Charity regislr&tlon num 1008391 KINGS COMMUNITY CHURCH LANCASTER TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 JN8 Aeeount8nGy Limited
Kings Communlty Church Lancaster Contents Pago Trvstees. Report Independenl Examiner's Report Statement ol Financlol Acllvltles Comparatlve Statomonl of Flnanclal Activllles Slalemenl of Finanual Posilion Note8 to the FlnJn¢lal Stalement¥ 12 The followng pages do not fom part of Ihe slalLrtory accounts.. Detalled Statement of Fln8n¢lal Acliv(lie3 13-14
Kings Communlty Church Lancaster Trustees, Report For The Year Ended 31 March 2025 The trusteos pre3ent their report and financlal glatem¢nis ftsr Ihe year trnded 31 Mar¢h 2025. ObJgCtlve8 and Aetlv5ti Alrn$ and Objectlves The object of the charfly IS the propagation of the Chrfsiian laith IhTougknÉrt Lancaster and surroundlng 8rgas, includiro evèngell ¢are. poor rellel and counselling promoting Christian doctrlne, prinllng and distrfbulion of the Blble and Chrl8tian Ilteialure, provid equipment and olh8r means ol support for those activities. The trusteès confirm that they have complted th the requirements of sectlon 4 of the Charlth'e8 Act 201110 have due regaTd lo I benefit guid8n¢e pUblisd by the ChaTlly Comml$slon ff)r Engl&r & W6le8. Policies in force are. provislon of public mèo1ing$. outdoor meelingj and Snvolvemeni In the COMMlIY. Tt)e char+tyèxlsts 10 spre gospel of Jesus Christ and to support P8OPle In ilmes of spiritual need.11 also ey1818 lo porfomi chaf51able a¢15 8nd ser¢88. Ther no maierlal change in these pollcies $inc• the prevlous report. The Church is divlded Inlo a number of small gfOUP8, each th deslgnated oroup leader5. An elemtnt ol tha rogpon$lbilty for the car8 ol the memtyers of each group 1$ delegatèd lo th• des19naled group leaders, atthough prtme pOnsIbIlI1Y and aulhoTSly in th Church life reslg with the Chur¢h elders and olher key members of the ¢ore leadershlp team. Responslblllty lor other areas of Church life, 8uth as children's mlnlstry, outreach and musl¢ rnlnlslry. 18 al$0 delegatsd to desluna wllh Ihe Church elders relalning overall responsiblllly for ovw6&Jht. Significant declslons with regard lo the $plrilLtal life of the Ghurch are laken by Church elders after congultalion with olher leaders Iruslees lak8 r85pon91bllity for day to day prartical decisSon8. Matlers ol slgnSftc8nGe Gonllnue lo be d18CU¥8ed whh the wider Chu 8peaal meetings and Ihrough tha 8mall group struclvrè. I pastoral meetings. ublie li38 bèen •stor&l 4rea of leaders Truslegs meet regularly 8$ prescrfbed by IhÈ Irusl deed. Rèsponslbilltly for thts appolntrnent of new tyu3te¢8 rests 1h Ihe exlsting Irusie89. The tru8te8s havé aCknod9011 that the Treasuror has been facir4 81gnlficant demand8 on hls time and lo alloale th18 finance team has been ¢ated, Chrls Slrahan, an elder of Ihe Church, 3erved as the Church's pa$lor throughoul the y&8r. as¥i3led by Jarnes Carr who w89 emplo Cttur¢h oft a p4rt time bas1¥. 'AposlollG oversl9hl' ol the Chuich Ihroughout tho year was provlded by Jon8g of MINslrfè$ Boiderg. oard ol knder byth slgn1flTht A¢tlvltl Responsibilty for pastoral Care resled vAlh Chr1$ Str8han who was ?Iso r8sponsible for overall 1g#de18hlp of the church. a8Jiaied Carr, together vllh Rose Starkey and Kaly Allen. bolh deacon¥ In the chsjrch throtsghout thls perfoL1 as wom a5 Saiah Strahan, Han and Ile AKlnlunde as pprt ol the wdei leadèrship team. Around 80 adults re9Jlarfy attended th8 maln Sunday meellrw Ihroughoul the pead. Gro¥thh In glLKlenl numbers In the peNo(t In altendance dumng Unlver$lty term Ilme, The Church hosl8d a numbèr of gospel oulrgaeh 8venlB durirtg the year Iluding o Chri81mas outreach 81 the Greg8¢Jn Cenlre in L8 public Christmas Carol cerviee. sev8r81 famlly events bolh In the chur¢h bulldin9 and al nearby Newton Estate. In addftion, the chu 'mls$ign week. along$lde a vislling team from Youth ¥th a Mi$slon IIWAMI. The church wnlinueo lo operate a'communily Caf8 free refreshments and a wam 8pa¢e, wlh the opporiunlly of sociallzlng for the cornmunlly loGal Éo the church buikling. Thg Partt, toddler yroup was rè-launched in the y¢4r 2023124 conllnu8d to op&rai8. The Church contlnued lo have an Involvemenl wllh ihe Ioc81 branch of Clristfjans Agaln$l Poverty, an organi3allon provSdlng debt co sorc?5. J8rne¥ h C8rr aster. & ho8teda fferin9 yand y¢lllng The 8111 gron9 reputallon Df Ihg Klng'g House faellllieis as a venue for meetings and small conferences led lo consi51ent room hlre vhth a local NHS trust operating a regplralory ctlnic from the building as well as counsellors *Jtillzlng rooms on o re9ular ba¥is. Roo the bullding were also ul11ised by communlty groups and groups from Lanca$ler UThvetsity trom Ilmo lo tlme. Thè ¢harilV$ ctsmmltment to poor rellef funding it) Lancaster and overseas wa$ malnlained. The thLtrch conlrtbuled lo a Chrf$trnas $ The Olive Branch, a local Chr15tian run food bank. Fvrther dorlaltons were made In ie3ped of poor relief both Ioc81ty and inlernalions wo11 as donation$ lo support the work ol local charitles and variou5 proje¢ts around the world unttellaken by Mlnlstrfes Wrthoul Borde The Church V1¢0me a number of visillng 8oeakèr$ durino tho ygar. iniludln9 Tim Jtsn•>, RupvTaNo. Jei Pavey ano Dan Th Tne Cliuich 50 nosled a northern regional g8lhenng for Churches lelaiing lo Ministrle$ Imthout Borders and welcomed Kerl Jones Speaker. crlMIy Ihlng peal by ly85 mpson. visitsng A ofm¥mber¥ otthe Church attended"One Volce 2024°, a Confeffn hdd al the All Nallons Centre In Cardlff. Page 1
Kings Community Church Lancaster Trustees, Report Icontinuedl For The Year Ended 31 March 2025 Future Plans It is the Intentlon of tne Charity ta continue to pursue the obj'ecis stated in its trust dead wth Tegard to the propogallon of Ihe Chrlslian faith throughout Lancaster and the Sufrounding areas, A number of outreath event3 have b88n planned lor the ¢omlng yéar. Including further commurity outreach events and gospel pr6senlations as wo11 as a further two week'rnission. in conjunction with YWAM. Further events aré lo be arranged aTound Easter and in Ihe lead up lo Christmas 2025. 11 retnains the aim ol the Church lo conllnue lo see the King's House used by the htter communlly as well as lo retain a strong Inv0Ment sn the varfou5 chaiilable aclivili$s outlined in thi$ report. The area around the Klng's Housts propeTty contlnue$ lo be in Ihtr pro$8 of belng iedeveloped lo prode good quallty student accommodation. The Iruslees had been in di5cusslon a developer had wanted to acquire a small part of the Klng's House propety which is curr¢nlly used only for stora98, how8v8r the developer in questitsn appears to have slowed down in leims of h15 plans. Rter•n and AdmlnlstratlY• Dots118 Trugt• Mi58 Elizabeth Slok¢f Mr Chri51opher Str8h8n M3 Ileolu AJ(illlunde Mr Stephen Smith Mr Maihew Cook Chrlty Numb•r 1008391 Prlnclpal Addr•ss The Klng's Hous Phoenix Street Lancaster LA1 1DO Indèpond8nt Examlnèr J N Bannlsler FCCA JNB Accountancy Llmlted Unbl 3b Trident Bu3ine88 Cenlro Amy John50n Way BlacKpool FY4 2RP Page 2
Klngs Community Church Lancaster Trustees, Report Icontlnued} For The Year Ended 31 March 2025 Other Infomiatlon R*latlon#hlps The ChUh relales lo a number of Churthes in UK and olhgrcounlriej. logelhei make up Mlnlslries Wlhoul Borders. Ros•rvoJ The Tru8lee8 have 8 policy of carrylng mlnlmum r95erv¢s of knou8and pound$. In a¢Jdlllon to any restricted fijnds held, to pro ror unforese er emerg?nclès. Th¢ total unreslricled reserves Cur{ent amounts lo Éxxxx12024..È2,574). port was approvéd by th oard ol tru$lee8 and slgned on Its hall by". fundlng Eliz loker Trustee 1810312028 Page J
Kings Community Church Lancaster Independent Examinor's Report to the Trustees of Kings Communlty Church Lancaster For The Year Ended 31 March 2025 I report lo the trusteés on my examination of accounts of Kings CotHmunily Church Lancastw (the Trust) for the year ended 31 M8rth 2025. Re¥ponslbllltlo8 and 8asls of Roport As the charlty Iru51ees of the Trust you are r&sponsibte lor Ihe preparalion of Ihe accounts In accordarte wlh the requiremenls of the Charitie3 Act 2011 1"Ih& Act"). I report in respecl ol my examlnatlon ol the Trust'$ accounts ¢arried out undor secuon 145 of the 2011 Act and In carrying out my exaTninalion, I have followed the opplicable Directions aiv8n by thè Charily Commi8glon under se¢tion 145{5llbl of the Act. Indèpendent Examlnor's Statemont I have compleled my examination. I confimi that no m4l•rlal matt*rs come lo my attention in connecllon w5th the gxamlnalion glvlng me cause lo believe Ihol in any malerlal Te$pe¢l'. 1. aOUntIng records wère nol kepl In respect of the Tru81 as requlred ty sedlon 130 01 the Ad,. or z the 8eeount$ do not accord with those records,. or 3. the accounts do not comply wllA the applicable requlfements concemlng tho form and contgnt8 of occounl$ sel out In the Ch#rltles IAccounls ond Reports) Regulations 2008 other Ihan any requlremenl that the accounts 9IV¢ 8'1ruo and fair vi&w' vjhich is not a maller considered as part ol an Independent ex8mlnatlon. I have no concerns and hav8 come acroy$ no olh•r rnallerg In connedlon vAlh the examln8llon lo whlch attention should be drawn In thls report In ordeT lo enable a proper underslandlng of thtr accounts lo be machgd. JN6an r FCCA 1810312026 Unil 3b Tridonl 8usln8ss Cfjnlre Amy JohThson Wgy Blackpool FY4 2RP Page 4
Klngs Communlty Church Lancaster Statement of Financial Activities For The Year Ended 31 March 2025 2025 2024 Unr•Jtrlctod R•strlctod Totsl funds lund$ fundB al lund5 INCOME AND ENDOWMENTS PROM.. Donatfons and legacies ChaTllable athvllles". Raising donallons & legaelos Inveslrnents 90.211 90,211 82,171 20,445 88 20.445 88 19.485 159 11Q.744 110,744 01,815 EXPENDITURE ON: Ralsing ndS Charllable activttles.. Other resources expended Misjlon, Mlni81ry & VWor3hlp Centre &xpensè$ Separgte matgrfol Item of expendllure (57.590) 157.5901 75,1911 112,4131 19.5751 124.0331 14811 112,4131 19,5751 124,0331 14811 11.4961 13.1801 8,3421 11.1731 1104,0921 1104,0921 Q9.382} NET INCOMEIIEXPENDITURE} 6.8$2 6,fj52 17.5671 NET MOVEMENT IN FUNDS RECONCILIATION OP FUNDS., Total tunds brDught ¢ornaid TOTAL FUNDS CARRIED FORWARD 8,652 8.852 17,s87} 720,753 2,574 723,327 0,894 18 727,405 2.574 729,979 23.327 The notes on page8 8 lo 12 form part of ihgae flnancSal slalements. Page 5
Kings Community Church Lancaster Comparative Statement of Ftnanclal Activitles For The Year Ended 31 March 2025 20Z4 Unrostficted Restrided Total funds funds funds INCOME ANO ENDOWMENTS FROM: Donallons and legacies Charllable activltl8s-. Raislng donations & le9acies Inveslrnents 80,731 1,440 82,171 19.485 159 19.485 159 100.375 1,440 101.815 EXPENDITURE ON: RaSslng funds Charftable Bctlvllles.. Qlher resources expended Mission, Mlnl81ry & Worshlp Centre expense3 Separale m8lerial Il¢m of expendlture (7S.0941 1971 175,1911 11.4981 13,1801 128,3421 11,1731 11.4961 13,1801 128,3421 11.1731 1109,2851 Ign 1109,3821 17.5871 NET EXPENDITiIRE (8,9101 1.343 NETftfjOVEMENT IN FUNDS RECONCILIATION OF FUNDS- Total funds brought forward TOTAL FUNDS CARRIED FORWARD 18,9101 1.343 17,5671 729.683 1,231 730,894 18 720,753 2,574 723,327 The notes on pages 8 10 12 form part of IheJe fflnancS8131)lements. Page 6
Kings Community Church Lancaster Statement of Financial Position As At 31 March 2025 2025 Unrg¥trletgd Restrkted Total fund5 funfl¥ funtls al fund8 Notsg FIXED ASSETS Tangible Assets 11 701,162 390 701.552 01,569 CURRENT ASSETS DebloTS Cash al bank and In hènd 701.162 390 701,552 01,589 12 28,033 28.033 1.991 28,299 2,126 2,184 28,033 2,184 30,024 30.425 Cr•dltOrn.' Amounts F4lllng Du• Wlthln Ono Year 13 11,7901 11,597) 18,6871 NET CURRENT AS8Ef8 ILIAgIUTIE81 26,243 2.184 28.427 1.7S8 TOTAL ASSETS LESS CURRENT LiA8ILITIES 727,406 2.574 729,979 3.327 NET ASSETS 727,405 2,574 729.979 3,327 FLINDS OF THE CHARITY Re51rlcled Funds Unr83lricled Funds 2.574 727,405 2,574 10,753 TOTAL FUNDS 16 729,979 13.327 On tyehalf of the boar(I Mlss Ellzabeth Stoker Tru$lee 181Q312026 Th8 notes on pèges 810 12 fom part oflho99 financial 8iaternents. Pd9e 7
Kings Community Church Lancaster Notes to the Financial Statements For Thg Year Ended 31 March 2025 1. G8n¢ral Infomatlon Kings Community Church Laneasler 5$ gn unlncorporaled charity gIStered vilh the Cha¥ily CommissK)n. fegi$lered charfly number 1008391. The principal addresg is Thè King'5 House. Phoenix Slreel, Lancaster, LA110D. 2. Accounting Pollcles 2.1. 8asls of Pr•par8tlon ol Flnanclal Statsm•nts The financial slalemenls have been prepared in aceordanee with th¢ Charities SORP IFRS 1021 "Accountlng and R8POrting by Charities. Statement of Recommended Praelice appllcable to charitie5 preparlng their accounls in accordance wth tha Finanelal Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021 leffeclive 1 January 20191" Flnancial Reporting Standard 102 The Flnancial Reportlng Standard apptscable in Ihg UK and Rèpublic of Iraland" and the Charitie5 Acl 2011. The chartty Is a Public Benefit En(Ity ot deffinèd by FRS 102. 2.2. Incomlng Rgsourcès l income Is Yecognised In the Slalemenl ol Flnanclal Aclivitles once the ¢harlly hag enlit18ment to tho fund$.11 Is probable Ihat the Income will be Teceived 8nd (he am?unl can be rneasured reliabty. 2.3. Resources Exp•ndgd Liabilllies are recognlsed as expendllure as soon as there16 a legal or con¥lrucllve obligation cornmllling the ¢harlly to Ihal expendlture, it is probable that a transfer ol economic beneflls will be required In 5eltlemenl and the amount of the obligalion can be measured reliably. Exp8nditure is 8ccounled ftsr on an accruali basis and ha$ been elassified under headings that 8ggregale all cost related lo tho category. Wnere costs cannot be dlr8clly allrfbuled lo p8rUcular headlng5 they have been allocated lo at11tIeS on 8 ba818 ¢onslBlent ¥Mlh the u3e ol resouGes. 2.4. Tanglbl¥ Flxed A$8et¥ and Dgpr•¢latlowt Tanglble fixed assets are measured 81 ¢osl less accumulated depreciation arK18ny Bc¢umulated Impalrmenl losses. Depreclabon la prowded al rates calculated lo wrfle off Ihe cost ol the ftxed assets, le55 Ihelr esllmaleLI resldual value, over theif expected useful lives on the following bases: Freehold Plant & Machinery Flxture$ & Filling 0% Slraighl Llne 250k Reducirtg Ba4an¢e 15% Reducln9 8alan¢e 2.5. Cash and Cash Equlvalgnts Ca)h and Gagh e4uIv8lent$ are b•slc flnanelal a&$41s and Include cash In hand and dep0511s hekl al call with banks, other short-term highly liquid Inveslmtrnls thai matur¢ in no more than three months from the date ol acquisition and 8ra readlly converllble to a known amount of cash 1 insigniflcant rlsk of charwJe in value, and bank ovordraft$. 3. Incomo from Donatlons and Loga¢l•• 2025 Unrostrl¢l•d fund• Rgstrlcted Total fund8 lunds Donallons and gifts 90,211 90,211 Z024 Unre8trl¢t•d fund¥ Rè8trleted funds Total fund* Donations and gifts 80,731 1,440 82.171 4. In¥tIn•t Incom• Page 8
Klngs Community Church Lancaster Notes to the Flnanclal Statements (continued For The Year Ended 31 March 2025 2025 24 Unr¢8trl¢t•d Un trlct•d fund$ pds Bank interè81 Teeoivable 88 159 S. Not Incorn•llExpondlturo1 The nei Incomel{expendilurg1 is stal8d after charginol{cr•dftlrol'. 2028 D&pr•c5¥Uon of tanglble as8•1¥- 817 817 8. Analy¥l8 of Expendlture Actlvltles undertakèn dlrectty Support co$ts (see note 71 Ralslng fiJnd8 Olhw resour8 expended Mi$slon. Mlni$try & Wor8hlp Cenlrè 9xpon$e8 617 56,973 12,413 9,575 24.033 7.590 2.413 9.575 4.033 617 102,994 93,611 Actlvltjgs und•rt&kgn dlr•ctly 3upport ¢o¥t• 18ee note 71 Ralsing fund8 Olher mources expended Mi851on, Mlnlgtry & Worship Centre expenses 617 74.574 1,498 3,180 28,342 B,191 8,342 617 107,692 8,209 7. 8upport Co$tJ 20 Nllsslon, Mlnl¥¢ry & WovAhlD r•sourc¢¥ •XD8nded Ral•lng fund• C9ntrg dxp•fv••• Employee cGsl8 Premlses expenses General adminlstralion 45.118 9.399 7,743 ,260 ,033 .701 24,033 11,855 3.014 1.832 56.973 12,413 9,575 24,033 10 Pagè 9
Kings Community Church Lancaster Notes to the Financial Statements (continuedl For The Year Ended 31 March 2025 2024 Other Yèsourcos expended Mi$slon, Inistry & Worshlp Centra gKpensa5 Ral$lng funds Totsl 62,828 28.634 18,130 Ernployee costs Prernises expenses General admini$lralion 62.828 292 28.342 11.454 1,496 2,180 74,574 1.496 3.180 28,342 107.592 8. Independgnt Examln•*• R•mun•r@tlon 2025 2024 Independent 8xamlnatlon of the financial Statements 800 800 9. Staff Costs Staff co$ls were a¥ follow8.. 2026 2024 54,453 2,059 80.720 1,170 Wages and salarles other pension eosls 56.512 81.890 No èmployees Té¢elved employee beneflls lexGludlny emplo1 penslon co81¥l lor the r•portlng perlod of more thon £60.000. 10. Averaue Number of Employ•g1 Average nLmber ol employees during the year was.. 312024.. 31 11. T¥nglbl• A8s•ts Land & Propèrty Froehold Plant & M&Ghlnery Motof V•hlclo¥ Flxturns & Flttlng• Total Cost As at 1 April 2024 Addillons 700.000 37,477 600 2,231 75,723 81 S,431 6UO 38,077 2,231 75,723 816,031 As al 31 March 2025 700,000 D•prg¢lJtlon As 811 ApTiI 2024 Prowded during the period 35,908 617 2,231 75.723 113,882 617 75.723 114.479 A$ al 31 March 2025 36,525 2,231 Nèt Book Valuè A5 at 31 March 2025 700,000 1,552 701,552 701.569 A$ al 1 April 2024 7QO,000 1,569 Page 10
Kings Communlty Church Lancaster Notes to th8 Flnancial Ststements (continued) For Thg Year Ended 31 March 2025 12. Debtors 2026 Dug wlthln ono year othèr debtors 28.033 28.299 13. Cr•dltorn: Amounts Falllng Du• Wlthln On• Y••r 202S Trade eredrtor8 Other loans Olhar creditors Taxation and #oclal 8eGurfty Accruals and (leferrod Income 350 3,600 2.000 136 1,fj84 1,247 1,247 1.597 14. Lo4n• An analysis ollha motudty of ltsansls 9 b81ow', 202$ Amounts fallSn9 due 1h1n one year or on demand: Olher108nB 2,000 15, P•n81on Commltrn•nts Th• charily opetaleo a deflned conlrfbullon pen8lon sthem8. Thé 888els off scheme ale held oeparately from th099 of the ¢har4ty I ind8pend&nVy adrninlslered fvnd. 4n During th year Ihg ¢harg lo lh• 8iaiemeni of flnancld a¢NlIeS In resp8cI old•flned eonlrfbLrtion $¢hemts$ was £2.059 (2024.. £1,17, Al the slalemenl of flnand81 positlon dalfr contrfbutlon• of £NIL wer• to the fund and are Incluued In creditors. 10. Movemgnt In Fund• A• 4t l Aprfl 2024 Incom• As4t M•rch ExpondFtur• Unmtrlct•d funrfl Gèner81.. General unre$trlcled Rwtrlcted lunds Reslrfded fvnd 720,753 110,744 1104,0921 7,405 2.574 ,574 Tot•1 fund• 723.327 110,744 {104,0921 .979 As at i Aprfl 2023 Incom? Asat3 Expendlturg orch Unro8trl¢tod funds General.. General unreslriGted fijnd Restrtet lund$ 729.683 100,375 {109,285) ,753 ..co IWUED Page 11
Klngs Community Church Lancaster Notes to the Finan¢lal Statements (continued) For The Year Ended 31 March 2025 1,440 Ig71 2,574 Restricted lund 1.231 10t,81S {109,3821 723,327 Total funds 730,894 17. Transadlons wlth Tru8tw• Durtng the year the expensès reimbur$ to the trustee5 or paKI direcity lo Ihird paflles were as follows.. 2028 2024 18. Rglat•d P•rty Dl8cIosurn Page 12
Kings Communlty Church Lancaster Detailed Statement of Financial Actlvitles For The Year Ended 31 March 2025 2025 024 Totsl lund¥ nd$ INCOMEAND ENDOWMENTS FROM: DOnlOn5 and 1ogaclg1 Donallons and glfts 90,211 82,171 Chat1tabl• Aetlvltlo•: R•l*ing donatlon$ & l•gacl•i Rental income 90,211 82,171 20.445 19,485 Inv48tm•nts 20.445 19,485 Bank Interest rec8lvabl• 88 159 88 159 EXPENDITURE ON: Raislno fund• r)epreci8tion of plant and machinery Wage8 and $818rl65 Employers pen8lons- d8flnod contrlbulions •chemo Travel Jnd 8ub8Ifjltrnc• expen8eS Raies Ir8 and le•8lng of plant, equlpment and vehldes Advertlsing and markellng Costs Publicglion5 Tratninu $emlngrs and WOfkshop$ Telewmmunlcalions and data costs Accountancy fees Sundry exp•n¥e$ Sundry type A 110,744 1,815 1017) (37,3111 12,0591 15,7481 18171 0,7201 1,1701 19381 12921 11351 1.2761 16101 1,5711 14551 (9711 11631 18,0511 15121 IS,0221 11773) Charltsbl• Actlvltlo$: othor rOSDur¢•$ •xp•ndod Wgg88 and 8alarl$s Computer solfvlarè, eon$vmabl¢8 and malfttenance Prfntlng. postage an(1 siatlonèry Indtspendenl e¥amine¢8 tee¥ Acctsunlaney fe6$ Sun(Jry type A 157,5901 19,3991 11501 11.0491 {800 18841 11fj1) {12 1569) 18001 MIBslon, Mlnlstry & Wornhlp Wage5 and salaries Charitabk donations {12,4131 I,,496} (7.7431 11,8321 ,1801 C•ntre exponsgs Li9ht and heat ,5751 ',1801 111,7561 ..cory UED Paoè13
Kings Community Church Lancaster Detailed Statement of FinanGlal Activities {continued) For The Year Ended 31 March 2025 11,2601 11951 16,0181 14,8041 12,4581 12,4481 110,531) 11,8881 Repair5 and mainlenan leanin9 Premises Insurance Other prernises C0S15 {24,0331 {28,342} S•p#rate matorlal Item of txpendlture Separate maleriat ttem of expendlture type A 11,1731 14811 14811 11,1731 1104,0921 1109,3821 6.eS2 17.5671 NET INCOMEIIEXPENDITUREI Page 14