ALAYALAM
HUR
AN
IA
EME
FOR THE YEAR ENDED 31ST DECEMBER 2022
CHARttY NUMBER:
176637
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INDTr;X
l•dtA
Independtnl Eumlner's Rcport
Rettlpts and PaynKnts Actount
StatemtDt of Assets and UablUtItJ
•leJ on the flD*n¢lal Ststtments
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I,11.AI'AI..111 I:()SPI'.I. ('IIIIH('II
I'tr'tlR tr".yi)F.i) .11. Ilt¢rM￿r lQll
Tht iry%t**J *•s•d kn yejtnl Ihwr i•poet lof Ihe yi•1 tnded Jlsi December 1011 lor
ch*lty. MALAYAiAM GOSPII CHURCH. wlth chaelty nurnb•f 11766J7.
Th• ITh￿1•*$ ol chwlty af•:
Mr Cheth Maih*l
Aerf Sall
Mf Sudeep 8h•sk•r
Tl* y*Klpal addw ol the chwlty 11: 402 Wexham Road.
Slough.
SL2 5aN
sTrucniRE, GOVEA14ANCE AND MANAGEMENT
The 041ity ￿MInI document is a ao- Foundatbon constiiul1¢￿ registffed 12 January
2018. The Charity is ￿verned by a t￿ard on which the tnJstees are repfuented. It meets
re￿IldY to review, plan actlvities arrtt monitor ihe flnancial posltion.
OBJEcllvES AND AcnvmE5
Tht Obiects of the organls*ion afe fif5t to advarKe the Christian faith in accordance with
the statement of beliefs lorthe benefit in the United Kin8dom arml In s￿h other parts of the
wwkl as the trustees maythlnk frt from time to time. The trustees confirm that they have
had due re8ard to the guldance Issued by ihe Charfty Commlsslon on public benefit belore
deciding y￿bal artivitie5 the tharity should urmlertake.
ACHIEVEMENT5 AND PERFORMANCE
In 2022. we held all our weekend services physicalty at HorsemoN Green Community
Cenlre. for the first tlme since the Covid pandemiL However. due to 5￿Ce restrirtions.
some pro8Tammes such as cottage meetin85 and bible dasse5 Wtre still being held on ZONI.
In February• we conducted our Sunday khool Anniversary ar*d wr Sund•y School oulin8 to
John Weslrfs New Room In Brlstol In ihe month of May. Furthennore. we held • one day
semlnar for our Sunday khool sludents and teKher5 In October. We also held a Chur(h B8Q
In June and a J day church outlni to North Wales In Auiusi. We h•d sl•rted a 2 ytaf Bible
Readlrrf challerwe In January 2021 •nd we successlulty ￿1Pleted It al the end 012022. In
order to encourage thls, we held rtiular quliies eKh month and dlstributed prlies. We held
reiular youth meetlnis. ladle5 meeunis, tvaniellsm and monih.end last1￿ prayeis ta(h
month, In December, we held our one.week evaniellsm spreadlni ihv Gospel In 7 lowns
al￿nd Slouih.
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FINANCIAL REVIEW
The net Income ol the chaflty 15 £44.CIXI. Thls Is • lood amount for Ih15 year ol the charlty.
the cosis have been well managed Over ihls perlod. The or8anlsatlon1s Stlll in a good
posltlon to manage Its costs. The maln cost of the oiianlsatlon was buylng equlpment It uses
for Its meetlnis. The charlty also supports local charit1￿ wlth some of Its funds.
RESERVE POUCY
It Is the policy of the CharStyto malntsln unrestrkted lunds. whlth are the reseThe5 of ihe
charfty at about 3 months of Un￿trkted expendtture. Thls provides sufficlent funds to
over any emergenq expenditures that may arlse from time to tlme. The charity will seek io
maintsin this level throughout the year.
RISK MANAGEMENT
The tharlty has assessed all the rnalor rlsks to whlth the tharltyls exposed ¢0, In partlcular
those related to operatlons and Ilnances of the charity, and are satlsfied that Systems are in
place to mltl8ate exposure to major rfsks.
TRUSTEE RESPONSIBILMES
Under the Charities Act 2011. the trustee5 are requlred to prepare a statement of accounts
for each accountin8 year whlch gives a twe and fairview of the state of the thurth. They are
requlred to". l. Select 5ult3ble accountln8 polldes and applythem conslstently. 2. Make
judgements and estlmate5 that are reasonable and prudent. 3. State whether the appllcable
accounting standards have been lollowed. 4. Prepare financlal ststements on an ongoing
basis. They are responsible for keepin8 proper retofds which di5tlose with reasonable
accuracy the finances of the churth at any time ar)d to ensure that suth xcounts comply
wilh the Charitles Act 2011.They also have a resp￿sibility to safeguard the assets of the
thurch and to take reas(Inable steps ¢0 detert fraud or other lffe8ularities.
Approved bythe
stees on 17th May 2023 and siined on their behall by.
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Inde￿n41¢nI I".xaminer'J Rew>rt
To the Trn%lees
IAiAI'ALANI CQ.SPLL CIIUHCII
l on Ihe accoiinls of Ihc ¢hurrh fof the yyar ended JIST De¢ember 2022 sel out
on Ihc followin¥ Tr?ses whi¢h ha￿ been prcparcd on t￿ basis ofthe accounting
roli¢ies shown in lh¢ com%￿nding PAges.
Rtspt¢ilit rtsponslbllllles of Iruslcti alld rumlner
Th¢ trusitts ofthe ¢hur¢h re5poThsibl¢ for the Preparation ofaccounts.. fTrKy Mnsider thai
the I￿11 requimDcnt under $￿tion 144(2) of the Clwiti¢s Act 2011 (th¢ 2011 Act).docs ry)I
apply. It is my ￿5￿nSIbIlity to".
Examine the I￿O￿nts uthsedion 145 of the 2011 A¢L
Follow the procedurts laid down in the G¢ncral Dirc¢tions 8iv¢n by the Charity
Commi$sioner5 Jn*le urthr 5eclion 145(5Xb) ofthe 2011 Ad.
Stale whethu Panicular Jnattets hav¢ lo my au¢Dtio
B1511 of Independent uamkner's report
My wmioation ￿ urried in with the Gencrnl DiTection$ 8iv¢rt by the
Ch￿lty Commi$sioner& An examin•iion irKI￿leS a review of the ￿￿￿lting rt¢onls kepi by
the church and 4 comparison of the xcounts pr¢senicd with tknse recor41s. li also infludes
consi4l¢ralion of any unusual items or diKlosu￿s in the xcounts sccking ¢xplaNiions
fmm you as In￿￿3 ￿ncernin8 any Such nsattern The prwdures undertaken do pmvid¢
all the evidence ihat would ￿ required in an K¥J con%quently I do not ¢xpff￿ In audit
opinion on the view given by the •ccounts.
llldependent e%•mlDer'i st•temeAt
In th¢ course of my exarninalio￿ no matter has corne lo my attenlion:
(l) which gives me r¢asonable Cause to bcli¢v¢ ihaL in any Makri￿ 4sprt the
tr￿le¢S have nol mrt the Tequimnents to ¢rnurr that:
- proper a¢￿￿ting records are krf in xcordantt with sertion 130 of the 2011 A
. accounts are prrpafftl which agree with the x¢ouwiog ￿COrdS and comply
with the accounting rcquir¢m¢n15 of the 2011 A¢t. or
12) to which, in my opinirm. attcntioD sh(Athl bc drnwn in ordcrto ¢nabk a
PP)Pef uTrJerstaNling of the accoun￿ lo be r¢arhed.
CHUKS AJUKA BSc(Man). FICB PMDip
FRESH FIRE ORGANISATION
95 Miles Road
Mitcham
SuTr¢y
CR4 3FH
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ALAYAL
GO
PEL CHURC
DE
ber
l R•e•lpts & P•yrnnt• Act￿nI IO•n•rnl PwpM• F
kn¢¢m• R•¢dpts
67727
79
872
48113
ter•sl
R•fuw¥J
Tot*1 R•e•
68678
48114
Olrnci Ch•rft*bl• Eyndllur•
EvarylKal sub￿tpbN
Charity d¢xwtiws
Tseas C￿ty
Irrin sep41ces
Pn'ntir4J & Ststionary
12
1147
4942
3105
3945
104
464
1873
377
Churth event
Hall H
Ber*￿Iefi1 gffl9
Media SUb￿pI￿A
Wellare
pplies
426
642
240
1W25
7117
Other Exp¢ndllw•
Equiwrwl
knstrwmnts
9552
2117
Totsl Paym•nts
245n
9234
N•t R•¢elpt&l{Paymentsl ft•r th• y*•r
44101
38880
C•sh Fund• brought forw•nl
34D 38460
C•ih Fund• •1 th• •nd of th• y•ar
121441
77340
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SPE
URC
2 Sl•t•nV4nl• of A•••l• •fid Ll•bllltl•• •t 31•t D•c•mb•f 2022
Mon•t•ry A•••t•
Ci•h Fund•
Um•trkl•d Fund•
£ll022
tn021
C•sh 01 hand •NJ IA b￿k
1Z1441
77340
Tol•l Cmh Fund•
121441
77340
A•s•ts R•t•ln•d for th•
Non4non•l•ry Al￿* •nd U•blllll••
Musical Instruryenls
Equip￿￿nts
FIX￿￿5 & Fittiws
371
2309
94
9787
U•biiiil•¥
NEf ASSETS
130928
79720
Rev Sap- Sarywel
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AL
LAMG
RC
NO
THE
5T
TEMENTS
YE
ENDED
li
ACCOUNTING POLICIES
B•sls ol Ac¢ounilng
These occtyjnls have been wep8r¢d w th• Tec•lpts •nd basis all
venue ard exwses slKY*m on a ￿$h basis. NoTrknnyJnetary assets are at
•stin¥ts• rf tho v8lu• •t th• •rnl ol lh• yew.
Fynds
The CIO has a general unrostrKled fLTht that recelves Trtknnt8ry dor￿lon5 from
attendanls a¢ the services.
The CIO has M outstandwvJ gu￿￿tea$ lo thlrd parlies nc* any debts SeN￿d on the
assets of Ihe CIO
Publlc Benefft
The tharity acknowAedges its requIren￿l lo deThK)n5trale deèrfy thal it have
charilable purposes or aiffs thal are lor ￿1¢ benefiLDetails of how this is adweved
are wovided in Trustees rewt. The In￿le¢S confirn) Ihal they have paKI due
regarf io the Charity CO￿￿SSi￿ guidance on W￿1¢ benefit before deuduvJ
vthal acliwlies tharity sh￿Id urthrtak•.
D•prff l•tlon
Depreoalion IS L31aAaled at 20% rethKiry bala￿
Eqiipii￿l Instrun*nt Tolal
3078
579
9553
12631
01101r2022
thilion$
3657
9553
13210
579
Depreryalion
01101r2022
Charge
31112r2022
NBV
01101r2022
31112r2022
769
2372
3141
208
74
282
977
2446
3423
371
297
9787
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