A) ANTIOCHLONDON Antioch Community Church London Registered Charity CIO 1199660 Trustees, Annual Report9 year ending 3111212023 The Purpose of Antioch Community Church London (the Charity) The Charity exists to advance the Christian faith in accordance with the Statement of Beliefs appearing in the Schedule hereto attached in London, and such other parts of the United Kingdom or the world as the Trustees may from time to time think fit and to fulfil such other purposes which are exclusively charitable according to the law of England and Wales and are connected with the charitable work of the charity. The work of the Charity The Charity's work is as local Christian Church. Activities of the Church for the reporting period includes the following: l. Weeldy Sunday Church Services 2. Gathering weekly in homes for prayer and Bible study 3. Offering Spiritual guidance and Pastoral care 4. Bible study and Teaching 5. Prayer for our local area, city, nation, and nations of the world 6. Training volunteers and leaders 7. Offering a sense of community for the lonely 8. Seeking the overall welfare of the city 9. Ministering to the poor on our streets Charity Funding Sources The Charity's income is derived primarily from individuals. A portion of the Charity's income for the reporting period is from a Grant received from another Charity based in the United States. Details available in the attached Charity Accounts and Charity Annual Report. Use of Funds The Charity used funds primarily on hiring space for gatherings, purchasing supplies and equipment to facilitate worship services, and offering benevolence gifts to individuals and other local charities. Details of the use of funds are available in the Charities Accounts included with this report. Meeting Places For the reporting period, the Charity met for church services in a
variety of locations, including but not limited to: Revolution Pub - 202 Upper Richmond Rd, London SWI 5 6TD Duke's Head - 8 Lower Richmond Rd., London SWI 5 IER Half Moon Putney - 93 Lower Richmond Rd., London SW15 IEU Winchester House - 10 Lower Richmond Rd., London SW15 Principal Office Address Edinburgh House, Unit 114 170 Kennington Lane LONDON SEII 5DP Statement of Beliefs We believe in .. l. The one true God who lives eternally in three persons - the Father, the Son and the Holy Spirit. 2. The love, grace and sovereignty of God in creating, sustaining, ruling, redeeming and judging the world. 3. The divine inspiration and supreme authority of the Old and New Testament Scriptures, which are the written Word of God - fully trustworthy for faith and conduct. 4. The dignity of all people, made male and female in God's image to love, be holy and care for creation, yet corrupted by sin, which incurs divine wrath and judgement. 5. The incarnation of God's eternal Son, the Lord Jesus Christ- born of the virgin Mary, truly divine and truly human, yet without sin. 6. The atoning sacrifice of Christ on the cross: dying in our place, paying the price of sin and defeating evil, so reconciling us with God. 7. The bodily resurrection of Christ, the fst fruits of our resurrection. his ascension to the Father and his reign and mediation as the only Saviour of the world. 8. The justification of sinners solely by the grace of God through faith in Christ. 9. The ministy of God the Holy SpiriL who leads us to repentance, unites us with Christ through new birth, empowers our discipleship and enables our witness. l O. The ChurclL the body of Christ both local and universal, the priesthood of all believers - given life by the Spirit and endowed with the Spirit's gifts to worship God and proclaim the gospel, promoting justice and love. I l. The church (on earth) comprised of all in whom the Spirit of Christ dwells, and that the church is the body of Christ upon the earth and is to grow up into Him in all things. The Lord Jesus preached and demonstrated the Kingdom of God and His church, iq e.nmmiqqinnp.d tn e.nntiniip. Hiq miniqtrv in like. mAnnp.r Thp.
Lord Jesus has given apostles, prophets, evangelists, pastors and teachers for the equipping of the saints for the work of ministy. 12. The atoning sacrifice of Christ also paid for healing of our bodies and God's will is for Christians to minister healing to anyone who wants to receive. 13. The personal visible return of Jesus Christ and a day of judgement. We believe that all those who have trusted in Christ as their Saviour have already passed over from death to life and will not be condemned but have received eternal life. Register of Trustees Nam•: Mlchael Blake Hartsock Forni•r Nam•: nla S•rvlc• Addr•ss: The prlndpal office of the CIO R•sld•ntlal Addr•ss: 18A SL John's Avenue, London, SW15 2AA Dat• of Blrth: 14112178 Appolnt•d: 15107122 R•slgn•d: Nam•: Mard Ellzabeth Hartsock Fonn•r Nam•: Nuttle S•rvlo• Addr•ss: The prlnclpal office of the CIO R•sld•ntlal Addr•ss: 18A SL John's Avenue, London, SW15 2AA Dats of Blrth: 30104180 Appolnt•d: 15107r22 R•slgn•d: Nam•: Victoria Yamell Forni•r Nam•: Chapman S•rvlo• Addr•ss: The princlpal office of the CIO R•sld•ntlal Addr•ss: Flat 42, Bendemeer Road, London, SW15 1JU Dat• of Blrth: 27107193 Appolnt•d: 15107122 R•slgnod: I hereby certify that the information herein is true and correct to the best of my knowledge. 2g/io/ioLy Michael Blake Hartsock Lead Pastor & Chair of Trustees Antioch Community Church London
Antloah Communlty Church London 1199660 CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a 15107r2022 31112r2023 For th• p•rlod fro To Section Receipts ay Unrestrlct•d funds to th• n•ar•st Endowment funds to th• n•amt £ RostrlGtsd funds Total funds Last y•ar to th• n••r•st £ to th• n•ar•st £ to th• n••mt t A1 Rec•lpts Tithos Discipl•shlp School Grant- AMI 16.778 16.T78 1475 7,264 6.808 2.476 7264 6.808 Sub total(Gmss Income for AR 23,042 8,283 31.326 A2 Asset and Inv•stm•nt salts. (S tablo). Sub total 23,042 8.283 31.326 A3 Payments brship Services Discipleship School Worship Equipment Outrpach - Local and Intomational Other- Benevolence 12.780 12.780 2.227 146 7.180 3,180 2.227 146 4.303 2.877 3.180 Sub total 17.228 8.283 26,611 A4 Ast and Investment purchases, (se• table) Sub total Total payments 17,228 8,283 26.611 Net of recelpts/(payments) A6 Transfers b•tween funds A6 Cash funds last y•ar end Cash funds thls year end 6,814 6,814 6,814 6,814 io od Restrlet•d funds Unr•strlGtsd funds ta n•ar•st £ End0ent funds to n•ar•st £ to n•amt£ B1 Cash funds Metro Bank Cufrent AcayJnl 6,093 MetrD Bank Savings Account 721 rotal cash funds 6,814 x(xml(s)) OK Unrestricted funds to noar•st £ OK Restrlcted funds OK Endowment funds lo MirKI É to n•aml£
B2 Othor monotsry assots Nll. Fund to whloh ass•t b•lon Curr•nt valu• ona Cost (optlonAI) B3 Inv•stm•nt ass•ts Fund to whleh ass•t b•lon Curr•nt valu• lonal Cost <optlonal) B4 Assets r•taln•d for th• oharlty's own us• Fund to whloh r•lat•s Am•unt du• tlonal Wh•n du• (optlonal) B6 Liabilltl•s Slgned by one or two trustees on behall of all the trustees Signature Print Name Date of approval riiL14AEL T59c iYlio/iq G¥ Camscanner":
Independent Examiner's report to the Trustees on the unaudited financial statements of Antioch Community Church London CIO Charity Commission reference 1199660
I report to the trustees on my examination of the financial statements of Antioch Community Church London for the year ended 31 December 2023.
Responsibilities and basis of report
As the charity trustees of the CIO you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the CIO’s financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1) accounting records were not kept in respect of the CIO as required by section 130 of the Act; or
2) the financial statements do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Signed:
……………………………………………………………………… Charles Tait (ACA) Charles Tait Accounting Limited
Date: 26 October 2024