2021-05-31-accounts

						Page
Trustees' annual report (incorporating			the	director's	report)
Independent examiner's report to the			trustees
Statement of financial	activities	(including		income and
expenditure account)
Statement of financial	position
Notes to the financial	statements

Registered		charity	name	name	The Wel! Church london	The Wel! Church london	The Wel! Church london
Charity registration			number		1136403
Company	registration			number	7253471
Principal offic and			registered		36A Penton	Street
office					N1 9QA
					London
The trustees					Clive Sharpe	(Leadership)
					Steve Brian	Phillips		(Retired 6	September 2020)
					Sarah-Jane	Elizabeth	Pope
					Colin Wilkinson			(Appointed	6 September 2020)
Independent		examiner			Robinsons Consulting		Limitecl
					Chartered Accountants
					5 Underwood	Street
					London
					N1 7LY

	Year ende	d 31 May	2021	2021
			2021		2020
			Unrestricted
			funds	Total funds	Total funds
		Note	r.
Income and endowments
Donations and legacies		5	71,552	71,552	66,379
Other trading activities		6			890
Investment income		7	47	47	35
Total income			71,599	71,599	67,304
Expenditure
Expenditure on charitable	activities	8,9	41,306	41,306	68,717
Total expenditure			41,306	41,306	68,717
Net income/(expenditure)	and net movement	in funds	30,293		(1,413)
Reconciliation offunds
Total funds brought forward			88,974	88,974	90,387
Total funds carried forward			119,267	119,267	88,974

	31 Ilay	2021
			2021		2020
		Note
Fixed assets
Tangible fixed assets		15		2,064	2,752
Current assets
Debtors		16	56,626		50,000
Cash at bank and in	hand		61,297		36,942
			117,923		86,942
Creditors: amounts	falling due within one year	17	720		720
Net current assets				117,203	86,222
Total assets less current liabilities				119,267	88,974
Net assets				119,267	88,974
Funds ofthe charity
Unrestricted funds				119,267	88,974
Total charity funds		18		119,267	88,974

	The company is	The company is	The company is	a charitable	company limited by guaran	tee.
5.	Donations and			legacies
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
								6
	Donations
	Gift Aid				68,022	66,022	60,380	60,380
	Non Gift Aid				5,530	5,530	5,999	5,999
					71,552	71,552	66,379	66,379
6.	Other trading		activities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
						2
	Miscellaneous		Income				890	890
7.	Investment	income
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
	Bank interest		receivable		47	47	35	35
8.	Expenditure		on	charitable	activities by fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
						2		2
	Direct charitable			activities	29,333	29,333	61,587	6'I,587
	Support costs				11,973	11,973	7,130	7,130
					41,306	41,306	68,7t7	68,717
9.	Expenditure		on	charitable	activities by activity type

Expenditure	on	charitable activ	ities by activity type
			Activities
			undertaken		Total funds	Total fund
			directly Support costs		2021	2020
				2	2
Direct charitable		activities	29,333		29.333	6$,587
Governance	costs			11,973	11,973	7,130
			29,333	11,973	41,306	68,717

					Total 2021	Total 2020
					2
	Governance	costs			733	733
11.	Net income/(expenditure)
	Net income/(expenditure)		is stated after charging/(crediting):
					2021	2020
					2
	Depreciation	of tangible fixed assets			688	491
12.	Independent	examination	fees
					2021	2020
	Fees payable	to the independent		examiner for:
	Independent	examination	ofthe	financial statements		720

15.	Tangible	fixed asse	ts
				Office
				Equipment	Total
	Cost
	At 1June	2020 and	31May 2021	5,826	5,826
	Depreciation
	At 1 June	2020		3,074	3,074
	Charge for the year			688	688
	At 31 May 2021			3,762	3,762
	Carrying	amount
	At 31 May 2021			2,064	2,064
	At 31 May	2020		2,752	2,752
16.	Debtors
				2021	2020
				2
	Prepayments and accrued income			1,626
	Other debtors			55,000	50,000
				56,626	50,000
17.	Creditors: amounts		falling due within one year
				202'I	2020
				2
	Accruals			720	720

			At			At
		1	June 2020	Income	Expenditure	31 May 2021
				2		2
General	funds		88,974	71,599	(41,306)	119,267
			At			At
		1	June 2019	Income	Expenditure	31 May 2020
						2
General	funds		90,387	67,304	(68,717)	88,974

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2021
			2
Tangible fixed assets		2,064	2,064
Current assets		117,923	117,923
Creditors less than	1 year	(720)	(720)
Net assets		119,267	119,267
		Unrestricted	Total Funds
		Funds	2020
Tangible fixed assets		2,752	2,752
Current assets		86,942	86,942
Creditors less than	1 year	(720)	(720)
Net assets		88,974	88,974