## 



## 

|Charity Number||272823|
|---|---|---|
|Contents|||
|Legal and<br>administrative|information||
|Trustees<br>report|||
|Independent<br>examiners|report||
|Statement<br>of financial|activities||
|Balance sheet|||
|Notes to the financial|statements|6-7|





## 

## 

## 

## 

|Registered|office|213A Railton|Road|Road||
|---|---|---|---|---|---|
|||London||||
|||SE24 OLX||||
|Trustees||Trevor<br>Baxter|||Chairman|
|||Rudall<br>Moore|||Vice Chairman|
|||Rubell<br>Moore|||Secretary|
|||Norma<br>Gray|||Treasurer|
|Accountants||PAM AND CO||||
|||Chartered<br>Certified|||Accountants|
|||1559London|Road|||
|||London||||
|||SW16 4AD||||
|Bankers||Barclays<br>Bank||Pic||
|||Clapham<br>Common|||Branch|
|||83 Wandsworth||High Street London||
|||SW2 2PR||||
|Solicitors||Mordi<br>& Co|Solicitors|||
|||First Floor,||||
|||402 Holloway||Road London||
|||N7 6PZ||||





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

|For the year ended 31July|2020|||
|---|---|---|---|
|||2020|2019|
|Income:<br>Gift Aid||||
|Voluntary|income|31,859.00|36,226.00|
|Total Incoming resources||31,859.00|36,226.00|
|Resources expended<br>Establishment<br>costs||16,975.00|18,016.00|
|Accountancy<br>Fees<br>Independent<br>Examiners'<br>remuneration<br>Communications<br>and IT||650.00<br>690.00<br>2,144.00|650.00<br>690.00<br>458.00|
|Depreciation<br>and impairment<br>Security alarm<br>Legal Fees<br>Totalresources<br>expended||1,513.00<br>540.00<br>6,000.00<br>28,512.00|112.00<br>3,596.00<br>23,522.00|
|Net incoming<br>resources<br>before transfers||3,347.00|12,704.00|
|Tota Ifunds brought forwad||760,574.00|747,870.00|
|Totalfunds<br>carried forwad||763,921.00|760,574.00|





## 

## 

## 

|Notes||||Note||2020||2019|
|---|---|---|---|---|---|---|---|---|
|Fixed assets|||||||||
|Tangible<br>assets||||||659,980||654,874|
|||||||659,980||654,874|
|Current<br>assets|||||||||
|Cash<br>at bank<br>and<br>in||hand|||104,903||106,769||
|Creditors:<br>amounts|fafiiag||due||||||
|within<br>oue year|||||-960||||
|Net current<br>assets||||||103,943||105,700|
|Total assets<br>less current|||||||||
|liabilities||||||763,923||760,574|
|Creditors:<br>amounts|falling||due||||||
|after more<br>than<br>one||year|||||||
|Net assets||||||763,923||760.574|
|Capital<br>aad<br>reserves<br>Profit<br>b/fwd<br>Profit<br>and loss account||||||760,574<br>3,347||747,870<br>12,704|
|Shareholders'<br>funds||||||763,923||760,574|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|2|Income|Unrestricted<br>Fund|2019<br>'Total|2018<br>Total|
|---|---|---|---|---|
||||6||
||Gift Aid||||
||Tithes<br>Offerings<br>Nursery|1,300.00<br>9,312.00<br>21,247.00<br>31,859.00|20,101.00<br>16,124.00<br>36,225.00|14,641.00<br>16,124.00<br>30,765.00|



## 

|Cost||Land and<br>Buildings<br>f<br>670,133.00|Plant<br>&<br>EE 10<br>5,105.00|Furniture<br>E,REt 8|Ttl<br>t.<br>675,238.00|
|---|---|---|---|---|---|
|Additions||670,133.00|5,105.00|6,514.00<br>6,514.00|675,238.00|
|Acc Depn as at 1stAugust 2019||15,259.00|5,105.00||20,364.00|
|Charge<br>for year||104.78||1,602.80|163,718.50|
|||15,363.78|5,105.00|1,302.80|184,082.50|
|NBV 31/07/2020||654,769.22||~,211.20|659,980.42|
|NBV 31/07/2019||654,874.00|||654,874 00|
|4<br>Creditors: amount|falling due|within one year||2020<br>F|2019<br>6|
|Bank loans and Overdraft||||960.00|1,069.0~|
|Other Creditors||||960.00|1,069.00|
|5<br>Unrestdcled<br>Funds||At<br>01/08/201 9<br>F|Incoming<br>Resources|Outgoing<br>Resources<br>6|At<br>31/07/2020<br>F|
|General funds||760,574|31,859|28,~12|763,921|