Charity rcgistratioll number 1074034 (England and Wales)
CHIUSTCHURCH (WEST SUSSEX)
ANNUAL REPORT AND UNAUDTTED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

CHRISTCHURCH (WEST SUSSEX)
LEGAL AND ADMINISTRATIVE IIYFORMATION
Trustees
J Crawford
G Herbert
A Clark
Chxrlty number (EDgl*nd And Wales)
1074034
Prlnclpal address
Brewer Hall
Brewer Road
Souihgaie
CrdwI¢y
West Sussex
RH106BN
Independent examiner
Darren Harding ACA FCCA DChA
Richard Place Dobson SeThiccs Limitrd
1-7 Station Road
Crawley
West Sussex
RHIO IHT

CHRISTCHURCH (WEST SUSSEX)
CONTENTS
Page
TTUStees' report
Indcpendent cxaminerfs report
Ststem¢n¢ of financial activitics
Balance sheet
Notes to the financial s(aiements
6-15

CHRISTCHURCH (WEST SUSSEX)
TRUSTEES, REPORT
FOR THE YEAR EIVDED 31 MARCH2025
The trusiees present their annual report and financial sthtements for the year cnded 31 March 2025.
The financial statements have been prepared in accordance with the accounting poli¢ies sei oui in note I to rhe fmancial
Statements and comply with the chariry's tnLSt deed. the Charities Aci 2011 and "Accounting and Reporting by Charities..
Siat¢m¢nt of Recommended Practicc applicable io ¢hariries preparing rbeir accounts in &¢cordan¢¢ with th¢ Financial Reporting
Si4ndard appli¢able in the UK and Republic of Ircland (FRS 102) {effe¢tive l January 2019}"
Objectlves ¥4nd actlvld
A. To advance the Chn'stian faith in accordance with the statement of beliels appearing in thc 5chcdulc here to and in panicular
in West Sussex in such other parts of the Uniied ￿"ngdoM or the world as the In￿l¢eS may from time 10 lime think fit.
B, To Telicve persons who are in conditions of need or hardship or who are aged or sick and to relieve the distress causc thereby
in the said West Sus5¢x and in such pans of the Uniied Kingdom or the world &8 (he irusiees may from lime 10 time think fit.
C. The advancemeni of education.
D, To promore and fulfil such other charitsble PUTPOSCS beneficial to th¢ community in the said Wcst Sussex and in such oih¢r
parts of the United Kin¥dom or the world as the Irustees may from lime 10 time think rji.
Christchurch (W¢si Sussex) is a Bible based. charismatic church. relaied io New Covenant Ministries Internaiional. It aii)Is fo
reach oui lo ihe local communiiy and bcyond with Ihe lov¢ and message of Jesus Christ. To meei the n¢¢ds of Iliai coinmuniry
as bcst il can and lo provid¢ ¥ praciical demonsiration of what is laughi in the Bible. The ¢h8ri1y aims to equip Iliose who
respond to rhis mcssagc io r¢a¢h out ￿rther to not only the local cominunity bui also the UK, Europe and th¢ nations of tl)e
world. The charily intends to start oiher churches ihroughoul the world b￿d on ihe values of the Bible so that they can re8¢11
their community. The niission then is simply this.. Reach. Equip and Deploy.
lrt order io do this the church holds Sunday mornin8 meetings. Sunday evening prayer meetings and mid week group meerings
in homes as well as other itTegular meeiin8s primarily but not exclusively in the Crawley area. Other events aimed specifically
al youth and adults are also undertak¢n.
We have referred io rhe guidance in the Chariry Commission's general guidance on Public Ben¢til when reviewing our aims
and objectives and in planning our full￿ a¢iiviti¢s. In pani¢ular. the Trusiees consider how planned activities will contribute ro
the aims and objectives they bave set.
Th¢ rnstees have paid due regard ￿ 8uid8n¢e issued by the Charity Commission in deciding what activities the charity should
undertake.
Achlevements and performance
This last year we l)ave seen lh¢ momentum of the church increase again and the congregation size grow. In line with this we
have a150 seen the fllwices increase with regular voluntary ￿vill8 as well as a number of one off 8ifts. This tO8cther with the
continued and increased bire of the lounge bas meant that we have been able io not only set fimds aside for much needed works
to th¢ building bui also, for the firsi rime Jn a number of years, been able io ￿ve salary in¢rea5e5.
The church continues to forge relauonships across the iown and nation rasulting in a number of visits to support and work into
other churchc5 and regions. We have also seen an increase in the cldersbip leam who Togcthcr with the trustces are key decision
n￿[S ill the clwity.
The church operates primarily. but not exclusively. in the Crawley area and h&% an international vision with p8rtner5hips forged
around Ihe globe through our work with and suppor( of New Covenant Minis(ries Iniemational. Through this lasi year we have
had the privilege of being able to support Ihe work both nationally and in Centrdl Asia. We also hosted an eveni for partnering
church leaders from across thc UK with some iniemaiional visiioTS also in 8itend8nce.
The charity is ¢omrnittcd to d¢vcloping a securr Christian envÈronmeni for ChristÈan and non-Chris¢ians 81ikc. To thss cnd the
charity will be co-operaiing with other chariiies, local and national governmeni dgenLies and ihe Christian community in
Crawley in order io faciliraie our vision. We ar¢ looking forward to the year ahead ivith optimism as we coniinue to see the
growth and effectiveness of this past year being outworked.
pag¢ I

CHRISTCHURCH (WEST SUSSEX)
TRUSTEES, REPORT (CONTINUED)
FOR THE YE4R ENDED 31 A£4RCH 2025
FKnan¢ixl r¢view
Th¢ ¢hur¢h is dependent upon the voluntary support of th¢ members. Net incoming resources for the year ended 31 2025
totaled £11,947 (Net outgoing r¢sour¢&4 2024- £5299} as shown on page 4 of the accounts.
It 1$ the policy of the chartty that unrestrɢted fijnds which have not been designated for a specific use should be mainTained at a
Icvcl (he trustees feel are sufficient to cover the running costs of the charity for a p¢riod of approximately 3 months. The
trustees consider thac reserves at this level will ¢nsur¢ thaL in the event of a significani drop in incomin8 resources, they will be
able to continue the charity's current activities while considcrdtion is given w ways in wE)ich additiord fLEnds may be raised.
The trustees have &8sessed th¢ major risks to which the chariry is expose4 and are Satisfied that systems are in place to mitigate
exposure to the major risks.
Structurey governance and mattagemellt
The charity was established by a Charithble trust deed on I l Novembcr 1998. The charity's objects are in accordan¢e with th¢
Mission Statement.
Th¢ tru5teu who served during the year and up to the date of signature of the financial Stal￿Dents were."
J Crawford
G Herbert
Induttion #nd trgining of new trustees
The process we follow for trustee appointments is as follows.
When it b¢wm¢s ne¢￿sary ¢0 have additional rrustees or repla￿ trustecs a tr￿Lee merting is held where nominations ore put
forward and discussed. Thcse are thcn further discussed by the elders and broader leadership team. Following this the relevant
individuavs are approached by the chair of trUs￿e$ and given an outline of expxta(ions and responsibiliti￿ ora ¢rust¢¢.
The potcn(ial t￿￿1¢t is given a time period in which to respond. If they choose to comrnii io bcing a trustee the current Irusiees
are inforined and asked for their written approval. Onc¢ thesc havc becn reczived it is noted in a trustcc mccting and the charity
Commission 15 infornied.
It should be noted that &8 Part of the pro¢es$ of di$¢u3sion of r￿didateS and th¢ir 8ppoinlmen( thc trustees do look at a numb¢r
of criteria that we deem necessary for a ¢n￿te¢ to ￿lfrI. These are in line with chaTity commission Advisory notes but more
importantly to us, are in line with the biblical rwirement for l¢adcr5hip in thc church. If there is any Cause for concem the
individual would not be appointed.
Thc trusl¢¢s' report was approved by the Board OfT￿￿te￿.
J Crawford
Trustee
14 DcccmbcT 2025
pag¢ 2

CHRISTCHURCH (WEST SUSSEX)
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF CHRISTCHURCH (WEST SUSSEX)
I report to the trustees on my examination of the financial statwnents of Christchurch (West s￿$SeX) (the charity) for the
year ended 31 March 2025.
Responsibilities And basis of report
As the tnLStees of the charity you are reS￿nSIble ftir the preparation of the financial sratem¢nL8 in accordance with the
requirements of the Charities Act 2011.
I report in respect of my examination of the charity's financial ststements carried oui under section 145 of the Charities
Act 2011. In carrying out my examinalion I have followed the Dir¢¢lions given by the Charity Commission under section
145(5)(b) of th¢ Charities Act 2011,
Independent examiner's 5tatemeDt
Your attention is drawn to the faci that the charity has prepared the finaneial siatements in accordance with the relevant
version of th¢ Statement of Recommended Practice applicablc to chariiies preparing their financial staiements in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preferenc¢
lo the Aecouniing and Rewrting by Charities- Sthiemcnt of Recommended Practice issued on l April 2005 which is
referred lo in the extani regulation5 but has now been withdrawn. l undersiand thai this has been done in ord=r for the
financial statements to provide a true and fair view in a¢￿TdanCe with UK Generdlly Accwtrd Accounting Practice.
I have completed my examination. I confinn thai no matters have come to my atte￿Ion in connection with ihe
exalninalion giving m¢ cause lo believ¢ thal in any maierial resp¢ci'.
counting records w¢re not kept in respecl of the charity 85 required by section 130 of ih¢ Charities Aa 2011.
th¢ financial statements do not aCCOTd with those records; or
the financial statements do not comply with the applicable requirements concerning the frinn and content of
fiDanciai staiemenls set out in the Charities (Accounts a￿1 Reports) Regulations 2008 other than any requirement
that the financial siatements give & true and fair view, which is noi a marter considered as port of an independent
examination.
I h&ve no concerns and have come across TM) other matten in connection with the ex8rnination to which atteniion should
be drawn in this report in order to enable a proper understanding of the financial ststcments to be reached.
D*rrem Harding ACA FCCA DChA
Richard Place Dobson S¢rvi¢e¥ Limited
Ground Floor
1-7 Station Road
Crawley
West Sussex
RHIO IHT
Dated.. 23 December 2025
pag¢ 3

CHRISTCHURCH (WEST SUSSEX)
STATEMENT OF FINANCTALACTIVITIES
INCLUDING INCO11￿ AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestrlcted
nd5
2025
Restricted
funds
2025
Total
Unrestrirted
funds
2024
Restrlcted
funds
2024
Tot81
2025
2024
Nott5
Income from:
Donalions and gifts
Activiiies in
fiJrtheran¢¢ of th¢
¢harity'5 objccts
Investments
107.374
1.310
108,684
102.680
635
103.315
12.8(Ki
12.8CM)
11.455
11,455
Total Income
120.175
1.310
121,485
114.136
635
114,771
Ex
enditsre on:
Charitabl¢ aclivities
108.228
1.310
109,538
119.368
702
120,070
Net movement In funds
11.947
11,947
(5,232)
(67)
{5.299)
Fund balances at l April 2024
32.655
32,655
37.887
67
37.954
Fund bAl#nces At 31 March
2025
M,602
44.602
32.655
32.655
The statement of financial aciivilies in¢ludc5 &118ains and Ioss¢s recognised in the year.
The statement of financial activtties includes all gains Jnd 105ses recognised in the year. All income and expenditurc derive
from continuing activities.
page 4

CHRISTCHURCH (WEST SUSSEX)
BALANCE SHEET
ASAT31 MARCH2025
2(125
2024
Notss
Fiyed assets
Tangible assets
6.972
4.553
Current Assets
Debtors
Cash at bank and in hand
12
3.3?9
37,661
1,310
30.868
40.990
32.178
Creditors: arnL)unts f#lllnu due With1￿ one
year
13
(3.360)
(4.076)
Net current Assets
37.630
28.102
Totsl Assets less current liabilities
44.60?
32,655
The funds of the charity
Unr¢strict¢d fimds
16
44.602
32,655
44.602
32,655
The financial s
ments
approved by the trustees on .
Trustee
pag¢ 5

CHIUSTCHURCH (WEST SUSSEX)
NOTES TO THE FINAIYCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Aecountinq pollcies
Charity Infon￿atiO
Christchurch (West Sussex) is a public bcncfit entity. The regi51¢red otTice is BreweTS Hall, BTew¢r Road, Souihgat
Crawley. West Sussex. RHI 0 6BN.
1.1 Aetounting conventfioll
The fTnancial statrmcnts have becn prepared in a¢cordancc with the chATity'5 trust deed the Charities Act 2011 and
"Accounting and Reporting by Charities.. Scaiemeni of Recomrn¢nded PTacti¢¢ applTcable to ¢haritiCs preparing their
accounts in accordance with the Financial Rcporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019)". The charity 15 a Public Benefii Entity as defined by FRS 102.
The charity taken advantage of the provisTons in the SORP for charities applying FRS 102 Update Bulletin I not IQ
prepare a Siatcment of C&sh Flows.
The financial ststements have departed from the Charities {Accounts and Rcports) Regulations ?008 only to the extent
required to provid¢ a true and fair view. This departure h&4 involved following the Statement of R¢¢ommended Practice
for ¢hariries applying FRS 102 rath￿ thin the version of the Statement of Recommended Pr8¢ti¢e which is refeTred lo in
Ihe Regulations but which ha5 since b¢en withth?wn.
The fmancial ststements 8re prepared in s¢erlin& which is th¢ functional Cu￿encY of the cbarity. Monetary amoullts in
these financial sratements rounded to the nearest £.
The financiol stst¢m¢nts havc been prepared under the hi5tOTical cosi convention, modified ¢0 include the revaluation of
freehold properties and ￿ include invcslmcnl properties and certain financial insttumcnts at fair vlllue. The principal
accounting poli¢ics adoptcd are set out below.
1.2 Going concern
At the tirn¢ of approving th¢ financial Slatements. Ihc InL5¢e¢s havc a Tcasonable eXp￿￿110n that the charity has adequat¢
resources to continuc in o￿[&110na] cxislenc¢ for the forcsccablc fijrure. Thus the tsusiees continu¢ to adopt the goins
eoncern basis of accounting in pr¢parin8 (he financial statements.
.3 Charitable funds
unrestti￿ed fimds are available for use at the discretion of the trnstees in furtherdnee of their charitable objectiv¢s.
Restricted funds are subjcct to specific conditions by donors or grantors as lo how they mgy b¢ uscd. The purpo5cs and
uses of the restricted Sjnds are set out in the notss to the flllancial statements.
1.4 Income
Income 1$ rtcognised when the charity is legally entided io il afier any p¢rfonnance conditions have been mei the
arnounts can be measurcd reliably. and li is probable that incom¢ will b¢ receivcd.
Donations eonsist of fiihes. general donations and gift aid received. All income is recognised in the Statement of
Financial Activities once the charity has entitlcmcnt to the funds, it is probable thai the income will bc received #nd the
amouni can be measurcd reliably.
pagc 6

CHRISTCHURCH (WEST SUSSEX)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 37 MARCH 2025
Accounting policie5
{Continued)
1.5 Expendlture
Expendirure is recognis¢d once there 15 8 legal or ¢onstrnclive obligaiion to transfer economic benefit to a third paty. it
is probable thai a trdnsfer of economic benefits will be required in 5ettlemenl. and the amount of the obligation can be
measured reliably.
Expenditure is classifi¢d by activiry. The ¢osts ol each activity are made up of the lotai of direci costs and shared èosls.
including support cost5 involved in under￿kIng each activiry. Direct ¢osts at(ribu￿ble to a single activity are allocaied
dirccily to thai acriviry. Sharcd cosis which contribuie ro mor¢ tlwi one activiry 4ud support costs which Are not
Allributablc to a single aciiviry ar¢ apponioned beNecD those activities on a basis consistent with the use of resourccs.
Centrdl siaff costs are allocaied on the basis of lime spent, and depreciatlQD charge5 are allocatrd on the portion of the
Isset's use.
Liabilities are reco8nised as expenditure as soon Is ihere is a legal or wnstsuctive obli8aiion commi(iing the charity 10
thai expenditure. il is probable that a transfer of economic benefits will be required in settlement and the amouni of the
obli8aiion can be measured reliably. Expenditure is accounted for on an acen￿lS basis and has been classified under
headings thar a88r¢gate all c051 relaled to th¢ caregory. Where costs cannot be directly attributrd to particular headin8S
they have been alloca(ed io a¢tiviiies on a basis consisteni with the use of resources.
Charltxble actlvitle5
Chariiable aciivities represents the costs directly attribtsthbl¢ w carry out the charitsble obj¢¢ts. includin8 SUPPOrt ¢os
and costs relaiing io the &Fovemance of the charity.
1.6 Tangible fixed assels
Tangible fixed assets are initially measured qt cost and wbsequenily measured at cosi or valuation, nei of depreciation
and any impairment losses.
Tangible fixed assets are slated at cosr less depreciation. Depreciation is provided at rdtes calcula*d to writ¢ off the cost
less esiimated residual value of each assei over lis exp￿i¢d useful life. as follows..
Leasehold improvements
Plant and machinery
Stroight line over 10 years
25Vo Reducing balance
The 8aiJ) or loss arising on the disposal of an asset is dcwmi￿d as the difference beNttn the salc pro¢e¢ds and ihe
carrying value of the asset. alld is recogntsed in the staiemeni of fuw)cial activities.
1.7 1mp4lrment of fixed *sse(S
At cach rcporling cnd date, the charity reviews the carrying amounts of tangible Lssets to determine wheth¢r there is
any indication that those 45sets have suffered an impairmcnt loss. If any such indication exists, the recovcrable amount of
the asset is estimated in order io d¢ierniine the extenl of th¢ iM￿1rm¢nL loss lilany).
1.8 Cash and equlvalents
Cash at bank and ¢ash in hand includes cash and short temi hi8trLly liquid invesiments with a short man]riry of ttrLree
months or les5 from the date of a¢quisition or opening of the deposit or similar accounL
1.9 Flnancixl Instrumen¢s
The Charity el¢¢ted io apply the provisions of S¢ttion I I 'Basic Financial Instrumenls, and Scctioa 12 '0ther
Financial Instrumcnts 15sucs' of FRS 102 w all of its F￿ancIal instruments.
Financial instrumculs are r¢cogni$ed ID the chariW5 balance sheet wh¢n the chariry becomes paty to the contractual
provisions of the instnunciit.
page 7

CHRISTCHURCH (WEST SUSSEX)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 37 MARCH2025
Accounting polÈcies
(Cotttinued)
Bosicfinancrallidbilities
Creditors are recognised where the Charity has a prescnt obligation resulting from a past event that will probably result
in the transfer of ￿ndS 10 a (hird pary and the amouni due io settle the obligation can be M￿llr¢d or estimated reliably.
Creditors are nornially recogni5cd ai their s¢ttl¢meni amount after allowing for any discounts duc.
1.10 Taxatlon
As a charity. th¢ org3nisation 15 not subject to corporarion tsx or any taxes on income and gains arisin8 from its
d)aritsble activities.
1.11 Employet benefits
The cost of any unused holiday entidemenl is reco￿lSed in the period in which the employee's services are re¢¢ived.
Termination benefits are rccognised immediaiely as an expense when the ¢iJarity is dmionstr8bly committed to terniinate
the employmenf of an employee or to provide t¢Tmination benefits.
1.12 Retirement benefits
Payments to defTued contribution rclirem¢nC benefit schcrnes are cbar8ed as aD expense as they fall du¢.
CritScal aceounting estimAtes and Judgements
It) the application of the charity's accounting poli¢i¢s. th¢ ¢Nstees are required to rnake judgements. estimak8 and
assumptions about the earying amount of assers and liabilities that are not readily apparent from other sources. The
estimat¢s and associated assumptions are based on historical experience and Oth￿ factors that are considered to be
rel¢vanl. Actual results may differ from these estimates.
The estimates and undcrlying assurnptions are revi¢wed on an ongoing basis. Revisions to accounting estimates are
rccognised in the period in which the estimate is revised where the revision affects only chal period. or in the period of
the revision and future periods where the revision affects both current and future periods.
Donations and gifts
Unrestricted
llds
Restrirted
fttnds
Total UnrestTiCted
fijnds
Restricted
2025
2025
2025
2014
2024
2024
Donation5 and gifts
Tith
Gift aid
1.477
86.594
19.303
1.310
2,787
86.594
19.303
3,210
82,820
16.650
635
3,845
82,820
16,650
107.374
1,310
108.684
102,680
635
103,315
pag¢ 8

CHRISTCHURCH (WEST SUSSEX)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH2025
Income from chAritgble activltles
Unrestrlcted
funds
2025
Unrestricted
funds
2024
Charitable Income
Trdining courses and oifice iticome
12.800
11,455
Income from Investments
Unrtstrlcted Unrestricted
funds
funds
20Z5
2024
Interest receivable
pag¢ 9

CHRISTCHURCH (WEST SUSSEX)
NOTES TO THE FINANCIAL STATEMENTS (CONTI￿UED)
FOR THE YEAR ENDED 31 MARCH2025
Expenditure on charitable actlvities
Promoting
Promoting
ahd teaching
and teaching
the Christian the Christian
faith
faith
2025
2024
Direct Costs
Stsff costs
Depreciation and impairrnent
Rates and water
Insurance
Light and heal
Telephone
Postag¢ and ststionery
Advertising
Sundries
Rcpairs and rnaintenance
Rcnl
Gifts
Eniertaining
Catering
Ministry costs
Training resovrc
55.829
1.214
273
1,624
6,308
941
1,490
105
1.835
4,870
19,185
5.714
52,936
1,518
241
2.449
6,737
742
567
135
17,868
18,018
6,563
21
658
1,410
600
1.600
150
101.138
111.467
Share ofsupport and governance eosts {set note 7)
Support
Governance
7.056
1.344
6,834
1,769
109,538
120.070
Analysis by fund
Unrestricted funds
Restricted ￿ndS
108,228
1,310
119.368
702
109,538
120,070
page 10

CHRISTCHURCH {WEST SUSSEX)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Support costs allocated to *¢tivities
2025
2024
Staff Costs
Bank charges
Travel costs
Governance costs
6,812
6,645
189
100
1.344
1,769
8.400
8,603
An4lysed between:
Promoting and teaching the Christian faiih
8.400
8,603
Trustees
During the ycor one tn￿tee. Jarnes Crawford, was paid £50,432 for pasioral services (2024.. £47.670).
In order to ￿llY comply with Biblical PTinriples. it is ne¢essary for the Eldership team to be represented on the board of
tru5tee5. This has been achieved without infrin8in8 the requirement of ihe Charity Commission. However a5 the team
onsists of both hu5baDd and wif¢, the wives of full time elders are paid a small salary for the work that they do.
In addition because of the nature of the church. self-fimding and non-denominaiiortal, 11 is necessary to utilise d)e gifts of
the committed people available. This has meani that the wives of CN￿te¢S have been en8A8ed on a p4rt-tim¢ basis in An
administrative capaciry Wlthin the church office.
All people who are paid by the charity perfom) a valuable service to the charity and have 8 job specification which is
available if required. No p¢r50n receives payment because of his or her position as a trustee or a5 a d￿endent or rclalivc
of a Inlstee.
No other payments were made io or for any ￿￿1¢eS or persons connected with them during this ycar.
Employees
The avera8e monthly number of employees durin8 the year was:
202S
Number
2024
umber
Pas¢ornl services
Managemeni and administraiion
Total
Employment C05ts
2025
2024
Wagcs and salaries
Social se¢urÉry rosis
Other pension costs
60,240
373
2,028
59.297
284
62.641
59.581
pagell

CHRISTCHURCH (WEST SUSSEX)
NOTES TO THE FINANCIAL STATEMENfs (CONTIIIUED)
FOR THE YEAR ENDED 31 MARCH2025
Employees
(Continued)
Key Management Personnel
One staff mcmbcr5 h&$ been d¢¢mcd as kcy managcm¢ni peTsonncl. thc total benefits rcc¢ived by them 15 £50,432.00.
There w¢r¢ no cmployees whose ￿lla[ remuneration was more thaD £60.000.
10 Toxation
Th¢ ¢harity is exempt fTom taxation its aCti￿tieS because all its income is applied for charitabl¢ purpos￿.
li
T2Thgible flxed assets
Leasehold
Improvemtn
Plant #Rd
thfnery
Total
Cost
At l April 2024
Addition5
42.324
46,005
3.633
88,329
3,633
Ai 31 Mareb 2025
42,3?4
49,638
91,962
Depreciation and ImpalnDeDt
At l April 2024
Depreciation charged in the year
42,324
41.452
1214
83,776
1,214
At 31 March 2025
42,324
42.666
84,990
Carrying amount
At 31 March 2025
6.972
6,972
At 31 March 2024
4.553
4.553
12 Debtors
2025
2024
Amounts falling due witbim one year-
Other debtors
Prepayments and accnr¢d income
1,891
.438
?34
576
3.329
1,310
page 12

CHRISTCHURCH (WEST SUSSEX)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH2025
13 Credltors: amounts falling dye wlthln one yeAr
2025
2024
Trad¢ ¥rediiors
Accruals and deferred income
1,768
1,592
1,466
2,610
3,360
4,076
14 Retirement benefit schemes
2025
2024
Deflned con¢rlbutioJ) scheme5
Charge lo profit or1055 in respec( of defined coniribution schemes
2,028
The charity operates a dcfined contribution pcnsion Khune for 811 qualifying employees. The asse￿ of (he sclieme are
held separately from Ihose of the charity in an independently administered fund.
IS Restrleted funds
The restrict¢d funds of the charity comprise Ihe unexpended balances of don81ions and grants held on tTUSi subject io
specific conditions by donors as io how they may be used.
At l Aprll 2024
Incoming
resources
Resoureei
expended
At 31 MArch
2025
Reserved fvnd
Building fund
710
600
(710)
(600)
1.310
(1.310)
Previous ye*r:
At l April 2023
Incoming
resour¢eJ
Re$ource5
expended
At 31 March
2024
Building fund
67
635
(702)
The Worship fund consists of donation5 which are to be wsed specifi￿llY for worship team purchases such as supplies
and instrumcnts.
The Building fund represents donations received towards the upkeep of the buildin8.
page 13

CHRISTCHURCH (WEST SUSSEX)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH2025
16 Unrestricted funds
The unrestricted funds of the charity comprise the unexpendcd balances of donatiolls and grants which 8re not subj¢rt to
sp¢¢ific conditions by donors and 8rantors as to how thcy May be usd These include designat¢d funds which hav¢ bee
set aside out of unrestri¢t¢d fimds by the trustees for specific PUTposes.
At l April 2024
In¢omlng
resources
Resonrce5
expeDded
At 31 Mareh
2025
General funds
32.655
120.175
(108.228)
44.602
Prerfou$ year:
At l April 2023
Intorning
resources
Resources
expended
At 31 March
2024
General ￿rtd$
37.887
114,136
{119.368)
32.655
17 An4lysis of net assets between funds
Unrestricted
fundg
2025
At 31 March 2025:
Tangible assets
Current assets/(liabiliti¢s)
0,972
37.630
44,602
Unrestricted
funds
2024
At 31 March 2024:
Tangible ￿Sets
Current assets/(liabil?ties)
4,553
28,102
32,655
pag¢ 14

CHRISTCHURCH (WTST SUSSEX)
NOTES TO THE FJNANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH2025
18 Operating lease £ommitmenls
At the reporting end date the charity had outstanding comtnitments for fvture minimum le&se paymcnfs under non-
cancellable operating Icascs, which fall due as follows:
2025
2024
Wiihin one year
Between two and five years
594
258
852
19
Related party tr*ns*ctions
Ther¢ w¢re no disc105able relited parry trnnsaciions during the year (2024 - non¢).
pagt 15