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





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





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||||Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2022<br>6|2022f||2021<br>6|2021|2021<br>6|
|Income from:|||||||||
|Donations<br>and|legacies||57,145|3,916|61,061|57,509|2,759|60,268|
|Charitable<br>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*<br>eht|||||||||
|Charitable<br>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|





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|||||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<br>reserve||||2,538,051||2,538,051||
||||||4,729,318||4,728,382|
|Unrestricted<br>funds|||||65,816||73,620|
||||||4,795,134||4,802,002|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|||
||||2022f|2022|2022<br>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<br>6|2022|2022<br>F|2021<br>6|2021f|2021<br>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|





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||||||Support|Charitable|Total|Support|Charitable|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||costs|activities|2022|costs|activities|2021|
||||||2022|2022f||2021<br>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 <br>(see note|governance<br> 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|





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|The average<br>n|umber of monthly<br>employees<br>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<br>and impairment|||||
||At 1 Januaiy 2022||377,739|7,664|385,403|
||Depreciation<br>charged|in the year|48,750|251|49,001|
||At 31 December 2022||426,489|7,915|434,404|
||Carrying<br>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|





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|11|Creditors: amounts<br>|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|



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