Charity registration number 1085554 (England and Wales)
Company registration number 04105589
VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Rev. D Tamang
Ms E Boachie-Mensah
Mr R K Varghese
Secretary
Rev. D Tamang
Charity number (England and Wales)
1085554
Company number
04105589
Registered office
234 Royal College Street
London
NW1 9NJ
Independent examiner
Rouse Partners LLP
55 Station Road
Beaconsfield
Buckinghamshire
United Kingdom
HP9 1QL
VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
CONTENTS
Page
Trustees' report
1 - 4
Independent examiner's report
5
Statement of financial activities
6
Balance sheet
7
Notes to the financial statements
8 - 15
VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The trustees (who are also directors of the Charity for the purposes of the Compnaies Act) present their annual report and financial statements for the year ended 31 December 2024.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: 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)".

Objectives and activities

The aims and objectives of the London Family Centre are:

 

 • To provide care, help, and relief to any person in need — regardless of age, denomination, or creed — suffering

from poverty, unemployment, or sickness.

 • To offer community support and help enhance the social and spiritual life of individuals who may require such

assistance.

Achievements and performance

 

Since its establishment in 2001, the London Family Centre has continued to provide support and services to Londoners and beyond.

Our core mission is to promote spiritual, emotional, and psychological development among our members and the wider community.

 

These goals are achieved through a range of activities, including:

 • Talks, seminars, and conferences

 • Classes and counselling

 • Church meetings and community outreach

 • Financial and practical assistance for those in need

 • Educational and youth-focused programmes, including movie nights and social events

 

Management Committee Report

 

Watch Night Service

 

The annual Watch Night Service was held on 31 December 2024 at The International Gospel Church, Burnt Oak, to welcome the New Year 2025.

It was a joyful celebration attended by approximately 150 people, featuring prayers of thanksgiving, praise, and worship through singing and dancing.

Rev. Dorjey Tamang delivered an inspiring message that prepared the congregation for the year ahead.

 

Theme of the Year – “Year of Empowerment”

 

The theme for 2024 was “Year of Empowerment.”

Throughout the year, Rev. Tamang continued to inspire and equip the congregation with teachings focused on spiritual empowerment.

 

The year began with a 21-Day Solemn Assembly, engaging the entire church in prayer and fasting as families sought God’s guidance for the new year.

VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -

Food Bank Initiative

 

In January 2024, Rev. Dorjey Tamang encouraged the congregation to bring non-perishable food items quarterly to be displayed in church on Sundays.

These items were made available to those in need, and the initiative has been a great success, reflecting the church’s heart for compassion and generosity.

Ministry Activities

 

In March 2024, LFC hosted a three-day Easter Family Camp from 28th–30th March at Staverton Park, Daventry (Northampton) under the theme “Living in the Resurrection Power.”

Over 300 believers attended including our two daughter church from Northampton and Coventry.

The camp provided a time of teaching, fellowship, and spiritual renewal for all attendees.

 

In April 2024, the Camden and South Harrow congregations were merged into a single church meeting at Vue Cinema, Harrow (St. George’s Shopping Centre).

Since the move, the church has experienced remarkable numerical and spiritual growth, with a strong revival among Men, Women, Singles, Couples, and Youth.

 

A new initiative, the Christian Development Programme (CDP), was introduced to strengthen members’ faith and deepen their relationship with God.

 

Easter Outreach

 

A special Resurrection Sunday Service was held at Vue Cinema, Harrow.

Many newcomers joined through the evangelism outreach team’s efforts, marking it as one of the most fruitful outreach events of the year.

 

Youth Ministry

 

Beginning in January 2024, the Youth Ministry held monthly youth services at the Camden Shed.

In July, the team organised a Youth Picnic Outreach, engaging young people from both local and national networks.

 

In August, five consecutive Family and Fellowship Sundays were dedicated to creative and community-building activities, including:

 • Shopping centre evangelism

 • Movie Sundays

 • Breakfast Sundays

 • Games Sundays

 

These events brought great excitement during the holiday season and led to several new members joining the church.

 

Children’s Ministry

 

The Children’s Ministry now operates from its own cinema hall and introduced a new teaching curriculum called “Think Orange.”

This engaging, faith-based programme has been very successful. Activities such as Bible quizzes, games, and pizza parties have helped foster enthusiasm, joy, and consistent attendance among children.

 

VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -

Seminars, Conferences, and Guest Speakers

 

Throughout 2024, the church hosted a variety of guest speakers, seminars, and conferences aimed at strengthening faith and community life.

Leadership, family, and youth seminars were conducted for Singles, Couples, Parents, Men, Women, and Youth — both within LFC and in collaboration with partner ministries.

 

Regular weekly Bible studies, monthly celebrations, and community gatherings continued, while the Family Baptism Beach Day at Walton on the Naze in July was a joyful highlight for all participants.

 

Language Fellowship Services

 

LFC’s language fellowships — including Nepali, Filipino, Sri Lankan, and Mauritian groups — continued to thrive throughout the year.

These fellowships have enabled the church to serve its diverse congregation more effectively through regular Bible studies, connect groups, and discussions addressing key life topics.

 

Christmas Family Celebration

 

The year concluded with a joyful Christmas Family Celebration on 21 December 2024.

Over 280 people attended the event, which featured carols, delicious meals, and warm fellowship.

It was a fitting conclusion to a blessed and fruitful year for the entire LFC family.

Financial review

The London Family Centre continues to manage its finances prudently and transparently.

Income during the year was primarily derived from member donations, offerings, and fundraising activities, while expenditure was focused on venue hire, ministry activities, outreach programmes, and charitable support.

 

Despite the increased costs associated with the move to the new venue, the church maintained a stable financial position, with all obligations met promptly.

The Management Committee extends sincere appreciation to all members and partners who contributed faithfully throughout the year.

 

A full statement of accounts for the year ended 31 December 2024 has been prepared and will be submitted to the relevant authorities in accordance with the Charity Commission guidelines.

 

Plans for future periods

 

Looking ahead, the London Family Centre aims to build upon the strong foundation established in 2024.

Our goals for 2025 include:

 • Deepening Discipleship: Expanding the Christian Development Programme (CDP) and small group fellowships.

 • Community Engagement: Strengthening outreach in local communities through food distribution, counselling, and

support networks.

 • Youth and Children’s Growth: Developing leadership and creative arts programmes for young people.

 • Facility Development: Exploring opportunities for a permanent worship and community centre.

 • Leadership Training: Equipping ministry leaders for greater impact and effective service.

 • Prayer and Revival Focus: Continuing with corporate fasting, prayer, and revival services throughout the year.

 

The Management Committee remains committed to fulfilling the mission of LFC — to serve, uplift, and empower individuals and families through the love of Christ.

 

Structure, governance and management

Governing Document

The charity is a company limited by guarantee , incorporated on 10 November 2000 and registered as a charity on 14 March 2001. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under the Articles of Association.

VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -

The trustees, 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:

Rev. D Tamang
Ms E Boachie-Mensah
Mr R K Varghese
Acknowledgements

 

The Committee expresses heartfelt thanks to Rev. Dorjey Tamang, the pastoral team, ministry leaders, volunteers, and all members for their faithfulness and tireless dedication.

We also extend our appreciation to our partners, donors, and the wider community for their ongoing support.

 

Together, we celebrate a fruitful year and look forward to even greater impact in 2025.

 

The trustees' report was approved by the Board of Trustees.

Rev. D Tamang
Trustee
10 November 2025
VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF VICTORY FAMILY CENTRE LONDON
- 5 -

I report to the trustees on my examination of the financial statements of Victory Family Centre London (the charity) for the year ended 31 December 2024.

Responsibilities and basis of report

As the trustees of the charity (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.

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the Companies Act 2006 and are eligible for independent examination, I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

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 that in any material respect:

1

accounting records were not kept in respect of the charity as required by section 386 of the Companies Act 2006.

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 Companies Act 2006 other than any requirement that the financial statements 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 financial statements 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 financial statements to be reached.

Rouse Partners LLP
55 Station Road
Beaconsfield
Buckinghamshire
HP9 1QL
United Kingdom
14 November 2025
VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 6 -
Unrestricted
Restricted
Total
Unrestricted
funds
funds
funds
2024
2024
2024
2023
Notes
£
£
£
£
Income from:
Donations and legacies
3
189,781
6,120
195,901
130,344
Investments
4
1,259
-
1,259
900
Total income
191,040
6,120
197,160
131,244
Expenditure on:
Raising funds
5
23,048
-
23,048
20,142
Charitable activities
Support costs
6
169,299
-
169,299
74,931
Governance costs
6
12,681
2,714
15,395
8,373
Total charitable expenditure
181,980
2,714
184,694
83,304
Total expenditure
205,028
2,714
207,742
103,446
Net income/(expenditure)
(13,988)
3,406
(10,582)
27,798
Other recognised gains and losses:
Revaluation of tangible fixed assets
500,000
-
500,000
-
Net movement in funds
7
486,012
3,406
489,418
27,798
Reconciliation of funds:
Fund balances at 1 January 2024
592,773
-
592,773
564,975
Fund balances at 31 December 2024
1,078,785
3,406
1,082,191
592,773

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

VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 7 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
11
999,009
499,070
Current assets
Cash at bank and in hand
96,681
97,788
Creditors: amounts falling due within one year
12
(13,499)
(4,085)
Net current assets
83,182
93,703
Total assets less current liabilities
1,082,191
592,773
The funds of the charity
Restricted income funds
14
3,406
-
Unrestricted funds
15
1,078,785
592,773
1,082,191
592,773

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 December 2024.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the trustees on 13 November 2025
Rev. D Tamang
Trustee
Company registration number 04105589 (England and Wales)
VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 8 -
1
Accounting policies
Charity information

Victory Family Centre London is a private company limited by guarantee incorporated in England and Wales. The registered office is 234 Royal College Street, London, NW1 9NJ.

 

This charity is established for charitable purposes only and operates for the public benefit in accordance with the law. All activities, services, and projects undertaken by the charity are designed to further its stated charitable purposes and to benefit the public or a sufficient section of the public.

1.1
Basis of preparation

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: 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)". The charity is a Public Benefit Entity as defined by FRS 102.

 

The charity has taken advantage of the provisions in the SORP for charities not to prepare a statement of cash flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives and which have not been designated for other purposes.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.
1.4
Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 9 -
1.5
Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

 

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

Support costs are those costs incurred directly in support of expenditure on the objects of the company.

- Costs of generating funds comprise the costs associated with attracting voluntary income and the costs of

trading for fundraising purposes.

 

- Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and

services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those

costs of an indirect nature necessary to support them.

 

- Governance costs include those costs associated with meeting the constitutional and statutory requirements

of the charity and include the audit fees and costs linked to the strategic management of the charity.

 

- All resources expended are inclusive of irrecoverable VAT.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold land and buildings
No depreciation
Leasehold improvements
10% reducing balance
Fixtures and fittings
25% straight-line basis
Furniture and Musical Instruments
25% straight-line basis

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7
Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 10 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.9
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.10
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees 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.

VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 11 -
3
Income from donations and legacies
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2024
2024
2024
2023
2023
2023
£
£
£
£
£
£
Donations and gifts
163,113
6,120
169,233
103,950
-
103,950
Other
26,668
-
26,668
26,394
-
26,394
189,781
6,120
195,901
130,344
-
130,344
4
Income from investments
Unrestricted
Unrestricted
funds
funds
2024
2023
£
£
Interest receivable
1,259
900
5
Expenditure on raising funds
Unrestricted
Unrestricted
funds
funds
2024
2023
£
£
Fundraising and publicity
Seeking donations, grants and legacies
20,441
10,500
Staging fundraising events
2,607
9,642
23,048
20,142
VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 12 -
6
Expenditure on charitable activities
Support costs
Governance costs
Total
Support costs
Governance costs
Total
2024
2024
2024
2023
2023
2023
£
£
£
£
£
£
Direct costs
Staff costs
32,230
-
32,230
40,547
-
40,547
Depreciation and impairment
7,726
-
7,726
7,145
-
7,145
General admin expenses
28,201
2,714
30,915
7,851
-
7,851
Premises expenses
89,232
-
89,232
9,153
-
9,153
Seminar & Conferences
785
-
785
4,232
-
4,232
Travel expenses
10,728
-
10,728
5,661
-
5,661
Finance costs
397
-
397
342
-
342
Book-keeping
-
1,990
1,990
-
1,990
1,990
Accountancy
-
2,140
2,140
-
2,200
2,200
Professional fees
-
8,551
8,551
-
4,183
4,183
169,299
15,395
184,694
74,931
8,373
83,304
Analysis by fund
Unrestricted funds
169,299
12,681
181,980
74,931
8,373
83,304
Restricted funds
-
2,714
2,714
-
-
-
169,299
15,395
184,694
74,931
8,373
83,304
7
Net movement in funds
2024
2023
£
£
The net movement in funds is stated after charging/(crediting):
Fees payable to the charity's independent examiner:
- for the independent examination of the charity's financial statements
3,300
2,200
- for other financial services
300
380
Depreciation of owned tangible fixed assets
7,726
7,145
8
Trustees

During the year, the Trustees received remuneration of £24,880 (2023: £21,570). None of the trustees (or any persons connected with them) received any benefits from the charity during the year.

9
Employees

The average monthly number of employees during the year was:

2024
2023
Number
Number
4
3
VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
9
Employees
(Continued)
- 13 -
Employment costs
2024
2023
£
£
Wages and salaries
31,671
38,106
Social security costs
-
1,655
Other pension costs
559
786
32,230
40,547
There were no employees whose annual remuneration was more than £60,000.
10
Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

11
Tangible fixed assets
Leasehold land and buildings
Leasehold improvements
Fixtures and fittings
Furniture and Musical Instruments
Total
£
£
£
£
£
Cost
At 1 January 2024
450,000
233,045
37,795
88,081
808,921
Additions
-
-
1,195
6,470
7,665
Revaluation
500,000
-
-
-
500,000
At 31 December 2024
950,000
233,045
38,990
94,551
1,316,586
Depreciation and impairment
At 1 January 2024
-
188,794
37,420
83,637
309,851
Depreciation charged in the year
-
4,425
400
2,901
7,726
At 31 December 2024
-
193,219
37,820
86,538
317,577
Carrying amount
At 31 December 2024
950,000
39,826
1,170
8,013
999,009
At 31 December 2023
450,000
44,251
375
4,444
499,070

The valuation of the leasehold property was carried out as at 31 December 2024 by Alex Crown Lettings & Estate Agents on an open market value basis, with reference to market evidence of similar properties. The figures presented in the financial statements are consistent with the valuation report issued by this independent firm of valuers.

VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 14 -
12
Creditors: amounts falling due within one year
2024
2023
£
£
Other taxation and social security
668
206
Trade creditors
7,551
-
Other creditors
1,680
79
Accruals and deferred income
3,600
3,800
13,499
4,085
13
Retirement benefit schemes
2024
2023
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
559
786

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

14
Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 January 2024
Incoming resources
Resources expended
At 31 December 2024
£
£
£
£
-
6,120
(2,714)
3,406
15
Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 January 2024
Incoming resources
Resources expended
At 31 December 2024
£
£
£
£
General funds
592,773
191,040
(205,028)
578,785
Revaluation reserve
-
-
-
500,000
VICTORY FAMILY CENTRE LONDON
FORMERLY KNOWN AS LONDON FAMILY CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
15
Unrestricted funds
(Continued)
- 15 -
Previous year:
At 1 January 2023
Incoming resources
Resources expended
At 31 December 2023
£
£
£
£
General funds
564,975
131,244
(103,446)
592,773
16
Analysis of net assets between funds
Unrestricted
Restricted
Total
funds
funds
2024
2024
2024
£
£
£
At 31 December 2024:
Tangible assets
999,009
-
999,009
Current assets/(liabilities)
79,776
3,406
83,182
1,078,785
3,406
1,082,191
Unrestricted
Restricted
Total
funds
funds
2023
2023
2023
£
£
£
At 31 December 2023:
Tangible assets
499,070
-
499,070
Current assets/(liabilities)
93,703
-
93,703
592,773
-
592,773
17
Related party transactions

VFC Singapore is the head church of the charity. During the year, the charity received a donation of £56,575 from VFC Singapore. The amount will be utilised towards charitable expenditure as and when required.

 

This year, £13,517 was reimbursed to Pastor Roy Varghese for Easter campus expenses that he initially paid on behalf of the charity.

 

 

 

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