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 pUblis￿d by the ChaTlly Comml$slon ff)r Engl&r￿ & W6le8.
Policies in force are. provislon of public mèo1ing$. outdoor meelingj and Snvolvemeni In the COMM￿lIY. 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 aCkno￿*d9011 that the Treasuror has been facir4 81gnlficant demand8 on hls time and lo allo￿ale 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
slgn1fl￿Tht 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 re9*Jlarfy attended th8 maln Sunday meellrw Ihroughoul the pe￿ad. Gro¥thh In glLKlenl numbers In the peNo(t In
altendance dumng Unlver$lty term Ilme,
The Church hosl8d a numbèr of gospel oulrgaeh 8venlB durirtg the year I￿luding o Chri81mas outreach 81 the Greg8¢Jn Cenlre in L8
public Christmas Carol cerviee. sev8r81 famlly events bolh In the chur¢h bulldin9 and al nearby Newton Estate. In addftion, the chu
'mls$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 Pa￿rtt,
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$l Poverty, an organi3allon provSdlng debt co
sor￿c?5.
J8rne¥
h C8rr
aster. &
ho8teda
fferin9
yand
y¢lllng
The 8111 gro￿n9 reputallon Df Ihg Klng'g House faellllieis as a venue for meetings and small conferences led lo consi51ent room hlre
vhth a local NHS trust operating a regplralory ctlnic from the building as well as counsellors *Jtillzlng rooms on o re9ular ba¥is. Roo
the bullding were also ul11ised by communlty groups and groups from Lanca$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 V￿1¢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 h￿tter communlly as well as lo retain a strong Inv0￿Ment 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 pro￿de 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.
R*ter•n￿ and AdmlnlstratlY• Dots118
Trugt•
Mi58 Elizabeth Slok¢f
Mr Chri51opher Str8h8n
M3 Ileolu AJ(illlunde
Mr Stephen Smith
Mr Maihew Cook
Ch*rlty 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 ChU￿h 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$pe¢l'.
1. a￿OUntIng records wère nol kepl In respect of the Tru81 as requlred ty sedlon 130 01 the Ad,. or
z the 8eeount$ 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 at11￿tIeS 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$ts
(see note 71
Ralslng fiJnd8
Olhw resour￿8 expended
Mi$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 emplo￿1 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¢N￿lIeS 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:
DOn￿lOn5 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