CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the perlod From: . 0210612021 to 3010412022 Charity name: ANTIOCH HOUSE OF WORSHIP WEST LONDON Charity registration number: 1194660 Objectives and Activities SORP referv Par8 1.17 Surnmary of the putposes of the charity as set out in its governing document Tho object of the CIO is to advance the Chrlstian falth for tho public beneflt In accordance with the statement of baliefs and pracilces in the schedule hereto In West London and In such other parts of the Unlted Kingdom or the world as tho charity trustees may from time to tlme thlnk fit. Nothing In this constitutlon shall authorfze an appllcatlon ol the property of the CIO for the purposes whlch aro not charitable. Regular meetings and fellowships-such as prayer, worship, and leaching the Christian faith to both adults and children and elderty in accordance with the onstStution. Contributlng lo mlsslonary work abroad and in the UK. Contrlbutlng to Holy Trlnty Church Hounslow. Donation and gifts to indlvlduals -not ' church members- who ar8 engaged in full tirne activities or retired from such" activities as are set out in the objects and constitution of the CIO. All the trustees have read the guidance Issued by the charity commission on public benefit and uphold them accordingly. Thè trustee are responsible for ov8rso8ing the charities policies on Summary ofthe 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 1..19 Statement confirming whether the trustees have had regard to the guidance issued by the Charity "Commission on public benefit Parn1.18 Complaints handling Conflicting interests Risk management Safeguarding vulnerable beneficiaries Volunteer management Addltlonal Informatlon (opllonal) You ma choose to indude Turther statements where relevant about: SORP Tdetence We do not have a grant making pollcy. Pollcy on grant making PBra 1.38 Not Applicable Policy on social investment including program related investment Parn 1.38 All those who seNod in our actlwtles were volunteers. We had no paid employees. The youth has been very helpful In our church to organise actlvltles that further promote our ob eclive. Contribution made by volunteers Pard 1.38 Other Achievements and Performance SORP ￿fer All the servlces and the actlvities of the church have been open to general publlc throughout the year. We were able to organise Weekly ohurch service, Sunday School day, Youth meeting, Slster meeting. Cottage meetlng, Baptism, Marriage, Blble classes, Hospitsl and detention centre vlsits wh8rever posslblo. Summary of the main achievements of the charity. identifying the difference the charity's worf( has made lo the circumstances of its beneficiaries and any wider beneflls to society as a whole. 1.20 The church also granted donations to people who are in need of flnanclal supporL Addltlonal Informatlon (optional) You ma choose to indude further statements where relevant about.. Achiev8m8nts against objectives set Parn 1A1 We dld nol conduct any fundraising attlivitles during Ihe reporting perS0d. Para 1.41 PerfoTmance of fundraising activities against objectives set Investment performance against objectivès PaTa 1.41 Other Financial Review Review of the charity's financial wsitson at the end of th8 period Para 1.21 The church hlstorlcally started slnce 2011 even though we reglstered on 0210612021. So all the surplus accumulated so far has been treated as unlncorporated church fund under 'Receipf. We were able to donate gifts to Indlvidual wherever posslble and organlse church aclivrties throughout tho year. The Trustees are rèsponslble for overseeing the Gharity's financlal conduct. The trustees almed to keep a reasonable worklng resepie. Currentlyj we have a venue hiring agreement wlth Holy Trinlty Church Hounslow and we pay monthly rent for the use of church. Statement explaining the policy for holding reseNes stating why they are held Parn 1.22 We held back significant funds in order to save for tha inltial deposit to purchase church property In the near future. We wlll be able to rnake major contrlbutions to individuals and socloty once we are fully establl9hed on our own grounds. Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncèrtainties about the charity continuing as a going concem Para 1.22 £165, 777.00 Pwa 1.22 Para 124 Not Applicable Para 1YJ NA Additional infomiation (optional) You ma choose to indude further statements there relevant about: Our funds mainly comes frorn voluntary donatlons from church members .The charity's principal sources of fijnds (including any fundraising) Para 1.47 residing In the UK and most of them being UK tsxpayer in the forni of cash, bank transfer through regular giving or one off donatlons. There is a record ledgerfor those who give through HMRC gift aid. People also donate anonymously through offerlngs on Sunday Churth s8r4ice5. All monles collected are recorded for accounting purpose. All donatlons are made to advance the Christlan faith for the publlc benefit in accordance with the Constilu￿on. Investment policy and objectives including any social investment policy adopted Para 1.46" NA A description of the principal rfsks facing the charity Para 1.46 other structure, Governance and Management A church that conducts and promotes Christlan faith FOUNDATION MODEL CONSTITUTION Description of charivs trusts.. Type of governing dijcument IrusE leed, ro al charter? How is the charity constituted? je..g iiniricorporated associal";.on, CEO Trustee selection Meth￿IS including d&lails of any constitutional provisions e.g. election to post or namè of any person or body entilled to appoint one or more trustees Para 125 Para 1.25 cio Para 1.25 As per tha constitutlon Addltlonal Inforn)atlon (optional) You ma ¢hoose to include further statements where relevant about.. cio Policies and procedures adopted for the induction and training of trustees Pwa 1.51 Current trustee structure The Charity's organisational strurture and any wider netsyork with which the charity works Para 1.51 As per the constitutlon if and when required Relationship with any related parties Para 1.51 Other Reference and Administrative details Chari name Other narne the chari uses ist&red charit number Charity's principal address ANTIOCH HOUSE OF WORSHIP WEST LONDON 1194660 114 SPRING GROVE ROAD HOUNSLOW TW3 4BW Names of the charity truslees who manage.the charity Dat•s actsd If not for wholg 8ar Offleè {If any} Name ¢f porson lor body) ènt5tlod olnt trust•e rfan Trusts• na BHIM BAHADUR GURUNG CHAIR 0210712021 KRISHNAKUMAR TRUSTEE 0210712021 PRAKASH RAI TRUSTEE TRUSTEE 0210712021 PADAM BAHADUR SUNUWAR SANTOSH KUMAR RAI DHAN BAHADUR GALAMI THAPA 0210712021 TRUSTEE 0210712021 TRUSTEE 01J0112022 10 Cor or8te trustees- names of the directors at the date the re Dlr•ctor namo NA wasa roved Name of trustees holding title to property belonging to the charity Datès acted If no¢ for whole Trust•0 name NA ear Funds held as custodian trustees on behalf of others Description of the assets NOT APPLICABLE held in this capacty Narne and objects of the charity on whose behalf the assets are held and how this falls within the custodian harity's objects Detsils of arrangements for safe custody and segregation of such assets from the charitys own assets Addllional information (optional) Namos and addrosses of advlsers (Optlonal Infomiation) Type of Name . Address adviser NA NA Name of chlof executivè or names of senlor stsff mombers (Optlonal Infonnation) NA Exemptlons from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information NA Declarations The trustoes declare that they have approved the trustses, report abov Slgnedon behalf of the charitys trustees Signature(s) Full name{s) Posltlon (eg Secretary, Chair, et¢) BHIM BAHADUR GURUNG KRISHNA KUMAR RAI CHAIRMAN SECRETARY Date 2110212023 CHARITY COMMISSION FOR ENGLAND ANLI WALES ANTIOCH HOUSE OF WOWIP WEST LQNDON 1194660 Receipts and payments accounts CC16a For th• perfod from 021W2021 3010412022 To Section A Receipts and payments Unrestricted furhds Restricted Endowment Tot81 tund? Las1 yeor totr* nonr￿1£ totho neavv¥t£ A1 R•¢eipt8 Tran$ferof unicorporated d￿rrh fund" Sunday-Jth6 ¢cdlection 140,376 31123 140,376 Bank Intsrest rBceNgd 10 10 Sub total(Gmss income for AR) 175.509 171501 A2 Ass•t and Inveslm8nt sal•s. 1880 table). Sub total Total recelpts 175.SJ9 175,509 •nts Rent Relreshmgnt meal Ch•l13blé corn.rlbuh"on Repairand rnalnlenanco Bank chaw¢s LO￿ f&a5t 7200 205 20$ 1236 89 50 315 315 Sub (otal $095 9.09S A4 Asset and investment urchasei, see tabl• Sub totsl 9.095 Net otrec0ipts/(paymentsJ A5 Transf6rs betwè•n fvnds A6 Cash funds last year end Cash fiinds this year end 166,414 166,414 166,414 166,414 GCXX R1 accounls {SSI 23102r2023 Section B Statement of assets and liabilities at the end of the period Unrestricted fvnds RestriGted funds Endowment funds to n8w•8t£ Catgyorl*s ."Detsi to B1 Cash lunds Sawro ac¢tyJnt 75.309 Total eash funds 166,414 Urwe8trict•d fvnds to E Restridod fund to no8tB*t £ Endowment funds tD n•argst £ B2 Othor monetary assets FutM1 towhlch CuFrerrtv•iyo onnl D•tall$ Cost (optloMTr 83 Investment assets Futml tr*whi curre￿ v•lu Dètal C05t Ippyonall B4 Assets retslned for the charlty's own use Fund tr*whkh , knurtdu duo Detsl B5 Liabllltles Svjned by on8 Irust89s on behalf of all th8 tNstee$ Date ol VAI Slgnalure Print Name Btrym Bahadur Gurun Krishna Kumar Rai .2310Y2023 2310212023 CCXX R2 accounts ISSI . 2WOW20 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** ## **Report to the** ANTIOCH HOUSE OF WORSHIP WEST LONDON **trustees/members of** **On accounts for the year** 30/04/2022 **Charity no** 1194660 **ended (if any)** ## **Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity “ANTIOCH HOUSE OF WORSHIP WEST LONDON” for the year ended **30/04/2022.** **Responsibilities and basis of report** As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the Act) and Church Accounting Regulations 2006 (the regulations) I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. **Signed: Date:** 23/02/2023 **Name:** SANGEETA GURUNG **Relevant professional** ACCA **qualification(s) or body (if any): Address:** 71 Hereford Road Feltham TW13 5BU **October 2018** 1 **IER**