2024-12-31-accounts - Dean Hall West Ealing

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Trustees’ Annual Report for the period

From 1 January 2024 To 31 December 2024

Charity name: Dean Hall West Ealing

Charity registration number: 1189266

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Advancing the Christian faith for the public benefit in accordance with the statement of beliefs in Ealing, London and in such other parts of the United Kingdom or the 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 Ealing, London.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 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.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	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.

	SORP reference
Summary of the main achievements of the 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 proclaiming the gospel and maintaining a Christian witness in West Ealing generally, and the Green Man Estate specifically. The trustees are continuing discussions with Ealing Borough Council and Developers regarding the regeneration of the Dean Hall site in light of the ongoing parties have signed Heads of Agreement for a move to a new building, but financial difficulties experienced by the Developers are causing a delay. The trustees are continuing to take advice. Plans are being made for additional services when facilities are available.

Review of the charity’s financial position at the end of the period	Para 1.21	Although the Charity's surplus assets at the end of the period was small, arrangements are available to provide extra funds when they are needed.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The present small scale of Charity activities, do not require significant financial reserves. This matter will be reviewed by the Trustees when circumstances change.
Amount of reserves held	Para 1.22	The reserves held as at 31 December 2024 were £7,004
Reasons for holding zero reserves	Para 1.22	N/a
Details of fund materially in deficit	Para 1.24	N/a
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	None

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	CIO Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Trustees are elected by the existing trustees, having regard to the charity's need for appropriate knowledge and skills amongst the trustees, for a renewable period of 3 years. The trustees have in mind the need to appoint further trustees to provide suitable continuity and added necessary skills as the charity approaches the next phase of its existence (see above).

Charity name	Dean Hall West Ealing
Other name the charity uses	n/a
Registered charity number	1189266
Charity’s principal address	Dean Hall Christian Assembly Williams Road London W13 0RU

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
Paul Levy	-	Wholeperiod	n/a
David Smith	-	Wholeperiod	n/a
PhilipHerbert	-	Wholeperiod	n/a

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date

	Charity Name	Charity Name	Charity Name	No (if any)
	For the period from	Period start date	To	Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £ - - - - - 60 2,760 3,372 6,192 - - 6,192 - 6,192 - 13,196 7,004
No receipts duringtheyear	-	-	-	-
*Sub total*(Gross income for AR)	-	-	-	-

A2 Asset and investment sales, (see table).
None	-
*Sub total*	-
*Total receipts* A3 Payments
Bank charges	60	-	-	60
Repairs & maintenance	2,760	-	-	2,760
Professional charges: development	3,372	-	-	3,372
**Sub total **	6,192	-	-	6,192

A4 Asset and investment purchases, (see table)
None	-
**Sub total **	-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
	- 6,192			- 6,192
	-			-
	13,196			13,196
	7,004			7,004

CCXX R1 accounts (SS)

29/10/2025

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees B1 Cash funds	Details None Details *Total cash funds* (agree balances with receipts and payments account(s)) None HSBC Barclays Details Details Dean Hall West Ealing - freehold building Details Outstanding liablities - paid in 2025 Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 7,004 - - - 7,004 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - Fund to which asset belongs Cost (optional) - Fund to which asset belongs Cost (optional) General - Fund to which liability relates Amount due (optional) - Print Name General -	Endowment funds to nearest £
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			Current value (optional)
			-
			Current value (optional)
			-
			When due (optional)


			Date of approval

CCXX R2 accounts (SS)

29/10/2025