguarding investigation costs and adjustments to figures in the 2023 accounts; and 1950 to Jordans Burial Ground and 14(K) to London Quaker& At year-end 2024 the AM General Fund contained £6,687. The Inreach/Outreach fund ￿￿$ established in 2￿7 and has been fvnded with money received from the release of centuries old endovnnent funds whose purpose had become outdated. the sale of a share in the old Jordan's guest house and legacie The Inreach/Outreach fund is eannarked for spiricual develoF¥nent as well as for inreach and Out￿aCh by our Local Meetings or the Area Meeting. It was agreed that starting in 2016 participation in young people's e￿nts and representation of the AM at Quaker conferences will be funded from the In￿ach/OUtreach fund. In 2024 the Inreachloutreach Fu￿1 had dividend income of £1,915. At year-end its investments and cash were valued at £56,6￿, of which £3.650 v¢as due to capitsl gains.An additional £3,500 was held in cash. In 2024 the Inreachloutreach FurKI spent £7.670 on the 2025 High Leigh conference £611 on websites and £66 for other purposes. The Area Meeting has the discretion to undesignate the In￿aCh/OLtreach Fund or to designate it for other purposes. In 2025 £3,CKIO v¢as deSIgna￿d and paid for use by Friends House Local Meeting for children's care. An additional I&OtJ) has been designated for the pan-London projecL Rest Quaker Quest (Euston) was laid dovm in 202Y2023 and its remaining funds were donated in 2024 to Discovering Quakers, an on-line initiative started by Geoffrey Durham, formerly a member of Hampstead LM. Golders G￿en has one restricted fund: the Loftus Hare fund to be used to support the children of Golders Green LM. That fund is worted in the consolidated AM accounts. Local Meetin Funds Each Local Meeting approves its ovm budget and accounts at Meetings for Worship for Business. Funds held by Local Meetings are sFM)wn as Designated Funds in the AM Consolidated Accounts until actually transferred to A￿a Meeting since until that time the funds held by a particular meeting are designated for use by that meeting. Local M et. solida Details of the income and expenditure of the Local m￿tingS are set forth in Note 2 to the AM Consolidated Accoun Total Local Meeting receipts were £79,764 in 2023 and £67,31 l in 2024, including gift aid and legacies. Total consolidated (AM and LM) receipts We￿ £81602 in 2023 and £69,927 in 2024. Total consolidated (AM and LM) expe￿ before donations in 2023 were £59,012 and 183.042 in 2024.The largest single expense in every y&ir is the Quota paid to LQPT. In 2024, LM conferences and courses expense amounted to a739. LM lifvy expense ￿￿S 1502 and bank charges 1125. LM meeting running and various other expenses totalled £14,757 in 2023 and increased to £21,625 in 2024. Local M*tings donated a total of 139,4CX) to Britainyearly Meeting (BYM) in 2023 and 123,920 in 2024.Two Local Meetings made no contributions to BYM in 2022 hence the high amount in 2023. Total 2024 LM donations to other Quaker charities We￿ £1.6(￿ and to non-Quaker charities £100. Net rentals paid to LoFf amounted to £63090 in 2024. a remarl(aL4e recovery from the Covid effects suffered in prior years. Local Meetings had total fvnds (excluding the £21.133 Golders Green Restricted Loftus Hare Fund) at year-end of £109220 in 2023 £81,486 in 2024. The total consolidated assets before Consideri￿ liabilities at year-end 2024 were £204,850, comprising 1116,373 in cash and £71600 in investment& Debtors amounted to 115,877 (most unclaimed Gift Aid on donations). vthile creditors were £38,853 (including a large sum owed to LQPT. which Ivas paid in eaty 2025). After dedLKting creditors and induding debtors, the consolidated assets less liabilities at year-end 2024 were £165.997. ordangs Burial Ground OurArea Meeting inherited a 50% ownership interest in ￿rdan'S &Jrial Ground at Jordans Buckinghamshire.A 2018 Val￿tIOn estimated a {17,0￿ market value for this land. The Burial Ground is managed by a Commit￿ composed of ryesentatives of three A￿a Meetings (the owners North West London AM and West London AM and the local Chiltsrns AM which is also allowed to use it). Each year each AN contributss roughty one thi rd of any net operating loss as projetted and set by the Burial Ground Committee.The Jordans ￿rial Ground accounts are p￿Pared by or on behalF of the Committ￿ and are examined by a separatr examiner. We have received the accounts and examinerfs wrt for 2024, but have not ourselves reviewed any committee financial ￿COrd The total contributions by all three ANS set for 2024 amountrd to £3,290. Other donations and fees amounted to £273, headstone ￿1MbUrsernents were £7,192 and dividends were £260. resulting in a total income of £ 11,015. In 2024 upkeep vrns £3,023 and total other expense for headstones and digging £6,507. The￿ was an unrealised gain on investments of £257. At year-end 2024 the Jordans &Jrial Ground operation had reserves of £14.91 & including cash at CAF Bank of £5,293, units in COIF Charities Ethical Investment Fund valued at £9,623.The use of these reserves is controlled by the joint Burial Ground commitee.As these funds are not controlled by ourArea Meeting they not fully consolidated in our accounts. The Trustees Annual Report and Accounts is signed on behalf of theTruS￿eS by TH Tim Heath 23 September 2025 SOFA INCOME Donations charft3bleattyvk￿s Investment Income Other InCom￿L￿r￿tUre. b&b & other 5a Total Incomlw resour 17 78A23 78.421 3A72 216 69A42 2.767 792 81,982 581 3.387 792 81607 116 69.927 39 581 EXPENomiRE cH￿lIT￿lLEEXpE14OrnjAL. LQPT Quota Conferences&courses librdry& literature Mewing Running Eywr Other Bank Charges 31,684 JL684 1.113 1.1 3MS 33￿2 L058 830 16.938 18a 5L416 21 16 9￿￿ 21.687 2￿5 14.757 63 41.769 36.989 2 BL263 19,728 L719 L779 6.596 Tu Yearly Meetin8 To OtherQuaker To Non Quak Subscrlptkins 23.921 23.921 39A L741 39.41 1,741 1.3YXQI io) 376 27.347 110389 3321 113.710 526 42,147 68A71 526 41147 IOL159 1.35Q.(¥J 43,119 3.321 46,440 64.765 2,$05 64.765 2,505 32￿65 GovernarKe TOTALRESOURCESiISED 35A46 W71 25 103.841 INCOMING RESOURCES RESOURCES USED beforetrarthrs 4.677- 2.076 43.783 .a5307 511 556 -21.240 TransferstoAM from LM Transfer betsveen funds Actinga5 Agent in Artinga5 Agent Realised Gain51-lo55e50n iThp51rnents Unreallsed gainsl-losseson in*strnÈnts Taki iran5tetsafidpln5 CHJJIGES IN RE5CIJIICE5 39.649 53 53. 9.917 9.917 4953 4.953 .IwJ 3.6Y).fA) 862 4512.fy) -35.191 915 5373 -30.514- 1,161 4410 39.649 -6,735 -a9.458 -24,no -1.227 -2L240 2,924 556 Balan￿ BIF at ljanuary 13A21 168.692 22293 204J07 10,498 193.412 EL737 225.647 Bal•nceC •t 3ts1 Ile(ember 13A22 16W2 22.293 2fy1AV REP ENTUJ BY.. Current Assets Debtors Cash at bank& In hand 12.894 22.070 YL32Z 2,981 1163T8 25.(53 Yfyl.216 2￿1 132.29) 18367 20.486 83.730 2.981 93397 54.448 ￿152 n.f￿) 782.fyj 17377 IOZ.975 120352 7A57 112m5 55.797 17,659 128.284 5m3 145.943 14.623 5m3 131.320 17,290 73,087 20,306 LESScreditor5due within Iyear CuNent•SS*ts less ￿rre1ft￿w￿es Fi¥edAssets". Investments 7.166 13.422 NORTH WEST LONDON AREA QUAKER mE￿ING ( Ref￿1)lE s￿ety of Frietxls) 2023 Notes Fixed Assets: Investments 73P87 rrent Assets Debtors Cash at bank & n hand Totsl current assets 77 116,373 131250 17,659 128,28A 145,943 LESS Creditors ckEwitlin l ye io 38853 14,623 rrent Assets less current liabili￿5 93397 131320 Totsl Assds 165,997 Represented by the funds ￿￿￿rea Meetir Restricted Income Funds 21,132 22,293 Unrestrirted Income Funds 144,865 182,114 165,9)7 We acknowl￿ge our responsibilitiesf￿ kewrE ￿(￿ntIng recoNls in ￿c(￿da￿ewlth section 130 ofthe 2011 Charities Act and to prewe accountswhich ￿ wth the accounting records and comp￿With ￿c￿tIlg requirements of the kL Approv￿ by the Trustees Tim Heath Trustee 23 SeptemtEr 2025 Dated NORTH WEST LONDON AREAQlj4KERmEEn￿ {R&iX￿5XJetyoF Frtndsl Basis of AccountirE. These accounts have tr￿en prepar&1 uxler ￿oriCal cost cC￿vent￿With items rwsed atcostcrtrdn5action value unless otherwise ststed in the relevant notes tothe ￿0)nt% been li accordan￿ with the Strtement of Rlrcyrmended Practi￿. Accounting a￿1 ReFQrtng byc￿111es preparre their&countsin aC￿rdan￿ with the Financial Reportirg Stsndard in the UK and Republic of Ireknd tFRS102) vAied cfft 16W 2014. Income and expenditure. Accruals and preFowients have ￿en inckxkd in i￿ome aKI eX[￿lture where. in the w*Jn ofthe Trustees. the amounts are significant and their inclusion willgwernercknity to theffin￿l statement Investsnents. Investnents are valued at market valueat the BknSIEetdate. Funds. UnreSt￿ted funds- referred toastheArea meetlngEerErdlfi￿l-¥ea￿dIl￿￿e to Spe￿ at the (knption of the trus￿ in furtheran￿ of tFE charitable obj£rtNes of dw. tksignat8J funds are set aside at the disc￿￿)￿ of thetNsteesforspecific purjoss TrwVK￿ld0theTh%i$e form part of unrestricted funds. The onty Area m￿lrE designated fundsis the Irrexwoutreach fuKL Restricted funds are subjlrt to specific restricticrs Imp)5￿ by the rotwe of the aFpeal. The Area M*ir restritted funds are the Quaker Quest fLnd& Endowment funds represent furKlscltF* A￿ Mertre recewed asan en(kn￿mentand tr￿Are3 Meetire can only use the income generated from them. Incomirg resources. Evnations and gifts are rerognised when ￿1V￿1 by￿On beh*of ￿meetIn& Inwme tax on GiftAid donations 15 reco8niseKI when the donation is recewed. Realised gain5 or105ses on invesknents are rl￿￿nIsed irMestmenti5sold. Ltse*cxlgains orlosse5 are accounted for revaluation of irNestmentsat 31 D￿rnber. Grants and legacies are accountedfor w￿nthe meetirE is Th)ttfied crf its legal entitlement and anojnt due 15 quantifiable. Resources eX￿nded. Grants and donation5 are aCcountedfCr￿n paid if a binLkngoblEaiIc￿ i5creat&l. CostsdI￿ related towork of the meeting are accounted for when paythle TarEible fixed assets ExFendItU￿ tangible r￿ed &setsiswritten off vh)en irKwred rmWESTLOMTr4AREAQU4X￿MEETThGIRefIExx6kn￿tyCIFrYth P4Ap5t0tr*￿c￿MtsfQrlheI￿erx￿d 31[*(an￿rI￿4 Note vnYt￿tedD￿. atedRnd5 INCOME Donalons IncomeTax Relmbursed Acifvitles Grants & Legacles Bank Interest Inb*stment Income oiher Income4fteraiure. b&b & othersales s4.￿6 S4.￿ 54. 10.782 10.782 10.782 62.272 16.151 76 528 979 76 528 76 2.322 792 84.515 1.915 67.311 69.226 69.?82 Res0￿e$ Expended Cosi ofGenerntyn8fvrds 216 216 216 NET INCOMING RESoURCE5AV￿LA8LÉ FOR CHARITABLE APPUCATrON 67.527 69.442 69.498 84.515 EXPENOMJRE CHARITABLE EXPEPIDrruRE Acd¥ltles: LQPT Quota Conferences &Courses Distrfbution. Advertksin8& Uteratwe Meetitx Runnlng Expenses Other B•nkthar8es 31M4 670 31,684 11,079 1,113 3.655 31.047 30.099 3.308 1.058 830 16.913 183 51391 6.596 2,739 502 3.655 21.621 21.687 125 125 28.642 36.989 Lm ¥rn 10,4C8 1,1 Gli zi 16 8>7 78.758 Prem15e5 notcharyeablptoLQPT Donalons, Subsetc. sent.. ToYea￿v Meeisn8 ToOtherQuaker To Non aL￿ker Subscrlptlons 23.921 23.921 23.921 39Arii L741 14 Iix) 376 376 376 25,997 25.997 27,347 56,418 64.765 107,884 526 42.147 i.iy TOTAL DIAEcf EXPEIILYniRE 43.119 OThER EXPVIDrruRE Governance 3321 TOTAL OThER EXPENDrruRE 3321 TOTALRESOLIRCES USED 4&440 INCOMING RE50URCE5 LES5 RESOURCES UsEDbe1￿tlIn5ltrS TraDsfersand In¥estii Tran5fer5toAM from LM Transfer5 between fu￿15 tingas*nt In LtinBas*nt Out Realised 83insl4o&se50n investments Unrealised galnsj-lasses on in¥estnb and 8aths CIiANGES IN RESOURCES 3,321 3,321 111.205 2.683 2.683 103.817 8347 56.418 64.765 46384 6.432 Ii,ILYJ 4.671 41,707 -2L796 39N9 -39.702 -39.702 - 53 9.917 9.917 .9.L156 -9 9,917 4.953 .180 3.650.(X) 3,650.(K> -35.191 4,458 -30514 -37,249 39N9 735 -38.841 -27.732 -1.227 -2L796 1782 Adj to opening balance5 Balance BIF at l January 13A22 59An IIYJ.220 168.692 182,114 203.910 8aLinre 81.418 13B.In 144.865 frwcialststemerts NORTH WEST L￿NDoN AREAQUAKER MEEllNG l Rel￿ knEtyof Fr￿d$) NOte5tothe￿un￿fOrtheYearenr￿ 31 lknber2024 Note local Meeting Funds 20 20 In¢ome Contributions. Donations & Collectlons Income Tax Reimbursed Acti*ities Grants & Legacies Bank Inte￿$t Investment Income Other Income-l￿eratUre & other sales 5.470 1,345 11.140 5.896 23.758 1,427 4.551 8.682 54.946 IAII 10,782 62.272 16,151 76 79 76 49 528 979 445 104 979 792 79,764 Totsl Incomlni re50urce5 6,815 14,167 7,772 28.309 10,248 67,311 Cost of Genèrdtlng Funds Fundraising 216 216 INCOMING RESOURCESAVAILABiE APPUCATrON 6,815 14,167 7,772 28,525 10,248 67,527 79,764 EXPENDITURE CHAR￿A￿LE EXPENOtruRE Artlvltles: Conferences & Courses Library & Literature Meetln8 Runnlng Expenses Other Bank charges 701 114 230 2.326 658 1,380 2,739 240 148 502 872 645 1,508 3,655 -15 9.852 -2.357 21.625 65 125 922 12.117 -701 28,646 258 1,779 1,313 521 830 14.757 120 17,541 6,596 11.819 Total Acti¥1￿e5 Premlse5 not ¢harKeable to LQPT 3,371 1.521 12.937 Donatlons. Subs etc. sent: To Yearly Meeting To Other Quaker To Non Quaker Subscriptions 2.[￿ 4.IXII 14.41x1 1,250 3.521 23.921 2￿ 1,6Crf) 100 114 262 376 114 15.650 4,083 25,997 16,937 1.036 27,767 3,640 56,422 39.4DJ 1,741 526 42.147 66,284 Total donations ett. TOTAL DIREcf EXPENDITURE OTHER EXPENDrniRE 2.150 7,042 TOTAL MER EXPENDtruRE TOTAL RESOURCES USED 7,042 16,937 1,036 27.767 3.640 56,422 66,284 INC MING RESOURCES less RESOURCES USED before tra￿fer5 -227 -2.770 6.736 758 6.608 11.105 13.480 Transfers and Imiestment Transfer5 to AM from LM Transfers between funds Acting as Agent In Aetin8 as Agent Out Gainsl-1055es on investments Totsl transfÈrs and ￿1n$ CHANGES IN RESOURCES Balance BIF at l January F at 315t De￿rnber 15 Is -2,832 -9,783 -6,578 -14.846 -5.663 -39,702 -38,231 795 6.917 1.565 9.917 -6C6 4.188 -1,467 -9,056 4.953 -6,180 -2.832 -9.783 4.544 -14.117 -5.565 -38.841 -3,059 -12,553 192 -13.359 1.043 -27,736 20.411 25.331 22.573 32.163 8.742 109.220 17.3S2 12.778 22.765 18.804 9.785 81.484 -39.458 -24,751 133.971 109.220 Balance Note IrKorne C¢ntrlbutk)ns. DOna￿orts & Cdleaknns Grants & Leeacvés IrKome tax reimbursed Investment IrK£ Other income 429 429 581 NET INCOMING RESOURCES AVAIiABiE 429 429 581 E¥PENDmJRE (IlAR￿ABlE ExPEND￿VRE Athhles: Conferences & Course5 DtstributSM &Ad%*rtl￿D8 2,505 Total Ac1fv11*5 DNatlons. Subs et& sert: Toyearty Meeting To Other Quaker Toial Donalion5 Ètr TOTAL IXREcf EXPENDITURE 1505 INCOMING RESOURCES less RESOURCES USED befole transl*s 429 1076 556 In¥e#menr gainslllosges Transfers bett¥een other lund5 53 aiAMGES IN RESOURCES 2.452 1.291 L161 556 BalarKe BIF at ljanuary 2.452 19,841 22.293 21,737 Ba F at 21.132 21,132 22,193 NORTH WEST LThYWNAREA QUAIJX4NR&AQU4KEIMEEI14GIPd¥i￿s￿Wrf￿￿th) lm￿L￿A￿S 17J7T 17 IrVJw￿e?t￿rnner rcr&¢oYs 11 %attCOgS (XP*"dQf4ir￿) IS kn1¢￿t0P￿lfr￿nL￿ ]owJ 132 W31 Im￿QU￿r0[pm 16C￿ tbrhitiin5a￿￿Ytts ?T2 Gft•id NEThaMÉS￿mreffnbu￿￿ hWLAMEjyAfrxthx(trJ5futh￿N¥¥￿lTr￿U￿ IrdLttS (XfLEH¢a*￿ & E￿￿￿1￿(￿1£￿5eWÉes 21 f￿1￿Jr￿xFur Consolidated Financial 51atsments NORTH WEST LONDON AREA QUAKER MEtllNG l Rel¥ious 5wetyof Frien(151 Indepen¢lehtExamihe¢s Re￿tt0th￿T1l￿t￿QSQfNw Loth tha MeeiiiY4 I reporton the account5 of the tru5rforthe yearended 31 De￿rn￿er 2014 Respetti¥e responsibilities olTruSteesand examiner The ch3rlty'sTruStees are responsible for the preparation of the actount lil examine the dCCOunts under sertion 145 of the 2011Charities Artl theArtI". lill tD follDWthe protedure laid dDWn In the general DireEtiansw¥tn by thEChatityCornrnissian under 5etbon 145oftheAct,' and (jill io siaie whether particular matter5 have come to my attent￿Tr. Baslsof Independent examlnees rewt Myexamination was carried out in accordance with the general Directions8Nen byihe Charity Commission. An examination include5 a rewew of the iccounting rKords kept bythe chimyand a ((￿par50￿ ofthc awunts presented wrth th(￿e record5. also intludes COnSideration of any unusual itemsor distlosuies In ihe attounts, and seekingexplandtions from w astrusteeston￿rnIrn% any such matter5. The procedures underraken do Dot prowde all evideTr￿ thai w(wid be required in an audii.and consequentlyl do noteApre55an audit opinion On the view ¥￿eTh bythe 3ttOunts. Independent examiner's5tstemeni In connection with my examination, no matter hascome to m¥attention-. lal whiEh give5me rEa50nable ￿USe to believe that in any material rESpectthe requirement.. il to keep iccounting records in i￿ordance wtth 5ethon 130of the Art.. and lill tD prep3re 3ccountswhiEh accord with the 3E(ounting rEcordsand iomplywith thEactounting requiremEntstothe Act.. have not been met.. or Ibl to which, in my opinion, attention should be drnwn in orderto enable a proper understandingoltheattounts to be reathed. 23 Septembpr 2025 Signed Dated Tom Bora Chartered Mana8ementAccountant 111 W3tlin8 Gate I 297-303 Edgware Road London Nwg 6NB BalarKeSheets 2024 lillllllllltDtlltiNi 152 72.60J Debto Cash at Total currenta55ers 1047 12.299 14346 1,36S 23.350 24.715 4,S51 23.449 28.(V) 3.586 11.822 15,877 116.373 132.2 2381 22.070 25.053 2.243 2243 i&159 Creditor5 2.sl 1.919 9.196 38.853 Currenta53etsie55 current liabS1Stks 2.981 2.243 17353 12.779 22.766 I8.￿4 9.785 93.397 Totsl 21.133 56.691 17353 12.779 22.766 9.785 165.997 Represent￿ fund5 of theArea Mrti Re5rrirted InccrfDeFunds ZL133 21.133 Unre5trfcted IrKoffle Funds 17353 12.779 22.76S 9.785 144.862 21,133 17,3S3 11779 22,76S 9,785 165,995 11 CffitÈ AoldÈr $72 ery&(wseetseFperrfe5 CyningBaI¥ttAdD￿tin 5341 Chilthn &Yrwn8 P c￿tre•￿&Athrti￿ (knrC05tsof Quaktract 175 5,481 9Je4) L970 61 2.3$7 IL819