**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** 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 £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 £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
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**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
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**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
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Print Name
JustinaNaik|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of approval| |||JustinaNaik|30.06.2022| ||||| CCXX R2 accounts (SS) 30/06/2023 2