REGISTERED CHARITY NUMBER: 1052026
Report of the Truslees and
Unaudited Financial Statements
for the Year Ended 31 March 2024
for
Influence Church

Influence Church
Contents of the FinanciAI St*tement5
for the Year Ended 31 Mareh 2024
Page
Report of ihe Truslees
Independent ExAminer's Report
Stwtement of Tr inancial Actii'ities
B4lwn¢e Sheet
Notes to the FinAllciAI Statements
7 to 16

Influence Church
Report of the Trustee5
for the l'ear Ended 31 llarch 2024
The trustees present Iheir report with the financial statemenLs of the eharily for the year ended 31 March 2024. The
trn%lee.% have adopted the provisions of Accounting and Rcporting by Charities- Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland IFRS 102) (effective l January 2019).
0￿ECTIVEs AND ACTIVITIES
Objectives and aims
Influencc Church is a mulii-location Christian Church operating in the North of England ￿'Ith locations in Richmond.
Bamard Castle, Penrith, Bishop Auckland and Workington. Influence Church exists lo advance the L hristian Faith and
lo support our communitie5 in what¢ver way possible. including provision of goods educalion and 5ervice& including
Marriages and Funerals.
Significant *ctiN'i¢ies
The main activilie% for Influenc¢ Church are ihe weekly Sunday church se￿IceS held at the five location5 Wlth
encouraging attendances al each one. Mid-week activities for parents and toddler4, at Richmond and Batnard Castle, and
for lecnagers through the Elevate ministry. al Riclimond. Pcnrith and Bishop Auckland. hai'e functioned well with
increasing numbers. The SiLirehouse Focmlbank operaies al Richmond, Barnard Castle and Bishop Au¢kland, at an
increased level. At the weekly Sunday meetings, children aged up to I l years old have their own gathering% ealled Hero
Factory.
In addition aeross all lo¢ation.s of church the Lif¢ Groups (fotmerly called Connect Groups) facilitated community and
discipleship and have been such an encourngement and .%upport io many in the church.
The youih progrdmme. Elevate, runs a¢ross Ihe 3 of the locations each week. On Fridays we see on average 100 young
people visit the programtnc which provide5 a warni and ￿re space for young people to go to. Each week we provide a
mix of snacks, games and aclivilies and opportunities for ihem lo discuss relevant topics and issues that they are facing
in iheir lives. Alongside Ihc Friday programme wc provide additional %upport and counsclling to 40 young people
Ihrough our youth life groups. There are at least 2 trips am'ay each year. io Manche51er and lo Knock in Cumbria. In all
Ihrec locations we are 4lriving to offer a faith filled and relevant programme for the youih of our communitie5.
The foodbanks in Richmond and Bamard Castle continued to supply donated food lo our communities. With the Cu￿ent
financial di￿]cul11tS experi¢n¢¢d by many individuals and families, demand has increased but the increased donations of
food and finance lo enable support to continue has been so cn¢ouraging. Grants from North Yorkshire County Council.
in particular, for the Richmond Foodbank and donation.% for Ihc Barnard Castle Foodbank have been so important in
enablin¥ the [{￿bankS lo provide ￿d. Many individual% have donated generou%ly and consislenily loo.
The school uniform bank w&s again able to lake place in all locations and was a tremendous help io many families
slruggling lo afford school uniforn]s.
In addition. thc Brcakfa5t Club continued lo provide breakf&sl for children in the Bishop Auck]and area and has been
generously supported. particularly by Durham County C"ouncil.
Many of the above Proj￿15 rely on unpaid volunteers who are part of the church congregation
We also .support Intemalional Missions in Asia and Africa. partncring w'ith a flourishing church in Phnom Penh.
Cambodia. who work to slop child IratTicking and alleK'iale poverty. Both our Senior Pastors have vi%iled Cambodia
al least once a year in rcccnl ycars to teach and support the emerging church leaders. A team of twelve people from
Influence Church went on a mission lrip io Cambodia during Ihe year. working with the children. teenagers and adults in
both Phnom Penh and their other church in Prey Romea5.
In Uganda we work in co-operation with Compassion UK combatting poverty in that country. Individuals in the church
sponsor around 120 children through Compa55ion UK.
For the first lime. Alpha Courses were n]n at Richmond and Barnard Castle proN'iding the opportunity for non-church
people or those new lo church to explore Chri%tianiiy. These. hal'ing proN'ed sUcCe￿rul. will be repeated in the coming
years al these and the other localiotls.
Page I

Influenee Church
Report of the Trustees
for the l'ear Ended 31 llarch 2024
ORIECTIVES AND ACTIVITIES
Publit benefit
The trustees have regard lo the Chariiy Commission's guidan¢e on public benefit and all issues relating lo rurming a
charity.
The activities outlined above are Ihc main activities undertaken to further the PUTPOSC for public benefit.
AC.IIIEI'ENIEN'I' IIND PF.RFoR￿lANCE
Charit￿b]e Activities
When IhL ndmc for Ihe church w&$ changed 10 Influence Church. th¢ dc%ire and aim of the chariiy w&5 that we would be
an influence for good in the ¢ommunily. Not only by providing opportunities for worship and &s%ocialed Christian
aclivilie%. wilh %leadily increasing numbers altending, bul lo provide much needed support for necdy people within the
areas In which wc opcrale.
The fo[￿bankS particularly in Richmond and in Bishop Auckland through their Breakfatyl Club, have becn a great ￿et
to Ihe communily. Thc Richmond and Bamard Ca.%(l¢ foodbaiik% have provided around 55.000 meal% through ihe ycar.
While primarily being a %ourcc of fi)od 4upply, the foodbaiik% al.40 provide a place where people can come, chal and
hare their problem% and be helped in oth¢r ways.
The F.levale youth events loo. arc bciiig a valuable as%el ii) Ihcir local communities. Seeking to provide safely, %uppÉ)rt
and %labilily lo Ihi.s bieneralioi). Many young people are suffering wilh Inciilal i.%sues and Eleva(¢ has helpcd many
combai Ihese.
While bL'ingi an influence foi. gbood in society can bc a ditliculi and daLtnlin¥ pi'(i%pccl. Ilic cl)urch 1.4 g>raleful for all that
Ihe staff and Ihc many voluiilLLrs do in .seekinbp to fulfil Ll)is aim and we cherish all ihe .%uc¢cs5¢.s Ihal ha￿'l been achie¥'ed
through (he year.
Reseri'ei polic).
Al .1 l MarLh ?024 available reserves were £46,288, being the balance of unre4tricled funds and excluding the mortgage
repayable after one year this 15 secured against the property.
The 2023-24 year has been a difficult year financially for many businesse4 and charities. While the cost-of-living
iluation prevailing in the country been onc of th¢ main rca%ons for this, Inlluence Church ha8 found that income
continue% to recover. and now surpasse% the level reached when the Coronavirus pandemic struck.
In Ihe last few years Influencc Church h&s planted al Ihree new I￿atiOnS acros% Ihc North of England. These new
churche8 are the￿fOre. initially. dependant on the original church and an older planted location for finance to enable
(hem lo function and girow. It normally lake% sei'eral year4 before they are .self-funding, but we believe this is an
invcslmciil well worth undLrtakingy and will add strenbyth for fulure days.
In the Cu￿en1 financial year 2023-24. donation4 of L78,71S7 were made towards the ￿abilItY and future gr0￿h of
Influcncc Church. Ivhile some of thi.% w&% %penl in Ihal year. wme of the income w&$ carried over to this Current year.
addin¥ lo lh¢ financial slrcngyih and potential for future development4.
We own our building at Richrnond and have a mortgage with Kingdom Bank with a balance 01. £64,676 al Ihe year end,
a sum e%limatcd at much than 200/0 of il% market valuc and in addition we hold other non-desigknmted rc5crves. Th¢
trustees conbider current levels of reserves to be adcquale al presenl, but will bc und¢r rc¥ular re¥'le￿. due lo the church
being commitlcd to growth in the coming years.
TN51ee5 are continuing to monitor the financial situation ofihe charity. Overall we remain confident for the future.
STRUCTURE, GON'ERNANCE NlknAGE￿1￿hT
Goi'erning document
Th¢ Church is gO￿.erned as per the Constitution and Tru.st deed adopted by the Iruslees on 23 January 2007 from a model
supplied by A55emblic5 of God, with whom we are affiliated. Each Assemblics of God church is auionomous in its
governance and finances. The Senior Mini%ters. Pastor Ben Dowding and Pastor Gale Dowding havc spiritual and day to
day over4ighi of ihe charity. Pastor Ben is chair of the Iruslees &5 per the Con%titution and is answerable lo them. They
meet approximalely 4 times a year.
Page 2

Influence Church
Report of the Trustees
lor the I'emr Ended JI Ilarch 2024
STRUCTURE, GOVERNAIYCE AND INIANAGEMEYT
Recruitment and appointment of truslee5
There is no exlemal body or per%on affecting appointments of truste￿.
New Iru%t¢e% are appointed with adherence lo Ihc C'hariiy Commi%sion guidelines CC30. 11 is essential that they are a
per%on Lommiiied lo the IcachingF.% of Ihe Bible and hai'e a pcr%onal knowledge ol God through Jesus Chri%1. They should
be in agreement wilh the objectives and core values of Influ¢nce Church. Truslc¢s are nominaied lo join Ihc team by Ihe
Church Leadership and approved and appointed by the exi4ling Iruslees.
RF.FEREliCE AND ADNIINISTRATII'E DETAILS
Registered Charit!. number
1052026
Principal Address
Viclori?L Road
RIC'IIMOND
Nc)rtl) Yi)rk4hirc
DL104AS
Truylei's
B Do￿.dillg
M Flodgi%on
A Ilargreavvb
D J R l-c)%ter
D IluylL Irc%igned 23.2.24)
P 'l'htTrmson
C Payne
Independent Examiner
L liri%l(IpliLr Bc<luinont BA (Hon5) Bl.'P FCA DChA
Clive Owen LLP
Chartered Accounlanls
140 C'unisLliffc Ruad
DARI.INGTON
Co Durliam
DL3 7RI
Approvcd by order of Ihe Ix)ard of tru%iee5 on ....... ........ .... ..
signed on ils bchalf by..
DJRFo%lL
I'ruslcc
Page 3

Independent Examiner's Report lo ihe Trustees of
Influence Churth
Independent examiner's report to the trustee5 of Influence Church
I report lo the charity InJslee5 on my examination of the accounts of Influence chU￿h (Ihe Trust) for the year ended
31 March 2024.
Responsibilities And b8si5 of report
A5. the charity Iwsiees of Ihc Trust you are rv*ponsible for the preparation of the ￿Ount$ in accordance with the
requir¢mcnt% ofihe Charities Act 2011 {'the Act,).
I report in respect of my examination of the Trusl's accounts carried oul under Section 145 of the A¢1 and in carrying out
my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5Mb) of
the Act.
Independent examiner's stAtement
Since your charity'% gro%4 iiicome cxceeded £?$0,000 your examiner mu%1 be a member of a li4led body. I can confirni
that l am qualified io undertakc the examinalion bccau4e l am a member of Ihe In%lilule of ci)artered Accounlanls in
Eng,land and Wales, which 1% one of the li%ied bodic%.
I have complcled my cxaminalion. I confimi that no material matters have ¢omc lo my allenlion in conneclion with Ihe
examinaliun giwing me cau%c to beli¢v¢ ihat in any matcrial rL%pccl'.
accounting record% were not kepl in respect ol'ihe Trust as required by Section 130 of the Act; or
the acLounl% do not acLord with IhD%e rcLord4.' or
the accounts do nol coinply with the applicable requirements concemii)g the fomi and content of a¢counls out
in Ihe Charili¢s (Account% and Report%) RcgTul4ilions 2008 oihef than any requirement thai the accounts give a
true and fair view which 1.% not a maller considered part of an indepcndenl examination.
I have no con¢em% and havc come across no oiher mallers in conneclion with the examination lo which atlention should
be drawn in thi.s report in order lo enable a proper under%t3nding ofihe accoun1% lo be reached.
Christopher Beaumonl BA (Hons) BFP FCA DChA
Clive Owen LLP
Chartered Accountant.
140 C"Olll%Lliff¢ Road
DARLINGTON
Co Durham
DL3 7RI'
Page 4

Influence Chur¢b
Statement of Financial Actiiities
for the l-ear Ended 31 llxrch 2024
2024
Total
2023
Total
funds
Unrestricted
fund
Restricted
funds
Notes
1￿CollE E%'Lx)W￿1EYTs FROII
Donation% and l¢<paci
348.470
46.266
394,736
347.555
ChAritAble actiiities
Church ￿tiVitieS
38.598
38,598
19.279
Other trading ￿tiVItIeS
Investment incomc
1,576
1,084
1.576
1.084
5.431
209
TotAI
389,728
46,266
435,994
372.474
EXPENDITLIRE O
Charitable actiiities
Church activities
Storehouse f(Nxl bank
Breakfast Club and Elevate Youth
Mini Heros
366.394
366,394
44.350
12.616
368.926
39.589
7.J25
44.350
12.616
1,236
Total
366.394
58.202
424.596
415.840
IYET INCO%IE/(EXPENDITL'RE)
23.334
{11,936)
11.398
(43.366)
RECONCILIATION, OF FUNDS
Toial funds brought forward
98.809
27.876
126.685
170.051
TOTAL FLNDS CARRIED FORII'.4RD
122.143
15,940
138,083
126.685
The notes fonn part of these financial statements
Page 5

Influence Church
Balance Sheet
31 Nlarch 2024
?024
Total
2023
Total
funds
Unrestricted
fvnd
Re.%trict¢d
funds
Notes
FIXED ASSETS
Tangible a%tset
12
136,086
819
136,905
148,836
CURRENT ASSETS
Debiors
C&tsh al bank and in hand
13
1,461
54,265
,461
69,386
1,467
50.839
15,121
55,726
15,121
70,847
52,299
CREDITORS
Amounts falling due within one year
14
(9.438)
(9,438)
(9,565)
NET CURRENT ASSETS
46,288
15,121
61,409
42,734
TOTAL ASSETS LESS CURRENT
LIABILITIES
182,374
15,940
198,314
191,570
CRF.DITORS
Atnouiit5 falling due after more than on¢ year
15
(60,231)
(60,231)
(64.885)
NET ASSETS
122,143
15,940
138,083
126.685
FUNDS
Unrestricted funds
Restricted funds
19
122.143
15,940
98,809
27,876
TOTAL FUNDS
138,083
126,685
financial statements were approved by the Board of Trustees and auihori.sed for issue
.apJ<and were signed on lis behalf by:
on
Osier- Twsiee
The notes lorni part of these financial statemcnts
Page 6

Influence Church
'ote5 to the Financial Statements
for the l'ear Ended 31 %lar¢h 2024
ACCOLThTING POLICIES
BASIS of preparing the fmAncial statements
The financial statements ol the charity. which is a public benefii entity under FRS 102, have been prepared in
accordance w'iih the Charities SORP {FRS 102) 'Accounting and Rewrting by Charitics.. Stsiemeni of
Recommended Practice applicable 10 charities preparing their accounts in accordancc H'ith Ihe Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effeeiive l January 2019),,
Financial Rew)rting Standard 10? The Financial Reporting Standard applicable in the UK and Republic of
Ireland,. the and Ihe Charilies Act 2011.
The financial statements are prepared on ihe going concem basis under the historical cost convention.
The trustees believe that it is appropriate io continue to adopt the going concern basis of accounting in preparing
the financial S￿leMen1S. The financial sthiements are prepared In sierling 1£).
The principal accounting w)licies adopted in ihe preparati(In olthc financial stslements are sel oul below.
Income
Ail income is rccogni5cd in the Statement of Financial Athivities once the chariiy has enlitlement to Ihe funds. il
is probable that the income will be received and the amouni can IK measured reliably.
GT8nl incotnc is accounted for in the year in u.hich il is receI￿.ed.
Foodbank donations
The charity operates a f(KKtbank using donalions from a i'ariely of sources. The i'alue of food%iUtT donations lo
the church and onwards to the beneficiarics 1% nol included in the financial statements as Ihe trustee's consid¢r
that the cosl of valuing these donations would ou1￿.eIgh ihe benefil.
Expenditure
Liabiliiie5 are recognised as ex￿iditUre as 500n as Ihere is a legal or conslruclive obligalion committing the
charity to that expenditure. it is probable that a iran5fer of economic benefits will be required in scttlement and
the amouni of ihe obligation can mcasured r¢liably. Expenditure is accounled for on an accwals basis and h&s
bccn classified under headings th￿ aggregaie all cos1 rela(ed to the category. Where costs cannot be dircctly
allributed to particular h¢adings they hai'e been all(Kaied io aciii'ilies on a basis consisieni with the use of
resources.
Allocition and aPPOTtionment of cos¢5
Suppon co%1% direcily attributablc to an aclivity hai'e been all(K&ed lo thal aclivity. Where support costs cannot
be direcily altribuled io any activity they have been ailocaied in proportion to direct expenditure.
Tangible fixed a55els
DeprLiiaiion 1% proi.ided ai ihe following annual rat&s in order lo write otT each asset over its esiimated useful
life.
Freehold pr(Wty and improvements
Lc&sehold improN'ements
Fixtures and fiiiings
Compuler equipment
2￿/ts on cost and nol provided
S￿/r* on cost
15Q/ib on cosl
151oonc05t
The INstees consider th￿ the residual value of the building within freehold pr(4)erty is equal lo or greater Ihan
the carrying value within the accounts. Accordingly. no depreciation has been recogniscd in thc period.
Tangible fixed assds are measured al cost le&$ accumulated depreciation and impaimient.
Taxation
The charily is exempl from tax on its charitsble aciivilics.
Fund *ccounting
Unrestricied funds can be usd in accordance wilh Ihe charitable objeciives ai the discretion of the 1Th￿CeS.
Page 7
continued...

Inlluence Chureh
oles to the Financi*l Ststement5 - continued
lor the l'ear Ended 31 .%larch 2024
Accou￿[1)G POLICIES - continued
Fund accounting
Restricted funds can only b¢ used for particular reStri￿ed purposes wiihin Ihe objects of the charity. Re￿nc[lonS
arise when specified by the dO[￿r or when funds are raised for particular reAricted purw)ses.
Further explanaiion of the n3ture and purpose of each fund is included in the noies to the financial 51alements.
Pension r05ts and other post-retirement benefits
The charity 0￿rateS a dLfined conirsbuiion pension scheme. Conlribuiions payable io the charity's pension
scheme are charged io the Staiement of Financial Activities in the peri¢yJ to which they relate.
B95ir financial inst￿MentS
Basic financial in.struments are meawred at arnortised CO￿ wilh changes recognised in income or cxpcnditur¢.
Critical accounting estimates and areas of judgement
Lslimates and judgements are continually e¥a]uated and based on histOTical expertence and ￿her factors,
including expeclalions offulure even(% ihai are belie¥'ed io be reasonable under the circumstances.
Criiical accouniing e5timatcs and assumplions..
The charity makes esiimates and a&sumptions concerning the future. There are no resulting accounting estimates
and assumptions that have a significant risk of causing Materi￿ adjustment lo the carrying amount5 of a5SCtS and
liabilities within the next financial year.
Critical are&s of judgemersl:
In the applicalion of the charity's accounting policies the trustees are required to make Judgement& estimaies and
assumptions about Ihe carying amounts of certain a&￿5 and liabiliiies. The estim&es and aSs￿lIted
assumptions arc bascd on hi5toricat experience and other [￿10T5 ihal are Considered to be relevant. The items in
the financial statements where these judgements and e￿IMateS hai'e been rnade include.'-
Depreciaiion Depreciaiion is calculaied so as io wriie off the CO￿ of an assct. Icss it's residual value, over the
economic life of thal a&￿. An ¢￿iMate of the useful life of assds is dethiled in ihe depreciation accouniing
policy.
Leasing eommitments
Renials paid under operating le&ses are charged to the St￿ement of Financial Activities on a slraighi line basis
over the period of the Icasc.
DONATIONS ￿￿'D LEGACIES
2024
2023
Donations and grants
Gift aid
F(x￿bank donations and grants
311,193
41.658
41,885
253.757
40.019
53,779
394.736
347.555
Income from donations and legacies was £394,736 {2023 £347.555) of which £46,266 (2023 £66,384) was
attributrble io restricied and L348.470 {2023 - £281,171) w&s attributable to unrestricted fimds.
Page 8
continued...

Influence Church
Notes to the Financial Siatements- continued
for the l'ear Ended 31 llarch 2024
OTHER TIi4DIYG AcfiiTfiES
2024
2023
Other income
R(KJm hire
563
1,013
747
4,684
1,576
5,431
Income from oiher trading activities was £1,576 (2023 £5.431 } of which £nil (2023 £nil) was attributable lo
restricted and £1,576 (2023 - £5.431) as allributhble lo unreslncied funds.
INN'ESTNIENT 1￿cOmE
2024
2023
Deposit account interest
.084
209
Income from inveslment income wa5 unreslrirted during both the current and previous year.
II%CO.IIE FRO.%1 CHARITABLE Acfii'ITIES
2024
Church
activiti&
2023
Total
activities
Church activities
38.598
19.279
Income Irom chan'iable activities was unrestricted dunng iM)th the current and preNryous year.
CHARIT ABLE ACTII'ITIES COSTS
Direct
Costs (see
noie 7)
Support
costs (see
note 8)
Totsls
Church actiiities
Storehouse f(xKI bank
Breakfasi club and EleV￿C Youth
Mini Heros
359.338
44.350
12.616
1,236
7,056
366,394
44.350
12,616
1,236
417,540
7.056
424,596
Charitable acttvity costs were £4?4.596 (2023 £415.$40) of which £306,394 (2023 £368.9?6) w&s
altn"bulable to unresln.cted funds and £58.?02 (70?3 - £46,914) was attributable to restricted fvnds.
Page 9
continued...

knfluence Churcb
l%otes to the Finlneial Statements- continued
for the I'e4r Ended 31 llarch 2024
DIRECT COSTS OF CHARrt.4BLE Acni'iTIES
2024
2023
Staff costs
Rates and water
Insurance
Light and he*
Telephone
Postage and stationery
Advertising
Sundries
Church activities costs
Donations and giving
F￿EbaThk costs
Reni payable
Pastor expenses
Siaff and N'olunteer expenses
Hospiiality
Repairs and renewals
Cleaning and sanitary
Bank charge5
sub￿rIPtIons
Breakfast Club and Elevale Youth
Depreciation
214.248
692
6,095
214,600
1.188
5,472
10.028
1.183
4,540
805
,24?
38.636
31.181
18,852
25,646
408
16,868
2,452
10,501
4.136
1.736
1,674
3,777
14.497
,295
3,043
527
1,929
46,229
31.993
16.659
27.266
721
14.771
1,2?3
10.1kn7
3.622
2,039
1,860
7,795
13.154
417.540
409.422
SUPPORT COSTS
Governance
Finance
Toials
Church ￿tivitieS
4,715
2.341
7,056
Support cosw included in the above. are as follows..
FAn8nct
20?4
Church
aciii'ilies
2023
Total
aciiviries
Mortgage
4.715
4,309
Governance costs
2024
Church
actii'ities
2023
Toial
actii'iti¢s
Independent examiners fees
Profex%ional fee5
2.086
255
1,892
217
2,341
2,109
Page 10
conlinued...

Influence Church
Notes to the Financial Statements - eontinued
for the l-ear Ended 31 llarch 2024
TRiiSTEES' RE%IUThEIL4TION BEJEFrrs
During the year Irusltt remuncration totalled £48.787 (2023.. £50,083). B tk)wding received £33,973 (2023..
£34,070) in his capacity as Senior Minister and D Hoyle reCei￿.¢d £14.814 (2023: £16.0131 in his capacity as
Campus Pastor. not as a result of iheir role as Trusttts. The charity has also made pension paymenis on behalf of
B Dowding of £2,219 (2023: £22261 and £689 {?023= £78?) on behalf of D Hoyle. th￿¢ payments have again
been madc in recognition of their roles as Senior Minister and Campus P&s¢or respectively. not as a result of their
role as Twslees.
There were no other benefits for the ycar ended 31 March ?024 or 31 March 2023.
Trllstees. expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
io.
STAFF COSTS
2024
2023
Wages and salaries
Social security costs
Other pension cos
199.106
6.303
8,839
199.635
6.467
8.498
214.248
?14.6(Kl
The average monthly number of employees during ihe year was Ls follows:
2024
14
2023
13
Adminislraiion and managemeni
No employees received emoluments in excess of £60,(XK).
ii.
COIIPARATII'ES FOR THE STATEIIENT OF FIN￿￿Cl.￿L ACTII'ITIES
Unrestricted
fund
Re4lricled
fund5
Total
funds
INCO￿lE thD ENDoIN'￿I£lTs bRO%I
Donations and legacies
281.171
66.384
347.555
Charitable actiiities
Church aclivilies
19.279
19.279
Other trading acltvitie
In￿estmen1 income
5.431
5.431
209
Total
3(Ki.090
66,384
372.474
EXPEI%DITLRE ON
Charitable 8ctiiities
Churlh aciii'iiies
Storehousc food bank
Breakfast club and Elevate Youth
368.926
368.926
39.589
7.325
39,589
7.325
Total
368,926
46,914
415,840
NET INCO)IEJ(EXPE%DITL'RE)
(62,836)
19.470
(43.366)
Pagell
continued...

Influence Church
Note5 to the FinAncial Stxtement5- continued
for the l'ear F.nded J l Ilareh 2024
co￿1PAI14TI1'Es FOR TIIE STATEIIEhT OF FINthCIAL Acfii'iTIES - continued
Unre%lncied
Resiricled
fund
Total
RECOYCILIATIOIY OF FUNDS
Total funds brought forward
161.645
8,406
170,051
TOTAI. FLN'DS CARRIED FORII'ARD
98.809
27.876
126,685
12.
TANGIBLE FIXED ASSEI'S
Freehold
property
and
Le&￿hold
irnprovemcnls improtr'ements
Fixtures
and
ritiingbs
Compulcr
equipm¢nt
Totals
COST
At l April 2023
Additions
133,359
11,456
146,574
774
12.485
449
303.874
1,223
Ai 31 March 2024
133,359
11,456
147.348
12.934
305.097
DEPRECIATIO
Ai l April 20?.1
Chargc for year
21,894
1,867
11,456
113,748
9.741
7.940
1.546
155,038
13.154
At 31 March 2024
23,761
11.456
123,4S9
9.4116
168.192
YET BoO1￿ I'ALUE
Ai 31 ?074
l(W,598
23,859
136,905
Ai 31 March 2023
111.465
32.826
4.545
14R.X36
ij.
DEBTORS: ANIOL'NTS FAI.LING DLIE II'ITIIIN ON'E YEAR
2024
2023
Prepayments and accrued income
1.467
Page 12
continued...

Influenee Church
Notes to the Financial Statements- continued
for the l'ear Ended 31 lllrch 2024
14.
CREDITORS: AMOUNTS FALLING DUE wrrHIN OYE YEAR
2024
2023
Bank loans and overdraft.s (sce note 16)
Taxation and social security
Other creditors
4,445
1,894
3,099
4,015
2.106
9,4314
9,565
15.
CREDITORS: AMOUNTS FALI.ING DUE AFTER NIORE THAN ONE I￿AR
2024
2023
Bank loans (see nole 16)
60.231
64.885
16.
LOANS
An analysis of the maturity of loans is given below..
2024
2023
Amounts falling due wiihin on¢ year on dcmand..
Bank loans
4,445
4,015
Amount% falling between one and iwo years..
Bank loans- 1-2 years
4,705
4,015
Amounts falling due between two and five years..
Bank loans- 2-5 yeav*
16,408
12,045
Amounts falling due in more than five years:
Repayable by inslalmcnls..
Bank loans more than 5 years by instalmenls
39,118
48,825
17.
LEASIIYG AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows:
2024
2023
Within onc ycar
Between one and five years
In more than five year
14,688
13,944
44.000
14.688
6,632
72.632
21,320
Pagc 13
conlinued...

Influenee Church
l%o¢es to the Finxncial St#temtnt5 - Continued
for the I'e4r F.nded J I Ilvdrch 2024
18.
SECLIIED DEBTS
The following secured debis are included within credilor5:
2024
2023
Bank loans
64,676
68,9(K)
The debts are 5ccured by a fixed and flo&ing charge over the a&sets of the charity.
19.
MOVENIENT IN FL'NDS
Nei
movemenl
in lunds
Transfers
b￿￿'een
fund5
Ai
31.3.24
Ai 1.4.23
Unrestricted fvnds
GcnLrdl fund
98.809
23.334
122,143
Restricted funds
StorLhou%e I"o(Kl bank
Mini Heroes
Breakfast club and Elevaie Youih
16.785
(1.153)
39
(10,X22)
(483)
15,149
39
752
483
27.1176
(11,936)
15,940
'roTAL Tr"LNDS
126.685
11.398
138,083
Net movement in funds, included in the aiM)ve are as follows:
ncoming
resources
Rviource
cxpcnded
Movcmenl
in funds
Unrestricted funds
Generdl fund
389,728
{366.394)
23.334
Restricted funds
Storehouse fcKMI bank
Mini Heroes
Br¢akf&st club and Elevate Youth
43.197
1.275
1.794
(44.-350)
(1.236)
(12.616)
{1.153)
39
(10,822)
46.266
(58.202)
{11,936)
TOTAL FI'SDS
435,994
(424,596)
11.398
Page 14
ontinued...

Influenct Church
l%o¢e5 to the Finan¢i*l StAtements - continued
for the l-ear Ended 31)IArch 2024
19.
IN FUNDS- continued
Comparatives for movement in funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
161,645
(62,836)
98.809
Restrieted funds
Storehouse fix)d bank
Breakf&sl club and Elevale Youth
1,540
6,866
15.245
4,225
16,785
11.091
19.470
27,876
TOTAL FUNDS
170.051
(43,366)
126.685
Compardtive nel movement in funds, includaj in the above are as follow5:
Incoming
resourc&s
Resource5
expended
Movement
in funds
Unrestricted fund5
General fund
306,0
(368,926 }
(62,836)
Restricted funds
Storchouse f(￿Id bank
Breakfast club and Elevate Youth
54,834
11,550
(39,589)
(7,325)
15.245
4.225
66.384
(46,914)
19,470
TOTAL FL'NDS
37?.474
(415.840)
143.366)
A current year 12 months and prior year 12 months combined FM)silion is as follows:
Net
movernent
in funds
Transfers
between
funds
Ai
31.3.24
Ai 1.4.?2
Unrestricted ￿lld$
General fund
161.645
(39.502 }
122.143
Restricted funds
Storehouse fo[￿ bank
Mini Her(Ks
Breakf￿ club and Elevate Youth
I4,￿)2
39
(6.597)
(483 >
15,149
39
752
6.866
483
8.406
7.534
15.940
TOTAL FLINDS
170.051
(31.9681
138.083
Page 15
continued...

Influence Church
otes to the Financial Sialements - rontinued
for the I'e8r Ended 31 llarch 2024
19.
MON'E,%IENT IN FLTNDS - continued
A current yrar 12 months and prior year 12 months combined nd movement in funds. included in the above are
follows..
Incoming
resources
Movement
in funds
expended
Lnrestricted funds
Genera] fund
695.818
{735,320)
(39,502)
Restricted funds
Storehouse fo(Kl bank
Mini Fleroes
Breakf&sl club and Elevale Youth
98.031
?75
13,3M
(83.939)
(1.236)
(19,941)
14,092
39
(6.597)
112,650
(105,116)
7.534
TOTAL Tr"LT.NDS
808.468
(840.436)
(31.968)
The Siorehouse fo(Kl bank fund relatcs lo donations of ¢￿h 5pccifically for the Lwalion of Ihe food bank.
-rhe Breakf&sl club and Elevale Youth fund relale5 to a donation from Durham Counly Council for the setling up
of a br¢akfa%t club and le¢nag¢r related aclivilics.
Transfers betw'een lunds
£483 of donaiions, received in the prior period, reallocated from the f(N)dbank io the breakfast club.
20.
RELtlTED PARTI, D15CLOSLRES
Tru.stees have made donaiions of £711.491 (2023.. £35.1951 10 Ihe church during the year. Family members of
1rn51ees have made donalions of £13.50111 ?0?3'. £5.389) lo the church during the year.
Remuncrnlion. including pension coniributions. paid to family members of trusttts during the year was £92.762
1023= £96.6951.
Page 16