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 Ch￿ltY 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 conn￿lI0n 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