Marylebone Christian Charity
Charity Registration No. 1189690
Report of the Trustees and Financial Statements
29 February2024
Tandeln kncounting
Charte￿￿ A(XOLFntams
17 Heathviiie Road
London N19 &AL

Maryiebone Christian Chartty
Report and Flnanclal Ststements 2024
Contents
Page
Legal 4ndAdmlnl¥trattrée Infomiatkn
Report ofth• TNst8e$
Report of tha Indepandert Examlnertothe Mavylebone Chrtslian Chorlty
Statsment of RnanclalActi¥hfes
Balancè Sheèt
Notes tothe Flnanclal Stst•ments

Maryiebone Christian Charity
Legal and Admlnistrathi8 Infonnation
For the year ended 29 February 2024
CharityName
Mary￿￿the Christian ChaTtty
Charrty Reglstration no.
Reglstration Date
28 May2(r20
Registered Addregs
Brecon House
Theclose
London
N20 8PJ
GovèrnI￿DDCUmert
CIO-Foundation
Obj•ctives
The objectrbES of the CIO to adwdnce the Chrfstkgn frdiih in accordance wlth the
attached 5tatemeritoftaith. inparticularlbut￿thOut lilniiationl by prowdingpremisesfor
chutches and other Christkin tharities or gr0￿pS and aC￿￿￿ModatIon Christian
workers.
TTUStaes
TTuslees7*4ho sern¢dfrom l March 2023 until the date this reportwas approved are:
Jonathan Lewis
John Steven Wyatt
HonorTruong
Suze Awlogun
Lucyfice
MichaeLSha
SamuelTan
Appointed 1 June 2020
AprK)inted 1 June 2020
Appointed 10 May 2023
Appoinied 11 May2023, rewe<l 30 NovembeT2023
AppoiTrted I l May 2023
Appointed 17 July 2023
Appointed 17 June 2024
Banker*
NatWe5t Bank
London
N226DS
Indeptrndent Examlner
John Helm ACA
Tandem AccountingLtd
17 Heathvi.ile Road
London N193AL

MARYLEBONE CHRISTIAN CHARftY
Report of the Trustees
Forthe year ended 29 February2024
Marylebone Christ¢an Charsty l-the Trusf} $ubrnits tts report aThJ the financial st8tewnents lorthe year ended 29 February
2024. The financial statemerrts have been prepared in Ihe lO￿nat prescribed bythe Statemeni of RÈ¢ommended p￿ctiCe..
Accourning and Reporting by Charities ISORP2019 IFRS1O211 and the Financial Reponrng Standard 102. The legal and
ailryNnistr*ive infor￿￿tiOn sei out earlierin this document forn￿ part ol this repK)rt.
l. Stweture. Govern4nc8 and Man•mè
Trust•Ès
The Board ofTwustees hasthe rK)wertoappoint allottheirustees ottheTrusL
The Trusiees meet re￿lartY th￿u@￿tsUt Ihe year 10 discuss a lull range ￿ matters re￿lIng to finance. fabric. general
administration and the obIectwe50f thÈ chanty.
2. knivitie¥ Stratègles
TheTrusiees h8vere¥iewed Iheactivitiesand stratwesoftheCIO. TheTrustees beb"evethatthÈ¢urreTri acttvities 0f￿ntIng
the held properttes to pÈopte involved in the Ioc81 prDrrKJtion of Christian faith ts in itne wth theobjectives of tK charity-
Publ1¢ benefft statement
In setting our objectiw and planning our acti¥iiies. our trJstee5 have wen consideratiDn to the Ch81ty Commission's
general guidance on publEc benetit, in panicular. Ihe athancement of the ChrI￿18n lai1h through the PTOdU￿1on of
evangelistic ￿SOurceS in order to train Christk?Fk5 to gtow in their understanding of the Christian fatlh and how to share it
with others.
3. Achievèments and Perfomiance
The priority this yea¥ has been settrng up and e5tabir5hing the Marylebone Christian Charity as a viable CIO. We have
foGused the following a¥eas-
AppointIng8ddationaltw￿ees
Developing8 clear ￿$10￿ ol will spend fijnds
Appro8chtngpDiential donors and ghowin8 howiheycan gNe
Identif￿nBaPpr0pr13te p￿pertyarOUn￿I centsaLLondon to make av8llaLrf&to evartgelical churches
Financlal Revlew
Th8 main Soknrce DI fttnding is donations from individuals.
1 Flnan¢balActflity and FinanelHI Posltio
The CIO'S maln source of income comes from donations and legacies.
The Statemerbt ol Finan¢i81 Activtties anij Balance Sheet can be found on pages 6 and 7 ￿peCt￿ely. The CIO'S reserves
increased by E452.277duiingtheyearl2023= in¢reased byE34.416)- The b0￿nce sheei showstDtal net assets of£486,693
12023-. È34.4161.
4.2 ReseNes Poilcy
TheCIO held £486.693 in urtrestricted fund5attheendof Febr￿ry2￿l4I2O23- £34.416). Itis thetrustÈes'intentionio hold
unrestricted rÈ5erves equal to two months of operating costs. The main oper8ting costs rekte to the maintenance of the
CIO'S website and the CIO has sufficient unresrritted reseives to covef two months of these Costs. The trustee5 will
continue io ￿VIeW the reserves balance to ensure that ex¢essive funds ate noi held Trhylhout any idenii14ablÈ reason or
purpose.

MARYLEBONE cHRI￿lAN CHARttY
Report of theTrustees
For theyear ended 29 February 2024
4.3 Investment policy
The CIO keeps a portion ol itslunds in an interest-bearingdepositwilh the aimotU5ingihese fundsio Purchase ptoperties
forpeople involved in the Local promotion of Christian failh.
4.4Rlskasgessrnent and mitygatla
The riskswhichthe orgaDisationtaces have beenconsidered and measureswill bE implementedtoensure thaiappropriate
Systems, policles and procedures are in place to rnanage and mrttEatÈ the Tisks. These Tisk5, srtcludlng health and safety,
are being mitigated through modem wnaftagemenl Systems and pra¢tices. A5 a matteT of Epneral potscy. independent
professional ad￿ce istaken whert appropriate.
In response to the cUr￿nt eco￿0M1¢ St￿2tion. the iwstees haNe considered the likety impact on future firÈance5 and do
notfeelthatthe economywill have anYlinanc￿l impacton the ch8rity-
5. Pian8tOT FuiuTe Periods
short and me(lium temi plan is to ¢oniinuewFEh the savneobjectNes and activities in support ol them.
6. Rèsponsibiiitiesof Trust¢esfoTthe Financl81 Statenwrrts
The trustees are ie$ponsible for preparing the report antj the financial *atements in accordance with applicable law and
United Kingdom Generally Acceple(l Accounting Practice. Charity Law in Eng￿nd and W8les Tequires the twstees to
prepare tinancial staiements lor each tinarF¢Ial￿aTVkn1¢h gNe a true and taiTwewof Ihe state of 8Yf8115 Otthe charityand
of the ir*coming resources and application of resou￿eS of the ¢harityfor that peri(xl.
In preparingthose tinancialstatements. the trustee is reqUIr￿j to:
select suitable accounting policies and apptylhem consisteniw.
obseNÈihe melh¢xis and PfinciplÈsotthe CharitiesSORP
make jtbdgemÈnts and estimates that ate reasonable and wu(leni'
8tste whethef applicable accounling standar¢J5 have been followed. 5tJbpct to any departures disclosed and
explained in IhÈfftnancial statements- an
prepare the financial statements on the g￿ng concem fjasis unless it is inappropriate to p￿Sume that the
a¢tiiThtie8 of the charrtywiit¢ontinu4.
The Trustees are r8spon5ible lor keeping adequate aGcounwng reGords vthich dfsclose with ieasonable accura¢y at any
timethetinancial position of the charityand enablesthemloensurethatthefinanckqlstatementscomplywithlhe Charities
Act2011. theCharitylAc¢ountS8nd Reports) Rewlations 2￿8a￿d the provisions ofthegovemingdocufftent. TheTrustees
are a180 responsible forsafeguardin2theBssets of Ihe chaiityarnl hence foria￿ngreaSOnab￿e5tepsIOrt￿e pr8veniion and
detection of trauo an4J othe¥ irFeguiaFities.
7. Approval
Th8 repon of theTrusreeswas app￿t0 tytheTTusiee8 on S DecemLEI 2024and sig[￿￿ on its behalf
SamuelTan
TTUStee
k*n8than Lth¥is
TNstee

MARYLEBONE cHRI￿lAN CHARITY
Report of tho Independent Examinertothe Maryiebone Christian Charity
I report on the fil￿nCial 5tatementsotMaryieboneChristian ChairtyfoTtheyeaierthd 29 February2024. setouton pages
6tolO.
Th15 report Ts made solely to the Trustees in accoldance with section 145 of the Charities Act 2011 (the Actl. My
independent examtnation has been undertaken so that I mtght State to the Trustees those matters l am required to state
tothem in an independentexaminerfs report and for nootherpurrM)se. To thefultest extent peTmittert bythe law, I do not
accept responsibility to 8rtyone otherthan theTrust and theTrusteestormy independeni examination. for this report, or
the opinions I havelomiE(I.
RESPECTIVE RESPONSIBiunES OFTriISTEESAND EXAMINER
TheTrustee5 considerthatanauditis not reouiredlorthis period lundersection 144(2lof the CharitiesAct20111 andthat
an independentexamÈnation is neede(l.
It is my responstbilityto-
Examinethe accounts (under section 145otthe PLtl-
To followthe procÈdures laid dov•VJ In the General Dire￿lOn &ven bythe CharitycommissN)n lunders&ctio
14515llbl oltheActl- and
To siaie vhlethei particular matters ha￿ cometo nryattention.
BASIS OF INDEpENDE￿EXAMlNER￿ STATEMENT
My examinaiion was ¢a<ried out in accordance with General Directions Oven by the Charity Commissioners. An
examination includesa review ol theaccouniingrecordskepi bythechantyand a compari50n ofthe accounts presented
Wllh those records. It also includes consideration ol unustsal tiems or disc105ures in the accounts and seeking
explanationsfromthe Tiustees concerninganysuch m8tters.The procedures un(JÈnaken do notprowde allthe evidence
that would b8 required in an audiL and consequentty I do not exwess an audit owniorÈ onthe8¢counts.
INDEPENDEKtEXAMSNER'S STATEMENT
I h8vÈ ¢orrTrpleted my Èxamin8tion. I confim thai no ￿￿terial matters have come to myatteniion in connection wtth the
examination gwingme ¢aus& to believe that in 8nymaterial iesp8Ct
. accountin8 ￿cordS not kept:?4-
-SWt olthe Trtsst as requiied by section 130 ofthe Act" or
2. the accounts do notaccord with those words- 01
3. the accounts do not complywith theapplicabie requirements *￿Cerningthe fomi and ¢ontenE ofaccountssetout
In the Chartties (Accounts and Reports) RegLFtstions 2CK)8 otherthan any requiTemeni that the accounts wvÈ a'true
and faIr￿eW. which is F￿0t8 mattercon&derert as pan ofan independeN examination.
I have no con¢eriiS and havecomeacrossno Oiher maners in ¢onnectioYk w*ith theexamination to which attention shDuld
be drawn in this feport in order to enable a woperunderstandingofthe8c¢ountsio l* reached.
John Meim ACA
5 D8c•Mbei 2024

MARYiEBONE CHRISTIAN CHARITY
Balance Sheet
For the year ended 29 February 2024
2023
CurrentAss•ts
Dpbtors
Cash At BankAnd In Hand
17.518
470,075
34.416
reditov$-Amounts Falilng thjewlthtn
One Year
487,593
34.416
9)0
N•t CurrertAssets
486.693
34.416
otAs8èts
34.416
Repr8sented by:
Unrestrrcttid IrKomè Funds
486.693
34.416
Total Funds
34416
The fin8ncial statementswere approved bythe tsusteeson S Decewnber2024 and signed on its behall by.
Samuel Tan
Jonaihan LewS$
Trustee

MAAYLEBONE CHRISTIAN CHARttY
Statement of FinancialAcliv¥tses
Forthe year ended 29 February 2024
2024
21>23
Income from:
Donations and ￿gaCleS
Interest
447,689
5.861
Total Incom2
Expenditure on:
Raisingfunds
Charitable activltles
3a
3b
1,230
T￿alExpend￿UrO
Net gainslllossesl on
investments
Net In¢ome
3U16
Transfers bet¥￿en funds
Other recognised gainslllosses}
Net movement Inlund8
3V16
Total funds bioughtfo¥ward
34,416
Totalfvnds carriedfon¥a¥d
34N16

MARYLEBONE CHRISTIAN CHARttY
Notestothe Financial Statements
Forthe year endod 29 February 2024
1. Arcounting Pollcles
The p*inGipal accounting polKies adopte<l,judgement$ and key sources of estimalion uncertaifrty in the preparalion
ol the ftnancialslatementsaie as Ir)Ilows-.
Baslg Qtaccountlng
The tinan¢ial state¥¥**Hs have been prepared unfleT Ihe Charilies Act 2019 and in accordance wth the Charities
StatÈm8nl of Recommended Practice ICharitES SORP IFRS 10211. The Yinancial statemepis are drawn up on the
hI￿OI1caL cost basis r)f actountin&
Since the gross income of the CIO is over £2￿.0￿ lor ihe financial star. the accounts have been pr8paFe<J on an
a¢crua15 basis that complywtlh the appticableStateFnentof Rectbmmended Practice ISORPI abowThis is a dittereTrt
basi5 of PTeparatlDn from the previous financial year. whith Yrds PtepaT*Y on a receipts and payments basis because
the gr05s income was les5 than £250.OW. This change in the basi5 of preparation has resulted in a change in the
accounting poli¢ieslor ino)me and expendttuo.Thechan8e of accountingpob.cies does not resull in any PliOT period
adjustments.
The tinancial ststements ir￿lUde ailtransactions. as%tsand ￿abtiitIeS forwhich the tsuste88 ate lesponsible in law.
The charityGonstttute5 a public benefil 8ntTty as deffintyj byFRS 102.
Goln%Concern
The financ￿[ statements have been prepared on the going con¢em basi$. The t[￿￿ee8 aFe mindlul of the need to
prepare realistic budgets and then closely monftor tlte actual financial perft)rwnance ol the planned actiwties. The
tru51ees have taken into account allintormaiion that reasonably be expected to be awdilable and considerthat
Ih8re areno mate¥ialuncertainiiesTelated ioeventsof corKir(ionsth8trTwycastsigniftcantdoubtupon theCIO'sability
to con1inue as a goiTrgconcem.
Incom• recognitlon
Tradingincomeand voluntaryin¢omeand donatl0ll5aie8ccotEntedfoFon¢ethe charltyhasenlltteff*ntto theincome.
it is probable the incorne will be ￿ceiVe￿. the amount ot income receivable can be ￿knably rneasured. Income
from the ￿coVery oi tax on aided donations is a¢counted lor in the ￿rIOd to which the relevant donation is
re¢eNed. Grant incomÈ is recogntsed on a TeGeiv8ble basis.
Interesto4YundshÈld on deposit is includedwhen Feceiwdble andtheamountc8nbe me8suied re￿abLYbyth8 charity-
this is ntrimaltyuwn noiification otthe i￿ereSt paid or payable bythe bank.
Expenditur• reco¥n&tlon
Expenditure is accTued as soon as a liability is cons¥Jered prDbabiÈ. and Ihe amount ot obligation can be measured
reliably. Longei lem liebililiÈS are ¢Jiscounted to prese￿ wdiuÈ. The ¢harity is not regi5teFed foT VAT and accordingly
expelbditure includesVATwhere appiopiiats.
Charitsble expenditu￿ includes those co￿$ in fulfillinE the charitys prin¢ipal objects. as oullined in Ihe Annual
Report.These include go¥emancecosts arÈd suppon costs. Govemance cost5comwise alL¢osts involwngthe publ
acctsuntability ol the chanty and its ¢omptsan¢e vrith regu￿tiOn and good practice.These costs include costs related
to the independent examinatw)n and Legolfees.
Asa reg¥siÈred charity.TheMarylebone Christian charityC￿ is generdliynot ￿ablet￿trX0n its surplusoTGapitalgain5.
It 1STlOt. howevei. ÈKempllFomthewalue a￿d￿j taL1rrecoveTable waluÈaddedtax is included inthe¢ostofthose items
towhich it relates.
Debtors
DÈbtOTS are included ai the settiementarn¢)untdue. Prepawnents are wdlued atthe amount prepaid.

MARYLEBONE CHRISTIAN CHARrrY
Notes to the Financial Statements
Forthe year ended 29 February2024
Cash at bank and in hand
Cash ai bank and in hand includes cash and shortterm highlyliquid investmentswith aSt￿rtm8tiJrIty0fthree mnihs
or lessfrom the date o*Dpeningofthe dep)SiL
Crvdltor$ and provlstons
Creditors and provisions are recogni5ed wher8ihe charity has a present obligaiion arising trom a past event thai will
probably result in Ihe transferolfundsio a ihird parryand the awrK)untdueto settiethe obiiEation can be measured or
estimated reli8bty. Creditornand piovrsions are reCO￿lsed atthetrsettEement amount
2. Income
unrestr￿ Rostrieted
Funds
Funds
2024
2024
Totsl
2024
Total
2023
Donations and legacies
Donations and gF'fts
GiftAid
403.600
44.089
403.600
44.089
34.487
Investments
Interest Income
447,689
447.689
487
5.861
5.861
453,550
453.550
3. Expendlture
3a. Expendilura Dn R•lslngFuthds
ilnrestricted Restrlcted
Funds
Fundy
2024
Total
2024
Total
2023
Adv8rttsing. marketln& direct nwiland public
3b. Expenditure on CharitabieActivitle$
Unrestr1￿ed Re¥trlcted
Funds
Funds
2024
2024
Total
2024
Total
2023
Professional tees
Governance-independentexamination
330
330
12&7
1.230

MARYiEBONE CHRISTIAN CHARrrY
Notesto the Financial Ststements
Forthe year ended 29 February2024
Debtor¥
2023
Gift ￿"d R8C8tVdble
17.518
5. Cr•sfrtoT¥-AmouÈts Faul￿D￿8w11hin Onayear
2024
2023
Accruals
6. Retsted PafftrTransaction8
TheCIO'5 members are thevustees and undertake to ¢ontributeto the as5etsoftheCIO in the event of it beingwound
up while theyarÈ members. or wthin oneswraftertheycease to be a member. such amount 8s may be ￿quIred. fiol
exceeding £1. foF the paymenl of debis a￿d knabilities contwacted befo￿ they cease to becorne ft*mber5. There is
currently nodebt outstsndingsecured by an express charge on any otthe assets ofthe CD.
Dullng1heyear. donationsfroFn inJ*eestotalled £19.93012023= £5.9121.
During the year. none12023: none} of the Iwu*ees have been paid any ￿mUner*10n or recei￿1 any other benefits
from the CIO.
7. Events afterthe end of rewiingperlod
In August 2024 the Companypurcha*d a freehold pwpertyfor É1.566.100 irh London. United ￿.￿￿10m.
io