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|||||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<br>Umited by Guarantee)|||||||||
|||||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<br>Ltd|||||||||
|||||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,<br>To fulfil other purposes||||which|are exclusively|charitable|||
|||||and are connected with|the|work||ofthe charity,<br>Tofurther|||Christian||
|||||education,<br>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.|





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||||Unrestricted|Restricted||Total|Total|
|---|---|---|---|---|---|---|---|
|||Note|Funds|Funds||2022|2021|
||||f|f||f|f|
|Incoming Resources||||||||
|Voluntary<br>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<br>funds||4.1|0||0|0|0|
|Charitable<br>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<br>forward|||17,649||0|17,649|16,062|
|Total funds carried forward||14|21,758||0|21,758|17,649|





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|||||||2022|2022|2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|Total|
|||||||Funds|Funds|Funds|Funds|
|||||||E|f|E|f|
|3|Incoming resources|||||||||
|3.1|Voluntary<br>income|||||||||
||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<br>Income|||||||||
||Misc Income|||||||||
||Total other incoming resources|||||||||
||Total income||||||||40,385|





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||||2022|2022|2022||2022|2021|
|---|---|---|---|---|---|---|---|---|
||||Unrestricted||Restricted||Total|Total|
|4 Resources expended|||Funds<br>E||Fundsf||Funds|Funds<br>E|
|4.1 Cost ofgenerating<br>funds|||||||||
|Incurred seeking donations|||||||||
|Fundraising<br>events|||||||||
|4.2 Charitable<br>activities|||||||||
|Church services<br>Charitable<br>donations<br>Total|||27,494<br>5,440<br>32,934||||27,494<br>5,440<br>32,934|31,031<br>6,530<br>7,561|
|4.3 Governance costs|||||||||
|Professional<br>Fees<br>Accountancy fees<br>Sank Charges<br>Depreciation<br>Gain/Loss on Fixed Asset||||0<br>1,261<br>0<br>0<br>0|||0<br>1,261<br>0<br>0<br>0|0<br>1,237<br>0<br>0<br>0|
|||||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<br>examiner's fees<br>Other fees paid tothe independent||examiner||||660<br>600||660<br>577|
|6 Staff costs and numbers|||||||||
||||||2022|||2021|
||||||E|||f|
|Wages and salaries<br>National<br>insurance<br>contributions<br>SMP<br>Pension<br>Total staff costs|||||16,207<br>2,239<br>0<br>532|||24,100<br>4,320<br>t4,711)<br>532|
|The average monthly<br>number ofemployees|||during the year were|as|follows:||||
|Administration|||||||||





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|12 Cash at bank and in hand|||||
|---|---|---|---|---|
|Cash<br>Sank accounts||2022<br>f<br>0<br>15,515||2021<br>E<br>0<br>12,607|
|1$ Movement<br>in funds||||$1-Impar-22|
||Balance|||Balance|
|Restricted funds|01-Apr-21<br>f|Income<br>E|hpenditure<br>E|f|
|Unrestricted<br>funds|||||
|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<br>Investments<br>Net current assets<br>Long term liabilites<br>Balance at 31March|0<br>0<br>21,758<br>0<br>21,758|E|E<br>0<br>0<br>21,758<br>0<br>21,758|E<br>0<br>0<br>17,649<br>0<br>17,649|



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