**CHARITY NO. 1175557** 

## REPORT OF THE TRUSTEES AND 

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2021 

FOR 

## CITYHILL LONDON 



## CITYHILL LONDON 

## REPORT OF THE TRUSTEES 

FOR THE YEAR ENDED 31 AUGUST 2021 

The trustees present their report with the financial statements of the charity for the year ended 31 August 2021. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP). 

## **REFERENCE AND ADMINISTRATIVE DETAILS** 

## **Registered Charity number** 

1175557 

## **Principal address** 

9 Clapham Common South Side 

London 

SW4 7AA 

## **Trustees** 

Peter Edward Singleton 

Andrew Gray 

Claud Williams 

Justina Naik 

Yewande Temilolu Ogunkoya 



## **STRUCTURE, GOVERNANCE AND MANAGEMENT** 

## **Governing Document** 

The charity is controlled by its governing document, a constitution as a Charitable Incorporated Organisation (Foundation). 

## **Trustee Selection** 

Trustees must be appointed by a resolution passed at a properly convened meeting of the charity Trustees.  In selecting individuals, there must be due regard to the skills, knowledge and experience needed for the effective administration of the CIO. 

## **OBJECTIVES AND ACTIVITIES** 

## **Objectives and aims** 

1. To advance the Christian faith for the benefit of the public. 

2. The advancement of the Christian religion in the United Kingdom for the benefit of the public. 

## **Public Benefit** 

The Charity has continued to provide benefits to the public in the manner described below: 

1. Organising church services for religious worship, teaching and prayer 

2. Distributing literature on Christianity to enlighten others about the Christian faith 

3. Provision of pastoral care and support for members 

4. Organising community activities (including through remote means) 

5. Delivering religious audio broadcasts 

Trustees have had due regard to the guidance issued by the Charity Commission on public benefit. 

## **FINANCIAL REVIEW** 

The charity’s financial position at the end of the period was £2027.  There were no reserves held within this financial year. 

Approved by order of the Trustees on the 1[st] November 2022 and signed on its behalf by: 

Justina Naik 



## CITYHILL LONDON 

## STATEMENT OF FINANCIAL ACTIVITIES 

FOR THE YEAR ENDED 31 AUGUST 2021 

## **INCOME** 

|Donations<br>_Total income_<br>**PAYMENTS**<br>Church Donations<br>Church Overheads<br>Church Running Expenses<br>Costs of Services<br>Miscellaneous Expenses<br>**_Total payments_**<br>**_NET INCOME_**<br>**Cash funds last year end**<br>**_Cash funds this year end_**|**Unrestricted**<br>**Fund**<br>**£**<br>**16,410**<br>**16,410**<br>**900**<br>**7044**<br>**875**<br>**4536**<br>**1028**<br>**14,383**<br>**2027**<br>**2573**<br>**4600**|**Total Fund**<br>**£**<br>**16,410**|
|---|---|---|
|||**16,410**<br>**900**<br>**7044**<br>**875**<br>**4536**<br>**1028**|
|||**14,383**|
|||**2027**|
|||**2573**|
|||**4600**|





## CITYHILL LONDON 

## STATEMENT OF ASSETS AND LIABILITIES AT 31 AUGUST 2021 

Unrestricted Funds **CURRENT ASSETS** £ **Cash funds 4600** _**Total cash funds**_ **4600 NET ASSETS 4600** 

The Financial Statements were approved by the Board of the Trustees on the 1[st] November 2022 and were signed on its behalf by: 

Justina Naik 

