2020-12-31-accounts

	Forthe Peri	od	f	rom 29th A ril 2020to 31stDec	ember 20	20
Income
	Offerings					933
	Special Donations					1,800
	Other Income					400
						3,133
Deduct:	Ex enditure
	Insurance				1,166
	Water
	Gas
	Electricity				300
	Redevelopment		Costs		7,416
						8,882
Excess of Expenditure		over		Income		(5,749)
Surplus	of Income over		Expenditure
	Brought from	Dean Hall Trust				7,183
	Carried forward				f	1,434
		Statement ofAssets and Liabilities
				As at 31st December 2020
Balance	at Bank					10,698
Deduct:
	Loan				7,091
	Utility Debt				2,173
						9,264
					f	1,434

		SORP reference
Summary ofthe purposes the charity as set out in its governing document	of		Advancing the Christian faith for the public benefit in accordance with the its statement ofbeliefs in Eating, London and in such other parts ofthe United
			Kingdom orthe world as the charity
			trustees may from time to time think fit,
			particularly by providing facilities for
			Evangelical Christian worship in and
			around the Green Man Estate area of
			Ealin, London.
Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the		Para 1.17and 1.19	The charity mainly exercises these objects by providing Dean Hall as a place for Christian worship on the Green Man Estate, where regular Christian worship services are held.
accounts.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public		Para 1 18	The Charity's trustees have had regard to the guidance issued by the Charity Commission on public benefit in executing these activities.
benefit
Additional information (optional)
You ma choose to include further statements			where relevant about:
		SORP reference
Policy on grant making		Para 1 38	Not applicable
Policy on social investment including program related		Para 1.38	Not applicable
investment
Contribution made by volunteers		Para 1.38	The trustees are very grateful for the efforts ofvarious volunteers, without
			whom the charity would not be able to
			execute its charitable activities.
Other			Not applicable

							SORP reference
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made lo the circumstances of its beneficiaries and any wider benefits to society as a whole.							Para 1.20	The charity has continued to hold regular worship services and other activities, proclaiming the gospel and maintaining a Christian witness in West Ealing generally, and the Green Man Estate specifically. This was done despite the very significant disruption of Covid-19, and while it was at times not
								possible to meet in person due to Covid-
								restrictions, the congregation continued
								to support one another through contact
								outside ofthese formal settings.
								During the year, the charity converted
								from a trust to a CIO, which was
								registered on 29April 2020. On this
								date, the charity also received
								permission from the Charity
								Commission to transfer all assets and
								activities from the predecessor charity to the CIO.
								The trustees have also furthered
								discussion with Ealing Borough Council
								and Rydon developers regarding the future ofthe Dean Hall site in light ofthe
								ongoing regeneration ofthe Green Man
								Estate. The parties are exploring
								mutually beneficial solutions that will
								enable the development consortium to
								achieve their goals for the next phases ofthe regeneration project, while
								accommodating Dean Hall suitably,
								potentially elsewhere on the estate. The
								trustees are continuing to take advice in
								this regard, and no firm commitments
								have been entered into. As the
								development progresses with its next
								phases, the trustees are hopeful that
								meaningful progress will be made in the
								foreseeable future.
Additional		information				(optional)
You ma	choose lo				include further statements			where relevant about:
Achievements				against			Para 1.41	Seeabove
objectives		set
Performance				offundraising			Para 1.41	n/a
activities	against objectives
set

Investment performance	Investment performance		Para 1.41	n/a
against objectives
				n/a
Other
Financial Review
Review ofthe charity's financial position at the ofthe period	end		Para 1.21	Although the Charity's surplus assets at the end ofthe period was small, arrangements are available to provide
				extra funds when the are needed
Statement explaining the policy for holding reserves stating why they are held			Para 1.22	The present small scale ofCharity activities, do not require significant financial reserves. This matter will be
				reviewed by the Trustees when
				circumstances chan e
Amount ofreserves held			Para 1.22	The excess offinancial Assets over
				Liabilities at 31raDecember 2020 was
				K1,434
Reasons for holding zero			Para 1.22	n/a
reserves
Details offund materially		in	Para 1.24	n/a
deficit
Explanation ofany			Para 1.23	n/a
uncertainties about the
charity continuing as a going
concern
Additional information (optional) You ma choose to include further statements				where relevant about
The charity's principal sources offunds (including			Para 1.47	The charity is principally funded by contributions from members ofthe
any fundraising)				congregation and by trustees
Investment policy and objectives including any			Para 1.46	Not applicable
social investment policy
adopted
A description ofthe principal risks facing the charity			Para 1.46	The main risks facing the charity are the potential outcomes ofthe discussions
				with Ealing Borough Council and their
				partners in the regeneration ofthe
				Green Man Estate.
				Normal risks relating to the building	and
				its use as a public place ofworship are covered by an appropriate insurance
				olic
Other

Description ofcharity's
trusts:
Type of governing document trust deed, royal charter)			Constitution, registered 29April 2020
How is the charity constituted?		Para 1.25	CIO (Foundation)
(e.g unincorporated
association, CIO)
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of		Para 1.25	Trustees are elected by the existing trustees, having regard to the charity's need for appropriate knowledge and skills among the trustees, for a
any person or body entitled to appoint one or more			renewable period of3years.
trustees			The trustees are aiming to appoint further trustees during the next year to provide suitable continuity and add
			necessary skills as the charity
			approaches the next phase of its existence see above .
Additional information (optional) You ma choose to include further statements			where relevant about
Policies and procedures adopted for the induction and training oftrustees		Para 1.51	Trustees are inducted by the existing trustees as appropriate to their particular responsibilities, including
			through detailed briefings and providing
			them with the charity's constitution and
			other relevant olicies.
The charity's organisational structure and any wider		Para 1.51	The charity is not a member ofany wider networks.
network with which the
charity works
Relationship with any related parties		Para 1.51	The charity has a close working relationship with the International
			Presbyterian Church Ealing, where one ofthe charity's trustees (Rev Paul Levy) is also a trustee and the senior minister.
Other

Refere	nce and	Ad	minis	trative details	trative details
Charit	name			Dean Hall West Ealin
Other name the charit			uses	n/a
Re istered charit		number		1189266
Chadity's	pdincipal	address		Dean Hall Christian	Assembly
				Williams Road
				London
				W13 ORU

Trustee name		Office (ifany)	Dates acted ifnot for whole year	Name ofperson lor body) entitled to appoint trustee (if an
Rev Andrew	Paul Levy	Trustee	Whole period	n/a
David Charles Smith		Trustee	Whole period	n/a
Phillip Jasper	Herbert	Trustee	Whole period	n/a