## 

|Trustees|||A. Okoye|||
|---|---|---|---|---|---|
||||C.Parmar|||
|Senior Minister|||Rev. P.James|||
|Charity|number||1181824|||
|Principal|address||205 Station Road|||
||||Harrow|||
||||Middlesex|||
||||HA1 2TP|||
|Independent||examiner|HB Accountants|||
||||28 Plumpton|House||
||||Plumpton<br>Road|||
||||Hoddesdon|||
||||Hertfordshire|||
||||EN11 OLB|||
|Bankers|||National<br>Westminster||Bank PLC|
||||315Station Road|||
||||Harrow|||
||||Middlesex|||
||||HA1 2AD|||
|Solicitors|||Bates Wells Braithwaite|||
||||10Queen Street Place|||
||||London|||
||||EC4R 1BE|||





## 

||||Page|
|---|---|---|---|
|Trustees' report|||1-3|
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||7-12|





## 

## 

## 

## 



## 

## 

## 

## 



## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2021|2021|2021|2020|2020|2020|
|I~f|||Notes|g||g|g|f||
|Donations|and|legacies||307,319|300|307,619|280,774|610|281,384|
|Charitable|activities|||2,200||2,200|589||589|
|Investments||||43||43|252||252|
|Total income||||309,562|300|309,862|281,615|610|282,225|
|Cht||||||||||
|Charitable|activities|||267,108|300|267,408|274,602|610|275,212|
|Net income for the year/||||||||||
|Net movement||in funds||42,454||42,454|7,013||7,013|
|Fund balances||at 1 January|2021|2,247,632|5,044|2,252,676|2,240,619|5,044|2,245,663|
|Fund balances||at 31December||||||||
|2021||||2,290,086|5,044|2,295,130|2,247,632|5,044|2,252,676|





## 

## 

||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|||f||
|Fixed assets|||||||
|Tangible assets||||1,791,405||1,792, 141|
|Current<br>assets|||||||
|Debtors||12|70,814||38,363||
|Cash at bank and in|hand||440,703||429,735||
||||511,517||468,098||
|Creditors: amounts|falling due within one||||||
|year||13|(7,792)||(7,563)||
|Net current assets||||503,725||460,535|
|Total assets less current liabilities||||2,295,130||2,252,676|
|Income funds|||||||
|Restricted funds||14||5,044||5,044|
|Unrestricted<br>funds||||2,290,086||2,247,632|
|||||2,295,130||2,252,676|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2021|2021|2020|2020|2020|2020|
|Donations|and giffs|273,634|300|273,934|247,379|610|247,989|
|Gift Aid tax||33,685||33,685|33,395||33,395|
|||307,319|300|307,619|280,774|610|281,384|
|Charitable|activities|||||||
|||||||2021|2020|
|Other income||||||2,200|589|



## 



## 

## 

## 

|||||2021|2020|
|---|---|---|---|---|---|
|||||g||
||Interest receivable|||43|252|
|6|Charitable<br>activities|||||
|||||2021|2020|
||||||8|
||Staffcosts|||154,541|137,099|
||Depreciation<br>and impairment|||4,018|6,138|
||Repairs and maintenance|||23,147|15,159|
||Light, heat and cleaning|||10,181|9,838|
||Insurance|||4,003|3,777|
||Printing,<br>postage and|stationery||1,223|2,962|
||Telephone|||4,025|2,471|
||Music system|||9,888|3,123|
||Young people|||1,193|414|
||Travel|||3,141|1,771|
||Hospitality<br>and events|||3,708|1,675|
||Computer<br>expenses|||1,036|1,381|
||Bank charges and interest|||1,166|968|
||Legal and professional||fees|960|51,254|
||Publicity|||402|1,081|
||Books|||4,579||
||Other expenses|||447|618|
|||||227,658|239,729|
||Grant funding ofactivities (see note 7)|||36,990|32,903|
||Share ofgovernance|costs (see note 8)||2,760|2,580|
|||||267,408|275,212|
||Analysis<br>by fund|||||
||Unrestricted<br>funds|||267,108|274,602|
||Restricted funds|||300|610|
|||||267,408|275,212|





## 

## 

|||2021|2020|
|---|---|---|---|
|Grants to|institutions:|||
|World Vision||1,003|1,003|
|St Luke's|Hospice|210|210|
|Evangelical<br>Alliance||450|450|
|Christians|Against Poverty|1,250||
|Christian|Concern|1,250||
|||4,163|1,663|
|Grants to|individuals|32,827|31,240|
|||36,990|32,903|



## 

|Support|cos|ts|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||Support|costs|Governance|2021|Support|costs|Governance|2020|
||||||costs||||costs||
||||||8|g|||||
|Accountancy||fees|||2,760|2,760|||2,580|2,580|
||||||2,760|2,760|||2,580|2,580|
|Analysed|between||||||||||
|Charitable|activities||||2,760|2,760|||2,580|2,580|



## 

## 

||2021|2020|
|---|---|---|
||Number|Number|
|Minister|||
|Retired minister|||
|Administration|||





## 

## 

## 

|Employment|costs|2021|2020|
|---|---|---|---|
||||f|
|Wages and salaries||144,533|128,889|
|Other pension|costs|10,008|8,210|
|||154,541|137,099|



## 

|11|Tangible fix|ed assets||||||
|---|---|---|---|---|---|---|---|
||||||Freehold land|Fixtures snd|Total|
||||||snd buildings|fittings||
|||||||f||
||Cost|||||||
||At 1 January|2021|||1,783,248|183,516|1,966,764|
||Additions|||||3,282|3,282|
||At 31 December 2021||||1,783,248|186,798|1,970,046|
||Depreciation|and impairment||||||
||At 1 January|2021||||174,623|174,623|
||Depreciation|charged|in the|year||4,018|4,018|
||At 31December 2021|||||178,641|178,641|
||Carrying<br>amount|||||||
||At 31 December 2021||||1,783,248|8,157|1,791,405|
||At 31December 2020||||1,783,248|8,893|1,792,141|
|12|Debtors|||||||
|||||||2021|2020|
||Amounts<br>falling due within|||one year:||f||
||Other debtors|||||70,080|36,395|
||Prepayments|and accrued income||||734|1,968|
|||||||70,814|38,363|





## 

## 

## 

## 

## 

|Creditors: am|ounts<br>fa|lling du|e within one|year|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||2021|2020|
|||||||||||||8|
|Other creditors|||||||||||3,530|3,494|
|Accruals and deferred income|||||||||||4,262|4,069|
||||||||||||7,792|7,563|
|Restricted funds|||||||||||||
|The income funds ofthe charity|||include restricted||funds comprising||the following||unexpended||balances|ofdonations|
|and grants held on trust||for specific purposes:|||||||||||
||||Movement|in funds||||Movement||in funds|||
||Balance at<br>1January 2020||lacomlng<br>resources||Resources<br>expeaded|Balance at<br>1January 2021||Incoming<br>resources|||Resources<br>expended|Balance st<br>31December|
|||||||||||||2021|
|||||||||||||8|
|Revival funds||5,044|||||5,044|||||5,044|
|Care fund|||610||(610)||||300||(300)||
|||5,044|610||(610)||5,044||300||(300)|5,044|
|Analysis ofnet assets between|||funds||||||||||
|||Unrestricted||Restricted||Total||Unrestricted||Restricted||Total|
||||funds||funds||||funds||funds||
||||2021||2021||2021||2020||2020|2020|
||||||8|||||||8|
|Fund balances|at 31||||||||||||
|December 2021 are|||||||||||||
|represented<br>by:|||||||||||||
|Tangible assets|||1,791,405|||1,791,405||1,792,141||||1,792,141|
|Current<br>assets/(liabilities)|||498,681||5,044|503,725||455,491|||5,044|460,535|
||||2,290,086||5,044|2,295,130||2,247,632|||5,044|2,252,676|



## 

##