Registered Charity Number 1002998 ## **THE COMMUNITY OF CHRIST PRINCE OF PEACE** **TRUSTEES’ ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024** ## **Trustees’ Annual Report for the period** ## **From 1 January 2024 To 31 December 2024** ## **Charity name: The Community of Christ Prince of Peace** ## **Charity registration number: 1002998** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To advance the Christian religion in
conformity with the doctrines and practices
of the Roman Catholic Church and, in
particular, (but without prejudice to the
generality of the foregoing):
(1) to
establish
and
maintain
a
community under the name of the
charity;
(2) to promote and organise an annual
or
other
periodic
Christian
conference; and
(3) to promote and organise other
Christian conferences and Christian
seminars, meetings, celebrations,
camps, processions, pilgrimages,
evangelistic activities and other
events.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|The charity has established a religious
community which promotes events aiming to
help meet the spiritual needs of attendees in
accordance with the teachings of the
Christian faith. The charity organises regular
prayer meetings, seminars and Days of
Renewal.
Attendance at many of these events is
offered free-of-charge; although attendees
are asked to consider making a financial
donation to cover the charity’s expenses.
At the New Dawn event in Walsingham a
minimal booking and attendance fee is
charged. Attendees are also offered the
opportunity to make a financial donation to
defray the costs of the event.| 1 Statement confirming Para 1.18 In determining the charity’s activities, the whether the trustees have trustees have had regard to the guidance had regard to the guidance issued by the Charity Commission on public issued by the Charity benefit. Commission on public benefit ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|During the year, the Community promoted
the spiritual welfare of its members and the
general public by:
(1) organising an annual conference
known
as
New
Dawn,
at
Walsingham, Norfolk; and
(2) organising, throughout the year,
prayer meetings, teaching sessions,
healing services and retreats.
The community is grateful to its many
volunteers, without whom it could not
operate.| 2 ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The charity’s results show a deficit of £511
(2023: £40,626) for the year and, as a result,
unrestricted funds fell to £69,374 (2023:
£69,885).| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The trustees’ reserves policy is to hold
sufficient funds to cover six months’
community expenditure. Reserves are the
funds which a charity has freely available to
spend on any of its purposes; they
amounted to £60,500 at the balance sheet
date. This figure is arrived at by deducting
the tangible assets from the charity’s total
funds of £69,500 The Trustees believe there
are sufficient reserves to support this policy.| |Amount of reserves held|Para 1.22|Unrestricted reserves stood at £69,374.| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|| 3 **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Trust deed dated 26 June 1990| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|The Charity is a Trust but is currently in the
process of converting to a Charitable
Incorporated Organisation.| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Appointed by existing trustees.| ## **Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works 4 |Relationship with any
related parties|Para 1.51|In April 2023 Trustee, Gary Stephens was
invited to a meeting with The Order of Friars
Minor Conventual of Great Britain & Ireland
(The Greyfriars), a charity registered in
England & Wales (249881). At this meeting,
which took place at All Saints Franciscan
Friary, Redclyffe Road, Barton M41 7LG,
the Acting Provincial Custos proposed that
All Saints Franciscan Friary, Church and
surrounding buildings and land be gifted to
The Community of Christ Prince of Peace
for the purposes of its mission.
All Saints Franciscan Friary consists of a
Grade 1 Church and Grade 2 presbytery
with
which
comes
much
financial
responsibility.
Over the past two years the charity has
worked with The Greyfriars to ensure that
the charity is not put at financial risk through
the gift of All Saints. Favourable agreements
have been reached between both boards of
trustees with the transfer of ownership likely
to take place sometime in 2026.
Once transfer of ownership takes place All
Saints
will
be
the
charity’s
primary
residence.| |---|---|---| ## **Reference and Administrative details** |Charity name|The Community of Christ Prince of Peace| |---|---| |Other name the charity uses|| |Registered charity number|1002998| |Charity’s principal address|Broad House
1 The Broadway
Old Hatfield
Hertfordshire
AL9 5BG| 5 ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7|**Trustee name**|**Office (if any)**|**Dates acted if not for whole year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Fr P Sayer|||| ||Rev P Deegan|||| ||Mr G T Stephens|||| ||Mrs J M Stephens|||| ||Mr T Saul|||| ||Mrs E Hughes||Appointed 1 January2024|| ||Mrs K Rothwell||Appointed 1 January2024|| – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets None held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 6 ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** Transactions with trustees and related parties are detailed in the accounts. ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|Mr Gary Thomas Stephens|| |---|---|---| ||Mr Gary Thomas Stephens|| ||
Trustee|| ||24 October 2025|| ||24 October 2025|| 7 |Charity No
(ifany)
1002998
Period start date
01/01/2024
**To**
Period end
date
31/12/2024
The Community of Christ Prince of Peace
Annual accounts for the period
®=—~~—————— a~~
FOR ENGLAND AND WALES|Charity No
(ifany)
1002998
Period start date
01/01/2024
**To**
Period end
date
31/12/2024
The Community of Christ Prince of Peace
Annual accounts for the period
®=—~~—————— a~~
FOR ENGLAND AND WALES|Charity No
(ifany)
1002998
Period start date
01/01/2024
**To**
Period end
date
31/12/2024
The Community of Christ Prince of Peace
Annual accounts for the period
®=—~~—————— a~~
FOR ENGLAND AND WALES|Charity No
(ifany)
1002998
Period start date
01/01/2024
**To**
Period end
date
31/12/2024
The Community of Christ Prince of Peace
Annual accounts for the period
®=—~~—————— a~~
FOR ENGLAND AND WALES|Charity No
(ifany)
1002998
Period start date
01/01/2024
**To**
Period end
date
31/12/2024
The Community of Christ Prince of Peace
Annual accounts for the period
®=—~~—————— a~~
FOR ENGLAND AND WALES|Charity No
(ifany)
1002998
Period start date
01/01/2024
**To**
Period end
date
31/12/2024
The Community of Christ Prince of Peace
Annual accounts for the period
®=—~~—————— a~~
FOR ENGLAND AND WALES|Charity No
(ifany)
1002998
Period start date
01/01/2024
**To**
Period end
date
31/12/2024
The Community of Christ Prince of Peace
Annual accounts for the period
®=—~~—————— a~~
FOR ENGLAND AND WALES|Charity No
(ifany)
1002998
Period start date
01/01/2024
**To**
Period end
date
31/12/2024
The Community of Christ Prince of Peace
Annual accounts for the period
®=—~~—————— a~~
FOR ENGLAND AND WALES|~~a~~| |---|---|---|---|---|---|---|---|---| |**Section A Statement of financial activities**|**Section A Statement of financial activities**|**Section A Statement of financial activities**|**Section A Statement of financial activities**|||**Section A Statement of financial activities**||| |**Recommended categories by**
**activity**|||Guidance Notes|**Unrestricted**
**funds**|**Restricted**
**income**
**funds**|**Endowment**
**funds**|**Total funds**|**Prior year**
**funds**| |||||**£**|**£**|**£**|**£**|**£**| |**Incoming resources (Note 3)**||||F01|F02|F03|F04|F05| |**Income and endowments from:**||||||||| |Donations and legacies|||S01|127,787|-|-|127,787|176,748| |Charitable activities|||S02|83,180|-|-|83,180|32,383| |Other trading activities|||S03|-|-|-|-|-| |Investments|||S04|-|-||-|-| |Separate material item of income|||S05|-|-|-|-|-| |Other|||S06|3,713||-|3,713|3,093| |**_Total_**|||S07|214,680|-|-|214,680|212,224| |**Resources expended (Note 4)**||||||||| |**Expenditure on:**||||||||| |Raising funds|||S08|-|-|-|-|-| |Charitable activities|||S09|212,607|-|-|212,607|250,410| |Separate material item of expense|||S10||-|-|-|-| |Other|||S11|2,584|-|-|2,584|2,440| |**_Total_**|||S12|215,191|-|-|215,191|252,850| |||||||||| |**Net income/(expenditure) before investment**||**Net income/(expenditure) before investment**||||||| |**gains/(losses)**|||S13|(511)|-|-|(511)|(40,626)| |Net gains/(losses) on investments|||S14|-|-|-|-|-| |**Net income/(expenditure)**|||S15|(511)|-|-|(511)|(40,626)| |**Extraordinary items**|||S16|-|-|-|-|-| |**Transfers between funds**|||S17|-|-|-|-|-| |**Other recognised** **gains/(losses):**||||||||| |Gains and losses on revaluation of fixed assets for the charity’s own use|Gains and losses on revaluation of fixed assets for the charity’s own use|Gains and losses on revaluation of fixed assets for the charity’s own use|S18
Gains and losses on revaluation of fixed assets for the charity’s own use|-|-|-|-|-| |Other gains/(losses)|||S19|-|-|-|-|-| |**_Net movement in funds_**|||S20|(511)|-|-|(511)|(40,626)| |**_Reconciliation of funds:_**||||||||| |Total funds brought forward|||S21|69,885|-|-|69,885|110,511| |**_Total funds carried forward_**|||S22|69,374|-|-|69,374|69,885| 1 ## **Section B Balance sheet** |**Fixed assets**
**Intangible assets**
**Tangible assets (Note 7)**
**Heritage assets**
**Investments**
**_Total fixed assets_**
**Current assets**
**Stocks**
**Debtors (Note 8)**
**Investments**
**Cash at bank and in hand (Note 10)**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 9)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year**
**Provisions for liabilities**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Endowment funds**
**Restricted income funds (Note 11)**
**Unrestricted funds**
**Revaluation reserve**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|Guidance Notes
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
B21|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05| |---|---|---|---|---|---|---| ||||-|-|-|-| |||8,760|-|-|8,760|14,602| |||-|-|-|-|-| |||-|-|-|-|-| |||8,760|-|-|8,760|14,602| |||||||| |||-|-|-|-|-| |||8,718|-|-|8,718|18,550| |||-|-|-|-|-| |||54,026|-|-|54,026|38,777| |||62,744|-|-|62,744|57,327| |||||||| |||2,130|-|-|2,130|2,044| |||||||| |||60,614|-|-|60,614|69,885| |||||||| |||69,374|-|**-**|69,374|69,885| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||||||| |||69,374|-|-|69,374|69,885| |||||||| |||-|||-|-| ||||-||-|-| |||69,374||-|69,374|69,885| ||||||-|-| |||69,374|-|-|69,374|69,885| |||||||| |||Signature||Print Name||Date of
approval
dd/mm/yyyy| |||Mr G T Stephens||Mr G T Stephens||24/10/2025| 2 **Section C Notes to the accounts** ## Note 1 **Basis of preparation** _**This section should be completed by all charities** ._ ## **1.1 Basis of accounting** These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: - the Statement of Recommended Practice: Accounting and Reporting by Charities - • and with*  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) effective January 2019. the Financial Reporting Standard applicable in the United Kingdom and Republic of - • and with*  Ireland (FRS 102) - and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.*  - -Tick as appropriate ## **1.2 Going concern** _**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_ An explanation as to those factors that support the conclusion that the charity is a going _Not applicable_ concern; Disclosure of any uncertainties that make the going concern assumption doubtful; _Not applicable_ Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the _Not applicable_ charity is not regarded as a going concern. ## **1.3 Change of accounting policy** The accounts present a true and fair view and the accounting policies adopted are those outlined in note 2. Yes*  * -Tick as appropriate No* ## _**Please disclose:**_ |**_Please disclose:_**|| |---|---| |**_(i) the nature of the change in accounting policy;_**|Not applicable| |**_(ii) the reasons why applying the new accounting policy_**
**_provides more reliable and more relevant information;_**
**_and_**|Not applicable| |**_(iii) the amount of the adjustment for each line affected in_**
**_the current period, each prior period presented and the_**
**_aggregate amount of the adjustment relating to periods_**
**_before those presented, 3.44 FRS 102 SORP._**|_Not applicable_| 3 ## **1.4 Changes to accounting estimates** No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP). **----- Start of picture text -----**
Yes* 
* -Tick as appropriate
No*
**----- End of picture text -----**
## _**Please disclose:**_ **----- Start of picture text -----**
(i) the nature of any changes; Not applicable
(ii) the effect of the change on income and expense or
Not applicable
assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or
more future periods.
Not applicable
**----- End of picture text -----**
## **1.5 Material prior year errors** No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP). **----- Start of picture text -----**
Yes* 
* -Tick as appropriate
No*
Please disclose:
**----- End of picture text -----**
**----- Start of picture text -----**
(i) the nature of the prior period error; Not applicable
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item
affected; and
Not applicable
(iii) the amount of the correction at the beginning of the
earliest prior period presented in the accounts.
Not applicable
**----- End of picture text -----**
4 **Section C Notes to the accounts (cont)** ## **Note 2 Accounting policies 2.1 INCOME** _This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below._ |**Recognition of income**
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading
activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.
These are included in the Statement of Financial Activities (SoFA) when:
 the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and
 the monetary value can be measured with sufficient reliability.
**Donated goods**
**Contractual income and**
**performance related**
**grants**
**Offsetting**
There has been no offsetting of assets and liabilities, or income and expenses, unless required or
permitted by the FRS 102 SORP or FRS 102.
**Grants and donations**
Grants and donations are only included in the SoFA when the general income
recognition criteria are met (5.10 to 5.12 FRS102 SORP).
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
**Legacies**
Legacies are included in the SOFA when receipt is probable, that is, when there has
been grant of probate, the executors have established that there are sufficient assets in
the estate and any conditions attached to the legacy are either within the control of the
charity or have been met.
**Government grants**
The charity has received government grants in the reporting period
**Tax reclaims on**
**donations and gifts**
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Any Gift Aid amount recovered on a donation is considered to be part of that gift and is
treated as an addition to the same fund as the initial donation unless the donor or the
terms of the appeal have specified otherwise.
Donated services and facilities that are consumed immediately are recognised as income
with an equivalent amount recognised as an expense under the appropriate heading in
the SOFA.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on receipt.
In the reporting period in which the stocks are distributed, they are recognised as an
expense at the carrying amount of the stocks at distribution.
**Donated services and**
**facilities**
Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.|Yes
No
N/a|Yes
No
N/a|Yes
No
N/a| |---|---|---|---| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| 5 ## **Support costs** The charity has incurred expenditure on support costs. The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. ## **Volunteer help** **Income from interest,** This is included in the accounts when receipt is probable and the amount receivable can **royalties and dividends** be measured reliably. **Income from membership** Membership subscriptions received in the nature of a gift are recognised in Donations **subscriptions** and Legacies. Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. Insurance claims are only included in the SoFA when the general income recognition **Settlement of insurance** criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other **claims** income in the SoFA. This includes any realised or unrealised gains or losses on the sale of investments and **Investment gains and losses** any gain or loss resulting from revaluing investments to market value at the end of the year. |Yes
No
N/a|Yes
No
N/a|Yes
No
N/a| |---|---|---| |||| |Yes
No
N/a||| |||| |Yes
No
N/a||| |||| |Yes
No
N/a||| |||| |Yes
No
N/a||| |||| |Yes
No
N/a||| |||| |Yes
No
N/a||| |||| ## **2.2 EXPENDITURE AND LIABILITIES** **Liability recognition** Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. Support costs have been allocated between governance costs and other support. **Governance and support** Governance costs comprise all costs involving public accountability of the charity and its **costs** compliance with regulation and good practice. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Where the charity gives a grant with conditions for its payment being a specific level of **Grants with performance** service or output to be provided, such grants are only recognised in the SoFA once the **conditions** recipient of the grant has provided the specified service or output. Where there are no conditions attaching to the grant that enables the donor charity to **Grants payable without** realistically avoid the commitment, a liability for the full funding obligation must be **performance conditions** recognised. **Redundancy cost** The charity made no redundancy payments during the reporting period. **Deferred income** No material item of deferred income has been included in the accounts. The charity has creditors which are measured at settlement amounts less any trade discounts **Creditors** A liability is measured on recognition at its historical cost and then subsequently **Provisions for liabilities** measured at the best estimate of the amount required to settle the obligation at the reporting date The charity accounts for basic financial instruments on initial recognition as per **Basic financial** paragraph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 **instruments** to 11.19, FRS102 SORP. |Yes
No
N/a|Yes
No
N/a|Yes
No
N/a| |---|---|---| |||| |Yes
No
N/a||| |||| |Yes
No
N/a||| |||| |Yes
No
N/a||| |||| |Yes
No
N/a||| |||| |Yes
No
N/a||| |||| |Yes
No
N/a||| |||| |Yes
No
N/a||| |||| |Yes
No
N/a||| |||| |Yes
No
N/a||| |||| ## **2.3 ASSETS** **Tangible fixed assets for use by charity** **Intangible fixed assets** These are capitalised if they can be used for more than one year, and cost at least £200 They are valued at cost. The depreciation rates and methods used are disclosed in note 7. The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed. They are valued at cost. |Yes
No
N/a|Yes
No
N/a|Yes
No
N/a| |---|---|---| |||| |Yes
No
N/a||| |||| |Yes
No
N/a||| |||| |Yes
No
N/a||| |||| 6 **Heritage assets** The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed. |Th hit h hit t tht i t t ith hiti titi|||| |---|---|---|---| |They are valued at cost.
Fixed asset investments in quoted shares, traded bonds and similar investments are
valued at initially at cost and subsequently at fair value (their market value) at the year
end. The same treatment is applied to unlisted investments unless fair value cannot be
measured reliably in which case it is measured at cost less impairment.
Investments held for resale or pending their sale and cash and cash equivalents with a
maturity date of less than 1 year are treated as current asset investments
Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net
realisable value.
e cary as erage asses, a s, non-moneary asses w sorc, arsc,
scientific, technological, geophysical or environmental qualities that are held and
maintained principally for their contribution to knowledge and culture. The depreciation
rates and methods used as disclosed.
Goods or services provided as part of a charitable activity are measured at net realisable value
based on the service potential provided by items of stock.
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.
Debtors (including trade debtors and loans receivable) are measured on initial recognition at
settlement amount after any trade discounts or amount advanced by the charity. Subsequently,
they are measured at the cash or other consideration expected to be received.
The charity has has investments which it holds for resale or pending their sale and cash and cash
equivalents with a maturity date less than one year. These include cash on deposit and cash
equivalents with a maturity date of less than one year held for investment purposes rather than to
meet short term cash commitments as they fall due.
They are valued at fair value except where they qualify as basic financial instruments.|Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| **Investments** Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments **Stocks and work in** Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net **progress** realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Debtors (including trade debtors and loans receivable) are measured on initial recognition at **Debtors** settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. The charity has has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash **Current asset investments** equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cash commitments as they fall due. ## **POLICIES ADOPTED Depreciation policy:** Fixtures, fittings and equipment and plant, machinery and equipment - straight line over **ADDITIONAL TO OR** three or five years. **DIFFERENT FROM THOSE ABOVE** 7 ## **Section C Notes to the accounts (cont)** ## **Note 3 Analysis of income** |Donations andgifts
Gift Aid
Legacies
General grants provided by government/other
charities
Membership subscriptions and sponsorships
which are in substance donations
Donatedgoods,facilities and services
Grant
**Total**
Amounts received at New Dawn Conference,
includingaccommodation
Merchandise sold at New Dawn
New Dawn ticket sales and fees
**Total**
Employment allowance
Dividend income
Rental and leasingincome
Other
**Total**
**Other information:**
**Analysis**
**Donations**
**and legacies:**
**Charitable**
**activities:**
**TOTAL INCOME**
**Other**|**Analysis**|**Unrestricted**
**income**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**|**Unrestricted**
**income**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**|**Unrestricted**
**income**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**|**Unrestricted**
**income**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**|**Unrestricted**
**income**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**| |---|---|---|---|---|---|---| ||Donations andgifts|109,069|-|-|109,069|156,460| ||Gift Aid|8,718|-|-|8,718|20,288| ||Legacies|10,000|-|-|10,000|-| ||General grants provided by government/other
charities|-|-|-|-|
-| ||Membership subscriptions and sponsorships
which are in substance donations|-|-|-|-|
-| ||Donatedgoods,facilities and services|-|-|-|-|
-| ||Grant||-|-|-|
-| ||**Total**|127,787|-|-|127,787|176,748| |||||||| ||Amounts received at New Dawn Conference,
includingaccommodation|11,963|-|-|11,963|32,042| ||Merchandise sold at New Dawn|-|-|-|-|341| ||New Dawn ticket sales and fees|71,217|-|-|71,217|-| ||**Total**|83,180|-|-|83,180|32,383| |||||||| ||Employment allowance|3,713|-|-|3,713|3,093| ||Dividend income|-|-|-|-|
-| ||Rental and leasingincome|-|-|-|-|
-| ||Other|-|-|-|-|
-| ||**Total**|3,713|-|-|3,713|3,093| |||||||| |||214,680|-|-|214,680|212,224| |||||||| |**All income in the prior year was unrestricted except for:**
**(please provide description and amounts)**||See note 12||||| 8 **Section C Notes to the accounts (cont)** **Note 4 Analysis of expenditure** |New Dawn conference expenditure:
**Analysis**
**Expenditure on charitable activities:**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**| |---|---|---|---|---|---|---|---|---| |Facilities for hosting event|58,750|-|-|58,750|60,439|15,000|-|75,439| |Filming and audio recording|11,110|-|-|11,110|17,093|-|-|17,093| |Catering|3,836|-|-|3,836|9,291|-|-|9,291| |Accommodation|13,367|-|-|13,367|42,864|-|-|42,864| |Speakers and related expenses|10,483|-|-|10,483|11,817|-|-|11,817| |Project assistance|6,583|-|-|6,583|-|-|-|-| |Music ministry and licence|153|-|-|153|883|-|-|883| |General expenses|435|-|-|435|356|-|-|356| |Printing, postage and stationery|-|-|-|-|1,438|-|-|1,438| |Advertising|716|-|-|716|827|-|-|827| |Computer expenses and similar costs|13,956|-|-|13,956|4,627|-|-|4,627| |Paypal, Stripe and SumUp charges|149|-|-|149|2,397|-|-|2,397| |Insurance|3,275|-|-|3,275|2,084|-|-|2,084| |Site management|12,714|-|-|12,714|16,409|-|-|16,409| |Vehicle hire and travelling costs|9,121|-|-|9,121|3,120|-|-|3,120| |Depreciation on equipment|5,842|-|-|5,842|6,801|-|-|6,801| |Youth ministry expenses|818|-|-|818|1,578|-|-|1,578| |Community expenditure:|151,308 - - 151,308 182,024 15,000
- 197,024|||||||| |||||||||| |Salaries|46,200|
-|-|46,200|
38,500|
-|-|38,500| |Social security costs|3,713|
-|-|3,713|
3,094|
-|-|3,094| |Utilities|435|
-|-|435|
694|
-|-|694| |Donations|495|
-|-|495|
312|
-|-|312| |Insurance|1,271|
-|-|1,271|
1,736|
-|-|1,736| |Repairs and maintenance|2,003|
-|-|2,003|
-|-|-|-| |Telephone|752|
-|-|752|
786|
-|-|786| |Printing, postage and stationery|494|
-|-|494|
326|
-|-|326| |Travelling and accommodation|2,646|
-|-|2,646|
2,208|
-|-|2,208| |General expenses|2,040|
-|-|2,040|
1,006|
-|-|1,006| |Trustee volunteer training|441|
-|-|441|
1,476|
-|-|1,476| |Computer expenses and similar costs|809|
-|-|809|
3,248|
-|-|3,248| ||61,299
- - 61,299 53,385
- - 53,385|||||||| |**Other**
**Total expenditure on charitable activities**|212,607|-|-|212,607|235,410|15,000|-|250,410| |---|---|---|---|---|---|---|---|---| |||||||||| |Accountancy|1,292|-|-|1,292|1,220|-|-|1,220| |Independent examiner's fees|1,292|-|-|1,292|1,220|-|-|1,220| ||-|-|-|
-|
-|-|-|-| |**TOTAL EXPENDITURE**
**Total other expenditure**|2,584|-|-|2,584|2,440|-|-|2,440| ||215,191|-|-|215,191|237,850|15,000|-|252,850| 9 **Section C Notes to the accounts** ## **Note 5 Details of certain items of expenditure** ## **5.1 Fees for examination of the accounts** _**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).**_ |**_Please provide details of the amount paid for any statutory external scrutiny of_**
**_accounts and other services provided by your independent examiner. If nothing_**
**_was paid please enter '0' in the appropriate box(es)._**||| |---|---|---| |**Other fees (for example: financial advice, consultancy, accountancy services) paid**
**to the independent examiner**
**Independent examiner’s fees**
**Assurance services other than audit or independent examination**
**Tax advisory fees**|**This year**
**£**|**Last year**
**£**| ||1,292|1,220| ||-|-| ||-|-| ||1,292
|1,220| The charity is grateful to its independent examiner, Alf Del Basso of Jones Hunt & Keelings, who has kindly made a donation of £1,000 (2023: £1,000) for his services. This amount has been included in the accounts as a donation and is included in the above expense. 10 **Section C Notes to the accounts (cont)** ## **Note 6 Paid employees** _**Please complete this note if the charity has any employees.**_ ## **6.1 Staff Costs** |**This year:**
**Last year:**
**Please provide details of expenditure on staff working for the**
**charity whose contracts are with and are paid by a related party**
**Salaries and wages**
**Social security costs**
**Pension costs (defined contribution scheme)**
**Other employee benefits**
**Total staff costs**
**Please provide details of expenditure on staff working for the**
**charity whose contracts are with and are paid by a related party**|**This year**
**£**|**Last year**
**£**| |---|---|---| ||46,200|38,500| ||3,713|3,094| ||-|-| ||-|-| ||49,913|41,594| |||| ||**NONE**|| |||| ||**NONE**|| _**Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.**_ |**No employees received employee benefits (excluding employer**
**pension costs) for the reporting period of more than £60,000**|**TRUE**|**TRUE**| |---|---|---| |||| |**Band**|**Number of employees**|| ||**This year**
-|**Last year**
-| |**£60,000 to £69,999**||| |**£70,000 to £79,999**|-|-| |**£80,000 to £89,999**|-|-| |**£90,000 to £99,999**|-|-| |**£100,000 to £109,999**|-|-| |||| |**Please provide the total amount paid to key management**
**personnel (includes trustees and senior management) for their**
**services to the charity. For specific amounts paid to trustees,**
**see Note 13.**||| ||**Thisyear**|**Lastyear**| ||**£**|**£**| ||36,000|30,000| |**6.2 Average head count in the year**
**The parts of the charity in which the**
**employees work**||**This year**
**Number**|**Last year**
**Number**| |---|---|---|---| ||**Fundraising**|-|-| ||**Charitable Activities**|2|2| ||**Governance**|-|-| ||**Other**|-|-| ||**Total**|2|2| 11 ## **6.3 Ex-gratia payments to employees and others (excluding trustees)** _**Please complete if an ex-gratia payment is made.**_ ## **Please explain the nature of the payment** **Please state the legal authority or reason for making the payment** **NONE This year NONE Last year NONE This year NONE Last year** |**Thisyear**|**Lastyear**| |---|---| |**£**
-
|**£**
-| **Please state the amount of the payment (or value of any waiver of a right to an asset)** ## **6.4 Redundancy payments** ## _**Please complete if any redundancy or termination payment is made in the period.**_ |**The extent of redundancy funding at the balance sheet date**
**Please state the accounting policy for any redundancy or**
**termination payments**
**Total amount of payment**
**The nature of the payment (cash, asset**
**etc.)**|**Thisyear**|**Lastyear**| |---|---|---| ||**£**
-|**£**
-| |||| ||-|-| |||| ||**Thisyear**|**Lastyear**| ||**£**
-|**£**
-| |||| ||-|-| 12 **Section C Notes to the accounts (cont)** ## **Note 7 Tangible fixed assets** ## _**Please complete this note if the charity has any tangible fixed assets**_ ## **7.1 Cost or valuation** |At the beginning of the year
Additions
Revaluations
Disposals
Transfers *
At end of the year
****Basis**
**** Rate**
At beginning of the year
Disposals
Depreciation
Impairment
Transfers*
At end of the year
Net book value at the beginning of the year
Net book value at the end of the year
**7.3 Net book value**
**7.2 Depreciation and impairments**|**Freehold land &**
**buildings**
**£**|**Other land &**
**buildings**
**£**|**Plant,**
**machinery**
**and**
**equipment**
**£**|**Fixtures, fittings**
**and equipment**
**£**|**Total**
**£**| |---|---|---|---|---|---| ||-|-|12,830|16,514|29,344| ||-|-|-||-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|12,830|16,514|29,344| ||||||| ||SL or RB (Straight
Line or Reducing
Balance)|SL or RB|SL|SL|| ||||20%/33%|20%|| ||||||| ||-|-|3,271|11,471|14,742| ||-|-|-|-|-| ||-|-|3,890|1,952|5,842| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|7,161|13,423|20,584| ||||||| ||-|-|9,559|5,043|14,602| ||-|-|5,669|3,091|8,760| 13 **Section C Notes to the accounts (cont)** ## **Note 8 Debtors and prepayments** ## _**Please complete this note if the charity has any debtors or prepayments.**_ |**_Please complete this note if the charity has any_**
**_debtors or prepayments._**
**Note 8 Debtors and prepayments**||| |---|---|---| |**8.1 Analysis of debtors**
**Trade debtors**
**Prepayments and accrued income**
**Other debtors**
**Total**|**This year**
**£**|**Last year**
**£**| ||-|
-| ||-|
-| ||8,718|18,550| ||8,718|18,550| ## **8.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)** |**Trade debtors**
**Prepayments and accrued income**
**Other debtors**
**Total**|**This year**
**£**|**Last year**
**£**| |---|---|---| ||-|
-| ||-|
-| ||-|
-| ||-|
-| ||-|
-| 14 **Section C Notes to the accounts (cont)** ## **Note 9 Creditors and accruals** _**Please complete this note if the charity has any creditors or accruals.**_ ## **9.1 Analysis of creditors** |**Accruals for grants payable**
**Bank loans and overdrafts**
**Trade creditors**
**Payments received on account for contracts or**
**performance-related grants**
**Accruals and deferred income**
**Taxation and social security**
**Total**|**Amounts falling due within**
**oneyear**|**Amounts falling due within**
**oneyear**|
**Amounts falling due after**
**more than oneyear**|
**Amounts falling due after**
**more than oneyear**|






| |---|---|---|---|---|---| ||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**|| ||-|-|-|-|| ||-|-|-|-|| ||-|-|-|-|| ||-|-|-|-|| ||1,584|1,440|-|-|| ||546|604|-|-|| ||-|-|-|-|| ||2,130|2,044|-|-|| ## **9.2 Deferred income** ## _**Please complete this note if the charity has deferred income.**_ |**_Please explain the reasons why income is deferred._**
**_Movement in deferred income account_**
**Balance at the start of the reporting period**
**Amounts added in current period**
**Amounts released to income from previous periods**
**Balance at the end of the reporting period**|**Thisyear**|**Lastyear**|**Lastyear**| |---|---|---|---| ||||| ||||| |||**This year**
**£**|**Last year**
**£**| |||-|-| |||-|-| |||-|-| |||-|-| 15 **Section C Notes to the accounts (cont)** ## **Note 10 Cash at bank and in hand** **Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Other Total** |**This year**
**£**|**Last year**
**£**| |---|---| |-|
-| |-|
-| |54,026|38,777| |-|
-| |54,026|38,777| 16 ## **Section C Notes to the accounts (cont)** ## **Note 11 Charity funds** ## **11.1 Details of material funds held and movements during the CURRENT reporting period** _**Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.**_ _*** Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_ |**_funds_**||||||||| |---|---|---|---|---|---|---|---|---| |**Fund names**|**Type PE, EE**
**R or UR ***|**Purpose and Restrictions**|**Fund**
**balances**
**brought**
**forward**
**£**|**Income**
**£**|**Expenditure**
**£**|**Transfers**
**£**|**Gains and**
**losses**
**£**|**Fund**
**balances**
**carried**
**forward**
**£**| |Unrestricted fund|UR||69,885|214,680|(215,191)|-|-|69,374| |New Dawn Conference|R|Supporting the New Dawn Conference|-|-|-|-|-|-| |**_Other funds_**|**N/a**|**N/a**|-|-|-|-|-|-| |**Total Funds**|||69,885|214,680|(215,191)|-|-|69,374| 17 **Section C Notes to the accounts (cont)** ## **Note 12 Charity funds (cont)** ## **12.1 Details of material funds held and movements during the PREVIOUS reporting period** _**Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.**_ _*** Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_ |**_funds_**||||||||| |---|---|---|---|---|---|---|---|---| |**Fund names**|**Type PE, EE**
**R or UR ***|**Purpose and Restrictions**|**Fund**
**balances**
**brought**
**forward**
**£**|**Income**
**£**|**Expenditure**
**£**|**Transfers**
**£**|**Gains and**
**losses**
**£**|**Fund**
**balances**
**carried**
**forward**
**£**| |Unrestricted fund|UR||110,511|197,224|(237,850)|-|-|69,885| |New Dawn Conference|R|Supporting the New Dawn Conference|-|15,000|(15,000)|-|-|-| |**_Other funds_**|**N/a**|**N/a**|-|-|-|-|-|-| |**Total Funds**|||110,511|212,224|(252,850)|-|-|69,885| 18 ## **Section C Notes to the accounts (cont)** ## **Note 13 Transactions with trustees and related parties** _**If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.**_ ## **13.1 Trustee remuneration and benefits** ## **This year** **None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)** **FALSE** _**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_ **----- Start of picture text -----**
Amounts paid or benefit value
Legal authority (eg Remuneration Pension Redundancy Other TOTAL
Name of trustee order, governing contribution (including
document) loss of
office)/ex
gratia
£ £ £ £ £
Mr GT Stephens Employment contract 36,000 - - - [ 36,000 ]
Mrs JM Stephens Employment contract 10,200 - - - [ 10,200 ]
- - - - -
- - - - -
**----- End of picture text -----**
_**Please give details of why remuneration or other employment benefits were paid.**_ _**Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.**_ Mr and Mrs Stephens were paid for their roles as Programme Lead and Administration Assistant, respectively, for the New Dawn Conference Walsingham. They have not been remunerated for being a trustee of the charity. **----- Start of picture text -----**
NONE
**----- End of picture text -----**
## **Last year** **None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)** **----- Start of picture text -----**
FALSE
**----- End of picture text -----**
_**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_ |**Name of trustee**|**Legal authority (eg**
**order, governing**
**document)**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**| |---|---|---|---|---|---|---| |||**Remuneration**|**Pension**
**contribution**|**Redundancy**
**(including**
**loss of**
**office)/ex**
**gratia**|**Other**|**TOTAL**| |||**£**|**£**|**£**|**£**|**£**| |**Mr GT Stephens**|**Employment contract**|30,000|-|-|-|**30,000**| |**Mrs JM Stephens**|**Employment contract**|8,500|-|-|-|**8,500**| |||-|-|-|-|**-**| |||-|-|-|-|**-**| 19 _**Please give details of why remuneration or other employment benefits were paid.**_ _**Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.**_ Mr and Mrs Stephens were paid for their roles as Programme Lead and Administration Assistant, respectively, for the New Dawn Conference Walsingham. They have not been remunerated for being a trustee of the charity. **NONE** ## **13.2 Trustees' expenses** _**If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".**_ |**_enter "False"._**||| |---|---|---| |**No trustee expenses have been incurred (True or False)**||**_FALSE_**| |||| |**Type of expenses reimbursed**|**This year**|**Last year**| ||**£**|**£**| |**Travel and subsistence**|5,305|6,774| |**Telephone and internet**|752|748| |**General expenses**|-|-| |**Other (please specify):**|-|-| ||-|-| |**TOTAL**|6,057|7,522| |**Please provide the number of trustees reimbursed for expenses or who**
**had expenses paid by the charity**||| ||**ONE**|**ONE**| ## **12.3 Transaction(s) with related parties** _**Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.**_ ## **This year** **There have been no related party transactions in the reporting period (True or False)** _**TRUE**_ |**Name of the trustee**
**or related party**|**Relationship**
**to charity**|**Description of the**
**transaction(s)**|**Amount**|**Balance at**
**period end**|**Provision for bad debts**
**at period end**|**Amounts**
**written off**
**during**
**reporting**
**period**
| |---|---|---|---|---|---|---| ||||**£**|**£**|**£**|**£**| |||||||| |||||||| |**_For any related party, please provide details of any_**
**_guarantees given or received._**
**_In relation to the transactions above, please provide the_**
**_terms and conditions, including any security and the nature_**
**_of any payment (consideration) to be provided in_**
**_settlement._**||||||| ||||NONE|||| |||||||| ||||NONE|||| 20 ## **Last year** |**Last year**|**Last year**|**Last year**|**Last year**|**Last year**|**Last year**||| |---|---|---|---|---|---|---|---| |**There have been no related party transactions in the reporting period (True or False)**||||||**_TRUE_**|| ||||||||| |**Name of the trustee**
**or related party**|**Relationship**
**to charity**|**Description of the**
**transaction(s)**|**Amount**|**Balance at**
**period end**|**Provision for bad debts**
**at period end**||**Amounts**
**written off**
**during**
**reporting**
**period**
| ||||**£**|**£**|**£**||**£**| ||||||||| ||||||||| ||||||||| ||||||||| |**_For any related party, please provide details of any_**
**_guarantees given or received._**
**_In relation to the transactions above, please provide the_**
**_terms and conditions, including any security and the nature_**
**_of any payment (consideration) to be provided in_**
**_settlement._**|||||||| ||||NONE||||| ||||||||| ||||NONE||||| 21 **Independent examiner's report on the accounts** |**Section A Independent Examiner’s Report**|**Section A Independent Examiner’s Report**|| |---|---|---| |**Report to the trustees/**
**members of**|The Community of Christ Prince of Peace|| |||| |**On accounts for the year**
**ended**|31 December 2024
**Charity no**
**(if any)**|1002998| |||| |**Set out on pages**|One to twenty-one of Form CC17|| ||I report to the trustees on my examination of the accounts of the above|| ||charity (‘the Trust’) for the year ended 31 December 2024.|| |**Responsibilities and**
**basis of report**|As the charity’s trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011 (‘the|| ||2011 Act’).|| I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and, in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. |**Independent examiner’s**|I have completed my examination. I confirm that no material matters have| |---|---| |**statement**|come to my attention in connection with the examination which gives me| ||cause to believe that in, any material respect:| ||1. accounting records were not kept in respect of the Trust as required by| ||section 130 of the 2011 Act; or| ||2. the accounts do not accord with those records; or| ||3. the accounts do not comply with the applicable requirements concerning| ||the form and content of accounts set out in the Charities (Accounts and| ||Reports) Regulations 2008, 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.| ||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.| |**Signed:**|Alfonso Del Basso
**Date:**
24 October 2025| ||| |**Name:**|Alfonso Del Basso| ||| |**Relevant professional**|Chartered Certified Accountant| |**qualification(s) or body**|| ||| ||JONES HUNT & KEELINGS, CHARTERED CERTIFIED ACCOUNTANTS| |**Address:**|AND CHARTERED TAX ADVISERS, BROAD HOUSE, 1 THE| ||BROADWAY, OLD HATFIELD, HERTS AL9 5BG|