Charity registration number 264570
CHORLEY COMMUNITY CHURCH (NORTH EAST LONDON
GOSPEL MISSION)
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

CHORLEY COMMUNITY CHURCH (NORTH EAST LONDON
GOSPEL MISSION)
LEGAL AND ADMINISTRATIVE INFORMATION
Trust••s
Mr Joe Rodrlguez
Ms Duriye Beidas
Mr R￿er Penny
Mr Pèl8f DubSin
Charlty number
264570
Prlnclpal addr•ss
9 ￿'Thg Henrys Walk
London
N14NX
lThdepondent examln•r
Affinity Assocpates Limited
11112 H￿lmark Tradiro Cenlie
Fouth Way
Wembley
Middle5ex
HA9 OLB

CHORLEY COMMUNITY CHURCH (NORTH EAST LONDON
GOSPEL MISSION)
CONTENTS
Poge
Trustees report
Independant￿&￿1￿erf$ report
Sts18menl of financlal acbwlies
Balance sheat
Nole51o the finanual slalements

CHORLEY COMMUNITY CHURCH (NORTH EAST LONDON
GOSPEL MISSION)
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
The Trustees present thew annual report and ffi8nc4al ststements forlhe year ended 31 Decerrl)èr2022.
The financial statemnts have been prepared in accordan￿ with thè accounting poI￿leS $91 out note 1 to Ihe financial slalements arKI
comply wdh the Charity's tgovamin9 documenll, the Charitie5 Act 2011 and 'Aceounling and Reporthng by Charib'es.. SlatE.ment ol
Recommended Practice app]ir￿N6 lo charitj.es preparing their a￿)UThts in accoidancewith the Financial Rèporbng Slandard applicalA& in the
UK and Repu￿1¢ ol IreLand IFRS 1021. leffeclive 1 January 20191.
Objectlves and acti￿11e9
The charity, which is a chuith, is govemed by a tnJ51 (ked and is constitutèd as a Injsl. The Ch￿￿5 principal objects, as sel out in its
g)veming document, are lo ($8monslrale the Christian faith in aclion by tha spr&ding of g)spd arnong the inhabtsnts of east
L￿don And the wanty, especially among the poor.
Summary of the charltys main actlvltl•s and achlevem•nts
To further the above oty'ects and the charity's main activities and athievemenls were as follows..
The trustees note that the Churth is not a bU1￿1n9, bul a 98lhering of oidinary people ol diffewl ages and backgrounds, whose lives have
been chang8d by Jesus Christ, Ihe Son ol GCMJ. The New T8slament reveals the Churth as a communlty of ￿pIe. propedy taught and
cared for. who by bmng ￿Ing Jesus Christ, were Iso Committed lo love and car@ for gach other and to bring 8 bkssing to Ihe area In
whith they Ilved.
The North East London &)spel Mission, ils InJste&s, eldars and membets ar8 committed lo th8 rnsloration of those New TÈstarnent
princip18s. ll is nol alone in thi5, It is one of many Churches in the area, country all over Ihe worfd that is re-discovering tho excitement of
knomng Jesus Chiisl. The vwon is lo see the FeopI8 of TK)rth east London c¢me into this experiencèof knowing Jesus as lhe￿ L(Kd. Saviour
and frRnd.
To furtherthè above objects and ￿SlOn, the chaTrty's main act￿￿83 and athievemenlswere as follows..
81 held a church servKe every SuThJay. They are advertised In our monthly NeW￿etter. These are open lo th8 comrnunty and we have
portable ramp to facililale wh88lchair users.
bl herd regular biL4e S￿&yand pra￿r meetings. These afe hdd once a week for èach rneeling, and again o
tothe community.
cl We hokl reguLar r￿etingS everyTuesday calÉd'Wise Owls Club, lorov8r 50$ with a workar, pald lor by the City Bridg8 Trust.
dl We also have a youth c￿b on Tuesdayevenings run by a youth Leaderand several voluntee
el We raach oullo our cornmunNy by￿7$Iting Ihose thatare homebound and in hospital. We also have a bookt8bb with free books for peop
to tskè.
Q We host an AA meeting on Friday ev8nin9S.
gl We are 8 pivotsj partof a food kilthenllood bank initiauve helping the o)mrwnity.
h) We havg continued our pathership with the team al Link to Hope who have been working even hard8r to prowde humanltsrian 8id and
improve access lo educalon and soixal care throughout Romania. Bulgaria, Moldova and Ukraine. Even t1￿Ugh there were many wslrictions
W8 were aNe lo process and send 508 sho6box8S to these countries.
Mosi ol the charity's acbv5be$ are undertaken by volunteers and the charfty Could Dot operate efecbvdy without Iheir effort$. In pT￿nIng the
aetivtbes the Trustees have apPl￿d the gu￿lanCa on pu￿1¢ benefft issuod byt￿ Charity Cc4nmi$s1t￿.
Flnancial review
During th8 ye8r income decraasèd by £16,524, 10 £59.530, and expenditu￿ decf8a58d ty £1,064, 10 £60,290. As a result the cash h8kl by
the charity decreased by£1,779 to £42,273, olwhich £24,072 is unresln'cted and rAn be used for any charitaNe PUFPOSe.

CHORLEY COMMUNITY CHURCH (NORTH EAST LONDON
GOSPEL MISSION)
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Reserv•s polt¢y
is the policy ol the Charty th81 unrestricted fijnds which have rol been de%ynated for a specifiG use should b8 maintsined al a level
equivalent lo be￿een three six month's expenditure. The Truslees consider that resows al this level M'ill ensure thaL in the event ol a
signitunt drop in lundin9, Ihey wll be able lo (J)nlinue Ihe Chaiivs current actiwlieswhile Con￿d&ratIOn is given lo ways in which 8ddilK)nal
fijnds may be raised. This levd Df reserves has been Inainlain$d throughout the yw.
Statement of Trnstees responslbllltlÈ$
The Trustees are responsible for preparing Ihe Trust6È5 Report and the finanaal statements in accordancè wrfh appiicable law and united
Kingdom A￿AUnting sta￿lards Iuniled ￿ngdoM Génerdly A￿epted Accounting Pr8Gticel.
The Low appli¢aNe to charl1￿$ in England and Wa￿S ￿q￿ireS the Truslees to preparè finanaal sL3tements for eath finanual year whkh give
a trué and lair wew ol thè st8t8 01 affairs ol the Charity and ol the incoming resources alld appliob'on of res￿rCeS of the Charity for that
year.
In pr8P8ring these financial statements, the Trust6èsar8 r8quired to..
- select suitable accounting policies and then appty them ¢1)n￿Stent￿..
- obgerve the methods aT￿ prinuples in the Charib&s SORP.,
- rnekgjudgements and e51imales Ihat are reaSon&b￿ and prudent..
slate whether applicab￿ accounting stsndards have bggn lolbwed. subj8cI to any material departur95 disdos&Y and ewained in the
finallual slatemenls., anfl
- prepare the ftnancLa5 statements on ts wing concern basis UTh￿$$ il is inappropriate to presum8 thatthe charitywill continue in operation.
Th8 Trustees are respon5iNe for keeping SUffi(￿ent awouniir,g records that di5dose y￿th rèason8ble accufacy al any time the financial
posib'on ol the Charity and enable them lo ensure Ihal the financial atat8menls comply wilh Ihe Charities Act 2011, th8 Charity (Accounts and
Reports) Regulaliws 2008 and the provisions ol the tsusl d8ed. They are also responsible for safeguarding the assets of the Charity and
henc8 forlakn'ng ￿aSOna￿e steps forlhe prevenb.on and defection olfvaud and other irregularities.
reportwas approved by th& Board 0fTN￿leeS.
MrJoe k"odTr￿eZ
Trustee
18 Ociob•r2023

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CHORLEY COMMUNITY CHURCH (NORTH EAST LONDON
GOSPEL MISSION)
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2022
Unr•strlet Restrl¢ted
Total
Unrestrlct R•strlcted
od
funds
2021
Total
funds
2022
funds
2022
2022
202
2021
Note
Ineom fr
Donations and18gari8S
23.609
35,921
$9,530
17.334
58,720
76,054
Ex
enditure on.
Ch3rilab18
Expendiiuie
25.963
34,327
60,290
16,872
44,482
61,354
Total charilable
èxpenditure
25,963
34,327
60,290
16,872
44.482
61,354
Net (exp•ndltur•V
Income for the y•arl
Ntst movement in
funds
12,3541
1,594
17601
462
14,238
14,700
Fund balan￿S at 1 January 2022
26,326
16,707
43,033
25,864
2,470
29,352
Fund balanc8s at 31
Decemb8r 2022
23,972
18,301
42.273
26,326
17,726
44,052
The siatemontolfinancial ￿t￿ltieS r￿ude5 all galns and k)s3es rerogni5ed in theyèar.
l income and expendithre derive from continuing acti￿ti&$.
The sialement of financ4al athities also complies wth thg requirements lor an Inco￿￿ and expenditure account undei ts Comparies Act

CHORLEY COMMUNITY CHURCH (NORTH EAST LONDON
GOSPEL MISSION)
BALANCE SHEET
AS Af 31 DECEMBER 2022
2022
2021
Notes
Current a55et5
Deblois
Cash al bankand in hand
122
42,829
2,472
43,033
42,951
45,505
Cr•dltors: amounts falllng duè
within one yoar
16781
11,4531
Neteurrenl assets
42,273
44,052
Incomo funds
Restri¢tsd funds
Unreslricled funds
18.301
23,972
17.726
26,326
42.273
44,052
The
al statomentswere approv￿ by Ihe Trustees on 18 October2023
Mr
e Rthyrigue
Trustee

CHORLEY COMMUNITY CHURCH (NORTH EAST LONDON
GOSPEL MISSION)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Accountlng pollcles
Charity informatlon
Clk)rfey Community Church (North East London GosFd Missk)nl 19 8 th8rityg0vem￿ by a trust deed and isconstibjted as a tru$l.
1.1 Aceountlng comrentlon
The financial stalèm8nls have been prepared in accoroanee wlh the Charity's Igoveming documentl. the Chaithes Act 2011, FRS
102 Yhe Finanual Reporting Standard aP￿1￿￿e in the UK arHI Republic of Ireland. I"FRS 102.1 and the Chaiib'es SORP'AccounliTrg
and Reporting by Ch8￿￿.85.. Slalemenl ol Recommended pract￿ applicabie to chaiiJes preparing thew accounts in accord8nce with
Ihg Financial Reporting Standard appI￿able in the UK arwj RepubliG of brelar￿ IFRS 1021. loffeckn'vg1 January 20191. The Charty is a
Public Benefit Entity as defined by FRS 102.
The Charityhastsken advantage 01lhe pro￿&0￿$ in Ihe SORP for chariuès not lo prepare a Statement ol Cash Flows.
The financial statements h8ve departed from Ihe Chariti85 (Accounts and RerM)rtsl R￿ul9￿.0￿5 2￿8 only lo Iha extent required to
provide a true and lalrvi8w. This departure has involved following the Slalemenl ol Recommended Practice forcharibès applyiro FRS
102 raI￿r ihan the version of the Statement of Reccthmended PBctice which is referred to in thè Regulat￿)n$ but whlch ha$ sinr
been wilhdiawn.
The finandal slalements are prepared in sterllng. whKh ks the funcbonal currency ollh8 Charity. Monetary amounts In these finanaal
stalements are rounded to the nearest £.
The financial slalèm9nts have been prepared under Ihe h￿tOrIcal ¢￿st convèntion. lrnodified to Sncludè fevaluatDn ol freehdd
pioperkn'es and to include nveslment propertiès 8nd certain finanual instruments al fair valuel. Th prfncipal accountsrKJ Fdici8S
adopted ale sel out below.
1.2 Charltablo
UThieskn'cted funds are av8iLible foruse al th6 di%cretion olthe Trus￿$ in futherance of theircharrta￿& objfth'ves.
Restrcted funds ar8 sublect to specific Condit￿￿$ by donors as lo how they may bé used. The purposes and uses of the resth'cted
fisnds are set out in the notes lo th8 finarKial statements.
Endowment funds ar8 subie¢l to specnlc ￿nd￿On5 by dorors that the capltsl must be mwnlained by the Charity-
1.3 Income
Income is rewnised when the Charty 1$ legaly enlitted to il after any Performan￿ wndikn'ons have been wfjt, the amwnts can be
asured rel￿bty, and il is iyobable that incorfft will be re￿¥¢d.
Cash donab.ons are recognis&J on ￿elpL Otherdonations are r6cogn1s8d once the Charity has beèn notified oflhe donation, un18SS
perfomaneè (x>ndith)ns require defertal of the arnounl. Inccrfne tax r￿0￿ra￿e in rdabon lo donations roce￿ed under Gift Aid or
deeds ol coven8nl is recognised al the lim& olthe donation.
L89ac￿5 ar8 recognised on feceipl or otheTwse il the Charty h85 been nolffied ol an impending distribution. the amount is known,
and receipt is expected. Ilthe amount15 not known, th818gacy is Irealed as a contingent asset.

CHORLEY COMMUNITY CHURCH (NORTH EAST LONDON
GOSPEL MISSION)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Aceountlng pollcles
(Contlnued
1A Expondltur•
Expenditure 15 recognised once Iheie Is A lryal or c4nslwcbve obligats.on lo transf8r economic benefit to a third party, it is probable
thala translerolecoTh)mic ￿ner￿$Will be required in setuemenl, and th8 arnounl olthe obligation can be m63sured relwbly.
Expenditure 15 dassified by activlty. The ¢os15 01 each activity are made up ol the total ol direct costs and shared costs, induding
support Costs involved in undertaking each actiyity. Direct costs attri￿table to a single activity are allocated d1￿cUY lo thal activity.
Shared rA)sts which conlribute to more than one activity and support C0515 which are mt attributable to a ￿fig1• adivity are
apporioned beh¥een thosè act￿lti85 on a basis consislenl the ol re50urcEs. Central staff wsts are allocat*l on th8 basis of
lime spenL aThJ depreualon chargès ar8 alk￿￿ted on the portw)n of the assol's us8.
1.5 Cash and eash equlvalents
Cash and cash Lyuivalents inclullè cssh in hand, deposits held al call with banks, other 5hort-lerm liquid invesknents with original
malurilies ofthree monihs orless. and bankoverdrafts. Bank overdrafts are shown wthln bow*ryng5 in currentliabilities.
Charltabl• activities
Charltab10 Charitable
ExpenditurExpenditur
2022
2021
staff o)sts
Gèn8ral ministy lind. speaker expsl
Utilities includiry tslephone
Insurance
Printing, postsge and mate￿aL5
General repairs and mainlenan(*
Govemancè
Miscellaneous
Shoebox expenses
Refreshments
Food kitchen I loodbank initiabve
Youth tninistry (incl youth workers)
Building ￿paIrS alld equipment
Grè8n&r Energy PrO1￿t
19.120
15,688
3.528
1,551
7,602
5,356
4,081
1,636
959
2,042
720
1,229
347
1,274
3,973
564
735
10,856
793
20,523
10,584
2.578
2.045
60,290
61,354
Analysls by fund
Unresliicted funds
Restricted funds
25.963
34,327
16,872
44,482
60,2
61,354

CHORLEY COMMUNITY CHURCH (NORTH EAST LONDON
GOSPEL MISSION)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Tru$lees
None olthe Trustees lorany person5 connected with them) received anyremunetalion or benefits from the Charity during the ye¥.
Employ••s
The average monthty number olperson5 employgd by the tharity tluring the ￿rWa$..
2022
Numbor
2021
Number
D•btors
2022
2021
Amountg lalllny duo within one year:
Ottier dèbtors
PTepaym8nls and acuued Ir￿ome
122
123
2,349
122
2,472
Assets retaln•d for eharltyg own usa
2022
Freehold building
Equipment
1,620.414
75,382
The tnjstees hav8 used insurance values as the trusteesare unable lo rel13￿Y 88b.mate currenlvalues-,
inwranco values mgy drftermalerially frcffi cuffanl values.
Credltors: amounts falllng duè wlthln ono ￿ar
2022
2021
OthertaXal￿n and ￿131 ￿CUrity
Oihercreditors
Accwalsand deferred
78
216
217
1,020
678
1,453

CHORLEY COMMUNITY CHURCH (NORTH EAST LONDON
GOSPEL MISSION)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
R•Str1et￿ funds
The income funds of the charity include rasld¢ied funds compri&ng the fdlowlng un8xpended balances of doMlion$ 8nd grants heh
on tmslfor speufic PUTposes.'
Movement In futtd5
In¢oming R•soure•s Balance at
r•8tsurces
•xp•nd8d
Balance at
1 January
2022
31
Doc•mbor
2022
Building Fund
Greener Energy Project
Y￿th Work Fund
Youth Lighlhouse
Cty Bridge
Shoebox Fund
Wise I￿1$
Worker Support
Food kH¢henlloDd bank inlialNe
Othèr
4.792
2,479
2,801
1,898
1551
113n
632
4,088
209
1.019
976
13,5661
2,202
2,479
8.355
1.898
15,6431
16,195
110,6411
5,895
111.4831
12.855
18,6371
4,850
4,088
209
16,707
35,921
135,3461
18,301