DEAN HALL WEST EALliNG CIO Accounts and Trustees Report For the year ended 31 De¢emb¢r 2022 DEAN HALL WEST EALING cio Income and Ex enditure Account For the ear ended 31st December 2022 2021 Income Offerings Special Donations Refund of Developmentb Costs 1,625 1.750 1,843 3,600 3,375 5,443 Dedu Ex endlture IrTrsurance Water Gas Electricity Poster Texts Redevelopment Cost5 850 563 115 326 1513 391 45 3.026 1912 Excess of Income over Expenditure 349 3,531 Surplus of Income over Expenditure Brought from Dean Hall Trust 4,965 1,434 Carried forward 5.314 4,965 Statement of Assets and Liabilities A5 at 31st December 2023 Balance at Bank 13,394 13,907 Deduct.. Loan utility Debts 3757 4323 6,769 2,173 8,080 5,314 4,965 Note., The CIO also owns the Freehold of the Church building (Dean Hall) DEAN HALL WEST EALING A Charitable Inco rated O anizatlon NOTES TO THE FINANCIAL STATEMEKrs FOR THE YEAR ENDED 31 DECEMBER 2022 Aecounting pollclè¥ Charity Informatlon Dean Hall West Eallng is a CIO ,in¢r)rporaled on 29th April 2020. Ivs registered address is Dean Hall ChThsttan Assembly, Williams Road, Ealing. W13 ORU 1.1 Accountlng Conventlon The accounts have been prepared in 8ccordance ¥￿th Ihe tharttys Ineorptsration document and"A¢counling and Reporting by Charities.. Statement of Recommended Praclice applicable to charities preparing their accounts in accordance wlh the Finan￿al Repotting Standard applicable in tho UK and Republic of Ireland IFRS 1021. las amended lor accounting peri(KJs commencAng from 1 January 2016>. The chaiity is a Public Benefit Entity as de)Ined by FRS 102. T.he charity haf takan advantage of the prDvisions in the SORP forcharities applying FRS 102 Update Bulletin 1 not to prepare a Statemènt of Cash Flows. e acwunts have been ptepared urbder the historKal cost cxJtwentJon. The princlpal acty)unting policios adopted are set ¢xrt below. 1.2 Going concern The actounl8 have been drawn up on a going ttjncem basis. 1.3 Charltablg funds l its funds are Unreslricted and are available for use at the discrfion of the truste8s in furth¥rancE Of iiieir charitable objèctlves 4.4 In￿rning resourc95 Inrotne 18 re(x)gnized in the Accounts on re￿pL 1.5 Expènditure Expenditure Ss recognrzed once there is a legal or ex)nstructive 0￿(gab"On k) make paymènt lo a third party, it is probable that settlement will be required and Ihe amount of the obligation can be measured rell8bly. 1.6 Creditors Short term creditors are measured al the transaction price. CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period Frorn 0110112022 To 3111212022 Charity name.. Dean Hall West Ealing Charlty registration number: 1189266 Objectives and Activitles SORP refetpnr Para 1.17 Summary of the purposes of Ilhe charity as sel out in its governing document Advancing the Christian faith for the publlc benefit in accordance vitth the its Statement of boliefs in Ealing, London and in such other part5 ofthe Unlted Klngdom or the world as the ¢hartty trusteés may from tlme to time thlnk fit, particularly by providlng facilities for Evangelical Christian worshlp in and around the Green Man Estate area of Ealin . London. The charity mainly exercises thes8. objects by providing Dean Hall as a place for Chrlstlan worship on the Green Man Estste, where regular Christlan worship servlces are b'eld.. "Summary oflhe main adivities in relation lo those purposes for Ihe public benefrt, in particular, the aGtivities, projects or services identified in the aC￿unIs. Statement confiming whether the trustees have had regard to the guidance issued by the Charity Commission on public benef Para 1.17 and 1.19 Par8 1.18 . The Charity's trustees have had regard to the guidance issued by the Charity.., Comrnission on public benefit In executing these a¢tlvlkn"es. Additlonal Information (Op￿Onal) You ma ch005e to include further slalemenls where relevanl about-. SORP refere Para 1.38 Policy on grant making Not applicablo Policy on social investsnenl induding program related Investment Parp l. Not applicable Contribution made by volunteers Para 1.38 The trustees are very grateful for tho efforts of various volunteers, without TAthom the charity Y￿uld not be able to execute its charttable activifjes. Not applicable Other Achievements and Performance SORP reference Summary ofthe main achievements of the charty, identifying the difference the charity's work has made to the circumstances of ils beneficiaries and any wider benefits to society as a whole. Para 1.2D The charity has continued to hold regular worshlp services and proclaiming the gospel and maintaining . a Christian witness In West Ealing generally, and the Green Man Estate speclfically. The tru$teBs are continuing dlscu$$ions with Eallng Borough Council and Developers regarding the future of the Dean Hall stte in light of the ongoing regeneration of the Green Man Estate. The parties are exploring mutually beneficial solutions that will enable the--- development consortlum to achieve thelr goals for the next phases of the. regenerntion project, while accommodating Doan Hall suttablsl,. potentially elsewhere on the eslate. The trustees arg continulng to take advlce In this re ard. Additlonal Infomiatlon (optional) You ma choose to include further statemen15 where relevant about.. Athievements againsl Para 1.41 See above objectives set Perfon￿an￿ of fvTrdraising adivities again8t obiectnies Pa￿ 1.41 nla Investment performan against objectives Para 1.41 nla Other Financial Review Review of the charity's financial p05ilion at the end of the period Para 1.21 Although the Charlty's surplus assets at the end of the perlod was small, arrangements are avallable to prowde ' extra funds when the are needed The present small scale of Charity activitles, do not require significant financial reseNes. Th1$ matterwlll b¢ reviewed by the Trustees when cir¢umstances chan Statement explaining the policy for holding reserves slating why they are held Para 122 Amount of reserves held Para 122 The excess of flnancial Assets over Liabilities at 31rt December 2022 was Reasons for holding zero reserves Details of fund materialty in deficit Explanation of any uncertainties about the charity continuing as a going concem Para 1.t2 nla Pard 114 Thla 1.23 Addltlonal inforniatlon lopllonal You ma hoose to include further statements Whe￿ relevant about.. The charity's principal urces of funds (including any fundraising) Para 1.47 The charity is prlncipally fund6d by contributions frorn members of the congregation and by truste05 Investment policy and objectives including any $o¢ial investment ￿lIcY adopted Pard 1.46 Not applicable A description of the principal risks facing the charty Pai8 1.46 The main risks faclng the charity are the potentlal outcornes of the dlscussions th Ealing Borough Council and thelr partners in the regeneration of the Green Man Estate. Nomial rlsks relating to the bulldlng and Its use as a publlc place of worshlp are covered by an approprtate Insurance Ilc (Xher Structura. Governance and Management Description of charty's trusts.. Type of governing document trijsl d¢ed. ro al Chdi Ipi How ts the charrty constiluled? (e.g unincp.I'porated associalioii. CEO Trustee selection methc(Is including details of any constilulional provisions e.g. ele¢tion to post or name of any person or body enltued to appoint one or [[￿re trustees PaTH 1.25 Constitution, registered 29 Aprll 2020 pe￿ 1.25 CIO (Foundation) Para 125 Trustèes are elected by tho existing trustee$. having regard to the charity's need for appropriate knowledgè and skills among the trustees, for a renewable period of 3 years. The trustees have In mind the need to appoint further trustees to provlde suitable continui and add necessa skills as the Charity approaches the next hase of its existence see above . Addltional Infomiatlon (optional) You ma choose to include further statements where relevant about.. Policies and procedures Pira 1.51 adopted for the induction Trustees arg inducted by the existing truslees as appropriate to thelr and training of Iruslees particular responsibilities, including through detailed brieflngs and providing thern ￿th the ¢harity's constitution and other relevant licies. The charty Is not a mernber of any wider networks. The charity's organisgtional structure and any wider ne￿OrK with which the charity works Pala 1.51 Relationship with any related parties Para 1.51 The charity has a close working relationship with the International Presbyterian Chur¢h Ealing. where one of the charity's trustees {Rev Paul Levy) Is also a trustee and the senlor ministor. Othèr Reference and Administrative details Chari name Other name the cha uses istered chari riumber Charity's principal address Dean Ha]1 West Ealin nla 1189266 Dean Hall Christian Assembly Williams Road London W13 ORU Names of the charity trustees who manage thg charlty Trust•• name Offlce Irf any) Dates a¢t•d If not for whole yèar Name of per50n lor body) entltled to appoint Irustse Ilf Rev Andrew Paul Levy David Charles Smith Phillip Jasper Herbert Trustee Trnslee TrLrstee who￿ period Whole period ole period nla nla Declarations The trustses declara that they have approved the trustees, report al)ove. Slgned on behalf of the charlty'5 t￿Stee8 Slgnaturqs) 2?)ID $2 Full namels) PosI￿on leg Secretary* Chalr, et¢) 744￿￿ , Date X ?J?212Jfr