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
AC￿U￿$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, brOU￿1t 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 pr￿ared 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 n￿tter 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 Expell￿5
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