2022-07-31-accounts - Metropolitan Community Church Of North London

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		Page
Report ofthe Trustees	1	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	6	to	10
Detailed Statement ofFinancial Activities

REFERENCE AND ADMINISTRATIVE	REFERENCE AND ADMINISTRATIVE	REFERENCE AND ADMINISTRATIVE
Registered Charity number
293629
Principal address
The Metropolitan Community		Church of
North London
Trinity United Reformed	Church, Buck St.
Camden, London
NWI SNJ
Trustees
Reverend Pets Evans
Richard Gore
Precious Janice Samuels
Jordan Dyck
Robert Asako (resigned	14.11.21)
Juliet Owoo
Amos Kyahurwa
Wazana Sinyangwe
Olanre Ayinla (resigned	14.11.21)
Timothy Fellows (appointed		14.11.21)
Independent Examiner
Steven Gordon
ACA FCCA
The Greene Partnership	LLP
Chartered Accountants
Suite 2C,Brosnan House
175Darkes Lane
Potters Bar
Hertfordshire
.EN6 ]BW
43'L t.3 Approved by order ofthe board oftrustees on ............... . .............. .. and signed on its behalf by:

for the Year Ended 3	1JULY 2022
					31.7.22	31.7.21
			Unrestricted	Restricted	Total	Total
			fund	funds	funds	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies			29,929	225	30,154	25,554
Investment income				55	57
Total			29,931	280	30,211	25,556
EXPENDITURE ON
Charitable activities
General Cold weather shelter Future delegate expenditure			28,819	495	28,819 495	29,505 500 20
Total			28,819	495	29,314	30,025
NET INCOME/(EXPENDITURE)			1,112	(215)	897	(4,469)
Transfers between funds			100	(100)
Net movement in funds			1,212	(315)	897	(4,469)
RECONCILIATION	OFFUNDS
Total funds brought	forward		1,774	27,729	29,503	33,972
TOTAL FUNDS CARRIED FORWARD			2,986	27,414	30,400	29,503

Balance Sheet 3~1LY2022
							31.7.22	31.7.21
			Unrestricted		Restricted		Total	Total
				fund	funds		funds	funds
		Notes
FIXEDASSETS
Tangible assets				51			51	67
CURRENT ASSETS
Debtors				560			560	432
Cash at bank and in hand				3,575	27,414		30,989	30,204
				4,135	27,414		31,549	30,636
CREDITORS
Amounts fidling due within one year				(1,200)			(1+00)	(1,200)
NET CURRENT ASSETS				2,935	27,414		30,349	29,436
TOTAL ASSETSLESSCURRENT
LIABILITIES				2,986	27,414		30,400	29,503
NET ASSETS				2,986	27,414		30,400	29,503
FUNDS
Unrestricted funds							2,986	1,774
Restricted funds							27,414	27,729
TOTAL FUNDS							30,400	29,503
The financial statements	were approved	by the Board of	Trustees	and authorised	for issue on	L I ~Q3-~&2.3 .........................................
were signed on its behalf by:

6.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE	YEAR
						31.7.22	31.7.21
	Other debtors					560	432
7.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEA.R
						31.7.22	31.7.21
	Other creditors					1,200	1,200
8.	MOVEMENT IN FUNDS
					Net	Transfers
					movement	between	At
			At	1.8.21	in funds	funds	31.7.22
	Unrestricted	funds
	General fund			1,774	1,112	100	2,986
	Restricted funds
	Cold weather	shelter		1,445	225		1,670
	Future delegate expenditure			7,735	(481)	(100)	7,154
	Building fund	reserve	18,549		41		18,590
			27,729		(215)	(100)	27,414
	TOTAL FUNDS		29,503		897		30,400
	Net movement	in funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Unrestricted	funds
	General fund				29,931	(28,819)	1,112
	Restricted funds
	Cold weather	shelter			225		225
	Future delegate expenditure				14	(495)	(481)
	Building fund	reserve			41		41
					280	(495)	(215)
	TOTAL FUNDS				30,211	(29,314)	897

Comparatives	for movement	for movement	in funds
					Net	Transfers
					movement	between	At
				At 1.8.20	in funds	funds	31.7.21
Unrestricted	funds
General fund				2,992	(4,118)	2,900	1,774
Restricted funds
Cold weather	shelter			1,776	(331)		1,445
Future delegate expenditure				6,819	(20)	936	7,735
Building fund	reserve			22,385		(3,836)	18,549
				30,980	(351)	(2,900)	27,729
TOTAL FUNDS				33,972	(4,469)		29,503
Comparative	net movement	in	funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted	funds
General fund					25,387	(29,505)	(4,118)
Restricted funds
Cold weather	shelter				169	(500)	(331)
Future delegate expenditure						(20)	(20)
					169	(520)	(351)
TOTAL FUNDS					25,556	(30,025)	(4,469)
Restricted funds
Cold Weather	Shelter

Detailed Statement ofFinancial Activities
for the Year Ended 31JULY 2022
	31.7.22	31.7.21
INCOME AND ENDOWMENTS
Donations and legacies
Non gift-aided donations	2,661	1,496
Gift-aided donations	27,493	24,058
	30,154	25,554
Investment income
Deposit account interest	57
Total incoming resources	30,211	25,556
EXPENDITURE
Charitable activities
Stipend	15,531	14,527
Music ministry	1,313	1,435
Cold weather shelter expenses		500
Delegate expenses	495	20
	17,339	16,482
Support costs
Administration
Rent	4,983	6,480
Insurance	485	450
Telephone	86	82
General church expenses	746	1,127
Office expenses	416	1,037
Tithes	1,217	1,110
Stafftravel and training	2,825	2,034
Fixtures and fittings	17	23
	10,775	12,343
Governance costs
Accountancy	1,200	1,200
Total resources expended	29,314	30,025
Net income/(expenditure)	897	(4,469)