CHRIST CHURCH HARLEI SDEN Free Church of En St Albxns Iload, Harleyden, Londoll, NWI& 8UG CHRIST CHURCH HARLESDEN ACCOUNTS For the Year Endcd 31, December 2024 DAVID SMITH & CO A¢CQUtITANTS
Pag¢l. CHRIST CHURCH HARLESDEN Free Church of En land St Albans Road Harlesden on NWIO SUG Inland Revenue Charit Reference X BALAN E SHEET.. 31 ST DECEMBER 2024 2023 F2xed Assets Current Assets Cash at Bank Cash in Hand 12,678 1,379 14,057 3,520 Current Liabilities Creditors.. Amounts falling due within one year Loan 4,000 N¢t Current Ass¢ls / (Liabilities) 14,057 (480) Total A&5ets less Current Liabilities 14,057 (480) Funds.. Unrestricted Accumulated Funds At 31st December 2023 Excess of income over (expenditure) for the year (480) 14,537 (2,327) 1,847 At 3 1st De¢¢mber 2024 14,057 {480) The Accounts were approved on 24th March 2026 and signed by:" TONY THAN GARAJ ) CHURCH WARDENS JOY SAHADEVAN
Page 2, CHRIST CHURCH HARLESDEN STATEMENT F FINANCIA ACTIVITIES - UNRE TRICTED FUNDS FOR THE YEAR ENDED.. 31 ST DECEMBER 2024 2023 INCOMtNG RESOURCES Voluntary Income Invcstment Income Other Incom¢ 4,546 4,822 94 20,575 27,100 TOTAL INCOMING RESOURCES 31,646 25,491 RESOURCES EXPENDED Cost of gen¢rating funds Charitable activities Governance costs 17,109 23,644 TOTAL RESOURCES EXPENDED 17,109 23,644 NET MOVEMENT IN FUNDS DURING THE YEAR 14.537 1,847 RECONCILIATION OF FtJNDS Total Funds, brought forward (480) (2,327) Total funds, carried fonvard £ 14,057 (480)
Page 3. CH T CHURCH HARLESDEN NOTE TO THE Accouwfs - 31 ST DECEMBER 2024 unlin Policies a) Basis of Accountin The Accounts have been prepared in accordance with the applicable accounting standards and the Charities SORP 2005. b) Incomin Resources Income is brought into the accounts when it is receiv¢d or Can be accurately forecast in amount and timing. Interest is included in the accounts on the due date. enditur Expendituit is charged to the income and expenditure account when it is paid oi. Ihe amount can be clearly ascertained. STATEMENT OF CHURCH COUN IL RESPONSIBILI'I'IES The Church Council are i'esponsible for preparing the Financial Statements in accordance with applicable law and United Kingdom Accounting Stalldards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England & Wal¢s requires the Church Council to prepare fInancial statements for each fInancial y¢ar which give a true and fair view of th¢ state of affairs of the Charity and of the inooming resources and iipplication of resources of the ChltY for that period. In Preparing these financiul statements, the Church Council are required to: select suitable accounting policies and then apply th¢m con81Stently' observe tlie m¥thods and principleq in the ChEu'iti¢s SORP 2005. make judgements and estimat¢s that are reasonable and prudent. state whether applicable accounting standards have been Iollowed, Subject to any material departures disclosed and ¢xplained in the financial statements. prepare the financial statements on the going concern basts unless it is inappropriat¢ to presume that the charity will continue in operation. The Church Council arc responsible for keeping accounting records that disclos¢ with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. th¢ Charity (Accounts Reports) R¢gulations 2008 and the trust deed. They are also responsible foi. safeguarding th¢ assets of the charity and hence for taking reasonable steps for the prevention and d¢t¢ction of fraud and other ittegularities.
Page 4. RIST CHURCH HARLESDEN INDEPENDENT EXAMINERS REPORT the Members of Christ Church Harlesden I report on the accounts of Christ Church Harl¢sden for the year ended 3 1st December 2024 which are set out on pages I to 3. Respeetive responsibilities of the Church Council and Examiner The Church Council are responsible for the preparation of the accounts. The Church Council consider that an audit is not required for this year under section 14412) of the Chariti¢s Act 2011 (the 2011 Act) swd that an indepeudent examination is needed. It is my responsibility to: Examine the Accounts under section 145 of the 2011 Aet. Follow the procedures laid down in the general Dircctions given by the Charity Commission under section 145(5)(b) of the 2011 Act. and State whether particular matters have com¢ to my attention. Basis of Independent Eximlner's Report My examination was carried out in accordan¢¢ wlth the General Directions given by the Charity Commission. An Examination includes a revicw of the Accounting Records kept by the Charity and a Lomparison of the Accounts presented with those records. It also Includes consideration of any unu8ual items or disclosw'es In the Accounts, and seeking explanalionb from the Church Officers concenling any such matters. The pi'o¢¢dures undertaken do not Provide all the evidence that would be required in an Audit and oonsequently no opinion is giv¢n as to whether the Ac¢ounts present a "true and fair vic. and the Report is limited to those matters set out in the statement below. Independent Examiner'$ Stalement In connlI0n with my examination, no matter has come to my attention: which gives me reasonable eAuse to beli¢v¢ thai, ill any matertal respect, the requirements.. to keep Accounting Records in accordanc¢ with Section 130 of the 2011 Act. and to prepaie Accounts which accord with the Accounting Records and comply with the Accounting Requirements ul the 2011 Act have not been met. or 2. to which, in my Opinio attention should be drawn in order to enable a proper understanding of th¢ Accounts to be reached. Date 24th March 2026 DAVID C SMITH for DAVID SMITH & CO. 7 Grosv¢nor Gardens London, SWIW OAF REPORTINO ACCO TAwrs
Page 5. CHRIST CHURCH HARLESDEN DETAtLED NOTES TO THE ACCOUNTS INCOME AND EXPENDITURE AccouKr FOR THE YEAR ENDED 3 1ST DECEMBER 2024 2023 A Voluntar Income Offerings Donations Received 4,419 127 4,822 £ 4,546 4,822 B Investment Income Bank Inter¢st C Other Income Hire of Ilall Oth¢r Hall Inome Nursery Other Income 5,510 6,750 14,400 440 £ 27,100 6,175 14,400 20,575 D Ex enses Gas and El¢¢tri¢ity Water Repairs Insurance Stipend Fund Sundries Visiting Clergy Convocation and Ordination Demoninational (Quotas) Organists Ilectory Expenses Bank Charges Other Expenses 939 3,765 4,193 1,554 1,940 1,913 3,169 1,509 6,066 3,327 1,320 2,100 678 1,630 3,075 489 2.472 614 £ 17,109 23,644