| Notes | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Income | |||||||
| Offerings | 1,843 | 933 | |||||
| Special Donations | 1,800 | ||||||
| Refund ofDevelopment | Costs | 3,600 | |||||
| Other Income | 400 | ||||||
| 5,443 | 3,133 | ||||||
| Deduct: Ex enditure | |||||||
| Insurance | 1150 | 1,166 | |||||
| Water | 326 | ||||||
| Gas | 0 | ||||||
| Electricity | 391 | 300 | |||||
| Poster Texts | 45 | ||||||
| Redevelopment | Costs | 0 | 7,416 | ||||
| 1,912 | 8882 | ||||||
| Excess of Income over | Expenditure | 3,531 | 5,749 | ||||
| Surplus of Income over Expenditure | |||||||
| Brought from Dean Hall | Trust | 1,434 | 7,183 | ||||
| Carried forward | E | 4,965 | 1,434 |
| SORP reference | ||||
|---|---|---|---|---|
| Summary ofthe purposes the charity as set out in its |
of | Para 1.17 | Advancing the Christian faith for the public benefit in accordance with the its |
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| governing document |
statement ofbeliefs in Ealing, London |
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| and in such other parts ofthe United | ||||
| Kingdom orthe world as the charity | ||||
| trustees may from time to time think fit, |
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| particularly by providing facilities for |
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| Evangelical Christian worship in and |
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| 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. |
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| 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. |
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| benefit |
| You ma c |
ho | ose to | include fu | rther statements | where relevant about: |
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|---|---|---|---|---|---|---|---|
| SORP reference | |||||||
| Policy on | grant making | Para 1.38 | Not applicable | ||||
| Policy on | social investment | Para 1.38 | Not applicable | ||||
| including | program | related | |||||
| investment | |||||||
| Contribution volunteers |
made | by | Para 1 38 | The trustees are very grateful efforts ofvarious volunteers, |
for the without |
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| whom the charity would not | be able to | ||||||
| execute its charitable | activities. | ||||||
| Other | Not applicable |
| SCRP reference | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to 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 |
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| possible to meet in person due to Covid- | ||||||||||
| restrictions, the congregation continued |
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| to support one another through contact |
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| outside ofthese formal settings. | ||||||||||
| The trustees are continuing discussions |
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| with Ealing Borough Council and Rydon developers regarding the future ofthe |
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| Dean Hall site in light ofthe ongoing regeneration ofthe Green Man Estate. |
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| The parties are exploring mutually |
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| beneficial solutions that will enable the |
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| development consortium to achieve |
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| their goals for the next phases ofthe | ||||||||||
| regeneration project, while |
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| accommodating Dean Hall suitably, |
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| potentially elsewhere on the estate. The |
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| trustees are continuing to take advice in |
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| this regard, and no firm commitments | ||||||||||
| have been entered into. As the | ||||||||||
| development progresses with its next |
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| phases, the trustees are hopeful that | ||||||||||
| meaningful progress will be made in the foreseeable future. |
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| Additional You ma |
information (optional) choose to include further statements |
where relevant about: |
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| Achievements | against | Para 1.41 | Seeabove | |||||||
| objectives | set | |||||||||
| Performance | offundraising | Para 1.41 | n/a | |||||||
| activities | against objectives | |||||||||
| set | ||||||||||
| Investment | performance | Para 1.41 | n/a | |||||||
| against objectives | ||||||||||
| n/a | ||||||||||
| Other |
| Financial Review |
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|---|---|---|---|---|---|
| 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 |
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| extra funds when the are needed |
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| 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 |
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| reviewed by the Trustees when |
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| circumstances chan e |
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| Amount ofreserves held |
Para 1.22 | The excess offinancial Assets over | |||
| Liabilities at 31raDecember 2021 was | |||||
| 64965 | |||||
| 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 |
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| charity continuing as a going |
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| concern | |||||
| Additional information |
(optional) | ||||
| You ma choose to include |
further statements | where relevant about |
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| The charity's principal sources offunds (including |
Para 1.47 | The charity is principally funded by contributions from members ofthe |
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| any fundraising) | congregation and by trustees |
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| Investment policy and objectives including any |
Para 1.46 | Not applicable | |||
| social investment policy |
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| adopted | |||||
| A description ofthe principal risks facing the charity |
Para 1.46 | The main risks facing the charity are the potential outcomes ofthe discussions |
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| with Ealing Borough Council and their | |||||
| partners in the regeneration ofthe |
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| Green Man Estate. | |||||
| Normal risks relating to the building |
and | ||||
| its use as a public place ofworship are covered by an appropriate insurance olic |
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| Other |
| Description | ofcharity's | ofcharity's | ||||
|---|---|---|---|---|---|---|
| trusts: | ||||||
| Type of governing (trust deed, ro ai |
document charier |
Constitution, | registered | 29April 2020 | ||
| How is the constituted? |
chadity | Para 1.25 | CIO (Foundation) |
| (e.g unincorporated | |||
|---|---|---|---|
| association. CIO |
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| Trustee selection methods including details ofany 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 |
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| any person or body entitled to appoint one or more |
renewable period of3years. |
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| trustees | The trustees have in mind the need to |
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| appoint further trustees to provide | |||
| suitable continuity and add necessary |
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| skills as the charity approaches the next |
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| hase of its existence see above . |
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| 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 |
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| other relevant olicies. |
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| The charity's organisational structure and any wider |
Para 1.51 | The charity is not a member ofany wider networks. |
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| network with which the |
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| charity works | |||
| Relationship with any related parties |
Para 1.51 | The charity has aclose working relationship with the International |
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| Presbyterian Church Ealing, where one ofthe charity's trustees (Rev Paul Levy) is also a trustee and the senior minister. |
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| Other |
| Refere | nce an | d Ad | minis | trative details |
trative details |
|---|---|---|---|---|---|
| Charit | name | Dean Hall West Ealin | |||
| Other name the charit | uses | n/a | |||
| Re istered chari | number | 1189266 | |||
| Charity's | principal | address | Dean Hall Christian | Assembly | |
| Williams Road | |||||
| London | |||||
| W13 ORU |
| Trustee name | Office (ifany) | Dates acted ifnot for whole year |
Name ofperson (or 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 |