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|**Minister**|· Rev. VaughanJones||
|---|---|---|
|**Treasurer**|Dr.Philip Cotterell||
|**Charity number**|1172808||
|**Legal status**|Union Chapel is an unincorporated|charitable trust governed|
||by a trust deed||
|**Principal address**|Union Chapel||
||19b Compton Terrace||
||London||
||N12UN||
|**Bankers**|Lloyds Bank|NatWest Bank|
||19-20 UpperStreet|40Islington High Street|
||London|London|
||N1OPJ|N18XB|
|**Accountants**|Goodman Jones||
||Arthur Stanley House||
||40-50 Tottenham Street||
||London||
||W1T 4RN||
|**Solicitors**|Bates Wells|Bolt Burdon|
||10 Queen Street Place|Providence House|
||London|Providence Place|
||EC4R 1BE|London|
|||N1ONT|
|**Surveyors**|Goodman Mann Broomhall|Price Taylor|
||118 Piccadilly|1 08-1 09 Upper Street|
||London|London|
||W1J ?NW|N11QN|





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||**Note**|**2023-24**|**2023-24**|**2023-24**|**2022-23**|
|---|---|---|---|---|---|
|||**Unrestricted**|**Restricted**|**Total**|**Total**|
|||£|£|£|£|
|**Income from**||||||
|Grants&donations|**2**|7,997|137,205|**145,202**|**86,952**|
|Charitable activities|**3**|7,865|5,279|**13,144**|**12,835**|
|Other trading activities|**4**|228,965||**228,965**|**148,061**|
|Investments&deposits|**5**|901||**901**|**205**|
|**Total income**||**245,727**|**142,484**|**388,21 1**|**248,053**|
|**Expenditure on**||||||
|_Raising funds_|**6**|||||
|Properties||25,396||**25,396**|**14,786**|
|Fund raising||1||**1**|**751**|
|_Charitable activities_|**6**|||||
|Church activities||126,720||**126,720**|**149,756**|
|Events||35,398||**35,398**|**14,384**|
|Weddings&funerals||1,760||**1,760**|**1,188**|
|Union Chapel Singers|||5,925|**5,925**|**4,496**|
|Asylum seekers|||115,329|**115,329**|**17,900**|
|**Total expenditure**||**189,277**|**121,254**|**310,530**|**203,261**|
|**Netincome/(expenditure)**||||||
|**before revaluationQf**||56,450|21,230|**77,681**|**44,792**|
|**investments**||||||
|Net gains / (losses)on<br>investments|**10**|18||**18**|**(276)**|
|**Netincome/(expenditure)**|7|**56,468**|**21,230**|**77,698**|**44,516**|
|Inter-fund transfers||||||
|**Net movement**in**funds**||56,468|21,230|**-7-7,698**|**44,516**|
|Total funds brought forward||196,608|57,615|**254,223**|**209,707**|
|**Total funds carried forward**||**253,076**|**78,846**|**331,922**|**254,223**|





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||**Note**|**31March**|**31March**|
|---|---|---|---|
|||**2024**|**2023**|
|||£|£|
|**Fixed assets**||||
|Tangible fixed assets|**9**|28,825|32,877|
|Investments|**10**|1,086|1,068|
|||**29,911**|**33,945**|
|**Current assets**||||
|Debtors|**11**|162,105|55,000|
|Cash at bank andinhand||163,582|179,352|
|||**325,687**|**234,352**|
|**Liabilities**||||
|Creditors - amounts falling due within one year|**12**|(23,677)|(14,073)|
|**Net currentassets/(liabilities)**||**302,011**|**220,278**|
|**Total net assets****_I_(liabilities)**||**331,922**|**254,223**|
|**Funds**|**13**|||
|Restricted funds||78,845|57,615|
|Unrestricted funds||253,076|196,608|
|**Total funds**||**331,922**|**254,223**|





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||||**2023-24**|**2022-23**|
|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Total**|**Total**|
||£|£|£|£|
|Grants||135,785|**135,785**|**78,020**|
|Donations|7,997|1,420|**9,417**|**8,932**|
||**7,997**|**137,205**|**145,202**|**86,952**|





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||||**2023-24**|**2022-23**|
|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Total**|**Total**|
||£|£|£|£|
|Events|5,418||5,418|6,776|
|Weddings & funerals|2,447||2,447|2,954|
|Choir (Union Chapel Singers)||5,279|5,279|3,105|
||**7,865**|**5,279**|**13,144**|**12,835**|
|**4 Income from other trading**|**activities**||||
||||**2023-24**|**2022-23**|
||**Unrestricted**|**Restricted**|**Total**|**Total**|
||£|£|£|£|
|Rental income|150,054||.**150,054**|**148,061**|
|Dilapidations payments|78,911||**78,911**||
|Other income|||||
||**228,965**||**228,965**|**148,061**|



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||||**2023-24**|**2022-23**|
|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Total**|**Total**|
||£|£|£|£|
|Interest|857||**857**|**161**|
|Investment income|44||**44**|**44**|
||**901**||**901**|**205**|





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|||**Charitableactivities**|**Charitableactivities**|||**Raising**|**funds**|||
|---|---|---|---|---|---|---|---|---|---|
||**Church**|**Events**|**Weddings**&<br>**funerals**|**Choir(UC**<br>**Singers)**|**Asylum**<br>**seekers**|**Fundraising**|**Properties**|**2023-24**<br>**Total**|**2022-23**<br>**Total**|
||£|£|£|£|£|£|£|£|£|
|Payroll|86,902||||45,167|||**132,069**|**103,400**|
|Events||35,398||||||**35,398**|**14,384**|
|Sundayservices|7,251|||||||**7,251**|**6,164**|
|Choir(UCSingers)||||5,925||||**5,925**|**4,496**|
|GospelArtsproject(UCVoices)|2,361|||||||**2,361**|**15,148**|
|DonationstoUCP&othercharities|18,360|||||||**18,360**|**16,360**|
|Churchequipment&resources|1,706|||||||**1,706**|**4,156**|
|Socialjustice&communityengagement|||||||||**7,954**|
|Asylumseekers|||||69,933|||**69,933**|**3,416**|
|Weddings&funerals|||1,760|||||**1,760**|**1,188**|
|Governance|5,456|||||||**5,456**|**6,871**|
|Fundraising|||||||||**750**|
|Properties|||||||22,618|**22,618**|**11,699**|
|Depreciation|1,044||||229||2,779|**4,051**|**4,784**|
|Miscellaneouscosts|3,640|||||||**3,641**|**2,491**|
|**Totalexpenditure2023-24**|**126,720**|.**35,398**|**1,760**|**5,925**|**115,329**|**1**|**25,396**|**310,530**||
|**Totalexpenditure2022-23**|**149,756**|**14,384**|**1,188**|**4,496**|**17,900**|**751**|**14,786**||**203,261**|





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|||**Property Church**&**Office**|**Property Church**&**Office**|||
|---|---|---|---|---|---|
|||**Improvements**|**Equipment**||**Total**|
|||£|£||£|
||**Cost**|||||
||At startofyear|75,550|23,610||**99,160**|
||Additions during year|||||
||Disposals during year|||||
||Atend of year|75,550|23,610||**99,160**|
||**Depreciation**|||||
||Atstartofyear|47,764|18,519||**66,283**|
||Charge for year|2,779|1,273||**4,051**|
||Eliminatedondisposal|||||
||Atendofyear|50,543|19,792||**70,335**|
||**Net book value**|||||
||**At end of year**|**25,007**|**3,818**||**28,825**|
||Atstartofyear|27,786|5,091||**32,877**|
|**10**|**Investments**|||||
||||**2023-24**||**2022-23**|
|||||£|£|
|||At startofyear|1,068||1,344|
|||Gain/(loss) during year||18|(276)|
|||At endofyear|**1,086**||**1,068**|





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|||||**2023-24**|**2022-23**|
|---|---|---|---|---|---|
|||||£|£|
||Prepayments|||||
||Accrued income|||162,105|55,000|
|||||**162,105**|**55,000**|
|**itors: amounts falling due within one year**||||||
|||||**2023-24**|**2022-23**|
|||||£|£|
||Other creditors|||23,677|14,073|
|||||**23,677**|**14,073**|
|**assets between funds**||||||
||**Unrestricted**|||**Restricted**|**Total**|
||||£|£|£|
|Tangible fixed assets (net book value)||28,140||686|28,825|
|Investment|||1,086||1,086|
|Net current assets|223,851|||78,160|302,011|
||**253,076**|||**78,845**|**331,922**|



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|**2023-24**|**At startof**|**Incoming**<br>**resources**&|**Outgoing**<br>**resources**&|**At end of**|
|---|---|---|---|---|
||**year**|**gains**|**losses**|**year**|
||£|£|£|£|
|**Unrestrictedfunds**|||||
|_Designated funds_|||||
|Properties reserve|80,000|78,911|(8,064)|150,847|
|Other unrestricted funds|116,608|166,833|(181,213)|102,229|
|Total unrestricted funds|196,608|245,745|(189,277)|253,076|
|**Restricted funds**|||||
|Union Chapel Singers|4,364|5,279|(5,925)|3,718|
|Asylum seekers grant|52,145|136,085|(114,818)|73,412|
|Asylum seekers hardship fund|1,106|1,120|(511)|1,715|
|Total restricted funds|57,615|142,484|(121,254)|78,845|
|**Total funds**|**254,223**|**388,229**|**(310,530)**|**331,922**|





|**2022-23**|**At startof**|**Incoming**<br>**resources**&|**Outgoing**<br>**resources**&|**At endof**|
|---|---|---|---|---|
||**year**|**gains**|**losses**|**year**|
||£|£|£|£|
|**Unrestricted funds**|||||
|_Designated funds_|||||
|Properties reserve|80,000|||80,000|
|Other unrestricted funds|123,952|172,797|(180,141)|116,608|
|Total unrestricted funds|203,952|1721797|(180,141)|196,608|
|**Restricted funds**|||||
|Union Chapel Singers|5,755|3,105|(4,496)|4,364|
|Asylum seekers grant||70,000|(17,855)|52,145|
|Asylum seekers hardship fund||1,151|(45)|1,106|
|Black History Month||1,000|(1,000)||
|Total restricted funds|5,755|75,256|(23,396)|57,615|
|**Total funds**|**209,707**|**248,053**|**(203,537)**|**254,223**|





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