OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

Trustees Lorna Anderson- (Appointed 27 November 2022)
Edwards
Les Ale (Church
Treasurer)
Sheila Price
Mpaka Kinankaziko
Andrea
Mare		 (Appointed 27 November 2022)
Secretary Lorna Anderson-Edwards
Charity number 1135448
Principal address 94 High Road
Willesden
Green
London
NW10 2PR
Independent examiner KLSA LLP
Kalamu
House
11 Coldbath Square
London
EC1R 5HL
Bankers Santander
Business		 Banking
1st Floor Operations Block
TBP2 Bridle Road
Bootle
Merseyside
L304G8

Page
Trustees report t -6
Independent
examiner's		 report
Statement offinancial activities
Balance sheet
Notes to the accounts 10-17

Unrestricted Restricted Total Unrestricted Total Unrestricted Restricted Total
funds funds funds funds
Notes 2022
6		 2022f 2021
6		 2021 2021
6
Income from:
Donations
and		 legacies 57,145 3,916 61,061 57,509 2,759 60,268
Charitable
activities		 19,255 545 19,800 73,834 98 73,932
Investments 6 50,999 51,005 2,956 28,901 31,857
Total income 76,406 55,460 131,866 134,299 31,758 166,057
~E*
eht
Charitable
activities		 80,160 58,574 138,734 87,010 57,188 144,198
Net (outgoing)/incoming
resources before transfers (3,754) (3,114) (6,868) 47,289 (25,430) 21,859
Gross transfers between
funds (4,050) 4,050 55 (55)
Net (expenditure)/Income for
the year/
Net movement in funds (7,804) 936 (6,868) 47,344 (25,485) 21,859
Fund balances at 1 January
2022 73,620 4,728,382 4,802,002 26,276 4,753,867 4,780,143
Fund balances at 31
December 2022 65,816 4,729,318 4,795,134 73,620 4,728,382 4,802,002

2022 2021
Notes
Fixed assets
Tangible assets 10 4,671,671 4,704,202
Current assets
Cash at bank and in hand 173,498 150,108
Creditors: amounts falling due within
one year (50,035) (52,308)
Net current assets 123,463 97,800
Total assets less current liabilities 4,795,134 4,802,002
Income funds
General restricted funds 2,191,267 2,190,331
Revaluation
reserve		 2,538,051 2,538,051
4,729,318 4,728,382
Unrestricted
funds		 65,816 73,620
4,795,134 4,802,002

Unrestricted Restricted Total Total
funds funds
2022f 2022 2022
9		 2021f
Donations and gifts 521 3,916 4,437 7,162
Other 56,624 56,624 53,106
57,145 3,916 61,061 60,268
2022 2021
f s
Sales within charitable activities 19,800 73,932
Analysis by fund
Unrestricted funds 19,255 73,834
Restricted funds 545 98
19,800 73,932
Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2022
6		 2022 2022
F		 2021
6		 2021f 2021
9
Rental income 50,999 50,999 2,923 28,901 31,824
Interest receivable 6 33 33
50,999 51,005 2,956 28,901 31,857

Support Charitable Total Support Charitable Total
costs activities 2022 costs activities 2021
2022 2022f 2021
f		 2021
Outreach, Social action and
Open House 1,167 1,167 190 190
Children 8,Youth work 4,503 4,503 1,306 1,306
Assistance to Fellowship
members 700 700 750 750
Musicians 2,486 2,486 1,082 1,082
8,856 8,856 3,328 3,328
Share of support costs (see
note 7) 124,368 124,368 135,940 135,940
Share of
(see note		 governance
7)		 costs 5,510 5,510 4,930 4,930
124,368 14,366 138,734 135,940 8,258 144,198
Analysis by fund
Unrestricted funds 67,201 12,959 80,160 80,084 6,926 87,010
Restricted funds 57,167 1,407 58,574 55,856 1,332 57,188
124,368 14,366 138,734 135,940 8,258 144,198
II0 z0
Gl0
ID3
Ot
n
(D00
UJ
N
0
C:O.
(D
N		 O
Ol
Ot
0
ID
UJ		 &
Ol
C
to
OlO.
0		 CO
Ol
0
Ol
(Oe
Ut
Ol
a
00
Ul		 CD
Ol
0
O)
N
N0		 H00
Ol
0
'C		 +
m
m		 O
0
ID
(D
o
(D
O)
CL
0
ICJ		 (O O
CD
C
IO0 3.
0.
'0
OD
0'
m
mneo
0 0
C a
0
tD
m
Ut		 g
tD
O)
U!
ID
3
O)
(D
m
n
m		 C N
C'
Dl
n		 (D
Ol
0
(O
Ol
(O
CD		 QI
'
(0
CL
0
Ut
to
(D
Ol
tD		 O
o;
(D
n
CL3
0		 CI
ID
(D		 CO
Ol
8
N		 0)
'0'00
00
N
N		 ITI
rn
b
ITI
O
O
ITI		 ITI
0
Z
m
Z
Z
Gl
10
Ol
3		 0 I
Ol0
UJ
090
(1.
O)
Ol		 G)
V		 IO
0
IO		 (O
0
CO		 CD
0)
I		 Vl
CD
M		 C)
0)
(0		 M
(Gt
G)		 0)
Ol
(0		 (D
M
0		 M
Ul
DO		 (0
C)		 Ul
0		 It) (0
0 0
N~
IO 0
GI0		 Gl
Ill
ITI		 Gp
m
Illz
Gp
CL
ID
(DX
Ol3
(D		 0
0		 (O
00		 )Jl o
0
N		 Ot
0
Ol
0
ID		 A0z
I
ZC
N0
(D
M
Co0
Ct		 M(0
Co
CO		 4
O
V		 (O
O
O		 (D
M
(D		 G) IO
R		 M
(0
Co		 V
CD		 Ul
M		 tp
cD
(O		 M
(Gt
(D		 0)
co
(0		 G)
M
0		 M
vl
DU		 IO
(0
c)		 01
Ct		 m
CI
CD
M
ID
M		 (D
t)I
(O
Cl		 CD
t)l
(O
Ct		 M
CO		 (0
Ul
(0		 CD
D
CO		 CO
M
0)
O		 M
0)
Co		 Vl
0
D
D)		 V
(0		 (D
01		 M
Ul
CD		 Co0
CD
0)		 Ot 0
0
N
N		 0)
'0
OD
0
C)
C)		 GD0
0 ID
a
(Dt)
tD		 D
0		 DL
(O
G)
0		 CD
CD
M		 G)
(0
Ul		 G)
M
Cl
G)		 Io o 0
0 N
N
P)
GIe
(1
(D
(D)(
Ot3		 4
co
Cl		 )U0
CO
O		 G)
(D
M		 G)
(0
Vl		 (D
M
(0
G)		 4.
M
V
CO		 (0
Ul
(0		 G)
4
CO		 CD
ID
0)
O		 M
Co
CD		 Ul
0
)D
M		 V
IO		 C)
Ul		 (I) 01
O)
0 G)
0		 G)
0		 GD0 07
Dt
Ol0
Ul		 0 0
n		 0 Ul
N0
Dl
00
Ol
0

The average
n		 umber of monthly
employees
during th		 e year was:
2022 2021
Number Number
Charity
Administration
Employment costs 2022 2021
F
Wages and salaries 11,529 32,981
Social security costs 853 5,603
Other pension costs 3,458 9,661
15,840 48,245
10 Tangible fixed assets
Land and Plant and Total
buildings machinery
Cost
At 1 January 2022 5,078,051 11,554 5,089,605
Additions 16,470 16,470
At 31 December 2022 5,078,051 28,024 5,106,075
Depreciation
and impairment
At 1 Januaiy 2022 377,739 7,664 385,403
Depreciation
charged		 in the year 48,750 251 49,001
At 31 December 2022 426,489 7,915 434,404
Carrying
amount
At 31 December 2022 4,651,562 20,109 4,671,671
At 31 December 2021 4,700,312 3,890 4,704,202

11 Creditors: amounts
 falling due within one year
2022 2021
F 8
Other creditors 44,032 46,305
Accruals and deferred income 6,003 6,003
50,035 52,308
12 Analysis of net assets between funds
Analysis of net assets between funds
Unrestricted Restricted Total
funds funds
F F
Fund balances at 31 December 2022 are represented by:
Tangible assets 4,671,671 4,671,671
Current assets/(liabilities) 65,816 57,647 123,463
65,816 4,729,318 4,795,134