TEDDINGTON MISSION HUB
ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

TEDDINGTON MISSION HUB
INFORMATION
Tru$tO98
Reverend Pr¢bendary Jonathon Rust
Revèr8nd David Michael Cloake
Reverènd Ben Robert Lovell
Christopher Thomas Darling
Reverend Edward Jonalhan Kendall
Or Clare Margaret Rider
Chades Anthony Fletcher
Reverend Sarah Ann Rae
Jonath8n Rhys Woodbridge {Appolnted 18th November 2024)
1192480
harlty rogi$tered numb•r
Indepgndent examlner
Jason Hughes
9 Claremont Road
Teddington
TW118DH
Bank•rn
CAF Bank Limited
25 lfjngs Hill Avenue
Kings Hill
Kent
ME19 4JQ

TEDDINGTON MISSION HUB
CONTENTS
Page
Annual and financial revl8W
Ind8pendenl examinerfs report
Statement of financial acttvltles
Balance sheet
N(it6s and aecounlin9 pollcles

TEDDINGTON MISSION HUB
ANNUAL AND FINANCIAL REVIEW
FOR THE YEAR TO 31 DECEMBER 2024
Ov•rvl¢w
Teddington Misslon Hub {"TMH"I was established on the 23 November 202(I with the purpose of provlding and
mainlalnlng prefflis8S to allow the advancemenl of the Christian faith and otl)er charitable wort In accordance wlth
the rites and ceremonies of the Chufch of England for the publlo benefit wllhin the Deanery of Hampton in Ihg
Diocese of London.
The trustees attend lo matters relating to the upkeep ané running of the proi)ety al The Peter and P8uI Cenlre.
Bychurch End, Teddinglon, TW118PS.
Flnanclal review
Hall rental Income was £36.18312023.- £39.9661 fDr the year which is in lifte with expectalions. Costs of £38.855
{2023'. £36.7831 were InCu￿ed which comprise of the following.. caretaker aiTrd adtnini51ralion costs £16,12412023..
£15.0641, propety related costs £20,05912023.. £17,734), Insurance cosls r1.740 (2023= £2,912), IT costs £672
12023.. £1,013) and bank char9es of £6012023.. £601-
TMH had £50.61512023: £56,352} of c85h and short-lerm deposlts al 31 Dpcember 2024. TMH had £47312023.-
£Nill ot fee income receivables due which were received after the year end. TMH had £2.33612023.' £3.1281 of
Ilabililies 2t 31 December 2024 which rel8led lo operational expens¢s £33612023.. £1,12813nd 8 loan of £2,0
12023.. £2,000).

TEDDINGTON MISSION HUB
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF TEDDDINGTON MISSION HUB
I report on the financlal slalement of the charity for the year ended 31 Deceinber 2024. whlch are sel out on pages
4andS.
Regpectlve responslbilities of tru5tg0 and examine
The charity's Irvslees are responslble for the preparation of the flnancial ststements. The charTty's trustees conslder
that an audit Is not required for this year under section 14412) of the Charities Act 20111,2011 Acf'i and that an
independent examination 1$ needed.
It is my responsibility lo:
examine the Ilnanual ststements under section 145 of the 2011 Act.,
follow the procedures laid down in the general directions glven by the Charfty C(￿nMIsSIon under seclSon
14515llbl of the 2011 Act., and
slate whether partieular matt&rs have come lo my attention.
This report, including my statement, have been prepared for arKS only for Ihf,. charity's Iruslees as a body. My work
has been undertaken so that I mighl slate lo the charily's trustees those mallers l am required lo slate lo Ih8m in an
independent examiner's report and lor no other purpose. To the fLJllesl exteiil pennitted by law. I do not accept or
assume responsibility lo anyone olhei than Ihe charity and the charity's truslees as a body lor my examination woth.
for this report, or lor the statements I have made.
Basls of indopendgnt oxamlnerfs roport
hAy examlnalion was carried out in accor(Sance with the general direction5 given by th8 Charity Commlssron. An
examination includes a review of the accounttng records kepl by the charfty and a comparison of the Ilnanaal
siatemenls presented wSlh those records. 11 also includes consideration of any unusual Items or disclosures in the
financial slalernents and seeklng 8xplanatlons from you as Iruslee conceming any such mattefs. The procedures
undertaken (So not provide all the evidence that would be required In an audit, and consequently no opinion is given
as lo whether the financlal statements present a "true and fair and.the roport Is limlled lo those matters sel out
in the statement bek)w.
Independent examinoVs statomgnt
In Con￿￿110n with my examination, no matter has Bome to my attention-
whiGh gives me reasonable Cause lo believe that in any material respect the requlrem8nts:
lo keep accounting racoids in accordance with section 130 of th¢ 2011 Act.. and
lo prepare financial slalemenls which accord with the a¢￿}UntIng reoords and comply with the
accounb.ng requiremènts of Ihe 2011 Act have not been n)et.' or
lo which. in my opinlon, attentson should be drawn in order lo enable a proper understartdlng of the
financial statements lo be reached.
Stgnad
ason Hughes
9 Claremont Road, Teddington, TW118DH

TEDDINGTON MISSION HUB
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
Note lknrestrlcted
Funds
RèstrKttèd TOTAL FUNOS
Funds
2024
2023
INCOME AND ENDOWMENTS FROM
Charitsble activities
Holl & church rXtivitie5
21a)
36,183
36,183
39,966
TOTAL INCOME
36.183
36,183
39,966
EXPENDITURE ON
Charltable activities
Holl & church uctivltles
31a}
31b}
38,595
60
38.595
36,723
60
3&655
38.655
36,783
NEf INCOMEIIEXPENDITUREI
12,4721
(14721
3,183
BALANCES BROUGHT FORWARD AT
at l Jartuary 2024
47.724
47.724
BALANCES CARRIED FORWARD AT
at al December 2024
45,252
45252
Movernents on unrestri¢tedfynds comprlse
AL4NCES BROUGFrr FORWARD AT
at l January 2024
General
Repalrs
Total
47,724
47,724
Net incr*ning lout8oin81 resources
Transfers out
12,4721
12,4721
BALANCES CARRIED FORWARD AT
at 31 Decèmber 2024
45,252
45.252
The notes on pages 6 10 8 form parl of these accounts

TEDDINGTON MISSION HUB
BALANCE SHEET
AS AT 31 DECEMBER 2024
Note
2024
2023
CURRENT ASSETS
Debtor5 (including prepayments and accwed income)
Cash and short term deposits
473
50,615
56.352
56,352
LIABILMES
AMOUNTS FALLING DUE WITHIN ONE YEAR
2.336
3,128
NET CURRENT ASSETS
48,752
53.224
TOTAL ASSETS LES5 CURRENT LIABILITIES
Liabilitie5:
ArrK)unts falling due after more than one year
48,752
53,224
3,5CQ
5,500
NEf ASSETS
47.724
Represented by
Unrestricted funds
Restricted funds
45,252
47,724
Total funds
45,252
47,724
Approved by the Trustees on I I September 2025 and slgned on its behalf by
C Fletcher
Hon Treasurer

TEDDINGTON MISSION HUB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED TO 31 DECEMBER 2024
Accounting pollclgs
Basis of prèparation
The financial statements have been prepared und8r the Charities Act 2011 and comply FRS 102
SORP 2015 I"SORP"}.
Tha financial statements have been prepared under the historical cost conventlon.
The financial stslements include all Irans8clions, assets and li8bllilips for the Trustees are responsible In
law. They do not include the accounts of church groups that owe their maln afflllation lo another body nor
those that are Informal galherfng$ ol Church ￿ernber$.
Funds and reservgs
Unrestricted funds represent funds of th? charity thai are not sublecl lo any ieslrlclion5 iegardlng their use
and are avallable for applicaljon to tho 9gnBral Purpo￿ of the charily.
Reslricled funds are those which must be applied for a particular piirpo$e and any balance remainlng
unspent at the end of the year is cairied forward as a balance withln that fund.
The trustees have set a capital reserves policy which stales Ihat cash r&serves should al least cover srx
months. worth of expenditure.
Incoming rgsources
Rental income l¥ recognised In the period lo which it relatss. Gr8nL% and l¢ga¢ie5 are r8¢ognised when the
Charity is18gally enlltied to the amount due, receipt is probable and the amount can be ffleasured rellèbly.
Expènditurg
Resources used are aC￿nted for on an aecruals basis.
Tangible fixgd as5•ts
Fixtures and fillings- deprecialton on a straighl-line basis over thre8 years.
Current assets
Amounts owlng lo the charity in respect of renlal fee incomè is shown as debtors.
Going concern
In compliance wllh FRS 102 SORP 2015 the charity conslders that hawng regard lo the reserves and the
commitments of the charlty that Ihere are no material faclois affecting the abilTty of the charlty to remain a
going concem for the foreseeable fulure.
Trust90 èmploymant status
The charity is a re9lstered chaiity. As such under FRS 102 SORP 2015 we are required to declare if any
trustees are employ0e5 of the charity and have received any remuneration from the charity. In 2024 no
Iruslee received remuneration Irom the charity.

TEDDINGTON MISSION HUB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED TO 31 DECEMBER 2024
Incoming resources
2 {al Charltabl¢ a¢tivltlos
Unrestrlcted
Funds
Restrlcted TOTAL FUNDS
Funds
2024
2023
Rental income
Interest recelved
36,079
104
3Q183
36,079
104
36.183
39,861
105
39.966
Total income
36,183
36.183
39,966
Total income ￿lateS to
Church & hall
36,183
36,183
36,183
36.183
39,966
39.966
Expendlture
3 la) Charitable activitSos
Unrestrl¢tèd
Funds
Re5trScted TOTAI FUNDS
Funds
2024
2023
Church & hall property
Caretaker & administration costs
22,471
16,124
38,595
22,471
21,659
15,064
38,595
3 Ibl Oth¢r
Bank charges
60
60
60
TOTAL EXPENDITURE
38.655
38,6
36,783
Totol expendittsre ton be unalysed 05
Personnel costs
Other
16,124
22,531
38.655
16,124
22,531
15,064
36.783
Totol expenditure relotes to
Church & hall
38,655
38,655
38,655
38￿55
36.783

TEDDINGTON MISSION HUB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED TO 31 DECEMBER 2024
Debtors
2024
2023
Hall and fee Income recelvable
473
473
Creditors: amounts falllng dug within one year
2024
2023
Accrued expense5
Payroll taxes
Loan
17
319
2,000
942
186
2,000
2J36
3.128
Crgditors: amounts falling due after more than one y•ar
2024
2023
Loan
3,500
S,5
3WO