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← Notting Hill Community Church

2024-12-31-accounts

REGISTERED CHARITY No : 1153289

NOTTING HILL COMMUNITY CHURCH

- Company Number: 08326749 -

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

THE ACCOUNTING HOUSE COMPANY LIMITED

- Bray on Thames -

NOTTING HILL COMMUNITY CHURCH

YEAR ENDED 31 DECEMBER 2024

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 2024

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 2024.

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 31 May 2025.

K. PERSAUD Director

2

NOTTING HILL COMMUNITY CHURCH

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS

YEAR ENDED 31 DECEMBER 2024

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

31 May 2025

3

NOTTING HILL COMMUNITY CHURCH

INCOME STATEMENT

FOR THE YEAR ENDED 31 DECEMBER 2024

INCOME
Staff costs
Depreciation of assets
Other charges
Tax
(DEFICIT) FOR THE YEAR		 2024
£
150,231
73,609)
(
8,775)
(
79,689)
(
-		 2023
£
128,644
56,084)
(
4,906)
(
110,728)
(
-
11,842)
(		 43,074)
(

4

NOTTING HILL COMMUNITY CHURCH

STATEMENT OF FINANCIAL POSITION

31 DECEMBER 2024

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 2024
Additions
At 31 December 2024
Accumulated depreciation
At 1 January 2024
Charge for the year
At 31 December 2024
Net book value
At 31 December 2024
At 31 December 2023
2 Statement of changes in equity
At 1 January 2024
(Deficit) for the period
Appropriations
At 31 December 2024		 NOTES
1
2
Land & Property
£
595,000		 Other Land
& Property
£
628,566
-
628,566
-
-
-
628,566
628,566
Retained
Earnings
£
1,321,820
11,842)
(
-
1,309,978		 2024
£
1,258,668
2,618
1,261,286
55,799
7,107)
(
48,692
1,309,978
1,309,978
1,309,978
No:
2
Furniture &
Fittings
£
74,419
16,076
90,495
46,618
8,775
55,393
35,102
27,801
Total
Equity
2024
£
1,321,820
11,842)
(
-
1,309,978		 2023
£
1,251,367
2,584
1,253,951
73,702
5,833)
(
67,869
1,321,820
1,321,820
1,321,820
No:
2
Total
£
1,297,985
16,076
595,000 1,314,061
-
-		 46,618
8,775
- 55,393
595,000 1,258,668
595,000 1,251,367
Private Limited
Company by
guarantee without
share capital use
of 'Limited'
exemption
£
-
-
-		 Total
Equity
2023
£
1,364,894
43,074)
(
-
- 1,321,820

5

NOTTING HILL COMMUNITY CHURCH

STATEMENT OF FINANCIAL POSITION (Continued)

31 DECEMBER 2024

For the year ended 31 December 2024, the company was entited to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors on 31 May 2025 and signed on its behalf by:

6

FOR TRUSTEES INFORMATION ONLY

NOTTING HILL COMMUNITY CHURCH

DETAILED INCOME STATEMENT

FOR THE YEAR ENDED 31 DECEMBER 2024

INCOME
Tithes, gifts and offerings
Rental income
Other income
Investment income
Gift Aid
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
Property management costs
Computer & software costs
Repairs and renewals
Sundries
Hospitality and catering
Missions
Hire of equipment
Volunteers expenses
Subscriptions
Evangelical contribution to A.O.G.
Bank charges
Depreciation
OPERATING (DEFICIT) FOR THE YEAR		 £
£
7,481
142,370
-
34
346
150,231
28,950
2,358
42,301
1,850
8,561
1,444
1,344
3,994
8,012
764
10,994
546
990
2,952
7,420
2,206
10,784
692
2,028
7,050
2,272
1,964
159
3,600
63
8,775
162,073
11,842)
(
2024		 £
£
7,481
142,370
-
34
346
150,231
28,950
2,358
42,301
1,850
8,561
1,444
1,344
3,994
8,012
764
10,994
546
990
2,952
7,420
2,206
10,784
692
2,028
7,050
2,272
1,964
159
3,600
63
8,775
162,073
11,842)
(
2024		 2023
£
5,248
123,373
-
23
-
128,644
13,257
526
42,301
1,772
6,013
1,557
716
3,814
7,176
1,690
11,817
488
949
2,868
-
6,898
31,520
761
1,024
7,795
4,310
8,336
-
11,160
64
4,906
171,718
11,842)
(		 43,074)
(

7