##
##
##
##
|||||||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|