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|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<br>Quadrant|Congregational|Church||
|Highbury<br>Quadrant||||
|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<br>Examiner||||
|M. Said 8 Co.||||
|Chartered<br>Certified|Accountants|||
|137Blackstock Road||||
|London||||
|N4 2JW||||
|Banker||||
|HSBC||||
|312Seven Sisters|Road|||
|London N4 2AW||||





|The Church Leadership<br>submits<br>its annual report together with the Independently<br>examined<br>financial|The Church Leadership<br>submits<br>its annual report together with the Independently<br>examined<br>financial|
|---|---|
|statements ofthe Church forthe period ended 31December 2022.||
|The trustees confirm that the tlnanchl<br>statements<br>ofthe Charity comply with the current statutory||
|requirements<br>ofCharity's govemlng<br>document<br>and the recommendatlon<br>ofthe "FRS102SORP||
|effective firom January 2016and in accordance<br>with the Charities Act2011.||
|1.1Charity Name||
|Congregational<br>Chapel and Lecture Hall, Known locally as Hlghbury<br>Quadrant<br>Congregational|Church.|
|The Church was established<br>in 1878.||
|12ANIations||
|The Church isa member ofthe Evangelical<br>Fellowship ofCongregational<br>Churches||
|(www.efcc.karoo.net), the Congregatkeal<br>Federation<br>(www.congreagagonal. org.uk).||
|and the Evangelical<br>Alliance (www.eauk. org).||
|STRUCTURE, GOVERNANCE<br>AND MANAGEMENT||
|2.1The Governing<br>Documents||
|The Church's<br>governing<br>documents<br>are as follows:<br>' Charity Commission<br>Scheme of4July 1983,governing<br>the Church's<br>Constltutkm<br>and property||
|at Hlghbury<br>Quadrant<br>Congregational<br>Church,<br>Hlghbury<br>Quadrant,<br>London N5 2TE.||
|The Scheme stipulates<br>that the property<br>Isto be hekl on bust ln accordance with the provision of<br>clauses 3-17ofthe actlvINes ofthe LINe Longstone<br>Congregational<br>Scheme Confirmation<br>Act 1920.<br>'The Manse Trust Deed dated 1993,governing<br>the use ofthe Church manse<br>in connection<br>with<br>attivities ofthe Church.<br>' Approved<br>Governing<br>Document<br>bYthe Congregational<br>Model Trust Deed dated 13th day ofJune 2009||
|L2Trustees||
|The Church has two classes oftrustees as follows:||
|221 Managing Trustees||
|The Managing<br>Trustees ofthe Church are responsible<br>for the day to day management<br>ofthe<br>Church's business<br>in accordance with Church's Objects.<br>The Managing<br>Trustees are the members ofthe Church Leadership<br>elected by the Church<br>members'<br>meeting.||
|The Church Leadership are the deacons and minister along with members<br>who are elected by<br>the Church Meeting as Trustees.<br>'The Deacons serve a term ofthree years. All are eligible for~lection.<br>'The Church Secretary and Treasurer are each appointed<br>annually.||
|The Church Leadership<br>meets at least 10times per annum todiscuss a full range ofmatters<br>nrlating<br>tofinance, fabric, general administration<br>and responsibility<br>ofkeeping ofthe Church membership<br>roll.||
|One ofthe Church's<br>officers, the Mi**nister**, received remuneration<br>during the year, see note 10for||
|The induction process for the Church **mem**ber<br>n<br>rnewlywppolnted<br>to the Church leadership<br>comprises||
|arity<br>mission's<br>guidance 'The essential Trustee'.||
|k24 Holding Trustee||
|The holding trustee is responsible<br>**fo**r h<br>h<br>dding the Church s land and b IIdf<br>ring that the use ofthe land and buildings<br>isas||
|:267469)and is appointed<br>b<br>the<br>Y||





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|YEAR ENDED 31DECEWIBER2022||||||
|---|---|---|---|---|---|
|||||2022|2021|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
|Notes||R|R|R|R|
|INCOIIING RESOURCES||||||
|Voluntary<br>income||2,206||~06|2,661|
|Government<br>Grants||0||0|7,951|
|ActivNes for generating<br>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<br>funds|5|83,961||83,$61|71,645|
|Cost ofcharitable<br>activNes|6&7|61,621||61,821|49,713|
|Total resources expended||145,781||145,781|121,358|
|NET INCOMING RESOURCES||(10,124)||(10,124)|($,464)|
|RECONCIUATION<br>OF FUNDS||||||
|Total fund brought forward||158,418||158,418|166,882|
|TOTAL FUNDS CARRIED FORWARD||||148|58,4 8|





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|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<br>113,509|||112,704<br>123,005<br>113,500123,250|||
|CREDITORS|||||||||
|Amounts<br>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<br>falling due after|more||||||||
|than one year|||||||||
|||||||||158,418|
|FUNDS|||||||||
|Restricted funds:|||||||||
|Unrestricted<br>funds:||16||||1482$4||158,418|
|TOTAL FUNDS||||||148,2$4||158,418|
|The financial statements|were approved|by the Board|ofTrustees on|~i ~f<br>and were <br>/$p'L$||signed on|its|behalf by:|





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|3.ACTIVIES FOR GENER|ATING FUNDS|||
|---|---|---|---|
|||2022|2021|
|Sales ofdonated goods (Second Chance charity shop)<br>Letting Income -Manse<br>Match day and private parking||R<br>99,600<br>33,811<br>240|R<br>68,136<br>32,596<br>3,544|
||||10~6|
|4.OTHER INCOIIE||||
|Insurance<br>and other chime||||
|5.COSTSOFGENERATING|FUNDS|||
|Staffcosts<br>Maintenance<br>Insurance<br>Telephone<br>Qeaning<br>and refuse collection<br>StaN welfare<br>Rent<br>Rates and water<br>Ught and heating<br>Payroll processing cosh<br>Prin5ng and stationery<br>Bank and Credit card charges<br>Shop consumabhs<br>Volunteer expenses<br>Sundry expenses<br>Deprechtion||44,658<br>2,535<br>3,581<br>526<br>24<br>479<br>13,787<br>+604<br>8,474<br>912<br>107<br>2,582<br>448<br>92<br>1,173|36,533<br>159<br>2,718<br>404<br>35<br>321<br>14+33<br>2,936<br>7,752<br>1,084<br>151<br>1,664<br>210<br>1,095<br>78<br>1,226|
||||70,601|
|6.CHARITABLE ACTIVITIES|COSTS||2021|
|Church Ufe &Outreach<br>ONce &Administration<br>cosh<br>Provhlon<br>for Minister<br>Church<br>Building Costs<br>Gifh toorganhations<br>( Seenote 8)<br>Accountancy<br>and independent<br>examination||522<br>750<br>38,778<br>16+53<br>1,770<br>3748<br>61421|819<br>647<br>29,854<br>13,304<br>1,520<br>3,569<br>49713|





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|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<br>costs||||600||150|750||647|
|Provlshn<br>for Minister||||31,023||7,756|38,778||29,854|
|Church<br>Buttdtng Costs||||13,003||3+51|16+53||19,915|
|Gttta to organtsethns||||1,416||354|1,770||1,520|
|Accountancy<br>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<br>Federation|||||||200||200|
|Richard House|||||||100|||
|StJoseph's Hospice|||||||100|||
|Evangelical<br>Fellowship|||||||100||100|
|Open Doors|||||||120||120|
|UNHCR<br>Mismta~domr5omm ~a|||(23dona5ons2021|||20dona5ons|W<br>1,150||100<br>1,000|
||||||||1770|||
|No dona5ons made to individuals|||during the year.|||||||
|9:GOVERNANCE COSTS:|||||||||R|
|Accountancy<br>and Independent||examina5on||fees|||3,748||3,569|





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|13.DEBTORS:AMOUNTS|13.DEBTORS:AMOUNTS|13.DEBTORS:AMOUNTS|FALLING|FALLING|FALLING|DUE WITHIN ONE YEAR<br>2022|DUE WITHIN ONE YEAR<br>2022|DUE WITHIN ONE YEAR<br>2022|DUE WITHIN ONE YEAR<br>2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||E|E|
|Other Debtors and Prepayments|||||||||805<br>805|245<br>245|
||||||||||2022|2021|
||||||||||E|E|
|14:Bank and Cash|Balance||||||||112,704|123,005|
|15.CREDITIORS: AMOUNTS||||FALLING DUE WITHIN ONE YEAR<br>2022||||||2021|
||||||||||E|E|
|||||||||||745|
|Rent deposit<br>Loans<br>Other creditors and|accruals||||||||0<br>4040<br>4040|0<br>4083<br>4,828|
|16.MOVEMENT<br>IN|FUNDS||||At01.01.2022|||Net|movement|AT31.12.2022|
|||||||E|||E|E|
|Unrestricted<br>funds||||||158,418|||10,124|148294|
|TOTAL FUNDS||||||158418|||10,124|148,294|
|Net movement<br>in funds,||included|||in|the above are as|||follows:||
||||||Incoming|||Resources||Movement|
||||||resources|||expended||In funds|
|Unrestricted<br>funds||||||E<br>135,657|||E<br>145,781|E<br>(10,124)|
|TOTAL FUNDS||||||136657|||145781|10124|
|17.OTHER FINANCIAL||COMMITM|||||||||
|The church had the|following annual|||||**co**mmitments||under operating||leases as follows|
||||||||||2022|2021|
|irlng within one<br>Exp|ear<br>lt||||||||E|E|
|18.POST BALANC|||||||||||
|I<br>Apri I2023 Ms Marlam||McGuire|||was removed <br>o||**as** **a** **t**<br>rustee and Mr Leo John<br>o n Mendoza was elected .||||