KESGRAVE CHURCH OF ENGLAND
CHARITY
(Registered Charity No. 1015051)
ACCOUNTS FOR THE YEAR ENDED 31 December 2024
AND
BALAINCE SHEET AS AT THAT DATE
Charity Trustccs, Meeting
held on 23 October 2025

KII SGRAVE CHURCH OF ENGLAND CHARITY.
Annual Ac¢(JunÈs
For the Year Ended 31 December 2024.
INDEX
Con¢cnt$
P8g¢
Members of the Board and Charity Details
'I'rustee's Report
St#tetnent% of Finthncial Aetivities
B#l411¢¥ Sheet
40tes to the Fln#ncl#l .Stxtcment5
9-11
Independent Ci xAmlner's Report
12

KESGRAVL CHURCH OF ENGLAND CHAR11'Y.
A TTnual Accounts
For thL, Year Ended.11 December 2024.
'I'hc IloArd of 'l'rustccs
Rev Andi'ew Dotchin
Chaii'man
{4ippoinlLLI I ULtubLT 20241
ChurLh Wurdeiis.
Mr Rob¢rt Bullainoir
Mrs Karen Priiiyl
T￿Stett
Truqtee
Secretary l Treo$urer
Mrs KarLn Pringile
C.hai'it}' Addre.ss
Clo Mis K PrinbFle
317 M¢lton Grangc Road
Mel(Lin
WOODBRIDCJb
IP12 ISI)
Charity's Bankers
Co-oper#live Bank- C.urreni ALcount
M & CJ C,hai'ifiind & C.h*iribi)nd Invcgtment A¢cc>unl
Hampsliirc Tru81
Purpose #nd Objectives of Charlty
Tlie Trust wa$ registered as a Cl)arity i)n th¢
7111 JanuHry, 19811 with the exprc4'5 PLII'POSL Ot.
Uslllg <111 i)I' ils ilIL(ImL, inLlu(lii)g that IlLLI'uin
rroin Tlie lenanled ()cciipaLioii (If its a$4el%
li.e. land 8nd building5 as delÈiiled elgewl)crc in
IhL%c AcLounl%l ii) tl)c tuitlieraiice of the
iiligTlOU.s aiid oil)ci' Llidl-ilablL wurk ()r Ilie
Chur¢li of Englaiid in thL LcLIL*%iastiLal pari.%li of
All Saiiils C. ot E. Church. Kc5grave.
The tiustees of the ¢harity dl'L the iiicuinbent vicar of tlic
Pdri%li cind the two ehureh W<l1'den.%. Thcsc iippoinlments
ar¥ automatically updated tollowing th¢ Annual
ParoLliial CIILifLlI CounLil mL'eling held in Apiril or May

KESGRAVE CHURCH OF ENGLAND CHARITY.
Trustees Report
For the Year Ended 31 December 2024.
At tlie 5tai't ot 2n24 the part-linie tamilies aiid children'8 wol'ker resigned fron) her post along with the I'emaining
ramilies workers. The iru8leeq, along with the PCC ot All Saiiils Kcsgrave decided that, due to being in a turther
PLriod i)l- UllLCI'l<iinty ai'()Liiid Il)L illcLimbciil'% I'1)le, 1101 to <ldvLrlise for 41 repla¢¢mLiil ai)d Ii) wail until the 8ittiiilion
Ivas resolved. An intei'itll priest was appointed ftt the end of October 2024 and discussions around l)ow to proceed
wilh y(Iiiili and familie% work aiid how the charity ean support that have begun and continue in 2a25.
As a result of this the majority of the charity's M'oi'k has been to continue Iiini)ingr the Fred Upion Hall. 11 14 hired
i?Iii m(Tr%l duyi i)r Ihe week und hus generalLd u burplLl8 of inlomc ovci. cxpendilurc. MuinlenanLe work iii 2024
inLluded rLplacing ilie gullering and reinedial work on tlie ele¢trics will take place in early 2025.
Tlic Uki'ryi inian liub in Kc%grav¢ continiiLS biit ivork hlL 4 I'ediiced. C"o11<1boration with olhcr hiibs in the vicinity has
IIILfL<i%ed diid %uppui't beeii Biveii lo Ukraiiiiai) familie% loially and ¢ilso for aid worker% lo luke supplie% lo
Ukrdine. The bdlaiiLe ul. ur runds avdilable tu the l)ub lias reduLed duriiiuT Ilie Loufbe of 20?4.
DLII'II)yT 20?4 Ihc chAriry ImLt il.s obligations wilh re&vard% to providing, PLIIS5()n8 t(Ir cmployees. At present no
eiiiployL'L4 In¢et the iiiiniinum ¢riteria lur dulvinutlL LnroliiiLnl iii tlie Lh&irily's pLnsivii 8¢heme.
Rnhert Ilull#niore
TruylL¥ ChurLhwArden

KESGRAVE CHURCH OF E.NGLAND CHARITY.
STATEMENL T OTr TrINANCIAL .4CTIVIIILS
Iir the year Elided 31 D¢cembcr 2024.
2024
Unrestricted RestrictLd
Fiinds
2023
Total
ri Iinds
Endowment
li unds.
Tolal
INCOMING Rf,s()URCES
Dunutions Lekyacies
Unrcsti'icted Don¢ilioiis
Yc)Liili W()rkei' Suppoi't:
All Saints parishinnLI'8 und Lhill'ltieq
2n
20
3,7115
Charitnble activities
UkrainiAn Hiib
Investments
DiviLluiid8
M & CI 111￿LS1n1entS
Chariboi)d r)ivid¢i)ds
C'lidril uiid Dii'id¢iids
IntLI'L.4t
Hiimpshiri Ti'iiql
1,5()6
1,566
6.773
339
6,773
339
5.529
322
541
541
5.77
I.7￿8
13.21.3
1,7851
13,213
1,4()7
9.1?.31
rLd Ui).%nn Hiill HirL II)Ll)iiie
'I'()'I':IL
£22,674
£0
£27.945
£22.292

KESGRAVE CHURCH OF ENGLAND CHARITY.
STAI'EMENT OF FINANCIAL ACTIVITIES
ror the Year F.nded 31 December 2Q24.
2024
Unrestricted Restricted
2023
Tot#1
Funds
Endowment
Fund8
Total
ri unds
Funds
Funds
Notes
RESOURCF.S EXPETr4DED
Rai8lng Funds
Investment managcment Lost5
In.qiiraiice
rred Upson Hall running exp
Fred Upson Hall - Deprcciation
EbtiiLe Mainleiiaiice
1,355
5,120
1,355
5,120
2,L)011
1.232
5,556
2.000
400
2,11011
ChArital)le activil'le
Custs. vl-uLlivilies in furtherai)ce of
tlie Chai'ity's slated objcctiVL.4'.
Families Workcr Salaries
Faiiiily Woi'k F',xpensLS
Ukraiiiiaii Ilub
1,288
1,288
9,108
253
6.308
6,.3011
T()TAL
£0
£16,102
£21,467

KFSGRAVF. CHURCH OF ENGLAND CHARITY.
STATEMENT Ob FINANCIAL ACTIVITIES SUMMARY
For thL YLar Endcd 31 December 2024.
2024
Uiirestrieted Resti'icted
"unds
Funds
2023
Total
Fund5
Endowment
Funds
Tot41
Fuiid$
Notes
INCOMINCI RF,.SOURCF.S
22,674
5,271
22,292
Deduct Re%ources F.xpended.
RFS()URCF.S F.XPF.NDF.D
Nct incomcl{expLndlture) l)efure
Investment g#in511osses
16.199
(4,356)
11,843
1125
NLI g¥ai1is1110.4SLS} on i17vesliiieiit
C.harihoiid
(.'h¢iritiind
15,446)
(5.44C>)
4,879
Net Incnmel(expendlture)
16..340
(4.156)
(4,446)
5,574
Ti'<iii4fei'% b¢tw¢eii Fuiids
Net Movement In Funds
16,34
(4J56}
15.446)
5.574
R¥iuniiliuli()ii i>f funds
Tol<Trl Iiind.% bmugFhi loi'ward
16,877
54,177
222,62
29.3,680
288,106
Totlll funds c&rriLd forivard
£.11,217
£49,821
£217 180 £.300 218 £29.3,680

KESGRAVE CHURCH OF ENGLAND CHARITY.
BALANCE SHEET
As at 31 December 2024.
2024
Unreytricted RestriLted
Funds
Funds
2023
Total
Funds
Eudowment
Funds
Total
Funds
Notes
ixed Assets
Buildings
40.000
40,000
42.000
Currettt A%se¢s
Dcbtors
Lu¢lll
Payinenls iii Advonce
797
797
2.-114
500
200
Current A8%et Iiiveslinenls,.
M & G Cl)uribond
M & CJ C.hlL rifui)d Aecounl
Ha111p8hire Tni81
149.146
149.146
-s,551
72.661
154.591
-S.410
72.120
5,551
4.086
541
651,034
Ca8h dt Bartk artd in hand.
C'o-op Current Accoiinl
Casl)
11,565
314
184
31,749
17,087
80
294.302
9,X21
217,18n
2611,218
Current l.iabilities
('.re(lilor4'. anic)unl% fullingy dLie wiihin
on¢ yb8r
Ncl C.'ui'rcnt A8setg
(622)
29.3.fi110
9.821
217.180
260.218
T()TAL NET AS,SLTS
£.11,217
£49,821
£217,180
£100,218
£29.1,6110
'unds nf thL Charitv
.33,217
49,821
217,1%0
16.877
.54.177
222.626
Re.8lricied Fund
Endowmeni Flind
49.821
217.1800
£.13 217
£49,112]
£217 180
£300
18
£29.1680
Apprtsved by:
Mrs K Prii)glc
Ilonorary
Treasurer
Mr R Elullum(IrL
Honorary
Chairperson
Dale
ThL N()Ic% (>n Pagies 9 - 1 I fi)rni part of the.4e Financidl StatemLnts

KESGRAVE CHURCH OF ENGLAND CHAIUTY.
Not¢s to the ALcvunts
For the Year Lnded 31 December 2024.
Basls of pr¢paration
Basis of Accounting
Thesc accounts havc been prepared on thc ba%]% of historical cost except
Iliat the Charibond aiid Charifund arc shown at CULTent ￿'alue In
8c¢ordance with
the Statement of Recommended Practice.. Accounting and
Repurting by Charities preparing their UCLounts in accordaiiie
with the Financial Reporting Stand&rd applicable in the IJK and
Republic ot Ireland IFRS 102} issued on 16 July 2014
the Financial Reporting Standai'd applicable in the United
Ktngdom and RepubliL of Irelaud (FRS 1021
And with the Charilics Act 2011
Tlie Charity Lonstilules a public benefil enlily a% defined by FRS I O?
Tl)e.qe financial strdtLrncnts coniply with PRS102 SLLtion IA small
entitie5
Change in BA81
The account% presenl a true and fair view and the accounting policieq
arc thoqe outliiied in niJte 2. -fhcr¢ ha.q bcen no change lo thc accounting
policies, valuation rulcs ond Inethods ot'a¢¢ounling since last year
AecountinR Policle$
Recokinltlon of Incomlng
resthurees
These aTr included in the Sialemenl ofFinancial ALlivities (SOFAI
whcn
Thc churily becomes entiilLd tu IhL rL%uurLC¥
Tlic trustCLS ar¢ virtually certain they will ￿¢¢iv¢ the
I'CSOUIL'CS
Thc moiiclary value can be measured wilh yufficient reliability
Thcrc ha% been no offs¢lting ()r a%4Cts and liabilities, or incninc ai)d
exp¢iises. unless requircd or pcrit)ified by the FRS 102 SORP or FRS
102.
Grants and Donations are only in¥luded in the SOFA when th¢ Lhui'ity
has evidence of entitlement, i'eceipl is probahle and th¢ llmount ean he
measured reliably. Cil'aiits arc only included whei) any t¢rnis oi.
conditions altsched lo the grant have been met.
This i.q included in the aceounts whcn r¢ceipl is probable and the ami)unl
receivable C<in b¢ Imcasui'cd reliably.
This includes any realised or unrc&li%cd gain or1088 on the sale of
investments and any gain or loqs regulting from rcvaluing inve.qtmentq
to ¢urr¢nl markel valuL al thL ciid of thc year.
ThrsL <irc capilali.scd if ili¢y can be used fur murc tlian i)Ii¢ year and ￿'e
valued at cost. D¢pi'¢ciation method.% are 4hown in the appropriatc note.
Fixed asset investment.q in quoted shares, traded bonds and similar
invcslmcnls are valued at initially 81 cost attd subscquLnily dt tair value
Iiheir market value) al the year end. The same treatment is applied io
unlisted investments unl¢q8 fair valuc Luiinot be Inea8iired reliably in
whieh case it 18 measured at cost l¢ss impaimienl.
Investnients lield for rc5ale or pending Ilieir sal¢ and casl) and cash
equivalenl% with a Tllaturity date of le88 than l year are Ireated as curent
assct invcsthnents.
Th¢ charity ha5 invcstmcnts which it holds for resale orpending their salc
and cash and casli equivalenls with a malurily dalc Icss than oije year.
Thcsc include cash nn deposit and ca4h eqiiivalentg with a maturity date
of les.% than onc ycar hcld for invcslimcnt putyoscg rather than to Tncet
short term casli commitments as they fall due. Tlicy arc valucd at fair
value exlepl whcre thcy qualify a% basic fiiiaiicial inslrumaits.
Thc charity has creditor.8 which arc rneasured dl settlement ainounls le48
any trade discounts.
()ffsYttlng
Grants and Donatlons
Investment In¢(bme
Jjvestment Galns and
Losses
TAn%ible Fixed Assets
Flxed A$set Investments
Current Asset Investments
Creditors

KESGRAVE CHURCH OF ENGLAND CHARITY.
Notes to the Aecounts
or the Year Lnded 31 Dceember 2024.
Lmployees
At thc end of 2024 the Charity had I paid part-tim¢ employees.
2024
Unrestricted Restricted
Fund
2023
Total
Funds
Endowment
Funds
Total
C7ross wages
Employe1% National Insurance
Peiision C.osl8
1.750
1.288
3.038
£1,750
£1,288
£3,0.18 £10.593
No einploy¢c received einploycc bcnefits for Ihe r¢porting' period of
Iiiorl Ilian £60.000.
Tliis yLar nu cinployees 8atisficd thc crit¢i'ia for a pensioii under auto-
eiwolineIit. The pttiision fund is held with NEST.
TanRlble Fixed A%$et%
The Cl)arity owns freehold land adjaceni io All Sllinls Church leased to
lh¢ Ruuiidabout Day NLir4ery.
TI)LSL aLL()mmi)duti()ns are lield in perpetuity at the discrction of th¢
Cliai'ity's Trustees and dl'L currently subjLcI lo rental agFIL"cmeiits with
lenaiit¥ of the C.harily's chuiLe. All iiicoine accruin¥ from .%ULh rental
ai'rangeinenls are dCLnuntcd foi. as and wli¢n rcL¢ived and al'e Lrediled to
Il)c Cieneral Fiind in accoi'dance with noi'inal praelice. The land has not
been v#lii¢d loi. Ihege acL()Iinls.
Fred Upson Hall i¥ being depreciated over 25 yemrs oli a straight line basis.
2024
21123
Land Buildlngs
Cost
At l January 2024
Addiliuns
At I I DL¢ember 2n24
50.000
50.000
£50000
£ 501)00
Depreciatlon
AL l Jaiiuary 2024
Prnvidcd in the year
At 31 December 2024
8,000
21)110
£ 10.000
Ci,000
2.01111
Net B(?Dk ValuL ¢lt 31 Dec 2024
£ 40,000
£42000
Net Book V&lue al 31 Dec 2023
£ 42,000
£ 44.000
Depreelatlon is provlded to write the eost of the assets over
¢heir useful lives.
Th¢ rales are.. Land and Buildings over 25 years (SL)
10

KESGRA VE CHURCH OF ENGLAND CHARITY.
Notes to the Accounts
For the Year Ended 31 December 2024.
Creditors
2024
2023
Fred Upson Hall F.xpcnsc8
622
£622
Chkrlty Funds
Wainwright Way
PE Money rai.%ed from the sale of this propety becomes a
permanent Lndownient and musl be invested in Trust with only
tlie inleresl being available t() lurther the objectives of ihe ¢harity
Fainily Work
No employees remain at the end of 2024
Pund
AtlJan
2024
FLind
Cjalnsl
At.11
l.os$esl Dec 21124
Translers
Ineoining ()utgfjing
re8oyr¢es
resource$
Wainwi-ighi Way
Fred Upsnn I lall
Rw2iida Trip
Qui£ Night
Fdmily Woi'k
Ukraiiiinn Hub
OthLr funds
PE
222,()26
42,ono
2.119
496
(5,446)
217,180
40,11110
2,1 Ig)
496
2,386
4.820
33.217
£.1011.218
(2.1100)
3,705
(1.31Y)
(6,-308)
6,475
£16 102
¢),-562
I C?,877
£293,68
22.674
£27 94
141
£5,305
Fund
Atl Jan
2023
Incoming Outgoing
resources
resource$
Cjainsl
At.11
Lossesl Dec 2Q23
Transfers
4,87Y
Wainwright W¢ly
Fred Upson Hall
Rwanda Trip
Qui£ Nighi
Fdrnily Woi'k
Ukrdiniaii Hub
Other Funds
PL 217.747
44,000
2,119
496
222,626
42,000
2,119
496
(2.000}
3,653
(3,653)
(2.9111)
12,519CI
11,377
12,-367
£288.106
9.5()2
16,S77
£4 749 £293 680
nla
17,536
£22 292
Transg¢tions with Trustees and None of Ihc trustees havc bccn paid any remuneration or received ai)y
Related PArties
other benefits from an ernplnym¢nt with thcir charity or <7 related cntt'ly
No trustee expenses have been incu￿ed.
There have been nn related party transactions in thc year.

KESGRAVE CHURCH OF ENGLAND CHARITY.
Annu¥l ALcoutits
For the Year Ended 31 December 2024.
Inde
endent ex&miner's re
ort to the trustees of Kes
rave Church of En
land Charl
Respective responsibilitie$ of trustees and examiner.
l i'eport to the tnistees on my cxamii)ation ofthe aLcounts of the above chai-ity for the year ended 31
December 2024.
As Ihe Lharily trustees ol- Ihe Irust, you are responsible for the preparation of tlie accounts in accordance
with the requiremenls of ilie Charities Act ?0 I I I'the Act")
I repoi'l in respect of my ex&inination of the trust's accoiiilts carried out Uiider s¢¢tion 145 of the 201 l Act
and in ULII iny vx#iniii<iliun. I hav¥ Followed the applicable Directions given by the Cl)arity
Commi8sion under section 145{5)Ib) of the Act
Independent exxminer's ¥tatement.
I have compl¢ted my examination. I confirm that no material mattcrs have come to my attention in
connection with the examination giving me caiiqc tn belicv¢ that in any malcrial respect
the aceounting re¢oTd% were not kept in respcct nf thc tn18t a8 rcquired by Seclion 130 of thc
C.harilics ALI, ()r
the accounls do not accord witli those records: or
the accouiits did 1101 coniply with the applicable requircments. concei'ning the torni and conlenl of
a¢LOLlllts scl out in thc Charilics {Accounl8 aiid Reports) Regvulation.8 2008 otlier than any
rcqiiireinent that the aLcounts gyivc a 'trLie and fair, view which is n()i a Tnalter cnn%idered as parl
t an independent examination.
I liave no L¢)ncems and have come across no other matters in connection with the exllmination to whic
attention .8hould be drawn in tl)is I'epoit in order to enable a proper understanding of thc accounts lo be
reached.
Signed
Date 20 October 2025
C M Ci)mber
Independent F,xaminer
7 Quanlock Close Rushmere Si Andrew lp8wich IP5 IAS
12