CHARITY NO. 1175557
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022
FOR
CITYHILL LONDON
CITYHILL LONDON
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2022
The trustees present their report with the financial statements of the charity for the year ended 31 August 2022. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP).
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1175557
Principal address
36 Plough Lane
Wallington
Surrey
SM6 8LN
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
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To advance the Christian faith for the benefit of the public.
-
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:
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Organising church services for religious worship, teaching and prayer
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Distributing literature on Christianity to enlighten others about the Christian faith
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Provision of pastoral care and support for members
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Organising community activities (including through remote means)
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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 £5,165. There were no reserves held within this financial year.
Approved by order of the Trustees on the 30[th] June 2023 and signed on its behalf by:
Justina Naik
CITYHILL LONDON
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 AUGUST 2022
INCOME
| Donations Total income PAYMENTS Church Donations Church Overheads Church Running Expenses Costs of Services Miscellaneous Expenses Total payments NET INCOME Cash funds last year end Cash funds this year end |
Unrestricted Fund £ 21,873 21,873 1,100 8,796 492 4,241 2,079 16,708 5,165 4,600 9,765 |
Total Fund £ 21,873 |
|---|---|---|
| 21,873 1,100 8,796 492 4,241 2,079 |
||
| 16,708 | ||
| 5,165 | ||
| 4,600 | ||
| 9,765 |
CITYHILL LONDON
STATEMENT OF ASSETS AND LIABILITIES AT 31 AUGUST 2022
Unrestricted Funds CURRENT ASSETS £ Cash funds 9,765 Total cash funds 9,765 NET ASSETS 9,765
The Financial Statements were approved by the Board of the Trustees on the 30[th] June 2023 and were signed on its behalf by:
Justina Naik
| Cityhill London | Cityhill London | Cityhill London | Cityhill London | Cityhill London | 1175557 | 1175557 | 1175557 | CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
01/09/2021 | To | 31/08/2022 | ||||||
| Section A Receipts and payments | |||||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||||
Donations |
21,873 | - | - | 21,873 | 16,410 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) | 21,873 | - | - | 21,873 | 16,410 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 16,410 | |||||||||
Church Donations |
1,100 | - | - | 1,100 | - | ||||
| Church Overheads | 8,796 | - | - | 8,796 | - | ||||
| Church RunningExpenses | 492 | - | - | 492 | - | ||||
| Costs of Services | 4,241 | - | - | 4,241 | - | ||||
| Miscellaneous Expenses | 2,079 | - | - | 2,079 | - | ||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | 16,708 | - | - | 16,708 | - | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| - | |||||||||
| 5,165 | 16,410 | ||||||||
| - | - | ||||||||
| 4,600 | - | ||||||||
| 9,765 | 16,410 |
CCXX R1 accounts (SS)
30/06/2023
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 4,600 - - - - - 9,765 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name JustinaNaik |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval | |||
| JustinaNaik | 30.06.2022 | ||
CCXX R2 accounts (SS)
30/06/2023
2