CHRIST CHURCH HARLES Free Church of En land St AlbaD5 Rogd, Harlesd¢n, London, Tr4WIO SUG CHRIST CHURCH HARLESDEN ACCOUNTS st For the Year Ended 31 December 2023 DAVID SMITH & CO ACU$TANTs
Pagel. CHRIST CHURCH HARLESDEN Free Chui'ch of En land St Albans Road Haylesden London NWIO 8UG Inland Revenue Chari Reference X 79769 BALANCE SHEET.. 31STDEC MBER 2023 2022 Fixed Assets Curr¢nt Ass¢ts Cash at Bank 3,520 7,673 Cuttent Liabilities Creditors: Amounts falling due within one year Loan (4,000 (i 0,000 Net Current Liabilities (480) (2,327) Total Assets CutTent Liabilities (480) (2,327) Funds: Unrestricted Accumulated Funds At 31st December 2022 Excess of incom¢ ovcr (exp¢nditLur) for the year (2,327) 1,847 (8,034) 5,707 At 3 1st December 2023 {480) (2,327) The Accounts were approved on 24th March 2026 and signed by:" TONY THAN GARAJ ) CHURCH WARDENS JOY SAHADEVAN
Page 2. CHRIST CHURCH HARLESDEN STATEMENT OF FINANCIAL ACIIVITIES - UNRESTRICTED FUNDS FOR THE YEAR ENDED: 31ST DECEMBER 2023 2022 INCOMING RESOURCES Voluntary Income Investment Income Other Income 4,822 94 20,575 3,593 18,031 TOTAL INCOMING RESOURCES •5,491 21,628 RESOURCES EXPENDED Cost of generating funds Charitable activities Governance costs 23,644 15,921 TOTAL RESOURCES EXPENDED 123,644 15,921 NET MOVEMENT tN FUNDS DURING THE YEAR 1,847 5,707 RECONCILIATION OF FUNDS Total Funds, brOU1t forward (2,327) (8,034) Total funds, carried forward (480) (2,327)
Page 3. CHRIST CHURCH HARL SDEN NOTE TO THE ACCOUNTS- 31ST DECEMBER2 23 l. Accounti Policies a) Basis of Accountin The Accounts hav¢ b¢¢n prared in accordance with the applicable accounting standards and the Charities SORP 2005. b) Incomin Resources Income is brought into the accounts when it is received or can be accurately forecast in amount and timing. Interest is included in the accounts on the due date. enditure Expenditure is charged to the income and expenditure account when it is paid oi. the amount can be clearly ascertained. STATEMENT OF CHURCH COUNCIL RESPONSIBILITIES Th¢ Church Council ait responsible for preparing the Financial Statements in accordance with applicable law and United Kingdom Accounting Standards (Unitsd Kingdom Generally Accepted Accountiiig Practice). The law applicable to charities in England & Wales requires the Church Council to prepare financial statements for each financial year which give a true and fair vi¢w of thc stat¢ of affairs of thc charity and of the incoming resources and application of resources of the chatity for that period. In PTeparing these financial statements, th¢ Church Council ar¢ required to: select suitable accounttng policies and then apply them consistently. observe the methods and principles in the Charities SORP 2005. make judgements and estimates that are reasonable and prudent. state whether applicable accounting slandar(£% have been followed, subject to any material departures disclosed and explaincd in th¢ financial slalcmcnts. prepare th¢ financial statements on the going concern basis unl¢ss it is inappropriate to presume that the ¢har£ty will continue in operation. The Chur¢h Council are responsible for keeping ae¢ounting Tecords that disclose with reasonable accuracy at any time the financial position of the charity and gnable them to ensure tbat the fLnancial statements comply with the Charities Aot 2011, th¢ Charity {A¢counts Reports) Regulations 2008 and the tn7st deed. They are also responsible for safeguarding the assets of the ch'llY and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Page 4. CHRIST CHURCH HARLESDEN INDEPENDENT EXAMINERS REPORT t the Members of Christ Church Harlesden I report on the accounts of Christ Church Harlesden for the year ended 31 st Deeember 2023 which ar¢ set out on pages I to 3. Respe¢tlve responsibilities of the Church Council and Examiner The Church Council are responsible for the preparation of the accounts. Th¢ Chui'¢h Council constder that an audil is not requiied for this year under section 144(2) of th¢ Charities Act 2011 (the 2011 Act) and that an independent examination is n¢eded. It is my r¢sponsibility to; Examine Ihe Accounts under section 145 of the 2011 Act: Follow the PTocedures laid down in the general Directions given by the Charity Commission und¢r section 145(5)(b) of the 2011 Act. and State whether particular matters have come to my attention. Basis of Independent Examiner's Rcport My examination was carried out in accordance with the General Directions given by the Charity Commission. An Examination includes a review of the Accounting Records kept by th¢ Charity and a comparison of ihe AG¢vunts presented with those records. It also includ¢s consideration of any unusual items or disclosures in the Ac¢ount8, and seeking explanations from the Church Officers concerning any such matters. The procedwes undcrtakcn do not provide all the evidence that would be i'equired in an Audit and consequently no opinion is given as to whether the Accounts present a "true and fair view" and the Report is limited to those matters set out in the statement b¢low. Illdependent Examlner's Statement In connection with my examiuatioll, no ntter has come to my attention: which gives me Teasonable cause to believe that. in any material respect, the requirements: to keep Accounting Records in accordance with Section 130 of the 2011 Act. and to prepare Accounts which accord with the Accounting Records and comply with th¢ Accounting R¢quir¢m¢nts of the 2011 Act have not been met. or 2. to which, in my opinion, attention should be drawn in order to enable a proper undeTStanding of the Accounts lo b¢ reach¢d. Date 24th March 2026 DAVID C SMITH for DAVID SMITH & CO. 7 Grosvenor Gardens London, SWIW OAF REPORTtNG ACCOUNTANTS
Page 5. CHRIST CHURCH HARLESDEN DETAILED NOTES TO THE ACCOUNTS INCOME AND EXPEN rruRE ACCOUNT FOR THE YEAR ENDED 3 1ST DECEMBER 2023 2022 A Voluntar Income Offerlngs Donations Received 4,822 3,035 558 £ 4,822 3,593 B Invcstm¢nl Income Barll( Interest 94 C Other Income Hire of Hall Nursery 6,175 14,400 8.431 9.600 £ 20,575 18.031 D Ex enses Gas and Electricity Wat¢r Rcpairs Insurance Stipend Fund Sundties Visiting Clergy Convocation and Ordination DemoninatÉonal (Quotas) Organists Rectory Expenses Bank Charges Major Works Other Expell5 3,765 2,481 141 609 1,859 2,636 191 320 1,711 1,180 765 811 81 2,220 916 3,169 1.509 6,066 3,327 1,630 3,075 489 614 £ 23,644 15,921