ANNUAL REPORT AND FINAPICIAL STATEMENT5
FOR ThE YEAR ENDED
31ST MARCH 2022
KING'S CHURCH CENTRE
(A COMPAtr4Y UPITfED BY GUAWITEE)
CHA￿ ReGISTrAT1014 No: 1081337
COTrIPANY REGiSTRAnoN No: 3986549
Independent EYarniner5 Ltd
VnIt 2 The &Dadbrid9e 8u&ne5s Centre
Odling Lane
osham
West Sussex
P018 8NF

KING'5 CHURCH CENTRE LEWÈS
(A COMPAP4V LIMITED BY GuAR￿EEl
COMTtNTS
Page 3
Legal and P4lrninistrative Informatren
Page4to6
Director5, Report
Pa9e ?
Statemwi of Finanoal Atyvlt
Page 8
Pages 9 ro 17
to the Tinanci21 Statements
Page IB
Independent Examin￿$ Report

KIPIG'S CHURCH CEPURE LEWES
(A COMPAIIY LIMIfEO BY GUARAIITEE)
LEGAL AND ADMINisfRATIVE INFORMATION
CHARrrY NUMBER
1081337
COMPA14Y REGISTRATION NUMBER
3986549
DATE OF INCORPORATION
28th septern￿ 20
START OF FINANaAL YEAR
1st April 2021
END OF FINA14CfAL YEAR
3tst Marth 2022
DIRECTOAS AT 31ST MARCH 2022
Dr J.E Kav
m￿ S.J Lyons
Mf5 J.E Meggison-Hlll
SECRETARY
Mr5 J.E Meggison-Nill
GOVERNING DOCUMEXT
Memoranoum Artideg of Asscoation of Incorporation Dated 28th
Septembey 2000.
OBJECWS
l) To advall￿ the faith by such Means as the shall determine from tiTne to tirne. bi) To relieve persofts who
are In condition of need. hardship ¢r distress iiil To eduote ènd assist your¥J people through thdr leisure time activltie5 50 as
to develop their physloal. merrtal and spirfwal capaoty. h) To advance aYucaJon sn family life. in marrfage and family
relationship5.
IIEGISTERED ADDRESS
King's Cenlve
Unil 3
Brooks Road
East Sussex
8N7 2BY
BANKER5
8arclay5 Bank Pk
The Old Bank
High Street
8N7 2)?
CAF Cash
Kings Hill
West Malling
K￿t
Me19 4TA
INDEPENDENT EXAMINEIt
Independent Exatninets Ltd
Unit 2 Tr Enadbndge Bus￿e$S CÈntre
DellTnP Lane
Bosham
West Sussex
P018 8NF

King's Church Lewes
KING'S
C H U 11 C H
Report of the Directors
Year ending 31 March 2022
The Directors present theit rwrt 2nd accounts for the pctiod ended 31 imarch 2022.
The accounts hive been pIepared in accordance NTrith the accounting pohcies set oui in
Trote I to the accounts and compl!. uith thc Ch￿1￿ s memoiandum and articles,
applicable 12w and thc requirements of the Sr2rement of Recommended PT2Ctice:
,Iccounting xnd Reporung by Chatities preparing thw iccounts in accordance ￿"1th the
FinanciaL Rcporcing Stxndard applLc2bic ￿ the LK and Republic of Ireland (FRS102)
(cffective l J3nuary ?01 Jl _ (Charities SORP - FR5102) 2nd the Charities Act 2011.
Organisational Structure
The c.hurch is miniged on 2 dai. 10 d%v basis by thc Church ddcTS, two of ivhotn arc
emploi'ed fiLLt time cO￿ther Trith supporting office staff. The elders and staff are
OITerseen b31 the mistees/directors of the clwin..
Objectives of the Charity
Thc charLrE- ￿￿-35 established bi. a Ch￿itable crust deed on i LlIa!". 2(M)O. The chaTitJ/s
objecuves are..
To adiTance the Christian faith bv such means as the charit5, from ume to time
shall deterniine
To rclicvc persons who are in condiuon of need. hardship or &"5trcss
To educatc and assist i-.oung people through their leisure time activities $0 25 to
deirelop their phi'sicaL mentg12nd spiritual c2pacit5"
To advance education in familv life. in rna￿12ge and fallul}- relauonskn.ps
Re￿eW of Activities
The Church conunues to sen".e the people ol the l£wes 2re2 in accordance uryth its
aims and objectii."es. Church memberslll"p consists of ￿OUnd 110 adults. There are
also about io chJ"Idren who attend. It scTh'cs thc communitt. in a Variety of wai's:
A ￿"ecklY dub for mothers and toddlers -'King's Tots,
Explore COUTses tor those seeking to legm more about the Christian faith
Other courses such as: kccp ht. art, mamage, finance. patenting and fteedom In
Conncct ¥oups for the support catc of mcmbcrs
Social action actii"itics Thhich proiide a i"arierr ot practical 51Lpport to the local
communitt" includmg Tran5formiThg Live5 Eor Good (coachLng tor pntnars""
school srndents 2t risk- of eKclusion), Lunch Box (proiiding food and 3ctii.ities
to vulnerable fami]ies during some OF the school holid21-5) and hosting the
ailing F(K)d BanL
The majDriti' nf actiiities gre largel! statted bTr un-paid volunteers. The Church
supports disadvarLtwd peoplc in other parts of the wodd. Il'e hii-e ongoing
relationshj'ps Thith churches in ALbania and proiide financial assistancc to support
i.-arious projecis throutrhout the l'ear. The Church is well Icgarded in the local
Diseciors Re[￿.0?1_?7 FFNALthKT?
31 Juty?O??

King's Church Lewes
KING'S
CHuric
LEhEt
Report of the Directors
Year ending 31 March 2022
communit! for its ￿'ork ￿1th chddren 3nd )'oung people, and is seeing much greltet
use of its building by the loc31 community.
The Church his conrinued ernplo}ing a full-time s'outh worker. This role has mvant
co-ordin2ting the vouth ￿"Ork alongside other adulr rolunteer helpers and events
limed ar reachmg out to the local communiti.. Proiision on a regulgr basis includes a
Sund2y moTTring meeting For thc Youth and 2 regu12r mid-week Youth Group
gachering, 35 well as m3n}T Other optK)rnnities for thc l'oung people to connect
through soci2lisin& 2CtiVitv and leisure. Th"Es support h35 helped to build relitionships
and communitl. 2mongst the Youth, encouraging them in the development of their
own faith 2nd further develop link-s with the i.outh in our communit!.
Financial Review
The Church is lunded mainlv bv thc regular giving of its mcmbcrs and has a limited
need For rcserves and rarel)" needs to make usc of them. Gil￿g b}. Church mcmbcrs
has rem2ined stable cTrcn though the economic oudook remains uncertain. The
Church rncmbers￿p also supported a one-off gift dalr to raise fL￿d$ to continue the
emplolrient of its full-timc vouth ￿OrL-ct. Ad&"llonal reirenue w'as generaied b}. hiring
the hall atid rooms in rhe building to Indilryduals, communitl" 8TOUP5, NFIS Tnsts, the
police, businesses and local goi-ernmenr.
The tinanaal resulrs for the period are set out in the gnnexed financial starements. The
income ur25 £24i.023 with £222,li8 expended during Ihe }Te2r 2nd capitsj tepavmenrs
TIJAdc of £35,17i. Thc only100￿5 outstand￿g being the mortgagc from Santander
Bank. Lrhich at the end of the !"e2r st&nds at £126.371. The propertv has a markec
value of 2pproximatdy £8iO,000.
Future Plans
The Church's #im is to proFide sitDJar 2ctivities to those currcndy operating. Thcsc
activittes would gcncrallF take place in the premises that are owned b! the Church and
are firtcd out for this purpose. The church will conrinuc to promote thc chariry"'s
objective5 as listed above. ￿'e are hoping to devdop aur h.nks Triih orher commuoit5'
groups withi.n the town 2nd providc as much support and c2r¢ for the local
communiry as we c2t) with the resources we h2ve %v2ilab
Directo
The directors who served during the year were".
DrJ.E Kay
Urs S.J L)ons
Mrs J.E ML eggison-Hi]I
The appomtment of d]'tettors is b! the m2jontv vote of the existing oftscers.
On bchalf of the ditectors
DkTeetots Rewn2021.22
31 July 20L

KING'S CHiIRCH CEIURE LEWÈS
(A COMPANY LIMThED BY GUARANTtt}
REPORT OF THE DIREcfoRS (Continued)
FOR TrIE YEAR ENDED 31ST MARCH 2022
ststement of Dire¢tors' Resptrrislbllltfjes:
The Charitie5 Act and the Companies Art wuira the Board of Trustees to pware financial stateTnents ftsr pach finantsèi year
¥vhich give a true and faiT view of the state of Ot the chanty as at the end of the finènoal year and of the surplus or
deficit of charity. ID preparing those finoncial 5tatemEnrs the &)ard Is ￿￿lre0 to =_
selett 9Jitable accounbrwJ polities and apply them mnsi5tentty-
b)
make judgernents and estima￿ are reastsrna￿e and prudent.-
prepare the linanoal staternethts on the ￿lThg corKETr basis onless 6t is inappropriate to presUn￿ that the charity
vlill conbnue in busine55-
dl
te v4hether applicable accounbry strftdards and ststements of rEcornrnended practiTr have been followed.
subject to any material departhres disdosed and explain•J in the finanaal s*aternents.
The Director5 are also responsible for rnaintaiDir¥J adequate accountsng rrcords which discbse with reasonable accuracy at
any time thE finarntial PDSitSoD of the charify and which are stsffiaent to show and explain the ch￿ty,$ tran￿ctron$ and enable
thern to eDswe that the financial staternertts comply 4he Companie5 Actr 2006 Eornply with ￿QuEar1eDS made under
the Cwties Art. They are also responsible for safeguarfing the assets of the cftarity and hence for r*5rv4 reasonable steps
for the prevention and de¢￿tion of fraud a[￿ othtr Irregulariries.
D1￿CtOrS are also responsTble for the mntents of the Dir￿t￿r$. repotL and the responsibiThty of the Independent exanlner
in relabon to the Direttors. report is limited to exaTnining the Qport and en5unng that. on the face of the repDrt, there a￿ fTrO
irconsistenaes with the li9ures disc￿Se￿ In the finaJKial sratewts.
These aCCDltnts have prepared In with the provi&ofts applicable to CDmpanies swbFct tD the small companies
regime.
I approve the attxhed staternEnt of finanoal èdivitses and balan￿ sheet for the year ended 31st March 2022 and confjrm
thai i F*ve matte awlable all infom)aiion necessary for it5 preparation.
Approved by the Directors on the_..
Signed on their behaK b
. Direrter
Prfnted Name= J.E MeggK50D-Hill

KIM6'S (JIURCH CE14TRE LEWES
(A COMPAMY LIDirrED BY GUARANTee)
STATEMENT OF FINA14CZAL ACTIVIFIES
FOR ThE YEAR ENDED 31ST MARCH 2022
Unrestricted Designated Restrfcted
Funds
Funds
Funds
TOTAL
21121122
TOTAL
2020121
Motes
INCOMING RESOURCES
Income and Endowments from".
Donatbn5 & Legacie5
209.642
209,642
225,890
Cbaritable Activities
4,078
7,208
Ll.286
6.381
Investrnents
Other Trading Activives
21719
22.719
8.311
Other Inume
1,018
358
1,376
2.056
TQYAL 114COME
RESOURCES EXPENDÉD
Expenditur¢ on:
charfIab￿ Actly￿e5
205.356
212.965
188,605
Governan￿ Costs
9.193
9.193
LO.155
TOTAL expeND17URE
21
NET INCOMEI(EXPENDrruRE)
{43)
22W5
43,878
Twfer Btheen Fu
14ET MOVE14EIIT Ill FUNOS
219fl8
(43)
21865
43.878
RECONCiLIA710N OF FUNtrS:
Total Fund5 emught Forward
602.947
S.039
72
608.058
564.180
TOTAL FUND5 CARRIED FORWARO
Movements an all ￿SerVeS and all re¢ogntseO gains and 105ses are shown above. AJI of ts ttority's operaty¢ns ère da55ed as
contlnuing.
The notes on pag* 9 to 17 fomi part of these finarA7al Slatern￿.

KING'S CHURCM CE•ITrE LEWES
{A COMPANY LIMITED BY GUARANTEE)
BALANCE sNeEr
AS AT 31ST MARCH 2012
Company No: 3986549
Urwestrirted Resthrttd 31-Mar-22 31-Mar-Zl
Fun(
Funds
Total
Totsl
P40te
Fixed Assets
Tangible Assets
700.(
?00.000
yoo.ooo
Curr8ftt Assets
Debtors & prepaymer.ts
Cgsh at bank and in Kand
Total Current Assets
2,905
58.699
2,905
2.336
71
Creditors: due ￿￿thin one year
39.556
39,556
3?.D35
NET CIIRRENT ASSETS
22,1)48
22.120
29,t)94
TOTAL ASSETS less cur￿nt habil￿e5
721120
li
91,197
91.197
121.036
Lon9 Temi LiabilitiEs.' due in rnore One year
NET A55Ef5
F￿￿￿$ of the Charbty
General Funds
Designated Funds
Restricted Furds
625,855
4.996
625,855
4,996
72
602,947
5,039
72
72
Dwectors. ReSpon￿bIlItIe
The th0lltab￿ company's financial starements have prepared in ￿COrdance with the prDvision5 appticable to cofflpanies
subjert tD the small companies regime.
The Tnjstees cons￿er that the company is entided to exetnpbon frDm the requirement to have an auolt under the provisioNs
of Section 477 of the Cornpan￿ Act 2006 1.the Art") and rnernbe￿ have not reauiod the company to obtin an audit for the
year In qv¥bon in accar¢laDce witti section 476 of the Aa. However, In accordance syith sectk)n 145 of the Charities Art 2011,
the attounts have Deen exarnined Oy an Independeni Examiner whose report èppears on page 16.
The Tnrtee5 acknowledge thtyr ￿ponsibilI￿e5 for complwng ¥Yith tt* of the Art With respect to accountitso
cords and the p￿paratiOn of fIna￿la1 5tateme¢)ts.
Appmved by the Direttors on tht..
2022
Svjned on their behaff b
Plvettor
Printed Name.. J.E Meggisorthill

KIIIG'S CIIURCH CEMTRE LEWES
(A COMPANY LIMITED BY GUARANTEE)
NOTES 70 THE F114ANtrAL ￿￿TENEFITs
FOR ThE YEAR ENDED 31ST MARCH 2022
I. ACCOUNTING POLICIES
8asls of Preparation & A￿e*S￿ent of Golng C4m¢ern
The firiano41 statements tsve been prepared In accordan￿ the Ststuneni of R*DrnrneThded Practyce.. Accounttng and
Reporting by Chabities oreparing ts￿ir ac¢x)unts in accordantE With the finanaal Reporbng standard applicable in the VK and
Republic of [￿land (FRS 102) leryective L January 2015) Charities SORP IFRS10211 and iricorpordting updare bulletin I, the
Flnanoal Reporting St3ndarty applicable in the UThSt￿l Kingdom and Republic of Ireland IFRS 1021 and ihe Cornpbnies Act
20D6.
The funLthJnal currerKy of the charity is steAing IE).
The th4rity meets the defirNtion of a public benefit entity ufKl2r FRS 102. Assets and Irdbilities are inibally ￿09n1$ed ai
Istorical cast or tran54Ction value unkss othewwise stated in the rdevant accounting ptsliry notes.
Advantsge has been taken OF Secbon 396151 of The Cernpan￿ Act 2006 to allow the fomiat of the fIr￿ncl31 statements to be
adapted to refl￿t the special nature of the charity's operntion and in to Cornply with the ￿Ul￿e￿￿ts of the SORP.
The charity has opted ￿ prepare It5 ￿uTrts US1r￿ nawral cate￿r￿S.
Changes to aLXOtsthtyng estimates
No changes to atcounbTrJ estirnates have ocojrred in the reporbng period
Material prior ￿e￿0d ermrs and changes to pre¥tous accounts
No material pnor pertod errDf5 have been identif￿< and there have been no changes to the prevlous financial year accounts.
Assessm4tyt of Going Concern
Preparation of the accounts 15 on a golng conorn basls. The frugtee5 cor6ldw that there are no matrrial urcertaintie5 about
the Charity's abillty to U>ninue as a going corKern.
Ih¢•me
These are included in the Statement of Fir￿￿la1 (SOFA) when=
the chanty becornes entstyed to rhe inwrne-
it Is more likely than not that the tnJstees ￿11 rEceive the re5Durtts'. and
. the mornetsry value con Oe measured with sUffi0￿t rdiability.
OITsetting
Ttr*re has been no offsetting of assets and lia￿lIt￿$, or incr*ne expen5e5. unkss required or perrniited by the FRS 102
SORP or FRS 102.
Grants Lbnatlons
Grants and donations a￿ only Included in the SOFA when the gen¥31 ir￿Sme ￿COgnition crriteria are rnet 15.10 tL> 5.12 FRS
102 SORPI.
Glft Aid ￿CeIvable is Induded in incorne when there is a valid dedaratioTh from ttje donor. Any Gift Aid atnount recovered on
a donauon is con￿￿ered to be of that gift and is treated as an addltion tD the sarne fund as the initial donation unless the
donor or the ten￿ of the appeal have spe£ified othErnTiSe.
Glfts Klnd
Gifts ITr kind for use by the chath are indL¥l*l in the SOFA as irKome froffl donations when receivabla.

KING'S CHURCH CE14TRE LEWES
(A COMPANY UMrrED BY GUARANTEE)
NOTES TO TME F114ANCIAL STATEMENTS (continued)
FQR ThE YEAR eNDeD 31ST MARCH 2022
I. ACCOLPNTING PQLICIES (Continued)
Legacies
Legacies a￿ indtsded in the SOFA when receipt is probable. that is. when there ha5 beeTr 9rant af pmbate. the executor5 have
estsbllshed that there are sufficicnt O5sets in the estste and any conditions attached to the legacy art either within the contsvl
of the charlty or have beeTh met.
Government Grants
The chanty has not received govemrnent grants (including tbose relèbry to the job tEtenion xhemel in this TEPOrtifig period.
Donated goods are measured at fair valtse Ithe arnount for whith asset ctsukl be exthangedl unless impra£bcal to do SD.
The cost of any stock of gaods donated IDr dithbutK)n b) beneficiaries is deerned to be the fair value of gifts 4t the time
of their rec&pt and they are recognised on receipt. In the repo￿n9 penod in %Yhich the stocks arÈ dlstributed, they are
recrp3n15ed as an expense at the carrying armunt of the stLKks at distDbutiOn.
Donated good5 for resale are rneasured at fair value on ani￿al recognition. which Is tt* expected pruceed5 frDm sale le55 the
expected costs of sale, and rEcDgnised In 'lDcome frorn other trading aLtvitie5' Vlith the co￿25pOndIng stock recogr4sed in the
balance sheet. On its sale the value of 5thd( 15 th3roed ègainst 'Incorr* from ather rrading artivillÈs' and thè proceeds from
s)le are a150 recognised as'lncome from other trading actiyit6es'.
Goods donared for on-going use by the are reownlsed as twible fixed assets and indud•l in the SOFA as incoming
resources when r￿[vable.
DgnatedSvrwir¢s and Fxlllbtes
Donated Services a•d f3tiiities are Induded in the SOFA when received at value of the gift to the charity provided the
alue of the gift G4n be rnea5ured reliably.
Donated services arhd facilifjes that Jre consurned immediatefy are rEcouni5ed a5 incorne with an equivolent amount
recognised as an expense Ur￿er the appropriate headlng in the SOFA.
Volunteer Help
The value of any volunrary help rettived is rnt iTrJuded In Y)e ￿COUnts but is In the DirettoT5' annual report.
Income fmm interes¢ royalties afftl dtvidends
This is included In the accounts when ￿elpt 15 pfDbable and the amount re￿*vable can be tmea5vrtd r￿iabty.
ability Recognition
Liabilities ère recognised where it bs more likely than not that there is a Wl or cDn5tructive obligation CLwnmitbn9 the charity
to pay out resourtrs and the amount of the obli9alion r4n be measured v4ith reaSona￿e certainty.
Governance and Support Costs
Support costs rep￿sent rhe ost of ￿traI functions. for exarThP￿ 9ovefflarKe costs. payroll adrnlnistration. Informatlon
technology. Gowernance tosts are those supwt costs which retstr to public accountability of the charity and its compliance
With regulation and good practice.
Employee benellts
Short term ber*flts iThcludln9 hol￿4¥ pay are reLDynised as an exp￿￿ in the perfod In whlth the servits15 reTrived.
RedundaJKycost
The charity tnade no redundancy payments dursw the rewrbDQ Fenod.
No mateiial item of deferred incomE ha5 been included in the atcourts.
io

KING'S CHURCH CE•￿IlE LEWES
(A COMPANY LIMifED BY GUARANTEEI
NOTES TO THE FIMANCIAL ￿￿TEMENTs (continued)
FQR THE YEAR ENDÈD Jisr MARCH 2022
I. ACCQUP47114G POLICIES {C•ntinued)
Creditors
The chanty ha5 O-edthrs which rn&%ured al setyemwt amounts less any trnde dlsrounts.
Legal status of the ¢hatrlty
The is a o)rnpany limited by guarantee and hos no slore capital. In the event of the tharfty belng wound up, the
liability ID respert of the guarantee is lirnited to £1 per member of the tharity.
Flxed Taryible Assets
Tanglble nxed assets for use by th# charity. these are (apiralised if they can be used fer rDorE than one year, and cost at least
£1,5DO. They art valuert at ￿st or, if gifted. at the value tv the ￿rity on feceipt.
Depreciatbn is calculated èt a rate to V4rite off the cost of tsngible fixed assets on a straight line ba515 over their estimèted
useful lives. The rates applRd per annum 15 20%.
Debtors lincludihg debtors and ￿an$ re￿Ivable) are fre￿U￿￿ on inTDal recognition at setdement amount after any
trade dixounts or amount advanced by the thority. Substrjuenuy. they are rneasured at the cash or other cOns￿l&rat￿n
Expected to be received.
There ha5 been no change to the ￿[ou￿ting policies (valvaDM rules and methods of aco)unungl Sin￿ last year.
2. TANGIBLE FIXEO ASSEFS
FixbJrEs.
FithTrJs &
Equipment
Land &
Building
Buitoing
EqLNpment
2021122
Totsl
Cost
Addition5
C05t at
01-Apr-21
700.000
48.856
25,354
4,210
31-Mar-22
Deprtciation
Charge
Depreoatson at
01-Apr-21
48,856
25,354
74.210
31-Mar-22
Net Book Value
Net eook Value
31-Mar-22
31-Mar-21
700.000
700.000
The annual commitmenr5 under r￿)n￿￿￿ling operatin9 leases and capital comrnitrnents are as follows..
3tst March 2022: On tr￿ 9th March 2009, the CharTty eThts￿ into a capital cotntnitsnent towards the c￿1 of a s&ured loarn
ith stewardship for the aCqui￿tIOn of Land & Buildlng at Unit 3. Brook Road, Lewes, B147 2BY. The total cosr of liability at
inception was £400.949, over a 20 year period, with monthly repayments of£2,931.
li

KINGS CHURQt CENTRE LEWES
{A COMPANY L114rrED BY GUARANTEt)
NOTES TO TME FINANCIAL STATEMENTS {continued)
FOR ThE YEAR EFIDED 31ST fvIARCH 2022
3. ANALYSIS OF INCOME:
LlnrEStrictgJ De￿gnat￿ Restncted
Funds
FU￿*$
Ftsnds
TOTAL
2021122
TOTAL
2020121
Note
a) Donations and Legaties
GifL Ald
Gifts & Donations
Grants- HMFIC Job Retentson Scheme
Grants- other
Tax Refur>Js
140.702
31176
140,702
32.176
139,351
37,768
13,790
36.764
36,764
34,981
22
bl C￿ri￿bIt Aetiwities
Activities & Events
King's Tots
2.136
1.942
7.108
9,344
1.942
6.381
) Investments
Enterest Receivable
dl Other Trndln9 A¢thtfitfies
Buildpng Hire
Book Stall
22.719
21719
8,3LI
el Qther Income
Sundry Ir￿Qme
Training Incorne (Leadership)
L.018
358
1,576
2.056
12

KIIIG'S C•IURCH cEl￿RE LEWES
(A COMPANY LZMMD BY GUARANTEE)
r40TES TO THE FINANCIAL STATEHEIKfs leohtlnued)
FOR ThE YEAR ENDED 31￿ 14ARCH 2022
4. ANALYSIS OF EXPENDrnIRe
Unrestricted Da￿gnated Restncted
Funds
Fund5
Funds
TOTAL
2021112
TOTAL
2020131
Note
a) Cha*61able A¢bvities
Actrvityes & Events
Book stsll
Brooks Road Rus)ning Costs
Cleaning Costs
Conference & Training
Equiprr*Dt C05t5
Gift5 & Offerings
Hire Costs
I.T Costs
c>rfice Co
Ovtreach Costs
Photocopying C0st5
Repalrs & MaintÈrTrèn
Solarie5 & NL
Set Ups
5raff Expens
Sulldry Expenses
Telephor* Costs
11,045
7,609
18,654
12,929
12.128
4.862
214
12,128
4,862
214
8.189
2.939
153
8.009
1.637
6.625
495
7.314
903
2.724
143,942
700
3.198
8,009
1,637
6,625
495
7,314
903
2,724
143,942
70D
3,198
11,266
326
2.610
508
5.748
1.061
2.411
115,736
27
3.403
12
Iz
1,560
1.56
1,299
205
96
bl Governance Costs
sank. Mortgage & Intere& Charye5
Insurance C05ts
Legal & Prof*sion&l Fees
Independent Examinets Fee5
5.536
1.797
5,536
1,797
6.534
1.761
1.860
1.860
13

KING'S CHURCH CENTRE LEWES
(A COMPANY LIMrrED BY GUARANTEE)
NOTES TO ThE F114APICIAL STATEMENTS {<*Thtinu¢d)
FOR ThE YEAR ENDED 31ST HARCH 2022
5. DESIGNATED FUNDS
THIS YEAR
01-Aw21
Incume Expehditure Tr3nsFer
3A-Mar-22
AthitRs & Events
Gifts & Donation5
Deposit Funo
7.208
4,567
71
358
71
358
PftEVmUS YEAR
Balante
31-Map21
01-Ap￿ID
Inmme
Expendiiure
Trnn5fer
Acbvityes & EveTIIS
Gifts & Donatsons
Deposit Fund
5.738
71
4.978
2.SS9
5,748
2.Si9
4,968
71
5.809
The designated fund5 are wholty repre$￿ted by the tharlty's cash ￿eryes aThJ a￿ to be expended as ¥ecified above.
6. RESTRICTED FUNDS
TH15 YEAR
Balancft
01-Apr-21
Balance
31-Mor-22
Incon
EXpenditsJ￿ Trnnsfei
Pastoral Fund
72
72
72
7Z
PREVIOIJS YEAR
Balance
01-AP￿20
Balan
3J-Mèr-21
I￿rne ExpefidiDj￿ Trènsfer
Pastrjral Fund
72
72
72
The Pastoral Fund 15 Dperated to help those in need ITh the fellowship.
The restricted a￿ wholly ￿preSent￿j by the Charity's tash reserves and are to be eApentted as specified above.
14

KING'S CHURCH CEIURe LEWES
(A COMPANY LTMITED BY GUARAIITEE)
NOTES TO THE FfiiANcfAL WATEMEP4TS lc0ntirxu￿)
FOR ThE YEAR EWDED 31ST MARCM 2022
7. t4￿ ASSETS BETWÉEN FU14DS
Unresrritted Designated Restrirt
Funds
Fwwjs
Funds
Totsl
31-Mar-22
Total
31-MaTr21
Fbxed A￿ts
Net Current Assets
Long ferm tsabilities
700.0
17,052
91.197
700,000
22,120
91,197
?00.oo
29,094
121.036
4,996
625
55
630 923
8. C4SH AT BANK AP4D IN HAND
UnreSLwi￿ Designbta ReStr￿d 31-Mar-22 31-Mar-21
Fut
Funds
Funds
Cash at Bank & in Hand
58,771
4.996
58,771
63,793
9. DEBTORS & PREPAYMENTS
Unrestrfcted Desiwated Restricted 31-Mar-22 31-MaTr2J
Funds
Funds
Funds
Tax Recoverable
2.90S
2,905
2.336
10. CREDITOAS: AMOUXTS FALLING DUE WrnItN ONE YEAR
unrestncted Deggnated RestriaEd 31-Mat-22 31-Mar-21
Funds
FurKt5
Fund5
Independent Ex4n¥n*s F*
Sooal Security Cusrs
Stevlardthp M¢rtgage
1.860
2.521
35.175
1,860
2.521
35,175
1,860
35,175
11. LOMII TERM UABILfnES' AMOU14TS FALLING DUE IN MORE TrIAN (INE YEAR
UnrEstrictsd De>gnated Restrictrd 31-Mar-22 31-Mar-21
Funts
FuThJs
Funts
Stewardship Mortgage
91.197
91,197
121,036
The Charity has entered ￿ntO a capytal cornmit￿t towards the CDSt of a securert loan With Ste¥Yarf15hip for the acquisition of
L&nd & Bullaiw at V￿lt 3. Brook Road, Lewes. BN7 28Y. The total cost of liability at inteptrDn wa5 £400,949. over 3 20 year
penod from 20Qg, with monthly repayrnents of £2.931. The StEward5hip kjan currently stands at £126.372 a5 at 31st March
2022.
Is

KING'S CHURCH CENTRE LEWES
(A COMPANY uHIfED BY GiIARAr¥rEE)
NOTES TO THE FINAMCIAL sfA7EMEIITS (continued)
FOR ThE YEAR ENDED 31ST MARCH 2022
11 STAFF cosrs AND NUMBERS
X121122
2020121
oss WagÉ% and Salaries
A£comodaDon Allosyan
Ernployefs Natiorial Insuraftts Costs
Employerfs Ar*nual Alowance
Employerfs Penslon ContributyoD5
Employe￿6 Income Protection Contribution5
109.227
21.881
9.396
f4,0001
6,748
690
103,088
21,441
8.183
14,000)
6,370
654
The Charity offer5 a governTnent backed W0￿p1a￿ pension 51heme to all diglble employees. The Chanty pays emplDyer
contributions on behalf of two employees. The total amount paid in 202V22 vias £812 {2020121." £6931. The Charity also
ays Con￿b￿￿on5 to a pnvate pension on behalf of two employees. The totrl amount paid in 2Q21122 was £5.936 {2020121'.
£5.6771.
Number of employees who were engaged In each ol the hI1(￿ing ￿￿VitIes".
2021/22
TOTAL
2020121
TOTAL
Activities in fUrthera￿e of organisation'5 objec
Managernent and administration
The Ch¥ity operates a PAYE 5therr£ to pay all ernpbyed ffefflbe￿ of 51aff and no employees received emoltsments in excess
£60.000. 12020121.. None)
Tr followith9 expenses were paid tD three staff members. which V￿re incurred whilst furt￿￿￿9 the charftsbles alms of the
charty..
202V22
2020121
Expenses
ospitality
Tralning
other
2.177
971
i.n4
S36
800
343
3.403
50
The key managernent personnel of the chadty comprise the Dirertor5 and Churth ￿ders. Tr Director5 are not rerTiunerated.
The toral erTrployee benefits paid lincludin9 employer national insurants, pnvats per6ion contrlbubons. Ircowe protectyon
contributions and provision of accommodatiorbl ef the other key rnarba9erneTrt per50nnel of the charity v4as £98,741 12020121..
£93.0861.
13. RECOPICELIAT1014 OF MOVEMENT ON CAPITAL AND RESERVES
The Company is Dmited by Guarantee and is a Chanty registered witr IhÈ Commis&on number L081337 and Is not
therefore svbJect to CorpDTrtioA Tax and does not have a Share capital.
1021122
2020121
Profit l Oeficft for the finanual year
Other Recognised Gain5
?2,865
43.878
865
Balantr 6rought Forward
608,058
564,180
Clo>ThJ Funds at 3Lst Marth
16

KING'S CHURCH ￿NTRE LEWES
(A COMPANY UMThED BY GIIARAN7Ee)
NOTES TO THE FIIIANCIAL ￿ATE￿EllTs (tontinued)
FOR THE YEAR ENDED 31ST MARCH 2ts2Z
I& DIRECTORS AND RELATED PARTY TRANSAcfioNS
149 payrnents were rnade to dI￿lDr$ or any PEf50ns connected With them during this flnanoal period. No mèterlal transactton
took platr betsyeen the chanty and a trustee or 6ny person connectsi with thern.
15. RISK ASSESSMENT
The directors actively rev￿￿ the maTrr risks vthich the charity fa￿$ on a regular ba￿5 and believe that maintainln9 the tree
reservts Stated, combined with the annual review of the controls over key finandal systems carried out on an annual bass
will provlde Sufficient resources in event of alverse condition5. The directors hawe al￿ exarnined other opetational and
busin¥s risk5 which they face and canfimi that they have establlshed systerns to rn￿gate the si9nffirant risks.
16. RESERVE5 POLICY
The dlrectors have consldered the levd of rese*ves they wish to retaln, appropriata tD the charfty's needs. This Is based on
the charlty's size and the level of financEal commitments held. The directors airn tD ensure the charity will be able to a)ntinue
to fulfil its tharitsble objectives even If there is a temporary shortfall Ir* income or unexpectEd expendiDJre. The director5 will
endeavour not to set a51de fvnds unnecessarily.
17. PUBUC BENEFTT
The charity acknowledges its wuifEment to demonstrnrÈ deady that it must have charitsble purposes or'alms. that are for
the ptjblic beneflt. Details of how the tharity bas achieved thi5 are provided [• ￿ Trustee5 report. The Trustees caTrfirrn that
they have paid due regard to the Charity Commission gukyan￿ en public benefit before ￿e￿dIng what aCtyVlty￿ the cha￿ty
should urdertake.
17

## **INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS** 

I report to the trustees on my examination of the accounts of the above charity for the year ended 31st March 2022. 

## **Responsibilties and basis of report** 

As the charity’s trustees of the charitable company (who are also the directors of the company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”). 

Having satisfied myself that the accounts of the charitable company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act. 

## **Independent examiner's statement** 

I have completed my examination. I confirm that no material matters have come to my attention which gives me cause to believe that: 

- accounting records were not kept in accordance with section 386 of the Companies Act 2006; or 

- the accounts do not accord with such records; or 

• the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or 

- the accounts have not been prepared in accordance with the Charities SORP (FRS102). 

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 

Name J Irvine-Smith FCIE 

Date:                           6th October 2022 

Independent Examiners Ltd Unit 2 the Broadbridge Business Centre Delling Lane Bosham West Sussex PO18 8NF 

18