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COMPANY REGISTRATION NUMBER: 01653722
CHARITY REGISTRATION NUMBER: 285707

Tower Hamlets Community Church

Company Limited by Guarantee

Unaudited Financial Statements

30 September 2025

Tower Hamlets Community Church

Company Limited by Guarantee

Financial Statements

Year ended 30 September 2025

| Page

Council members' report (including directors' report) | 1

Independent examiner's report to the members of council | 3

Statement of financial activities (including income and expenditure account) | 4

Statement of financial position | 5

Notes to the financial statements | 6

Tower Hamlets Community Church

Company Limited by Guarantee

Council Members' Report (Including Directors' Report)

Year ended 30 September 2025
The directors, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 30 September 2025 .
Reference and administrative details

Registered charity name | Tower Hamlets Community Church

Charity registration number | 285707

Company registration number | 01653722

Principal office | Lansbury Lodge
| 117 Ricardo Street
| London
| E14 6EQ

Registered office | Lansbury Lodge
| 117 Ricardo Street
| London
| E14 6EQ

The directors

| John Day |
| Simon Kempson |
| Adele May |

Company secretary | John Day

Independent examiner | Jones & Graham Accountants Ltd
| 6 Hall Square
| DENBIGH
| Denbighshire
| LL16 3NU

Structure, governance and management
The charity is a company limited by guarantee.
Recruitment and appointment of trustees
None of the members of council has any beneficial interest in the company. All of the members of council are members of the company and guarantee to contribute £1 in the event of a winding up.
Organisational structure
The charity is run by the Council which meets several times each year. The charity employs full-time and part-time pastoral and support staff who deal with most of the day-to-day religious and administrative matters.
Relationship with related parties
The charity acts as sole trustee of The Compass Point Trust, a charity which provides financial support for Christian church workers.
Objectives and activities
The charity's objects are the proclamation and furtherance of the Christian faith, the relief of poverty,
distress and sickness, and the advancement of education. The policies adopted in furtherance of these objects are the running of a church and related youth activities and there has been no change in these during the year.
Public benefit
The members of council have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.
Strategic report
The following sections for achievements and performance and financial review form the strategic report of the charity.
Achievements and performance
Details of the charity's achievements during the year are set out in a separate report of the trustees.
Financial review
The charity's income and expenditure for the year and financial position at the end of the year are summarised in the attached accounts. The members of Council consider the financial position to be satisfactory.
The council members' report (including directors' report) and the strategic report were approved on 26 May 2026 and signed on behalf of the board of trustees by:

John Day
Director

Tower Hamlets Community Church

Company Limited by Guarantee

Independent Examiner's Report to the Members of Council

Year ended 30 September 2025
I report to the directors on my examination of the financial statements of Tower Hamlets Community Church ('the charity') for the year ended 30 September 2025.
Responsibilities and basis of report
As the directors of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act’).
Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. Independent examiner's statement
Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales (ICAEW), which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or
2. the financial statements do not accord with those records; or
3. the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination; or
4. the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
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 accounts to be reached.
Jones & Graham Accountants Ltd Independent Examiner
6 Hall Square DENBIGH Denbighshire LL16 3NU
26 May 2026

Tower Hamlets Community Church

Company Limited by Guarantee

Statement of Financial Activities
(including income and expenditure account)

Year ended 30 September 2025

| 2025 | 2024
| Unrestricted funds | Restricted funds | Total funds | Total funds
Note | £ | £ | £ | £

Income and endowments

Donations and legacies | 5 | 221,844 | 24,894 | 246,739 | 261,479
Charitable activities | 6 | 3,485 | – | 3,485 | 2,128
Investment income | 7 | 20,230 | – | 20,230 | 20,180
| --------- | -------- | --------- | ---------
Total income | 245,559 | 24,894 | 270,454 | 283,787
| --------- | -------- | --------- | ---------

Expenditure

Expenditure on charitable activities | 8,9 | 248,460 | 27,599 | 276,060 | 251,154
| --------- | -------- | --------- | ---------
Total expenditure | 248,460 | 27,599 | 276,060 | 251,154
| --------- | -------- | --------- | ---------

| --------- | -------- | --------- | ---------
Net (expenditure)/income and net movement in funds | ( 2,901) | ( 2,705) | ( 5,606) | 32,633
| --------- | -------- | --------- | ---------

Reconciliation of funds

Total funds brought forward | 288,946 | 51,584 | 340,530 | 307,897
| --------- | -------- | --------- | ---------
Total funds carried forward | 286,045 | 48,879 | 334,924 | 340,530
| --------- | -------- | --------- | ---------

The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.

Tower Hamlets Community Church

Company Limited by Guarantee

Statement of Financial Position

30 September 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible fixed assets | 16 | 2,750 | 2,723

Current assets

Debtors | 17 | 13,933 | 16,797
Cash at bank and in hand | 331,777 | 331,146
| --------- | ---------
| 345,710 | 347,943

Creditors: amounts falling due within one year | 18 | 13,536 | 10,136
| --------- | ---------
Net current assets | 332,174 | 337,807
| --------- | ---------
Total assets less current liabilities | 334,924 | 340,530
| --------- | ---------
Net assets | 334,924 | 340,530
| --------- | ---------

Funds of the charity

Restricted funds | 48,879 | 51,584
Unrestricted funds | 286,045 | 288,946
|  | --------- | ---------
Total charity funds | 20 | 334,924 | 340,530
|  | --------- | ---------

For the year ending 30 September 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
These financial statements were approved by the board of trustees and authorised for issue on 26 May 2026 , and are signed on behalf of the board by:

John Day | Simon Kempson
Director | Director

Tower Hamlets Community Church

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 30 September 2025
1. General information
The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is Lansbury Lodge, 117 Ricardo Street, London, E14 6EQ.
2. Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.
3. Accounting policies
Major risks
The members of council have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's ability to continue.
Judgements and key sources of estimation uncertainty
In the application of the charity's accounting policies, the members of council are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
Fund accounting
It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month's expenditure. The members of council consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity's current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income: - income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably. - legacy income is recognised when receipt is probable and entitlement is established. - income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers. - income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates: - expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable trading activities, and the sale of donated goods. - expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities. - other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial activities.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | 20% straight line
| Equipment | - | 25% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the charity are assigned to those units.
Financial instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments. Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises.
4. Limited by guarantee
The charity is a company limited by guarantee.
The members of council, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:
John Day
Simon Kempson
Adele May
None of the members of council has any beneficial interest in the company. All of the members of council are members of the company and guarantee to contribute £1 in the event of a winding up.
5. Donations and legacies

|  | Unrestricted Funds | Restricted Funds | Total Funds 2025
|  | £ | £ | £

Donations

| Donations and gifts | 221,844 | 24,894 | 246,739

Grants

| Other general grants | – | – | –
|  | --------- | -------- | ---------
|  | 221,844 | 24,894 | 246,739
|  | --------- | -------- | ---------

|  | Unrestricted Funds | Restricted Funds | Total Funds 2024
|  | £ | £ | £

Donations

| Donations and gifts | 234,887 | 19,590 | 254,476

Grants

| Other general grants | 7,003 | – | 7,003
|  | --------- | -------- | ---------
|  | 241,890 | 19,590 | 261,479
|  | --------- | -------- | ---------

6. Charitable activities

|  | Unrestricted Funds | Total Funds 2025 | Unrestricted Funds | Total Funds 2024
|  | £ | £ | £ | £
| Sales within charitable activity | 2,985 | 2,985 | 2,128 | 2,128
| Other income from charitable activities | 500 | 500 | – | –
|  | ------- | ------- | ------- | -------
|  | 3,485 | 3,485 | 2,128 | 2,128
|  | ------- | ------- | ------- | -------

7. Investment income

|  | Unrestricted Funds | Total Funds 2025 | Unrestricted Funds | Total Funds 2024
|  | £ | £ | £ | £
| Other interest receivable | 4,275 | 4,275 | 4,249 | 4,249
| Rental income | 15,955 | 15,955 | 15,931 | 15,931
|  | -------- | -------- | -------- | --------
|  | 20,230 | 20,230 | 20,180 | 20,180
|  | -------- | -------- | -------- | --------

8. Expenditure on charitable activities by fund type

|  | Unrestricted Funds | Restricted Funds | Total Funds 2025
|  | £ | £ | £
| Church activities | 205,415 | – | 205,415
| Support of other Christian work | – | 27,599 | 27,600
| Support costs | 43,045 | – | 43,045
|  | --------- | -------- | ---------
|  | 248,460 | 27,599 | 276,060
|  | --------- | -------- | ---------

|  | Unrestricted Funds | Restricted Funds | Total Funds 2024
|  | £ | £ | £
| Church activities | 193,164 | – | 193,164
| Support of other Christian work | – | 19,279 | 19,279
| Support costs | 38,712 | – | 38,711
|  | --------- | -------- | ---------
|  | 231,876 | 19,279 | 251,154
|  | --------- | -------- | ---------

9. Expenditure on charitable activities by activity type

| Activities undertaken directly | Grant funding of activities | Support costs | Total funds 2025 | Total fund 2024
| £ | £ | £ | £ | £
| Church activities | 184,082 | 21,333 | 41,007 | 246,422 | 229,623
| Support of other Christian work | – | 27,600 | – | 27,600 | 19,279
| Governance costs | – | – | 2,038 | 2,038 | 2,252
|  | --------- | -------- | -------- | --------- | ---------
|  | 184,082 | 48,933 | 43,045 | 276,060 | 251,154
|  | --------- | -------- | -------- | --------- | ---------

10. Analysis of support costs

| Church activities | Total 2025 | Total 2024
| £ | £ | £
| Staff costs | 16,283 | 16,283 | 16,140
| Premises | 17,560 | 17,560 | 15,567
| General office | 5,454 | 5,454 | 4,741
| Governance costs | 2,040 | 2,040 | 2,252
| Depreciation | 1,709 | 1,709 | 1,678
|  | -------- | -------- | --------
|  | 43,046 | 43,046 | 40,378
|  | -------- | -------- | --------

11. Analysis of grants

| 2025 | 2024
| £ | £

Grants to institutions

Grants and donations to institutions | 20,268 | 19,877

Grants to individuals

Grants and donations to individuals | 28,665 | 23,760
| -------- | --------
Total grants | 48,933 | 43,637
| -------- | --------

12. Net (expenditure)/income
Net (expenditure)/income is stated after charging/(crediting):

| 2025 | 2024
| £ | £
Depreciation of tangible fixed assets | 1,709 | 1,678
| ------- | -------

13. Independent examination fees

| 2025 | 2024
| £ | £

Fees payable to the independent examiner for:

Independent examination of the financial statements | 2,040 | 2,040
| ------- | -------

14. Staff costs
The total staff costs and employee benefits for the reporting period are analysed as follows:

| 2025 | 2024
| £ | £
Wages and salaries | 143,800 | 129,516
Employer contributions to pension plans | 12,978 | 11,253
| --------- | ---------
| 156,778 | 140,769
| --------- | ---------

The average head count of employees during the year was 8 (2024: 6 ).
No employee received employee benefits of more than £60,000 during the year (2024: Nil).
15. Members of council
None of the members of council (or any persons connected with them) received any remuneration during the year. Total expenses reimbursed to members of council (or any persons connected with them) during the year was £567.
16. Tangible fixed assets

| Fixtures and fittings | Equipment | Total
| £ | £ | £
Cost |  |  |
At 1 Oct 2024 | 11,938 | 1,057 | 12,995
Additions | 1,735 | – | 1,735
Disposals | ( 1,411) | – | ( 1,411)
| -------- | ------- | --------
At 30 Sep 2025 | 12,262 | 1,057 | 13,319
| -------- | ------- | --------
Depreciation |  |  |
At 1 Oct 2024 | 9,292 | 980 | 10,272
Charge for the year | 1,634 | 75 | 1,709
Disposals | ( 1,412) | – | ( 1,412)
| -------- | ------- | --------
At 30 Sep 2025 | 9,514 | 1,055 | 10,569
| -------- | ------- | --------
Carrying amount |  |  |
At 30 Sep 2025 | 2,748 | 2 | 2,750
| -------- | ------- | --------
At 30 Sep 2024 | 2,646 | 77 | 2,723
| -------- | ------- | --------

17. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 4,750 | 6,088
Prepayments and accrued income | 2,641 | 1,704
Other debtors | 6,542 | 9,005
| -------- | --------
| 13,933 | 16,797
| -------- | --------

18. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 2,607 | 3,292
Accruals and deferred income | 5,196 | 4,131
Social security and other taxes | 2,455 | –
Other creditors | 3,278 | 2,713
| -------- | --------
| 13,536 | 10,136
| -------- | --------

19. Pensions and other post retirement benefits
Defined contribution plans
The amount recognised in income or expenditure as an expense in relation to defined contribution plans was £ 12,978 (2024: £ 11,253 ).
20. Analysis of charitable funds
Unrestricted funds

| At 1 Oct 2024 | Income | Expenditure | At 30 Sep 2025
| £ | £ | £ | £
For future repairs to property | 94,145 | 9,600 | (918) | 102,827
For support of ministry activities | 16,130 | 30,000 | (20,375) | 25,755
General funds | 178,671 | 205,959 | (227,167) | 157,463
| --------- | --------- | --------- | ---------
| 288,946 | 245,559 | (248,460) | 286,045
| --------- | --------- | --------- | ---------

| At 1 Oct 2023 | Income | Expenditure | At 30 Sep 2024
| £ | £ | £ | £
For future repairs to property | 86,845 | 9,600 | (2,300) | 94,145
For support of ministry activities | 8,344 | 29,300 | (21,514) | 16,130
General funds | 161,435 | 225,298 | (208,062) | 178,671
| --------- | --------- | --------- | ---------
| 256,624 | 264,198 | (231,876) | 288,946
| --------- | --------- | --------- | ---------

Restricted funds

| At 1 Oct 2024 | Income | Expenditure | At 30 Sep 2025
| £ | £ | £ | £
Support of activities abroad | 3,331 | 24,894 | (27,599) | 626
Building fund | 48,253 | – | – | 48,253
| -------- | -------- | -------- | --------
| 51,584 | 24,894 | (27,599) | 48,879
| -------- | -------- | -------- | --------

| At 1 Oct 2023 | Income | Expenditure | At 30 Sep 2024
| £ | £ | £ | £
Support of activities abroad | 3,020 | 19,590 | (19,279) | 3,331
Building fund | 48,253 | – | – | 48,253
| -------- | -------- | -------- | --------
| 51,273 | 19,590 | (19,279) | 51,584
| -------- | -------- | -------- | --------

21. Analysis of net assets between funds

| Unrestricted Funds | Restricted Funds | Total Funds 2025
| £ | £ | £
| Tangible fixed assets | 2,750 | – | 2,750
| Current assets | 283,295 | 48,879 | 332,174
|  | --------- | -------- | ---------
| Net assets | 286,045 | 48,879 | 334,924
|  | --------- | -------- | ---------

| Unrestricted Funds | Restricted Funds | Total Funds 2024
| £ | £ | £
| Tangible fixed assets | 2,723 | – | 2,723
| Current assets | 286,223 | 51,584 | 337,807
|  | --------- | -------- | ---------
| Net assets | 288,946 | 51,584 | 340,530
|  | --------- | -------- | ---------