## **Trustees’ Annual Report for the period**
**From 1 January 2024 To 31 December 2024**
**Charity name: Dean Hall West Ealing**
**Charity registration number: 1189266**
## **Objectives and Activities**
||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.|
## **Achievements and Performance**
||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.|
## **Financial Review**
|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|
## **Structure, Governance and Management**
|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).|
## **Reference and Administrative details**
|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**
|1
2
3|**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|
## **Declarations**
**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**|**Charity Name**|**Charity Name**|**No (if any)**|**No (if any)**|**CC16a**|
|---|---|---|---|---|---|---|---|---|
||**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
1
|**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
2