ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31sr MARCH 2025
KING'S CHURCH CENTRE
LEWES
{A COMPANY UMITED BY GUARANTEE)
CHARrrY REGISTRATION No: 1081337
COMPANY REGISTRATION No: 3986549
Independent Examiners Ltd
The Grain Store. Hills Barns
Appledram Lane South
Chichester
West Sussex
P020 7EG

KING'S CHURCH CENTRE LEWES
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page 3
Legal and Administrative Inforniation
Page4to7
Directors. Report
Page 8
Statement of Financial Attivities
Page 9
Balan￿ Sheet
Pages 10 to 18
Notes to the Financial Statements
Pages 19 to 20
Statement of Cashflows
Page 21
Independent Examiner's Report

KING'S CHURCH CEf4TRE LEWES
(A COMPANY LIMThED BY GUARANTEE)
LEGAL AND ADMINIsfRATIVE INFORMATION
CHARrrY NUMBER
1081337
COMPANY REGISTRATION NUMBER
3986549
DATE OF INCORPORATION
28th September 2000
START OF FINANCIAL YEAR
1st April 2024
END OF FINANCIAL YEAR
31st March 2025
DIRECTORS THAT SERVED DURING
THE YEAR TO 31 MARCH 2025
(ALSO TRUSTEES UNDER CHARITY LAW)
DrJ.E Kay
Mrs S.] Lyons (resigned 4 April 2025)
Mrs J.E Meggison-Hill (resigned 8 September 20241
Mr C.T Dyer
DIRECTORS APPOINTED AFfER THE
BALANCE SHE￿ DATE
Mr M. Jones (appointed 4 April 20251
GOVERNING DOCUMENT
Metnorandum and Artides of Association of Incorporation Dated 28th
September 2000.
OBJECTS
i) To advance the Christian faith by such means as the charity shall determine from time to time. ii) To relieve persons who
are in condition of need, hardship or dist￿$$ iii) To educate and 3551st young people through their leisure time activities $0
as to develop their physical, mental and spiritual capacity. iv) To advance education in family life, in marriage and family
relationships.
REGISTERED ADDRESS
King's Church
Brooks Road
Lewes
East Sussex
BN7 2BY
BANKERS
Barclays Bank PIC
The Old Bank
High Street
Lewes
BN7 2JP
CAF Cash Ltd
Kings Hill
West Malling
Kent
ME19 4TA
INDEPENDENT EXAMINER
Independent Examiners Ltd
The Grain Sto￿, Hills Barns
Appledram Lane South
Chichester
P020 7EG

King's Church Lewes
KING'S
CHURCH
LEWE8
Report of the Directors
Year ending 31 March 2025
The Directors pr&8ent their report and accniints for the period ended 31 N12rch 2025.
The accounts hxN-e been prep2red in 2ccc)rd2nce I￿1th the accounting p()licies set ()ut in ni)te I
to the accounts and compl!- INith the charin"'s memvrandum and articles, applicable laTh- and
the requirements of the Statement of Recommended Practice: .Iccounting ana Repotting b},
Charitses ptepi&ring their accounts in accordAnce ￿1th the Financial Reporting Standard
applicable in the LTK and Repubhc of Ireland (FRS109) (effectii'e l Janu2ry, 2015) - (Charities
SORP - rL%i o?) 2nd the C.h2rities _Ict 2011.
Organisational Structure
The Chutch is managed on a da}"_to-da}- basis bTr the Church elders, two of ivhom are
emploTred fl￿ time together iiith SuppOrtll￿ office staff. 'I'he elders and st2ff are oi-erseen by
the trustees/directors of the ch2riti'.
Objectives of the Charity
The chariry Th'as estabhshed bi. a charitable trust deed on 5 Nlai. 2000. The chariti s objectives
arc:
To adi'2. nce the Christian faith bF such means as the chariti" from time to time shall
determinc
To reliei-e persons I￿h0 are in condition of need, h2rdship or di8tre88
To educate and 2SSlSt l.oung people through their leisure time actiNities so as to
dei.elop their ph!:sic21, meiit21 and spiritual c2p2city'
To adl'ance educarion in famil)" hfe, in rnarr￿ge and famili" relationships
Review of Activities
The Church continues to sen'e the people of the Leii:es are2 in accordance ￿"1th its aims and
objectiiTes. Church membership consists of around 140 adults. There are also about 50
children ￿,hO attend.
This year our congregation merged NTrith that of Jubilee Christian Centre, Barcombe, a church
based in a neatb!: I'illage ivith i-en- similar beliefs. L.ntsl ?024-5 it 11-2S 2 separate Christian
charity. -4s a result of the merger li-e hai-e 2cquired their assets, 2 church bulldmg in
Barcombe, that iw.ill en2ble us to oper2re from both Ioc2tions.
The Church seTh"es the community" in a i"arieti- of iva)TS:
..[ weekli club for parents and toddlcrs - 'King's Tots,
-4lpha courses for those seeking to learn more about the Christian faith
Othcr groups such as: kccp fit. art and craft. knitting. Christmas community choir and
Freedom in Christ
,NIid-Tr-eek Connect Groups for the support and care of members

King's Church Lewes
KING'S
CHURCH
LEWE8
Report of the Directors
Year ending 31 March 2025
Social action actisities V¥-hich proiide a s'ariety of practical 5UPPOrt to the local
community. These include Transfonning LIN es fot Good (coachmg fot primary
school students at risk of eydusion), Lunch Box (proiTiding Eood 2nd actiiities to
iTulnerable famih'es during some of the school holidal-s), CommunityT Cafe (including a
dy'tal hub to support those at risk of dw.tal exdusion), hosring the LI12lling Food
Bank and partnering ii-ith Christtan-run charit!" (-Icts 435) to 2pplI: for Eunds on
bchalf of local pcoplc in timcs of financial hardship.
The majority" of actiNities are largel!- stalled b!- un-paid N"olunteers. The Church supports
disadvantaged people in other parts of the Tr-orld. IK'e haTr e ongoing relationships with
churches in Albania 2nd proi-ide flljancial assistance to support i'arious projects throughout
the Tr'eat. The Church is well regarded in the local communiti. for its IlTork with children 2nd
}:oung people, and is seeing much greater use of its building bs", the local commullltp".
The Church ha8 continued emploi￿g a full-time }outh ￿orker. This role has meant co-
ordinating the Vouth work alongside other adult i'olunteer helpers and eNTents aimed at
reaching out to the local community-. Proiision on a regular basis includes a Sunday morning
meeting for the l'outh and a regular M1d-￿"eek l'outh Group gathering, as well as man! othet
opportunities for the Voung people to connect through sociahsing, acriiin" and leisure. This
support has helped to bujld relatiOns￿pS and communitt- amongst the I"outh, encouraging
them in the dei-elopment of their own faith and further dei'elop lll]ks with the 5.oung people
in our cnmmuniry".
Financial Review
The Church is funded mainl!" b!, the regu]2r gii-ing of its members and h2s a limited need for
tesernTes 2nd r2rel3- needs to make use of them. Gii"ing b!- Church membets has remained
stable even though the economic outlook continues to rem2ins uncertain. The c.hurch
membership aL8o supported 2 one-off gift d21" to raise fund8 to continue the emploTrment of
its full-time }TOUth M-orker and to full)- repa!" the outstanding balance on its mortgage.
Additional reTr"enue iN"as generated b!- hiring the hall and rooms in the budding to inail-iduals,
community gtoups, NHS Trusts, the pohce, businesses and local go￿-ernment.
The fin2nci21 results for the period are set out in the annexed financial statements. Tl]e
income was £1,814,488 with £307,018 eypended during the !"e2r 2nd capittd repayments made
of £5C),289.
Future Plans
The Church's aim is to proiryde simi12r actii-ities to those cu￿ends[ oper2ting. H2Tring two sites
in Le￿.e% 2nd Barcombe gil'es us 2dditional capacitt. to Support 2nd sustain the Church's aims.
The church ivill continue to promote the ch2ritt 8 objectii-es 28 listed aboi"e. W'e are hoping to
dei'elop ()ur link8 ￿1th other communin" gr()up8 i1"ithin the l()C212re2 atid prni-ide a8 much
support and care for the local cvmmuniti- as iTre can iiith the resources ￿-e haTr e aiTailable.

King's Church Lewes
KING'S
CHURCH
LEWE8
Report of the Directors
Year ending 31 March 2025
Directors
The directors M-ho served duting the )-ear ￿"ere:
It C.T D}rer
Dr J.E Ka}:
M.R Jones
The appnintment of directors 18 b!. the m2jOritI' i'ote of the existing officer8.
On behalf of the directors

KING'S CHURCH CEf4TRE LEWES
(A COMPANY LIMThED BY GUARANTEE)
REPORT OF THE DIREcfoRS (Continued)
FOR THE YEAR ENDED 31sr MARCH 2025
staternent of Directors. Re5pon5ibilities:
The Charitie5 Act and the Companies Act require the Board of Trustees to prepare financial statements for each financial year
which give a tnje and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or
deficit of the charity. In preparing those financial ststements the Board is required to
select suitsble accounting policies and then apply them consistently.
b)
make judgements and estimates that are reasonable and prudent:
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charlty
will continue in business,.
d)
stste whether applicable accounting standards and statements of recommended practice have been followed,
subjett to any material departures disclosed and explained in the financial statements.
The Directors are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at
any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and
enable them to ensure that the financial statements comply with the Companies Act 2006 and comply with regulations made
under the Charities Art. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable
steps for the prevention and detertion of fraud and other irregularities.
The Directors are also responsible for the contents of the Directors. report, and the responsibility of the independent examiner
in relation to the Directors, report is limited to examining the ￿port and ensuring that, on the face of the report, there are no
inconsistencies with the figures disdosed in the financial statements.
These accounts have been prepa￿d in accordance with the provisions applicable to companies subject to the small companies
regime.
l approve the attached statement of financial activities and balance sheet for the year ended 31st March 2025 and confirm
that I have made available all inforrnation necessary fvr its preparation.
27.1.0.112026.....................
Approved by the Dirertors on the...
2026
Signed on their behalf b
. Director
Chris Dyer ljan 27,
Printed Name.. C.T. DYER
026 16..42..53 GMT)

KING'S CHURCH CEf4TRE LEWES
(A COMPANY LIMThED BY GUARANTEE)
srATEMENT OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED 31sr MARCH 2025
Unrestricted Designated
Funds
Funds
Restricted
Funds
TOTAL
2024125
TOTAL
2023124
Notes
INCOMING RESOURCES
Income and Endowments from:
Donations & Legacies
3a
1,751,067
2,630
1,753,697
243,798
Charitable Activities
3b
4,554
19,139
23,693
23,660
Investments
3c
Other Trading Activlties
3d
35.605
35,605
45,966
Other Income
3e
1,493
1,493
1,664
TOTAL INCOME
1 792 719
1 814 488
315 088
RESOURCES EXPENDED
Expenditure on:
Charltable Activities
4a
284.326
22.692
307,018
278,864
TOTAL EXpEND￿uRE
284.326
22.692
307,018
278,864
NET INCOME/{EXPENDITURE)
1.508.393
1923)
1,507,470
36.224
Transfer Between Funds
{600)
600
NET MOVEMENT IN FUNDS
1.507.793
(323)
1,507,470
36,224
RECONCILIATION OF FUNDS:
Total Funds Brought Forward
699.037
5.520
72
704,629
668,319
Introduction of cash balance
18
86
TOTAL FUNDS CARRIED FORWARD
Movements on all reserves and all recognised gains and los￿ are shown above. All of the charity's operations are classed as
continuing.
The notes on pages 10 to 18 fomi part of these financial statements.

KING'S CHURCH CEf4TRE LEWES
(A COMPANY LIMThED BY GUARANTEE)
BALANCE SHEEr
AS AT 31sr MARCH 2025
Company No: 3986549
Unrestricted
Funds
Restricted
Funds
31-MaTr25 31-Mar-24
Total
Total
Note
Flxed A$$ets
Tangible Assets
2.188.988
2,188,988
709,823
Current Assets
Debtors & Prepayments
Cash at bank and in Hand
Total Current Assets
2,990
22.149
2,990
22,221
3,051
49,737
72
72
Creditors: due within one year
io
2,100
2,100
40,044
NET CURRENT ASSETS
23.039
72
23,111
12,744
TOTAL ASSETS less current liabilities
12.
.09
Long Term Liabilities- due in more than one year
li
17,938
NET ASSETS
Funds of the Charity
General Funds
Designated Funds
Restricted Funds
2.206.830
5,197
2,206,830
5,197
72
699,037
5,520
72
72
Directors. Responsibilities:
The charitable company's financial statements have been prepared in accordance with the provisions applicable to companies
subjert to the small companies regime.
The Trustees consider that the company is entitled to exemption from the requirement to have an audit under the provisions
of section 477 of the Companies Act 2006 ("the Act") and tnembers have not required the company to obtain an audit for the
year in question in accordance with sertion 476 of the Act.
The Trustees acknowledge their responsibilities for complying with the ￿QuIreMents of the Act with respect to accounting
records and the preparation of financial statements.
Approved by the Dirertors on th3..?JO!J2026
2026
Signed on their behalf b
Dirertor
Chris Dyer (Jan 2 i,
Printed Name.. C.T. DYER
U26 16.42.'53 GMT)

KING'S CHURCH CEf4TRE LEWES
(A COMPANY LIMThED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31sr MARCH 2025
I. ACCOUNTING POLICIES
Basis of Preparation & Assessment of Going Concern
Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 1021 leffertive I january 2015) - Charities SORP IFRS102)l and incorporating Ljpdate bulletin I, the
Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 1021 and the Companies Act
2006.
The funrtional currency of the charity is sterling (£1.
The charity meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at
historical cost or transaction value unless otherwise ststed in the relevant accounting policy notes.
Advantage has been taken of Sertion 39615) of The Companies Act 2006 to allow the fomiat of the financial statements to be
adapted to reflect the special nature of the charity's operation and in order to comply with the requirements of the SORP.
The charity has opted to prepare its accounts using natural categories.
Changes to accounting estimates
No changes to accounting estimates have occurred in the reporting period
Material prior period errors and changes to previous accounts
No material prior period errors have been identified. The￿ have been no changes to the previous financial year accounts.
Assessment of Going Concern
Preparation of the accounts is on a going concern basis. The tnjstees consider that there are no material uncertainties about
the Charity's ability to continue as a going concern.
Income
Recognition of Incorne
These are included in the Statement of Financial Activities (SOFA) when-
the charity becomes entitled to the income;
it is more likely than not that the trustees will receive the resources. and
the monetary value can be measU￿d with sufficient reliability.
Oftsetting
There has been no offsetting of assets and liabilities. or income and expenses. unless reouired or pemiitted by the FRS 102
SORP or FRS 102.
Grants and Donations
Grants and donations are only included in the SOFA when the general income recognition criteria are met 15. 10 to 5.12 FRS
102 SORPI.
Tax Reclairns on Donations and Gifts
Glft Aid receivable Is included in income when the￿ is a valid declaration from the donor. Any Gift Ald amount recovered on
a donation is considered to be part of that gift and is treated as an a¢Jdition to the same fund as the initial donation unless the
donor or the temis of the appeal have specified otherwise.
Gifts in Kind
Gifts in kind for use by the charity are included in the SOFA as income from donations when receivable.
io

KING'S CHURCH CEf4TRE LEWES
(A COMPANY LIMThED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31sr MARCH 2025
I. ACCOUNTING POLICIES (Continued}
Legacies
Legacies are included in the SOFA when receipt is probable, that is. when there has been grant of probate, the executors
have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the
control of the charity or have been met.
Government Grants
The charity has not received government grants in this ￿pOrting period.
Donated goods
Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the
time of their ￿ceipt and they are recognised on receipt. In the ￿porting period in which the stocks are distributed, they are
recognised a5 an expense at the carrying amount of the stocks at distribution.
Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the
expected costs of sale, and recogni5ed in 'lncome from other trading activities. With the corresponding stock recognised in the
balance sheet. On its sale the value of stock is charged against 'lncome from other trading artivities, and the proceeds from
Sale are also recognised as 'lncome from other trading activities..
Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SOFA as incoming
resources when receivable.
Donated Serv•ces and Facilities
Donated services and facilities are included in the SOFA when ￿ceiVed at the value of the gift to the charity provlded the
value of the gift can be measured reliably.
Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount
recognised a5 an expense under the appropriate heading in the SOFA.
Volunteer Help
The value of any voluntsry help received is not induded in the accounts but is described in the Directors, annual report.
Income from interest, royalties and dividends
This is included in the accounts when receipt is probable and the amount receivable can be measured reliably.
Liability Recognition
Liabilities are recoonised where it is more likely than not that there is a legal or constructive obligation committing the charity
to pay out resources and the amount of the obligation can be measured with reasonable certainty.
Governance and Support Costs
Support costs ￿present the cost of central functions. for example governance costs, payroll administration, information
technology. Governance costs are those support costs which relate to public accountability of the charity and its compliance
with regulation and good practice.
Employee benefits
Short temi benefits induding holiday pay a￿ recognised as an expense in the period in which the service is ￿Ceived.
Redundancy cost
The charity made no redundancy payments during the reporting period.
Deferred income
No material item of deferred income has been induded in the accounts.
li

KING'S CHURCH CENTRE LEWES
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL sfATEMENTS (continued)
FOR THE YEAR ENDED 31ST MARCH 2025
I. ACCOUNTING POLICIES (Continued)
Creditors
The charity has creditors which a￿ measured at settlement amounts less any trade discounts.
Legal status of the charity
The charity is a company limited by guarantee and has no Sha￿ capitsl. In the event of the charity being wound up. the
liability in respert of the guarantee is limited to £1 per member of the charity.
Fixed Tangible Assets
Tangible fixed assets for use by the charity, these are capitalised if they can be used for more than one year, and cost at least
£1,500. They are valued at cost or, if gifted, at the value to the charity on receipt.
Depreciation Expenses
Depreciation is calculated at a rate to write off the cost of tangible fixed assets on a straight line basis over their estimated
useful lives. The rates applied per annum is 20Wo.
Land and Bulldlngs are not dep￿cIated because the Church has adopted a pollcy of non-depreclatlon as the annual
depreciation charge and the accumulated depreciation are immaterial to the financial statemer)ts, due to the land and building
having a very long remaining useful life of over 50 years. and the currently estimated residual value being high.
Debtors
Debtors (including trade debtors and loans receivable) are meaSU￿d on initial recognition at settlement amount after any
trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration
expected to be received.
There has been no change to the accounting policies {valuation rules and methods of accounting) since last year.
2. TANGIBLE FIXED ASSETS
Fixtures,
Fittings &
Equipment
Land &
Building
Building
Equipment
2024125
Total
Cost
Additions
Cost at
01-Apr-24
700,000
1,480,000
2,180,ODO
48,856
39,271
2,040
41,311
788,127
1,482,040
2,270,167
31-Mar-25
48,856
Depreciation
Charge
Depreciation at
01-Apr-24
48.856
29,448
2,875
78,304
2,875
31-Mar-25
Net Book Value
Net Book Value
31-Mar-25 2.180,000
31-Mar-24
8,988 2,188,988
The annual commitments under non-cancelling operating leases and capital commitrnents are as follows..
As at 31st March 2025.. None
The rebuild insurance valuations of the properties at 31st March 2025 are as follows..
Bmoks Road (buildings situated at BN7 28Y)
Jubilee Centre (land and buildings situated at BN8 5TH)
1,500,000
771,000
12

KING'S CHURCH CEf4TRE LEWES
(A COMPANY LIMThED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31sr MARCH 2025
3. ANALYSIS OF INCOME:
Unrestricted Designated
Funds
Funds
Restricted
Funds
TOTAL
2024125
TOTAL
2023124
Note
) Donatlons and Lega¢les
Gift Aid
Gifts & Donations
Acfs 435 Income
Donation of bank balance from Jubilee Church Centre
Donation of property from lubilee Church Centre
Tax Refunds
177,893
39,897
177,893
41,897
630
8,802
1,480,000
44,475
133,225
68,364
890
2,000
630
8,802
1,480,000
44,475
41,319
b) Charitable Activities
Activities & Events
King's Tots
1,766
2,788
19.139
20,905
2,788
19,982
3,678
c) Investments
Interest Receivable
d) Other Trading Activitie5
Building Hire
Book Stall
35,605
35,605
45,916
50
e) Other Income
Sundry Income
1.493
1,493
1,664
13

KING'S CHURCH CEf4TRE LEWES
(A COMPANY LIMThED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31sr MARCH 2025
4. ANALYSIS OF EXPENDITURE
Unrestricted Designated
Funds
Funds
Restricted
Funds
TOTAL
2024125
TOTAL
2023124
Note
a) Charitable Aetivities
Activities & Events
Acfs 435 Costs
Brooks Road Running Costs
Community Café and Digital Hub (Food & Cleaning)
Depreciation of Fixed Assets
Equipment Costs
Gifts, Grants & Offerings to Individuals
Gifts and Grants to Institutions (Albania Church}
Hire Costs
Jubilee Centre Costs
Outreach Costs
Repairs & Maintenance
Salaries & Nl
Set Ups
Staff Expenses
Support Costs
Cleaning Costs
l.T Costs
Office Costs
Photocopying Costs
Telephone Costs
Governance Costs
Bank, Mortgage & Interest Charges
Insurance Costs
Legal & Professional Fees
Independent Examiners Fees
14.774
19.181
650
33,955
650
20,203
878
2,875
144
4,640
6,389
1,853
13,533
4,768
4,123
182,170
2,661
4,288
29,415
740
19,627
1,417
2,783
545
3,462
5,538
1,832
20,203
878
2,875
144
2,657
6,389
1,853
13,533
4,768
4,123
182,170
2,661
4,288
1.983
7,772
11,113
165,824
372
4,102
12
12
8,435
3.701
1,603
982
2,112
8,435
3,701
1,603
982
2,112
6,542
3,187
1, 147
1,044
2,628
2,822
2.200
2,822
2,200
5,094
2,177
500
2,003
2.033
2,033
Support costs are those funrtions that assist the work of the charity but do not dirertly undertake charitable artivities.
Support costs include office costs, finance, HR, and governance costs which support King's Church Lewes. activities.
14

KING'S CHURCH CEf4TRE LEWES
(A COMPANY LIMThED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31sr MARCH 2025
5. DESIGNATED FUNDS
THIS YEAR
Balance
01-ApTr24
Balance
31-Mar-25
Income
Expenditu
Transfer
Activities & Events
ACTS 245
Digital Hub and Community Café
Gifts & Donations
Deposit Fund
3.910
150
433
71
956
19.139
630
119,1811
16501
18781
11,9831
3,868
130
155
88
956
600
2.000
5.520
21.769
22.692
600
5,197
PREVIOUS YEAR
Balance
01-ApTr23
Balance
31-Mar-24
Incowne
Expenditure
Transfer
Activities & Events
ACTS 245
Digital Hub and Community Café
Gifts & Donations
Deposit Fund
6.109
17.385
890
(19,5841
(7401
11.4171
3,910
150
433
71
956
1,850
71
956
7.136
18.275
21.741
1.850
5,520
The designated fvnds are wholly represented by the Charity's cash reserves and are to be expended a5 specified above.
6. REsfRicfED FUNDS
THIS YEAR
Balance
01-ApTr24
Balance
31-Mar-25
Incowne
Expenditure
Transfer
Pastoral Fund
72
72
72
72
PREVIOUS YEAR
Balance
01-ApTr23
Balance
31-Mar-24
Incowne
Expenditure
Transfer
Pastoral Fund
72
72
72
72
The Pastoral Fund is operated to help those in nee¢J in the fellowship.
The restricted fund are wholly represented by the Charity's cash reserves and are to be expended as specified above.
15

KING'S CHURCH CENTRE LEWES
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31ST MARCH 2025
7. NET ASSETS BETWEEN FUNDS
Unrestricted Designated
Funds
Funds
Restrirted
Funds
Total
Total
31-Ma￿25 31-Mar-24
Fixed Assets
Net Current Assets
Long Temi Liabilities
2,188,988
17,842
2,188,988
23,111
709,823
12,744
17,938
5,197
72
2,206,830
5,197
72 2,212,099
704,629
8. CASH AT BANK AND IN HAND
Unrestricted Designated
Funds
Funds
Restricted
Funds
31-Ma￿25 31-￿a￿24
Cash at Bank & in Hand
16,952
5.197
72
22,221
49,737
9. DEBTORS & PREPAYMENTS
un￿$tritted Designated
Funds
Funds
Restrirted
Funds
31-Mar-25 31-Mar-24
Gift Aid Tax Recoverable
2.990
2,990
3,051
51
10. CREDITORS: AMOUNTS FALLING DUE WThHIN ONE YEAR
Unrestrirted Designated
Funds
Funds
Restrirted
Funds
31-Ma￿25 31-Mar-24
Independent Examiners Fee
Hire Deposits to be returned to Hirer
Credit Card
stewardship Mortgage
2,033
67
2,033
67
2,003
570
1,555
35,916
11. LONG TERM LIABILITIES: AMOUNTS FALUNG DUE IN MORE THAN ONE YEAR
un￿$tritted Designated
Funds
Funds
Restrirted
Funds
31-Ma￿25 31-Mar-24
stewardship Mortgage
17,938
17,
In 2009, the Charity entered into a capital commitment towards the cost of a secured loan with Stewardship for the
acquisition of Land & Building at Unit 3, Brook Road, Lewes, BN7 2BY. The total cost of liability at inception was £400,949,
over a 20 year period from 2009, with monthly ￿paYments set as É2,993. The Stewardship loan currently stood at £53,854
as at 3 1st March 2024. During the financial year ended 31st March 2025, the loan was fully repaid. The balance outstanding
at 31st March 2025 was therefo￿ £0.
16

KING'S CHURCH CEf4TRE LEWES
(A COMPANY LIMThED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31sr MARCH 2025
12. STAFF COSTS AND NUMBERS
2024125
2023124
Gross Wages and Salaries
Accomodation Allowance
Employer's National InsLJrance Costs
Employer's Annual Allowance
Employer's Penslon Contributions
Employer's Income Protection Contributions
141,597
23.835
13,449
15.0001
8.289
127,726
23,038
11,628
(5,0001
7,562
870
The Charity offers a government backed workplace pension scheme to all eligible employees. The Charity pays employer
contributions on behalf of two employees. The total amount paid in 2024125 was £1,365 (2023124- £1,138). The Charity also
pays contributions to a private pension on behalf of two employees. The total amount paid in 2023124 was £6,924 12023/24..
£6,424).
Number of employees who were engaged in each of the following activities..
2024125
TOTAL
2023124
TOTAL
Activities in furtherance of organisation's objects
Management and administration
The Charity operates a PAYE scheme to pay all employed members of staff and no employees ￿te1Ved emoluments in excess
£60,000. 12023124: None)
The following expenses were paid to three staff members (who are not Directors but two of whom are key management
personnel), which were incurred whilst furthering the charitable aims of the charity..
2024125
2023124
Expenses (mileage, travel, books, telephone)
Hospitality
other
2,328
768
865
2,348
912
loo
The key management personnel of the charity comprise the DI￿￿Or5 and Church Elders. The Directors are not remunerated.
The total employee benefits paid (including employer national insuran￿, private pension contributions, income protection
contributions and provision of accommodation) of the other key management personnel of the charity was £114,486
{2022123.' £103,702).
13. RECONCILIATION OF MOVEMENT ON CAPITAL AND RESERVES
The Company is Limited by Guarantee and is a Charity registered with the Charity Commission number 1081337 and is not
therefo￿ subject to Corporation Tax and does not have a Share capital.
2024125
2023124
Note
Profit / Deficit for the financial year
other Recognised Gains
1.507.470
36,224
86
1 $07 470
Balance Brought Forward
704.629
668.319
Closing Funds at 31st March
17

KING'S CHURCH CEf4TRE LEWES
(A COMPANY LIMThED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31sr MARCH 2025
14. DIRECTORS AND RELATED PARTY TRANSAcfioNS
No payments were made to Directors or any persons connerted with them during this financial period. No material transaction
took place between the charity and a Director or any person connected with them.
15. RISK ASSESSMENT
The Dirertors actively review the major risks which the charity faces on a regular basis and believe that maintaining the free
reserves Stated, combined with the annual review of the controls over key financial system5 carried out on an annual basis
will pmvide sufficient resources in the event of adverse conditions. The Dirertors have also examined other operational and
business risks which they face and confirrn that they have established systewns to rnitigate the significant risks.
16. RESERVES POLICY
The Directors have considered the level of reserves they wish to retain, appmpriate to the charity's needs. This is based on
the charity's size and the level of financial commitments held. The Directors aim to ensure the charity will be able to continue
to fulfil its charitable objertives even if there is a temporary shortfall in income or unexpected expenditure. The Dirertors will
endeavour not to set aside funds unnecessarily.
17. PUBLIC BENEFIT
The charity acknowledges its requirement to demonstrate clearly that it must have charitable purposes or 'aims' that are for
the public benefit. Details of how the charity has achieved this are provided in the Directors/Trustees report. The Directors
confirm that they have paid due regard to the Charity Commission guidance on public benefit before deciding what artivities
the charity should undertake.
18. INTRODucfioN OF CASH BALANCE
It was identified during the previous financial year, that the cash balance held in the petty cash tin has inadvertently been
omitted from the published financial statements in previous years. There has been no movement in petty cash since the
financial year ended 31st March 2022. The Trustees confirm that the balance held in the tin as at 31st March 2025 remains as
£86.35. This was the same balance introduced in the 2023124 financial statements.
19. TRANSFER OF ASSErs
During 2024125, the Trustees of lubilee Christian Centre (charity number 1193603) decided to close the charity and transfer
the a55ets and activity to King's Church Lewes. The assets and liabilities transferred were..
Fixed assets lat net book value)
Cash at bank and in hand
Debtors
Creditors
TOTAL
1.480,000
8,802
1,488,802
18

KING'S CHURCH CEf4TRE LEWES
(A COMPANY LIMITED BY GUARANTEE)
srATEMENT OF CASHFLOWS
FOR THE YEAR ENDED 31 MARCH 2025
2025/24
2024123
Cash used in operating activities
{a)
1 4S4 $24
994
Cash used from investing activities
Interest income
Purchase of tangible fixed assets
Receipt of gifted tangible fixed assets
12,040)
{ 1.480,0001
Cash provided by (used in)
investing activities
1 482,040
Cash flows from financing activities
Introduction/lRepayment) of long terni borrowing
Cash used in financing activities
Increaselldecrease) in cash and
cash equivalents in the year
27,5161
994
Cash and cash equivalents at the
start of the year
49,737
48,743
TOTAL cash and cash equivalents
at the end of the year
(b)
22.221
49,737
(a) Reconciliation of net movement in funds to net cash flow from operating activities
2025124
2024123
Net movement in funds
Add back depreciation charge
Dedurt interest income shown
in investing activities
Decrease/lincrease) in debtors
Increaselldecrease) in creditors
Decrease/linC￿aSe) in donated goods stcKk
1,507,470
2.875
36,224
2,783
61
(55,8821
14071
(37,6061
Net cash used in operating activities
1 4S4 524
994
(b) Analysis of cash and cash equivalents
2025/24
2024123
Cash at bank and in hand
Fixed Terrn Bond
Total cash and cash equlvalents
22,221
49,737
22,221
49,737
19

KING'S CHURCH CEf4TRE LEWES
(A COMPANY LIMITED BY GUARANTEE)
srATEMENT OF CASHFLOWS
FOR THE YEAR ENDED 31 MARCH 2025
(c) Analysis of net debt
At start
of year
sh flows Acquisltionl
disposal of
subsidiaries
New
finance
leases
Fair value
movements
Foreign
exchange
movements
At end
of year
Cash
Cash Equivalents
Overdraft repayable on
demand
Loans falling due < l yr
Loans falling due > l yr
Finance lease obligations
49,737
127.5161
22,221
TOTAL
49,737 {27,516)
22,221
20

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS
I report to the Trustees/Directors on my examination of the accounts of the above charity for the year ended 31st March
2025.
Respon5ibitties and basis of report
As the charity's trustees (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 1"the 2006 Act").
An Independent Examination has been carried rnther than an audit under Regulation 31{Q. The Charity has been granted an
audit dispensation by the Charity Commission, dated 9th December 2025, under Regulation 34(3llb) of the Charities
(Accounts and Reports) Regulations 2008.
Exceptional circun15tances
The high level of income during the year was due to a one-off transfer of a property fvom lubilee Christian Cent￿, following
its closure and deregistration.
Independent examlner's statement
Slnce the Company's gross income exceeded É250,000 your examiner must be a member of a body listed in section 145 of
the 2011 Act. I confirm that l am qualified to undertake the examination because I am a member of The Association of
Charlty Independent Examiners, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the
examination which gives me cause to believe that in. any material respect=
accounting records were not kept in accordan￿ with section 386 of the Companies Act 2006,. or
the accounts do not accord with such retords. or
the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006
other than any ￿quIre[￿ent that the accounts give a 'true and fairf view which is not a matter considered as part
of an independent examination. or
the accounts have not been prepared in accordan￿ with the methods and principles of the Statement of
Recommended Prartice for accounting and ￿pOrting by charities lapplicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the LIK and Republic of Ireland IFRS 102)].
I have no concerns and have come across no other matters in connection with the examination to which attention should be
awn in this report in order to enable a proper understanding of the accounts to be reached.
Jlrvinesmith FCIE
ndependent Examiners Ltd
The Grain Store. Hills Barns
Appledram Lane South
Chichester
P020 7EG
30 January 2026
21