## **Kirkby Community Church** (Registered charity, number 1052586) **Financial statements for the year ended 31 March 2024**
|**Page**|**Contents**|||
|---|---|---|---|
|2 - 4|nnual report
Trustees’ a|||
|5|Independent e
xaminer’s||report|
|6|Receipts & payments account|||
|7|Statement of assets & liabilities|||
|8 - 9|Notes to the accounts|||
## **Kirkby Community Church annual report for the year ended 31 March 2024**
**Full name** Kirkby Community Church
## **Registered charity number** 1052586
## **Principal address**
Kingsway (corner of St. Thomas Avenue) Kirkby in Ashfield Nottinghamshire NG17 7DX
## **Trustees**
Steve Peters, Chair Pauline Howlett Margaret Ford, from 19/05/2023
Neuza A Peters, Snr Pastor Anthony Assou-Dodji, from 19/05/2023
## **Independent examiner**
, employee of Community Accounting Plus, Units 1 & 2 North West, 41 Talbot Street, Nottingham, NG1 5GL
## **Governance and management**
The charity is operated under the rules of its constitution adopted 20 November 2006 and most recently amended 31 August 2007.
Document. The Church Council appoints the Trustees and they are introduced at the AGM. Terms of office are normally for two years but can be between one and five years.
## **Objectives and activities**
The objectives of the church are for the benefit of the public:
- a) to advance the Christian faith in accordance with the statement in such ways and in such parts of the United Kingdom or the world as the church council from time to time may think fit;
- b) to relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including through the provision of counselling and support in such parts of the United Kingdom or the world as the church council from time to time think fit;
- c) to advance education in such ways and in such parts of the United Kingdom or the world as the church council from time to time may think fit.
## **Public benefit statement**
The Trustees confirm that they have complied with the duty in section 17 of the Charities Act 2011 to have due regard to the Charity Commission's general guidance on public benefit, 'Charities and Public Benefit'.
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## **Kirkby Community Church**
## **Summary of the main activities undertaken for the public benefit**
Through our activities we aim to meet spiritual, mental and physical needs within Ashfield district. Full consideration is to ensure public benefit is gained from activities organised within the church and across the community.
- We have a weekly Sunday Morning Services at 10.30am, which includes Children and Youth churches.
- We hold monthly family services and make extra efforts to invite non church goers from the community.
- Regular open prayer group sessions.
- We hold a regular Bible study on Zoom welcome to anyone.
- children from local schools attend. We hold a monthly after school club for children from the local community.
- We hold Alpha Course where anyone who are interested in knowing more about the Christian faith can attend.
- We hold a weekly Coffee Morning on Wednesdays where anyone from the community can attend.
- We regularly pray as a church for the local community.
- We contribute to the local foodbank and we endeavour to meet other needs in the Community as resources allow, such as helping needy families with food baskets.
- We have a presence at local community events such as the Easter and Christmas events in the town, where we engage with people informally and share who we are and what we do.
## **Summary of the main achievements during the period**
Main achievement in 2023/24:
- We held Sunday morning services in the church building every week, which were also streamed via Facebook live.
- We held children and Youth church every Sunday morning.
- We held weekly Life Groups on Zoom on Thursday evenings.
- We held weekly prayer meeting on Fridays and some prayer meetings during the evening and also on Zoom.
- We held Bible Study on Zoom every other Sunday.
- We gave regularly to other Christian charities and projects.
- We held occasional women's ministry meetings.
- We took part in events in the community in conjunction with other churches in the area.
- We helped people in the community with practical support where possible.
- We helped children in the community through the Lunch Club during the
- We held a weekly Coffee Morning/Warm Welcome Space, which is open to anyone from the community.
- We held a baptism service where friends and relatives were invited to attend.
- We held an Alpha Course where all were welcome to attend.
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Kirkby Community Church
The charity's policy on reserves
We have 2 designated funds, Building & Maintenance and Reserve:
1. Building and Maintenance - we aim to keep a minimum balan of £4000 for any
emergency needs that come up.
2. Reserve - we aim to keep a minimum of £6000 for any emergency repairs or
replacements should it become necessary. We are currently able to keep this
minimum amount but we intend to add to this periodically, and build up the
reserve as and when any income surplus allows.
Financial risks
There are no overt financial risks. The church has been able to maintain its financial
commitments. The main risk is through reduced giving.
Financial Review
Overall the year has been financially stable.
Signed on behalf of th8 charity's trustees:
Signed
Steve Peters, Trustee
Date
## **Independent e** xaminer’s **report to the trustees of Kirkby Community Church for the year ended 31 March 2024**
I report to the trustees on my examination of the accounts of Kirkby Community Church (the charity) for the year ended 31 March 2024.
## **Responsibilities and basis of report**
As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or
2. the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed _________________________ Date ______________________02/08/2024 Jo hn O’Brien aS FCCA, FCIE Employee of Community Accounting Plus
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## **Kirkby Community Church Receipts & payments account for the year ended 31 March 2024**
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Kirkby Community Church
Statement of assets and liabilities
at 31 March 2024
2023
21124
Cash assets
Bank accounts
Note
16133
16133
12689
12689
Other monetary assets
Prepayments
178
178
708
708
Assets retained for the charity's own use
General equipment.
The church building held by The Assemblies of God
Property Trust
Llabilities
Creditors
438
(438)
486
486
These financial statements are accepted on behalf of the charity by:
Signed
Steve Peters, Trustee
Dated L3
## **Kirkby Community Church Notes to the accounts for the year ended 31 March 2024**
## **1. Receipts & payments accounts**
Receipts and payments accounts contain a summary of money received and money spent during the period and a list of assets and liabilities at the end of the period. Usually, cash received and cash spent will include transactions through bank accounts and cash in hand.
## **2. Grants & donations**
## **3. Funds analysis**
Building and Maintenance to build up a reserve to fund the purchase of new equipment, new ministries, investment to the church.
Reserve to build up a reserve for emergency maintenance issues such as a new boiler, and other ongoing essential maintenance that ensures continued compliance.
## **4. Prepayments**
## **5. Creditors**
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## **Kirkby Community Church**
## **6. remuneration**
Trustee, N Peters, the Senior Pastor, received gross pay of £11,811 for the year.
## **7. Related party transactions**
- There were no related party transactions in this period.
## **8. Glossary of terms**
**Creditors:** These are amounts owed by the charity, but not paid during the accounting period.
**Prepayments:** These are services that the charity has paid for in advance, but not used during the accounting period.
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