## ## ## ||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| ##