| HUB CHURCH SOUTH WOODFORD | HUB CHURCH SOUTH WOODFORD | HUB CHURCH SOUTH WOODFORD | HUB CHURCH SOUTH WOODFORD | HUB CHURCH SOUTH WOODFORD | HUB CHURCH SOUTH WOODFORD | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| tA Company Umited by Guarantee) |
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| LEGAL AND ADMINISTRATIVE | INFORMATION | |||||||||||
| Charity number | 1178537 | |||||||||||
| Company registration | number | 11270957 | ||||||||||
| Oate ofincorporation | 22/03/2018 | |||||||||||
| Oirectors/Trustees | Tracy Bishop | |||||||||||
| Wayne Bishop | ||||||||||||
| Nicholas Boxall | ||||||||||||
| Gillian Hampton | ||||||||||||
| Nicola Langford | ||||||||||||
| Nigel Langford | ||||||||||||
| Correspondence | Address | Office 6Town Hall | ||||||||||
| 86Watling Street East | ||||||||||||
| Northants | ||||||||||||
| NN12 6BS | ||||||||||||
| Independent | Examiners | Tove Accountancy Ltd |
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| Office 6Town Hall | ||||||||||||
| 86Watling Street East | ||||||||||||
| Towcester | ||||||||||||
| Northants | ||||||||||||
| NN12 6BS | ||||||||||||
| Constitution | Private limited company | by | guarantee | without share capital | use | of | ||||||
| Limited' exemption. | ||||||||||||
| Objectives | Toadvance the Christian | Faith | in | South | Woodford and | such | parts of | |||||
| London, To fulfil other purposes |
which | are exclusively | charitable | |||||||||
| and are connected with | the | work | ofthe charity, Tofurther |
Christian | ||||||||
| education, To relieve persons |
in | condition ofneed or hardship. | To | |||||||||
| assist the provision offacilities | in | the interests ofsocial welfare for | ||||||||||
| recreation orother leisure occupations | where such facilities | are | ||||||||||
| required to improve conditions | oflife. | |||||||||||
| Statement of | Financial | The attached financial statements | with | accompanying | notes | |||||||
| Activities | set out a true and fair view | of | the | finances ofthe charity for | the | period. |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Note | Funds | Funds | 2022 | 2021 | |||
| f | f | f | f | ||||
| Incoming Resources | |||||||
| Voluntary income |
3.1 | 38,304 | 0 | 38,304 | 40,385 | ||
| Income from charitable | activities | 3.2 | 0 | 0 | 0 | 0 | |
| Other incoming resources | 33 | 0 | 0 | 0 | 0 | ||
| Total incoming resources | 38,304 | 0 | $8,$04 | 40,385 | |||
| Resources Expended | |||||||
| Cost ofgenerating funds |
4.1 | 0 | 0 | 0 | 0 | ||
| Charitable activities |
4.2 | 32,934 | 0 | 32,934 | 37,561 | ||
| Governance costs | 43 | 1,261 | 0 | 1,261 | 1,237 | ||
| Total resources used | 34,195 | 0 | $4,195 | $8,798 | |||
| Net incoming resources | 4,109 | 4,109 | 1,587 | ||||
| Total funds brought forward |
17,649 | 0 | 17,649 | 16,062 | |||
| Total funds carried forward | 14 | 21,758 | 0 | 21,758 | 17,649 |
| 2022 | 2022 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||||
| Funds | Funds | Funds | Funds | ||||||
| E | f | E | f | ||||||
| 3 | Incoming resources | ||||||||
| 3.1 | Voluntary income |
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| Donations | 38,304 | 38,304 | 37,602 | ||||||
| Grants | 0 | 0 | 0 | ||||||
| Gift aid | 0 | 0 | 2,783 | ||||||
| Total voluntary | income | 38,304 | 38,304 | 40,385 | |||||
| 3.2 | income from | charitable | activities | ||||||
| Merchandise | sales | ||||||||
| Membership | |||||||||
| Other activities | |||||||||
| Total income | from charitable | activities | |||||||
| S.S | Other incoming | resources | |||||||
| Investment Income |
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| Misc Income | |||||||||
| Total other incoming resources | |||||||||
| Total income | 40,385 |
| 2022 | 2022 | 2022 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||
| 4 Resources expended | Funds E |
Fundsf | Funds | Funds E |
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| 4.1 Cost ofgenerating funds |
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| Incurred seeking donations | ||||||||
| Fundraising events |
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| 4.2 Charitable activities |
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| Church services Charitable donations Total |
27,494 5,440 32,934 |
27,494 5,440 32,934 |
31,031 6,530 7,561 |
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| 4.3 Governance costs | ||||||||
| Professional Fees Accountancy fees Sank Charges Depreciation Gain/Loss on Fixed Asset |
0 1,261 0 0 0 |
0 1,261 0 0 0 |
0 1,237 0 0 0 |
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| 1,261 | 1,261 | 1,237 | ||||||
| Total resources expended | $4,195 | $4,195 | $8,79$ | |||||
| S Feesforthe examination | ofthe accounts | |||||||
| 2022 | 2021 | |||||||
| E | E | |||||||
| Independent examiner's fees Other fees paid tothe independent |
examiner | 660 600 |
660 577 |
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| 6 Staff costs and numbers | ||||||||
| 2022 | 2021 | |||||||
| E | f | |||||||
| Wages and salaries National insurance contributions SMP Pension Total staff costs |
16,207 2,239 0 532 |
24,100 4,320 t4,711) 532 |
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| The average monthly number ofemployees |
during the year were | as | follows: | |||||
| Administration |
| 12 Cash at bank and in hand | ||||
|---|---|---|---|---|
| Cash Sank accounts |
2022 f 0 15,515 |
2021 E 0 12,607 |
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| 1$ Movement in funds |
$1-Impar-22 | |||
| Balance | Balance | |||
| Restricted funds | 01-Apr-21 f |
Income E |
hpenditure E |
f |
| Unrestricted funds |
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| General fund | 17,649 | 38,304 | 34,195 | 21,758 |
| 14 Analysis ofnet assets between funds | ||||
| 2022 | 2022 | 2022 | 2021 | |
| Unrestricted | Restricted | Total | Total | |
| Funds | Funds | Funds | Funds | |
| Tangible fixed assets Investments Net current assets Long term liabilites Balance at 31March |
0 0 21,758 0 21,758 |
E | E 0 0 21,758 0 21,758 |
E 0 0 17,649 0 17,649 |