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2025-04-30-accounts

ANTIOCH HOUSE OF WORSHIP WEST LONDON

A NNUAL R EPORT AND F INANCIAL S TATEMENTS 2024/ 25

Registered charity in England and Wales Charity number - 1194660

Trustees' Annual Report for the period

Period start date Period end date From 01 05 2024 To 30 04 2025

Section A Reference and administration details

Charity name ANTIOCH HOUSE OF WORSHIP WEST LONDON

Other names charity is known by

Registered charity number (if any) 1194660

Charity's principal address 114 Spring Grove Road

Hounslow

Postcode TW3 4BW

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Bhim Gurung Chair
2 Dhan Galami Thapa Trustee
3 Padam Sunuwar Trustee
4 Santosh Rai Trustee
5 Krishnakumar Rai Trustee
6 Prakash Rai Trustee
7
8
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
NA
----- End of picture text -----

Names and addresses of advisers (Optional information)

Type of adviser Name Address
NA
Name of chief executive or names of senior staff members (Optional information)
NA

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Section B Structure, governance and management

Description of the charity’s trusts: - Antioch House of Worship is a local church based in London, United Kingdom. Our mission is to spread awareness of Lord Jesus, and to make him known through the preaching of the gospel. We love and value every person because the Lord cares for everyone equally and we strive to follow these teachings through charitable donations and community work. In everything we do, we seek to glorify God (Jesus) and edify man.

Type of governing document

FOUNDATION MODEL CONSTITUTION

How the charity is constituted

CIO

Trustee selection methods

(eg. appointed by, elected by)

New trustees are appointed by the existing trustees according to the charity’s governing document.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The object of the CIO is to advance the Christian faith for the public benefit in accordance with the statement of beliefs and practices in the schedule hereto in West London and in such other parts of the United Kingdom or the world as the charity trustees may from time to time think fit. Nothing in this constitution shall authorize an application of the property of the CIO for the purposes which are not charitable.

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2

The trustees review all activities each year to ensure the church follows the Charity Commission’s general guidance on public benefit and their guidance on the advancement of Christian faith as defined by our Constitution.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The Church conducts regular meetings and fellowships ~~s~~ uch as prayer, worship, and teaching the Christian faith to both adults and children and elderly in accordance with the constitution. The Church contributes to missionary work abroad and in the UK. It also give gifts to individuals -not church members - who are engaged in full time missionary work 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. The trustee are responsible for overseeing the charities policies on:-

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

At Antioch prayer house, our achievements and performances are rooted in prayer and faithful commitment of our church members. The past year has seen the local church continue serving faithfully in the face of considerable challenge. Worsening economic pressure, rising living cost, conflict and natural disaster have added additional hardship and forced our church members into being adaptive and highly responsive in immediate need while also looking forward to long term solutions.

Regardless, the Church was able to open all Sunday’s for weekly services and all Tuesday’s for prayer meetings throughout the year. The church was able to impact more than a 100 people either through in person attendance or online services. The church members have been extremely faithful throughout the years through their participation, prayers or donations.

During the financial year, we were able to donate people in medical need. We were also able to donate gifts to individual who were in full time service to God and various ministries in the UK for a Youth convocation and a Holy convocation.

The church had a very engaging one day church outing during the year where almost all the church members participated. The church was able to provide support either in prayers or fellowship to all the needing individuals throughout the year.

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Section E Financial review

Brief statement of the charity’s policy on reserves

The trustees aim to keep a reasonable working reserve. Currently, we have a venue hiring agreement with Holy Trinity Church Hounslow and we pay monthly rent for the use of church.

We held back significant funds in order to save for the initial deposit to purchase a church property in the near future. The amount of reserves held as of 30 April 2025 is £302,511.00

Details of any funds materially in deficit

NA

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

We were able to add substantial revenue via church member’s gift aiding their donations. We intend to continue to increase our donors with a gift aid declaration in coming years.

During the financial year 2025, the major expenditure seems to be rent which is proving to be more challenging in coming years as we struggle to find our own church property. The church was able to carry out significant charitable and church activities compared to last year.

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Mr Bhim Bahadur Gurung Position (eg Secretary, Chair, Chair etc) Date 14/07/2025

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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 April 2025 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 30/04/2025 .

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”). 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 (other than that disclosed below *) 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 Actor

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:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
Date:
14/07/2025
SANGEETA GURUNG
ACCA
71 Hereford Road
Feltham
TW13 5BU

October 2018

1

IER

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ANTIOCH HOUSE OF WORSHIP WEST LONDON 1194660
Previous year
Receipts and payments accounts ended 30
For the period April 2024
01/05/2024 To 30/04/2025
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Total funds
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations, legacies and grants 62,512 - - 62,512 64,430
Gift aid - - - - 11,336
- - - - -
Interest on deposit account 8,254 - - 8,254 2,482
- - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
70,766 - - 70,766 78,248
AR)
A2 Asset and investment sales,
(see table).
Loan repayments received 25,010 - - 25,010
- - - - -
Sub total 25,010 - - 25,010 -
Total receipts 95,776 - - 95,776 78,248
A3 Payments
Rent/hire of rooms 10,145 - - 10,145 10,140
Church provision 1,082 - - 1,082 1,889
Grants and donations paid 8,386 - - 8,386 8,618
Church activities 4,983 - - 4,983 2,826
Repair and maintenance - - - - -
Accounting expense - - - - 500
Equipment purchase - - - - 382
Bank interest and charges 68 - - 68 67
- - - - -
Sub total [ 24,664 ] - - 24,664 24,421
A4 Asset and investment
purchases, (see table)
Short-term loans made - - - - 25,010
- - - -
Sub total [ - ] - - - 25,010
Total payments 24,664 - - 24,664 49,431
Net of receipts/(payments) 71,112 - - 71,112 28,817
A5 Transfers between funds - - - - -
A6 Cash funds last year end 231,399 - - 231,399 202,582
Cash funds this year end 302,511 - - 302,511 231,399
----- End of picture text -----

CCXX R1 accounts (SS)

14/07/2025

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
Signed by one or two trustees on
behalf of all the trustees
B4 Assets retained for the
charity’s own use
B5 Liabilities
Fixed Deposit
Total other monetary assets
Saving account
Current account
Cash-in-hand
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Short-term loan made
Details
Signature
Details
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
3,856
-
38,655
-
260,000
-
-
302,511
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Mr Bhim Bahadur Gurung
Chair
Year 2024-25
to nearest £
3,391
28,009
200,000
231,399
TRUE
Endowment
funds
to nearest £
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
14/07/2025

CCXX R2 accounts (SS)

14/07/2025

2