NUNEATON COMMUNITY CHURCH
CHURCH ROAD
NUNEATON
CV10 8LH
Registered Charity: 1052015
STATEMENT OF ACCOUNT
AND
INDEPENDENT EXAMINATION REPORT
FOR THE YEAR ENDED 31ST MARCH 2024
Luke Sllver
Accountancy & Taxation Services
25 Ellicombe Close
Minehead
Somerset
TA24 6DQ
Mobile: 07710 456376
E-mail: luke-silver
uresilver.or

NUNEATON COMMUNITY CHURCH
REPORT OF THE TRUSTEES AND CHURCH COUNCIL
FOR THE YEAR ENDED 31ST MARCH 2024
ACTMTIES REVIEW
The financial results are sel out in the enclosed accounts.
The wincipal activty throug1￿rt the year under review was that of the advancement of the
Christian faith and the extensi(￿ of the lfjngdom of God.
TRUSTEES AND CHURCH COUNCIL
The trustees and church counal members during th8 year were as follows:
Mr Davld Rhodes
211 College Street. Nuneaton. CV10 78L Tel: 02476 325143
Mr Davld Wordsworth
15 Gwendoline Avenue. Hinckley. LE10 OEY Tel: 01455 449731
Mr Paul Cana
29 Parkville Highway, Coventry. CV6 4HT Tel: 02476 720033
Mr Tony Phllllps
18 Red Deeps. Nuneaton. CV114QY Tel: 02476 326601
Mr Stephen Lapworth
125 Higham Lane, Nuneaton. CV116AL Td: 02476 382845
STATEMENT
We certify that the books, vouchers and infomiation produced to enable the independent
examination of our accounts to be conducted contain a full arKI correct record of our financial
transactions and activitses to the best of our knowledge and belief.
SIGNED ON BEHALF OF THE TRUSTEES
Please print name:
. d ))) 12rto)>¥

Independent Examinerfs Report on the Accounts
Receipts and Payment Accounts
Report to the trusteeslmembers of Nuneaton Community Church
Registsred Chaiity Number 1052015
On thé accounts for thè year ended 3181 March 2024
Set out on the following pages
Respective responsibllities of trustees and exarniner
The charity's trustees are responsible for the preparation of the accounts. The charty's
trustees consider that an audit is not required for this year under section 144<2) of the
CharitÉes Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibilty to-.
examine the accounts under section 145 of the 2011 Act,
follow the procedures laid down in the General Directions given by the Charity Commission
under section 145{5)(b} of the 2011 Act" and
state whether particular matters have come to my attention.
Basis of Independent examinefs report
My examination was carried out in accordan￿ with the General Directions given by the
Charity Commissioners. An examination includes a revieN of the accounting records kept by
the charity and a comparison of the accounts presented with those records. It also includes
cons￿eratiOn of any unusual items or disclosures in the xcounts, and seeking explanations
from you as trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audrt, and cnnsequently no opinion is
given as to whether the accounts present a Irue and fair vtew, and the report is limited to
those matters set out in the statement below.
Independent examinerfs statement
In connectbjn with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements
To keep accounts'ng records in accordan￿ with section 130 of the 2011 Act,. and
To prepare accounts which accord with the accounting records and to comply with
the accounting requirements of the 2011 Act
Have not been met or
(2) to which. in my opinion. attention should be drwwn in order to enable a proper understanding
of the accounts to be reached.
Slgned L A SLkn
Date: 19 July 2024
Luke Silver, HNC Business & Finan
Accountsncy Practitioner
25 Ellicombe Close. Minehead. Somerset. TA24 6DQ

Independent Examiners Report to the Trustees and Church Council
Introduction
Thank you for subm￿1ng the accounts for independent examination. They have been well
maintained and the treasurer and others responsible are to be commended for their hard
work. Therefore I will k&p my comments to a minimum.
Charity Law and Financial Regulations
The independent examination has been carried out in accordance with Ihe Charities
(Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the
Accounting by Charities Statement of Recommended Practice (SORP).
Loan Account
I would suggest that you look for an altematrve option to the loan account based on the
amount that the loan has reduced and the monthty payments that you are paying. The split
between the capitsl and interest amounts at the current time is signfficant and there may be
better opttons available.
Concluslon
There are no other matters I feel need to be brought to your attention.
Please do not hesrtate to conL8ct me for further darification or for further assistance.
Luke Silv•r
Date: 19 Juty 2024

Nuneaton Community Church - 1052015
Statement of Financlal Activities
For the perlod from 01 April 2023 to 31 March 2024
Totsl
Prlor year
Incomlng rnsourcos
Inctsming resources from g￿ra￿d fiJKIs
Voluntsry income
Actiwties for generating funds
Investment ints)me
Incoming resources from th&itsb￿ a(liv￿e5
Other ir¢coming resouffts
64,171
70
4.278
61,709
4,796
64.171
70
4,278
61,709
4,796
63,351
52
4.850
54.127
12,950
Totsl Incoming T•sourco9
135.026
135.026
135.333
R•sowcos used
Costs of ge￿rating fvnils
Costs of generating voluntary income
Fundraising Irading: cost of goods sokj and olher
Chaiitable acttwlies
Other Tesources used
103,946
16,105
103.946
t6,105
113,012
7,561
Totsl r9sou￿¢S ￿ed
120,052
120.052
120,S74
N•t Incoming l outgoing t￿lL￿O transfw
14,974
14.974
14,758
Transf•rn
Gross transfers betsyeen fvnts..
Gross Iransfery6 bets¥een fvnds . out
Not Incoming l outyoing b•foro ¢knr gaim I losses
14974
14974
14.758
Olh•rrncognl$8dg8in8 Ilosses
Gains I losses on inve8trnent assets
Gains on revaluation, fixed assets, charitys use
Net movement in funds
14.974
14,974
14.758
Reconclllation of funds
Total funds Iyought forward
912.291
172Q
915.012
900,253
Totsl funds carrfgd forward
927.266
2,720
929,987
915,012
09 Juty 2024 Page 1

Nuneaton Community Church - 1052015
Analysis of income and expenditure
Perlod: 01 Aprfl 2023 to 31 March 2024
Totsl
Th1¥ yèar
tyear
Incomlng resources
Incoming resources from generated funds
Voluntary Income
1101 _ Grft Aid givirrfJ
1102- Sperifi¢ Offering
1103- Gift Aid Rebale
1104- Sunday sthool c￿lect￿)n$
1105- Church Offerings
1106 - $Jf￿ry donalions
1107 - Subsuiphons
1108- Covenanted giwng
1109-Youth
1117-CDITape Sales
1173- Grants recesved
1174- Legaaes
1175- Hospitalitylmeals Income
1181- MisceHaneous
29.251
415
29.251
415
25,339
1,000
26,820
4.210
26,820
4.210
32,967
645
350
3.475
3.475
3,050
Voluntary Income Sub-totsls
64,171
64.171
63.351
Activitles for genaratlng funds
1112- Churth magazine48
1113- Christmas Shared
1114- Book stall sales
1115- Hall lettings
1171 - Fund raising In￿
1 t72 - Appeals
70
70
52
A¢llvities for generating funds
Sub-totals
70
70
52
Invegtrnent Income
1121 Rent
1122- Dividènds
1123 . Interest re￿ived
4,800
278
278
50
Investment Incomè su￿tOtal3
4.278
4.278
4,850
Incoming resources from charltablè aclmtles
1 t 11 - Fees- weddings etc
1130- Shop Sales
61,709
61.709
54,127
Incomlng resources from
charftsble activltles Sub4otals
61.709
61,709
54,127
Thern may i¥ minor dls¢r•panci•s In tho totals Mth• am notbeing shown
09 July 2024 Page 1

Total
Th15 y••r
Lastyear
Incomlng resources from
generated funds Totals
68,520
61.709
130.230
122.382
other incoming resourcos
Other Incomlng resources
1116- Photo￿p1￿ In(x)me
1161 - Asset sury)lus
1176- HeatinglLi9hVlns Rebate
1177- Advertising refrjnd
1178- Inland Revenue rebate
1179- Pension refijnd
1180- Mortgage Conlribulion
4.796
4.79S
12,950
Other incomlng resources Su
totsls
4,7
4,796
12,950
other incoming resou
Totals
4,796
12,950
Incoming resources
Grand totsls
68,S20
135.026
135,333
Resources used
Costs of generating funds
Costs of generating voluntary incon
1363 - Adverti￿ng
Costs of generaling voluntary
income sU￿to￿ls
Fundraislng trading: cost of goods sold and other
1367 - Book Store purchases
Fundraislng tradlng: cost of
goods sold and other Sub-
totals
Costs of generating funds
Totsls
Charitable activities
Charitablo actlvltles
1301 - Cleaning
1302 . DR Ministy SeN
1303- Ministry Expenses
1304- Visiting Speakers
1305- Training aids
1,140
1.140
1,175
$40
250
1.501
300
09 July 2024 Page 2

Totsl
Thls year
La8tyeBr
13(￿- Clmag-printry etc
1307 Salaries
1308- NEST PensKJn
1309- Expenses- aijministration
1310- Heabngnightthler
1311- Premlses maintenan
1312 - Deprec- Offi￿ eqpt
1313- Insuranc
1315- Sundries
1317- Postage
1318- Ststtonery
1319- Telephone
1320- Youth group
1321 - Travel Exwses
1322 - Photocopter Co8tslRerrtal
1323- Junior Church I Pov4W Up
1324- LICence￿SubSC￿pb"ofiS
1325- Intemet- Club
1331- Mis8ionary Gifts
1332- Bin Charges I Coun(ul
1333- Charities
1351 - Bank tharges
1352 - SeMinar￿conference9
1353- Legal fees
1354- Architects fees
1361- Hospitslity
1362- MSV Resources
1364. Gffts fof Needs
1365- Office FumiiUrelEquiprr￿I
1368- FumrturelFumishings
30.449
2,1
454
18.696
49,146
2,196
4S4
19,IX)7
13.439
46,231
18
19,749
24,814
12.341
520
12,918
1,811
1,301
1,811
1.458
2,667
752
332
608
332
844
48
625
552
850
816
236
687
367
3.707
3.707
3.190
2,000
2,672
io
3.19)
1.165
109
1.274
3,145
221
4,405
1,882
1,882
823
823
87
Charltable activltles Sub4otals
67.871
36,074
103,946
113.012
Chan"table actlvhies Totals
67,871
36,074
103.946
113,012
Other resources used
Other rn8our¢es used
1314- Capitsl Expendilu
1316 - Mortgage- Oasis Club
1340- Loan Property
1341 - Loan Interest
1366 - Christmas Sundiies
9.752
9,752
891
3,589
925
891
7.134
(3.5451
4,924
341
1,871
1.711
Olher regources uged Su
tots
7.737
16,105
7,￿1
Othor resourcas used Totals
7.737
16.105
7,561
Resources used
Grand totsls
75.e
44,442
120,052
120.574
Thorn may be mlnor dis¢rnpancies in thg totsts rftho p•nGo arn notbw.ng shown
09 July 2024 Page 3

Nuneaton Community Church - 1052015
Balance Sheet detailed
Asat
3110312024
Asat
3110312023
Flxed assets
1400
Chuleh Premises
642,301.00
282,294.
4.760.00
642,301.00
282,294.(Kl
4.760.[￿•
1407
Oasis Club PreThuse8
1408
Booksiall Stock
T¢tal Fixed assgts
929.355.00
929,355.00
Current assets
1501
Genernl Ac￿unt
29,779.47
2,026.44
25,741.38
24,404.38
2,904.16
21.484.97
1502
Premium AccoLmt
1503
BU￿1￿ FuThl Ac£o￿tt
)okstsll A(￿￿t
1504
Cash in haThJ
153.00
153.00
1507
Lloyds TSB Loan A¢￿￿nt
138.95
138.95
T<*al Currort
S7.839.24
49,085.46
Liabllltles
1601
Mortgage- Oa51S
Lws TSB Mortgage
1603
57,207.07
63,428 02
Totsl LEabillll•s
S7,207.07
63,428.02
Ngt Assot surpltys (doficit
929.987.17
915,012.44
Reserves
EXLW I (defititl to date
Stsrbr¥J baL8n(ts
14,974.73
915,012,44
Z01
915,012.44
Tolal Rgs•r
929.987.17
915,012.44
Represented by Funds
Unrestrided
{9,010.18)
936.276.68
2,720.67
{1.921.641
914,213.41
2.720.67
Restricled
Total
929,987.17
911012.44
09 J￿Y 2024
Page I