## **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: - 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 31 May 2025 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 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