## ## ## ## ## ||||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| |governing
document||||statement
ofbeliefs in Ealing, 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||||| |You ma
c|ho|ose to|include fu|rther statements|where relevant
about:||| |---|---|---|---|---|---|---|---| |||||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| ||||||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|| ||||||||||possible to meet in person due to Covid-|| ||||||||||restrictions,
the congregation
continued|| ||||||||||to support one another through
contact|| ||||||||||outside ofthese formal settings.|| ||||||||||The trustees
are continuing
discussions|| ||||||||||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
You ma|information
(optional)
choose to 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|||||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 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|||||| |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|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|||| |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| |any person or body entitled
to appoint one or more|||renewable
period of3years.| |trustees|||The trustees
have in mind the need to| ||||appoint further trustees to provide| ||||suitable continuity
and add necessary| ||||skills as the charity approaches
the next| ||||hase 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 aclose 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 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| ##