| 1.1 Charity Name | 1.1 Charity Name | |
|---|---|---|
| Congregational | Chapel and Lecture Hall, Known locally as Highbury | Quadrant |
| Congregational | Church. |
| Charity Registered | Number | ||
|---|---|---|---|
| 1137094 | |||
| Principal address | |||
| Highbury Quadrant |
Congregational | Church | |
| Highbury Quadrant |
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| London | |||
| N5 2TE | |||
| Trustees | |||
| Revd. Shahnawaz | Javed | Minister | |
| Deacon JO'Donovan | Treasurer | ||
| Miss Joyce Price | Secretary | ||
| Mrs M Mcguire | Removed | on 23.4.2023 | |
| Mr Leo John Mendoza | Elder- Elected on 23.4.2023 | ||
| Independent Examiner |
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| M. Said 8 Co. | |||
| Chartered Certified |
Accountants | ||
| 137Blackstock Road | |||
| London | |||
| N4 2JW | |||
| Banker | |||
| HSBC | |||
| 312Seven Sisters | Road | ||
| London N4 2AW |
| The Church Leadership submits its annual report together with the Independently examined financial |
The Church Leadership submits its annual report together with the Independently examined financial |
|---|---|
| statements ofthe Church forthe period ended 31December 2022. | |
| The trustees confirm that the tlnanchl statements ofthe Charity comply with the current statutory |
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| requirements ofCharity's govemlng document and the recommendatlon ofthe "FRS102SORP |
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| effective firom January 2016and in accordance with the Charities Act2011. |
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| 1.1Charity Name | |
| Congregational Chapel and Lecture Hall, Known locally as Hlghbury Quadrant Congregational |
Church. |
| The Church was established in 1878. |
|
| 12ANIations | |
| The Church isa member ofthe Evangelical Fellowship ofCongregational Churches |
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| (www.efcc.karoo.net), the Congregatkeal Federation (www.congreagagonal. org.uk). |
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| and the Evangelical Alliance (www.eauk. org). |
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| STRUCTURE, GOVERNANCE AND MANAGEMENT |
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| 2.1The Governing Documents |
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| The Church's governing documents are as follows: ' Charity Commission Scheme of4July 1983,governing the Church's Constltutkm and property |
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| at Hlghbury Quadrant Congregational Church, Hlghbury Quadrant, London N5 2TE. |
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| The Scheme stipulates that the property Isto be hekl on bust ln accordance with the provision of clauses 3-17ofthe actlvINes ofthe LINe Longstone Congregational Scheme Confirmation Act 1920. 'The Manse Trust Deed dated 1993,governing the use ofthe Church manse in connection with attivities ofthe Church. ' Approved Governing Document bYthe Congregational Model Trust Deed dated 13th day ofJune 2009 |
|
| L2Trustees | |
| The Church has two classes oftrustees as follows: | |
| 221 Managing Trustees | |
| The Managing Trustees ofthe Church are responsible for the day to day management ofthe Church's business in accordance with Church's Objects. The Managing Trustees are the members ofthe Church Leadership elected by the Church members' meeting. |
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| The Church Leadership are the deacons and minister along with members who are elected by the Church Meeting as Trustees. 'The Deacons serve a term ofthree years. All are eligible for~lection. 'The Church Secretary and Treasurer are each appointed annually. |
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| The Church Leadership meets at least 10times per annum todiscuss a full range ofmatters nrlating tofinance, fabric, general administration and responsibility ofkeeping ofthe Church membership roll. |
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| One ofthe Church's officers, the Minister, received remuneration during the year, see note 10for |
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| The induction process for the Church member n rnewlywppolnted to the Church leadership comprises |
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| arity mission's guidance 'The essential Trustee'. |
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| k24 Holding Trustee | |
| The holding trustee is responsible for h h dding the Church s land and b IIdf ring that the use ofthe land and buildings isas |
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| :267469)and is appointed b the Y |
| YEAR ENDED 31DECEWIBER2022 | |||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Unrestricted | Restricted | Total | Total | ||
| fund | fund | funds | funds | ||
| Notes | R | R | R | R | |
| INCOIIING RESOURCES | |||||
| Voluntary income |
2,206 | ~06 | 2,661 | ||
| Government Grants |
0 | 0 | 7,951 | ||
| ActivNes for generating funds |
133,451 | 133,451 | 102,276 | ||
| Interest received | 0 | 0 | 6 | ||
| Other income | 0 | 0 | |||
| Total Incoming resources | 135657 | 112,894 | |||
| RESOURCES EXPENDED | |||||
| Cost ofgenerating funds |
5 | 83,961 | 83,$61 | 71,645 | |
| Cost ofcharitable activNes |
6&7 | 61,621 | 61,821 | 49,713 | |
| Total resources expended | 145,781 | 145,781 | 121,358 | ||
| NET INCOMING RESOURCES | (10,124) | (10,124) | ($,464) | ||
| RECONCIUATION OF FUNDS |
|||||
| Total fund brought forward | 158,418 | 158,418 | 166,882 | ||
| TOTAL FUNDS CARRIED FORWARD | 148 | 58,4 8 |
| ASAT31DECEMBER2 | 022 | |||||||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| Unrestricted | Restricted | Total | Total | |||||
| fund | fund | funds | funds | |||||
| R | R | R | ||||||
| FIXEDASSETS | ||||||||
| Tangible assets | 12 | 38,825 | 38,825 | 39,996 | ||||
| CURRENT ASSETS | ||||||||
| Debtors | 13 | 805 | 805 | 245 | ||||
| Cash at bank and in hand | 14 | 112,704 113,509 |
112,704 123,005 113,500123,250 |
|||||
| CREDITORS | ||||||||
| Amounts falling due within one year |
15 | 4,040 | 4040 | 4,828 | ||||
| NET CURRENT ASSETS | 109,469 | 109489118,422 | ||||||
| TOTAL ASSETSLESSCURRENT LIABILITIES | 148~ | 158,418 | ||||||
| CREDITORS | ||||||||
| Amounts falling due after |
more | |||||||
| than one year | ||||||||
| 158,418 | ||||||||
| FUNDS | ||||||||
| Restricted funds: | ||||||||
| Unrestricted funds: |
16 | 1482$4 | 158,418 | |||||
| TOTAL FUNDS | 148,2$4 | 158,418 | ||||||
| The financial statements | were approved | by the Board | ofTrustees on | ~i ~f and were /$p'L$ |
signed on | its | behalf by: |
| 3.ACTIVIES FOR GENER | ATING FUNDS | ||
|---|---|---|---|
| 2022 | 2021 | ||
| Sales ofdonated goods (Second Chance charity shop) Letting Income -Manse Match day and private parking |
R 99,600 33,811 240 |
R 68,136 32,596 3,544 |
|
| 10~6 | |||
| 4.OTHER INCOIIE | |||
| Insurance and other chime |
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| 5.COSTSOFGENERATING | FUNDS | ||
| Staffcosts Maintenance Insurance Telephone Qeaning and refuse collection StaN welfare Rent Rates and water Ught and heating Payroll processing cosh Prin5ng and stationery Bank and Credit card charges Shop consumabhs Volunteer expenses Sundry expenses Deprechtion |
44,658 2,535 3,581 526 24 479 13,787 +604 8,474 912 107 2,582 448 92 1,173 |
36,533 159 2,718 404 35 321 14+33 2,936 7,752 1,084 151 1,664 210 1,095 78 1,226 |
|
| 70,601 | |||
| 6.CHARITABLE ACTIVITIES | COSTS | 2021 | |
| Church Ufe &Outreach ONce &Administration cosh Provhlon for Minister Church Building Costs Gifh toorganhations ( Seenote 8) Accountancy and independent examination |
522 750 38,778 16+53 1,770 3748 61421 |
819 647 29,854 13,304 1,520 3,569 49713 |
| 7. CHARITABLE ACTIWAES | 7. CHARITABLE ACTIWAES | COSTS | COSTS | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|---|---|
| Direct costs | Support costs | Total | Total | ||||||
| R | R | ||||||||
| Church Ltfe &Outreach | 417 | 104 | 522 | 507 | |||||
| Oifice &Admlnistrathn costs |
600 | 150 | 750 | 647 | |||||
| Provlshn for Minister |
31,023 | 7,756 | 38,778 | 29,854 | |||||
| Church Buttdtng Costs |
13,003 | 3+51 | 16+53 | 19,915 | |||||
| Gttta to organtsethns | 1,416 | 354 | 1,770 | 1,520 | |||||
| Accountancy and Independent |
exemlnathn | 2,908 | 750 | 3,748 | 3,569 | ||||
| 12,364 | 61 821 | 60,874 | |||||||
| 8:SIFTSTO ORSANISATIONS | 2022 | 2021 | |||||||
| R | R | ||||||||
| The Congrega5on Federation |
200 | 200 | |||||||
| Richard House | 100 | ||||||||
| StJoseph's Hospice | 100 | ||||||||
| Evangelical Fellowship |
100 | 100 | |||||||
| Open Doors | 120 | 120 | |||||||
| UNHCR Mismta~domr5omm ~a |
(23dona5ons2021 | 20dona5ons | W 1,150 |
100 1,000 |
|||||
| 1770 | |||||||||
| No dona5ons made to individuals | during the year. | ||||||||
| 9:GOVERNANCE COSTS: | R | ||||||||
| Accountancy and Independent |
examina5on | fees | 3,748 | 3,569 |
| 13.DEBTORS:AMOUNTS | 13.DEBTORS:AMOUNTS | 13.DEBTORS:AMOUNTS | FALLING | FALLING | FALLING | DUE WITHIN ONE YEAR 2022 |
DUE WITHIN ONE YEAR 2022 |
DUE WITHIN ONE YEAR 2022 |
DUE WITHIN ONE YEAR 2022 |
2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| E | E | |||||||||
| Other Debtors and Prepayments | 805 805 |
245 245 |
||||||||
| 2022 | 2021 | |||||||||
| E | E | |||||||||
| 14:Bank and Cash | Balance | 112,704 | 123,005 | |||||||
| 15.CREDITIORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR 2022 |
2021 | ||||||||
| E | E | |||||||||
| 745 | ||||||||||
| Rent deposit Loans Other creditors and |
accruals | 0 4040 4040 |
0 4083 4,828 |
|||||||
| 16.MOVEMENT IN |
FUNDS | At01.01.2022 | Net | movement | AT31.12.2022 | |||||
| E | E | E | ||||||||
| Unrestricted funds |
158,418 | 10,124 | 148294 | |||||||
| TOTAL FUNDS | 158418 | 10,124 | 148,294 | |||||||
| Net movement in funds, |
included | in | the above are as | follows: | ||||||
| Incoming | Resources | Movement | ||||||||
| resources | expended | In funds | ||||||||
| Unrestricted funds |
E 135,657 |
E 145,781 |
E (10,124) |
|||||||
| TOTAL FUNDS | 136657 | 145781 | 10124 | |||||||
| 17.OTHER FINANCIAL | COMMITM | |||||||||
| The church had the | following annual | commitments | under operating | leases as follows | ||||||
| 2022 | 2021 | |||||||||
| irlng within one Exp |
ear lt |
E | E | |||||||
| 18.POST BALANC | ||||||||||
| I Apri I2023 Ms Marlam |
McGuire | was removed o |
as a t rustee and Mr Leo John o n Mendoza was elected . |