COMMiJNITY CHURCH where people grow. Kensington Park Road, London Wl12ES Trustees, Annual Report and Statement of Financial Activities lJanuary 2022 to 31 December 2022 'w.Jthcc.o E-mail.. iMfo@Jhc¢.owg.uk Registered Ch8rity No 1153289 Comp&ny No 08326749 Notting ￿.11 Con)munity Church is in fellowship with the Assemblies of G(NJ Inwrw)rated Affjliated to the Evangeli¢￿ Allian¢e CONTENTS Pages Annual Report REFERENCE AND ADMtNISTRATIVE INFORMATION [21 STRUCTURE. GOVERNANCE & MANAGEMENr OBJECTIVES AND AcTIVIT￿s [4] ACHtEVEMENTS AND PERFORMANCE 5-6 15] FINANCIAL REv￿w Report of the Independent Examiner (see accounts) Balance Sheet (see accounts) Statement of Financial Activities (see accounts) Notes to the Accounts (see accounts) Pttge I REFERENCE AND ADMINISTRATIVE INFORMATION Name of ¢barity'. NOTTtNG HILL COMMUNITY CHURCH Olber ttames by which Charity b kntswn". NHCC Previo￿ names.. PeDiel Chipel & Imrnanuel Cburcb NHCC wasformd in June 2002 by the merger of Peniel Chrfxl, Kensington Patk Road, London Wl I and Immsnuel Chw¢h, Lati￿¢[ Road. Londoll WIO. Both ¢hurches were ￿gistered ¢h8rities (nos 1054399 & 1054398 respectively) and in fellowship with Assembli¢$ of God Inc. Charlty Registrntloll Nwnber". Company Number: 1153289 08326749 Addre￿. Kell8￿ Rorf London Wl 12ES CurreD¢ Trusteei and Dlreetors: Ken Persaud (Ch8inn8n) Israel Gobcna M8rta Casotto - Minister of Reli￿0 - Butlder - Charity WoFker Pnbfe88lonal serylw: Bankers.. HSBC Bank plc, Nottins Flill Ilranch, 25 Nottin8 Hill GAte, London Wl 13JJ Kingdom Bwjk Lirnited Media House. P￿ge Road, BeestOD. Nottulgham NG9 2RS d¢p¢ndent Examill￿.. Th¢ Accounting Hous¢ CoTnpgLy Limited, Weir B3JJk, Monkey 18land Lane. Bray on Th8m4 M8ideT]head SL6 2ED Soli¢itors'. Geldatds LLP, Nulnber One Piide Pl￿ Pride Pwk. De￿Y DE24 8QR Building & Property.. Gould & Cornp8ny, Chartered SurveyoTS Museum House, MuseuEn Strrt LorLdon WCIA I [21 STRUCTURE. GOVERNANCE & MANAGEMENT >vtrnlnE do¢wDentr. Trust deed- NHCC transferred all assets into a n¢w incotporated cbaTity effrttive fro￿ l Febnjary 2017 using the in￿or￿ted In￿1¢1 deed of the Asxmblies of G<)d Cfjn$litutlon of f4HCC.. NHCC is self-8overnitl8. NHCC has a fu]l-time (sa]aried) Se￿Or Minister- Revd. Ken Per8aud- assisted by otheT directors. M8ny tasks ar¢ undertaken by memlxrs of the Church i>n a volllnt￿ b8sis alld others paid by hour. job or p￿-1]me for specific pietts of work. For d￿-to￿aY ￿atters concerned the numin8 of Ibe Church. the Pastor 1$ as8iSted by a part-tim¢ 8dministrator 8nd also by other Tnembers who l¢ad departments (e.8. Music} and undertgke 8 vanety of ministrLe5 and adrninistr8tive tasks on a volulltbry b8sis' Overst￿ by Th¢ Board of Directors (Trustees). NHCC has a tnanagemellt doGLunent which together with the Trn￿t Deed details how tbe chl￿Ch 18 to be ￿anaged. The Church holds Sn Annual General M¢¢tin8 of all mcmbcrs and othcr Special Membcrs, Meetings if required The Annual Report alld Statement of Fin8llCi81 Activities are re¢¢ived by the Borf of DI￿torS and the AGM. The spw)]ntm¢nt ofthe SeniorMinist¢r and Directors are vakndatul by the AGM. The Board of Dir￿torS is eolltllLU8lly l(KFkin8 to increase kt numberfrom the cutreDt millilllum level with suitable skakd people. The ¢UTrent board is made up of a th.vene group of people. refiecting the community. NHCC is part of the fellowskn'p of AS￿bkneS of God 1ncortxn1￿- a grtsup of some 550 se]f- gvv¢rning Pentff4)stsl ChU￿h¢S The Assemblies of God pmvides aGGr¢ditation and supptsrt for Minis￿ and churGhr8. It or8ani7.es facililies that Arc better provided corpor8lcly than by individual churches, e.8. a Bibl¢ Colle8e and Mi%kODary ￿pport organization. 'fh¢ AsBemblies of God 1$ a eornpgny limited by gusr8ntec (no 2873415) regstered in England having Itsresis￿rcd offjces at Nstional Ministry Cenire. Retf()rd Road. r)oncaster, South Yorkthire. DNIO 5FLD aud a r¢￿stered ¢harity (no 1032245). Rlsk management: The TrLLStee8 review the major risks to whi¢h the CTr￿1ty is exptssed. Systelljs 8r¢ estsblithed to mxti8ate risk. Platts are in pr08ft￿8 to the Ch￿lty as a furth¢rprot¢clion snd at the sAm¢ time seek to incrcase ihe numEtr of tntste¢s. A sensitive ￿￿tter for cbw¢hes is child prot¢ction. NHCC provides 5¢rvices for all age8. including ehildren and youth. Such activities requ]re ¢8refvl supervision NHCC has adopt￿ a S￿¢gUarding Pohcy which has been uplated eatly in 2014. To manage the Iisk. NHCC receives support from thittyone."eight (previously known a8 the Church￿. Chim Protectson AthTiSA)ry Servir*). Swanley, Kent, BR8 7UQ wbo act as all agency for DBS ¢h¢¢ks fUt QTL YouTube at 5pm. Weekdays Various Connect Groups meetin8 forf¢ll¢)wshAp I wayerl ¢8re I siudy at the chutch & in churbh or electronica]ty. Also wup8, such asthe Worship Tearn. llkeet forpractice. Every Tuesday and W¢dllesday the food project rulls The prowme has been desigttd to allow flexibdity for swial events or training. The Chuwh Council keeps the Pro￿8mme underreview. seeking to dev¢lop futther activities. In adth.tion io th¢ maill programme. thc chutts'h ruDS trathing & development ￿urseS formembers. It 8180 holds courses or one-olT¢vents to help wshin8 to ex)lore Chri*i8nity. Con¢erned by the 8mWth ill food pov¢rty locally Nt4CC has since 2015 I￿VolVed in helping to prvvide Some support. Since COVID this h8s been through a Community P8rtnership under th¢ n8me North Kensingion Community Kitchen. wkn"¢h has enabled up to on¢ thousand pwple rrteiv¢ weekly food parcels. Melani¢ Wo]fe a well-known cOmmu￿ty charnpioll hss Trcen the key person beh]lld thi's alld though Othe￿ have helped for a time h8$ led this project through almost threeyears. With the p8ndcmic behind bul all economi¢ cri8is hittsng much of the nation we have decided to eontinue suppx)rt thn)ugh until afterthe winier. From sorne timc in the spring of 2023 the proje¢t lead¢rs will continue ill some way but with oul our fimdin8 andresources. This fi)od pro]￿t hag all been made possible by the hard-WOTL ￿MP￿ssIon, and dedieatioD of many people We have had ai legst 50-60 volunteers. Many resLdents. who volun￿r8 from NHCC. London Live and more. The food h8s b¢¢n wpplied through many partners in particul8r City Hatvest and The Felix PrOjÉ￿t. We work with many oth¢r10¢81 wup8 Cple. In 2021 we rq)orted a fLnther¢h8lleDge of flo(din8 in the Ioc81 atea in July 2021. Local drains alld 8ewers were not able to ¢ott which pui a huge *ra]n on our own. This meant the entire entr¥nee aFea, reaching halfway mto tILe moin hdl was badly damaged. The proce￿ of (lrying out, rq)I￿1llg fl00T￿g etc.. was stIll noi complete by the end of the ye8r. The ￿ade it irnpossible for us to have regular ￿eti￿tieS and house the food p￿Je￿t. unfortt￿ateIy. the repairs were not ¢o)Dpleted untll May of this yesr. InL'reased costs aDd supply issu¢s alK)unded. Thanks to our insuters who covered all replacement costs wcll as wmethin8 tow8rd$108s of income. The finances continue to reflect the large lo￿ of income ss we have been un8ble io hire out the building for otljer than London Live and Strawbery Fields until the above repairs were W￿pIcted m8king sure the bulth.ng as safe tt> use. In th¢ d￿l¢ll]I e¢onomic ¢limate. there will b¢ many challenges thcad. but we 8re in a healthy pl8¢¢ still fmsncially. As far as l(K81 conjmullity psrtnershL'PS we have rarely been in a better place. (b) Mlsslonary Aethrflle8 The Chwch has maintsincd Te8u18r fiwciai. praotscal arld prnyer support of its &dopted Th￿&$10￿￿ries. Much of NHCC'S mi&sionary work is carricd out in ciH)peration witlk other ¢hurch¢s within the Assemblics (?fciod Fdlowship. The World Ministries D¢pArtsnent of Awmblies of God c(x)rdinat¢3 this. Of COU￿ over th¢ last few years much of out ￿VIng t() missions has been ¢mcentr&ted on our local are& with helpin8 those ]n food pov¢rty in porfioul8r. We hope m 2023 to become more a¢tivc again in overseas sup￿rt. IqHCC wovides regular finan¢i818W)wrt for the following oveFse8S missionaries.. Gil]iall Harris Daniela & C7Abriel Co￿adin1 Cl8ire Kinkead South Africa and M07Ambique Spain C8ribbean based sn J8m￿ta FINAf4CIAL REVIEW Members of tbe congregatson have stsv88led furtbtt this Ye￿ as the pandemic Continu￿ and so 81vin8 15 8t an a)l-tiFne low. Not meeting regularly ig & probl￿￿ ss tlltsst of our people don't give online orby ballkerfs order. We h&ve also lost some key people during th¢ last couple of ye8rs who have rnoved oll. Dun"ng 2023 we wdl work ott building the conwgatioll 8nd fJndin8 more rnodern ways for ￿pIC to give. Other income has beeTh received from the Strewb￿ry Fidds Nunery attd LoDdoD Live for use of the build]Th8. The usual additional hires have ]￿1 to be kq)l on hold because of flix)d ¢5￿￿&8¢ in j￿ly1 Au8u* m&king t￿'S unsaft However, w¢ hawe beell 8bl¢ to keep c08ts down. We have ¢ontinued to make sure the building is kept in 8ry)d older whdst holding back on #ny major ex￿Laitltre. Thanks to I￿4¢1 tiobeA)a for usirlg bis skills to keep an eye on the b￿ld￿8 fabric. 2023 will be ayear in which we have to Ii)ok at rq)lacing me of the heatiug system. updating the light￿8 and inevitably IoL)k at sAime roof repair5. W¢ have 8180 been &ble ts) dv online scrvice8 with th¢ minimum of &wditure, thanks go ￿ th¢ Per5aud fa￿1]Y for tbejr ingenuity over this and usill8 their home for mu¢h ofthe work. The Deed 8ives the Church Council gellet￿ powers of investment. Reserve fulth ar¢ eurrently hdd with Kingdom BaJ]k l.imit¢d on deFx)sit or in ourcurrent aG¢ount as ¢ash flow dem8nds. NHCC prq)&es its a¢¢ounts on the acmisls b&8is alld in the fomiat P￿sCribed in the Ststelllent of Recosnmended Praeti¢e for Charities (2005). Signed Ttustee ott b¢half of the NHCC TnJstee8 ## **REGISTERED CHARITY No : 1153289** **NOTTING HILL COMMUNITY CHURCH** _**Company Number: 08326749**_ **UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022** **THE ACCOUNTING HOUSE COMPANY LIMITED** _**- Bray on Thames -**_ ## **NOTTING HILL COMMUNITY CHURCH** ## **YEAR ENDED 31 DECEMBER 2022** ## **INDEX** |**INDEX**|| |---|---| ||**Page**| |Charity information|1| |Trustees Report of the Directors|2| |Report of the Accountants|3| |Income Statement|4| |Statement of Financial Position|5| |Detailed Income Statement|7| **NOTTING HILL COMMUNITY CHURCH** ## **CHARITY INFORMATION** ## **YEAR ENDED 31 DECEMBER 2022** **COMPANY NUMBER** 08326749 **REGISTERED CHARITY NUMBER** 1153289 **COMPANY OFFICERS** Director & Trustee K. Persaud Director & Trustee M. Casotto Director & Trustee I. Gobena **REGISTERED OFFICE** Kensington Park Road London W11 2ES 1 **NOTTING HILL COMMUNITY CHURCH** ## **REPORT OF THE DIRECTORS** The directors presents their report and the financial statements of the company for the year ended 31 December 2022. ## **DIRECTORS** The directors serving throughout the year were as follows: K. Persaud M. Casotto I. Gobena ## **SMALL COMPANY PROVISIONS** This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. This report was approved by the board of directors on 23 March 2023 ## **K. PERSAUD Director** 2 **NOTTING HILL COMMUNITY CHURCH** ## **REPORT OF THE ACCOUNTANTS TO THE DIRECTORS** ## **YEAR ENDED 31 DECEMBER 2022** As stated on the statement of financial position, you are responsible for ensuring that the company has kept adequate accounting records and for preparing statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that the company is exempt from the statutory audit requirement for the period. In accordance with your instructions, we have compiled the unaudited financial statements set out on pages four to six from the accounting records and information and explanations given to us in order to assist you in fulfilling your statutory responsibilities. ## **THE ACCOUNTING HOUSE COMPANY LIMITED** Weirbank Monkey Island Lane Bray on Thames SL6 2ED 23 March 2023 3 ## **NOTTING HILL COMMUNITY CHURCH** ## **INCOME STATEMENT** ## **FOR THE YEAR ENDED 31 DECEMBER 2022** |**INCOME**
Staff costs
Depreciation of assets
Other charges
Tax
**PROFIT FOR THE YEAR**|**2022**
**£**
176,528
45,901)
(
5,606)
(
111,071)
(
-|**2021**
**£**
168,102
41,265)
(
6,596)
(
120,119)
(
-| |---|---|---| ||13,950|122| 4 **NOTTING HILL COMMUNITY CHURCH** ## **STATEMENT OF FINANCIAL POSITION** ## **31 DECEMBER 2022** |**FIXED ASSETS**
Tangible assets
Investments
Current assets
Creditors: amounts falling due within one year
**Net current assets/(liabilities)**
**Total assets less current liabilities**
**NET ASSETS**
**CAPITAL AND RESERVES**
**EMPLOYEES**
Average number of employees during the year
**NOTES TO THE FINANCIAL STATEMENTS**
1 **TANGIBLE FIXED ASSETS**
**Cost**
At 1 January 2022
Additions
Disposals
At 31 December 2022
**Accumulated depreciation**
At 1 January 2022
Charge for the year
At 31 December 2022
**Net book value**
At 31 December 2022
At 31 December 2021
2 **Statement of changes in equity**
At 1 January 2022
Profit for the period
Appropriations
At 31 December 2022|**NOTES**
1
2
**Land & Property**
**£**
595,000
-|**Other Land**
**& Property**
**£**
628,566
-
-
628,566
-
-
-
628,566
628,566
**Retained**
**Earnings**
**£**
1,350,944
13,950
-
1,364,894|**2022**
**£**
1,255,336
2,561
1,257,897
111,247
4,250)
(
106,997
1,364,894
1,364,894
1,364,894
**No:**
2
**Furniture &**
**Fittings**
**£**
73,482
-
-
73,482
36,106
5,606
41,712
31,770
37,376
**Total**
**Equity**
**2022**
**£**
1,350,944
13,950
-
1,364,894|**2021**
**£**
1,260,942
2,542| |---|---|---|---|---| |||||1,263,484
92,495
5,035)
(| |||||87,460| |||||1,350,944| |||||1,350,944| |||||1,350,944| |||||**No:**
2| |||||**Total**
**£**
1,297,048
-
-| ||595,000|||1,297,048| ||-
-|||36,106
5,606| ||-|||41,712| ||595,000|||1,255,336| ||595,000|||1,260,942| ||**Private Limited**
**Company by**
**guarantee without**
**share capital use**
**of 'Limited'**
**exemption**
**£**
-|||**Total**
**Equity**
**2021**
**£**
1,350,822
122
-| ||-|||1,350,944| 5 ## **NOTTING HILL COMMUNITY CHURCH** ## **STATEMENT OF FINANCIAL POSITION (Continued)** ## **31 DECEMBER 2022** For the year ended 31 December 2022, the company was entited to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. ## Directors responsibilities: - The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 - The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the micro-entity provisions. These financial statements were approved by the board of directors on 23 March 2023 and signed on its behalf by: - ………………………………………………………………….. **I. GOBENA (Director)** 6 **FOR TRUSTEES INFORMATION ONLY** ## **NOTTING HILL COMMUNITY CHURCH** ## **DETAILED INCOME STATEMENT** ## **FOR THE YEAR ENDED 31 DECEMBER 2022** |**INCOME**
Tithes, gifts and offerings
Rental income
Other income
Investment income
Gift Aid
Amsvan insurance claim
Grants receivable
**TOTAL INCOME**
**ADMINISTRATIVE EXPENSES**
Salaries and NIC
Pension costs
Directors remuneration
Rent and rates
Light and heat
Communications
Printing, postage and stationery
Travel expenses
Insurance
Donations and gifts
Cleaning and caretaking costs
Flowers
Licences and certificates
Accountancy
Legal and professional
Computer & software costs
Repairs and renewals
Sundries
Hospitality and catering
Missions
Hire of equipment
Volunteers expenses
Grenfell Towers anniversary
Evangelical contribution to A.O.G.
Bank charges
Depreciation
**OPERATING PROFIT FOR THE YEAR**|**£**
21,563
128,311
508
19
1,375
14,324
10,428
6,568
525
38,808
4,078
7,626
1,689
547
2,821
6,768
2,990
9,108
605
917
3,378
1,585
4,550
17,575
772
1,178
14,931
4,548
15,676
300
9,360
69
5,606|**2022**
**£**
176,528
162,578|**2021**
**£**
32,224
125,864
-
14
-
-
10,000| |---|---|---|---| ||||168,102| ||||4,886
379
36,000
2,511
7,062
2,126
231
2,624
5,330
19,662
6,980
-
265
3,348
-
1,579
25,495
296
3,776
6,045
7,429
13,910
2,000
9,450
-
6,596| ||||167,980| |||13,950|122| 7