Charlty registration number 1083020
Company reglstratlon number 04009248 (England and Wales)
BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Caladine
Chartered Certified Accountants

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mrs J Barrett
Mr R Lamb
Ms C Yates
Charlty number
1083020
Company number
04009248
Prlnclpal address
Hamilton Hall
Easiwood Road
Bexhill on Sea
East Sussex
TN39 3PS
Reglstored offlce
Chantry House
22 Upperton Road
Eastboume
East Sussex
BN21 1BF
Independent examlner
John Caladine FCCA CTA FCIE
Caladine Limited
Chantry House
22 Upperton Road
Eastbourne
East Sussex
BN21 1BF
Bankers
Lloyds
17 Wellington Place
Hastings
East Sussex
TN34 1 NX

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
CONTENTS
Page
Trustees report
Statement of Trustees responsibilities
Independent examiner's report
Statement of financlal actlvltles
statement of financial position
Notes to the financial statements
8-16

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees present their annual report and financial statements for the year ended 31 March 2024.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the
financial statements and comply with the Church's Memorandum and Articles of Association, the Companies Act
2006 and "Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland (FRS 102) (effective 1 January 2019)"
Objectlves and activltles
The Church's objects are:
1. To advance the christian faith by such means as the church shall determine from time to time.
2. To relieve persons who are in conditions of need, hardship, or distress.
3. To educate and assist young persons through their leisure time activities so as to develop physical, mental and
spiritual capacity.
4. To advance christian religious education and training and education in family life and relationships.
To embody these objects, the pnmary purpose of the church is to worship God and represent Jesus Christ and
His word in the town through a strong representation of the Pentecostal Christian faith in the community.
The Church carrie8 Out a number of actlvltles to fulfill its objectlves. These include:
(a) Different activities to encourage and develop membership of the Church e.g. a lively style of worship,
continued pastoral support to church members, e.g. new membership evening5, meals together and the
introduction of a specialist Bible teacher to engage the church members in a more meaningful way.
(b) Interact with the local community, mainly through the children's Sunday Invaders Club, the quiz nights and
trips to which members are free to invite family and friends
(c) Special seniices with invited speakers within Assemblies of God organisation.
(d) Continued representation at regional and national Assemblie5 of God events.
The Trustees have paid due regard to guidance Issued by the Charity Commission In deciding what activities the
Church should undertake.
Achl•vements and performance
The church continues lo be a vivacious Pentecostal expression of the Chrlstlan faith in the community with Its
primary goal of worshiping God, creating a place and preparing people for spiritual growth while making Jesus
Christ known and representing his word in the town.
The church continues to advance its relationship with Assemblies of God UK as one of its fundamental objective
in bringing the very dynamic Pentecostal experience to the town.
Church me
bershi
The church attendance has held steadily over the year. The Sunday se￿1￿8 and Bible Studies are Still made
available via zoom some people engaged through this platform. The church membership has held fairly stable
for the year with the exceptions of a few people leaving; overall we gained a few more than we lost. This is
direct result of new people moving into the area and the church is more known in the community.
Communit Interactio
A church service takes place Sundays AM and Wednesdays PM. also a program for kids continues to inform and
inspire the children. The church continues to maintain links with other local churches mainly through Churches
Together in Bexhill.
Engaging with the wider cornmunity through Saturday food and dothes giveaways organized by the church to
help the less fortunately in our community, door to door interaction, street evangelism, leaflet drops. to forge
friendship and to familiarise the wider public with the church.

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Church Activities
Different activities to improve membership of the chU￿h e.g. a modem lively style of worship. inspirational Bible
teachings to inspire the church in a more meaningful way continued pastoral care and support to church
members.
Special services with invited speakers, Christian calendar events services and celebration, continued
representation at regional and national Assemblies of God events.
of Church Buildin
facilities
We continue to spend on the maintenance and upkeep of the building making sure that it remains comfortable,
safe, and hospitable to all.
Interior wall paints were refreshed. The premise5 are kept clean and tidy, new interior and exterior display
posters installed and maintained. Resurfacing of the paved area around the church is still our intention to get
done, unfortunately we were not able to get this done as we had planned but hope to do it as soon as the funds
become available.
Em
lo
d Staff
Pastor Dale Barrett a full accredited minister wlth (AOG) Assemblies of God UK continues to lead the church on
a salary.
Monies have been used to provide a measure of support and subsidy to enable and motivate church members
and make material provision to promote and enable considered activities to take place.
Payments to visiting speakers for varied church activities.
utilities- electricity, water, gas, phone, internet, zoom etc
Salary for employed minister.
Materials and supplies for kids program, church office, and catering etc.
Accountancy and Payroll services.
Insurance and Copy Right charges
Sponsorship of child, money for Misslonary work abroad and Ukraine Appeal
Membership and subscription to Assemblies of God, CTIB, Evangelical Alliance, Thirtyone'.eight etc
Publicizing of church activities, website upkeep and printed materials.
10. Church fellowshlp meals Iget together subsidies.
Flnanclal revlew
There was a surplus on unrestricted funds for the year of £2,765 (2023: deficit of £1.594) leaving unrestricted
reseries of £129.419 (2023: £126,654) carried forward at the year ended 31 March 2024.
Reserves pollcy
It is the policy of the Church that unrestricted funds which have not been designated for a specific use should be
maintalned at a level equivalent to between three and six month's expenditure of say £15,000. The trustees
consider that reser¥es at this level will ensure that, in the event of a significant drop in funding, they will be able
to continue the Church's current activities while consideration is given to ways in which additional fund5 may be
raised.
Rlsk factors
The TTUStees has assessed the major risks to which the Church is exposed, and are satisfied that systems are in
place to mitigate exposure to the major risks.
Structure. governance and management
The Church is a company limited by guarantee, registration number 04009248 registered wryth the Charity
Commission in England and Wales. registration number 1083020.

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees, who are also the directors for the purpose of company law, and who served durlng the year and up
to the date of signature of the financial statements were:
Mrs J Barrett
Mr K J Jones
Mr R Lamb
Ms C Yates
(Resigned 2 April 2024)
None of the Trustees have any beneficial interest in the company. Each member has a liability of £10 in the
event of a winding up.
Additional trustees are appointed by the majority vote of the existing trustees. Suitable training 18 provided.
The day to day activities of the church are led by the Elders and pastoral staff. These report to the trustees who
meet on a regular basis.
The Trustees report was approved by the Board of Trustees.
Mr R Lamb
Trustee
Dated..

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
STATEMENT OF TRUSTEES RESPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees, who are also the directors of Bexhill Community Church for the purpose of company law, are
responsible for preparing the Trustees Report and the financial statements in accordance with applicable law and
United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company Law requires the Tnjstees to prepare financial ststements for each financial year which give a true and
fair view of the state of affairs of the Church and of the in,coming resources and appliGab-on of resources, induding
the income and expenditure, of the charitable company for that year.
In preparing these financial statements, the Trustees are required to:
select sultable accounting policies and then apply them consistently.
obseNe the methods and principles in the Charities SORP.
make judgements and estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed. subject to any material departures
disclosed and explained in the financial statements; and
prepare the financial statements on the going concem basis unless it is inappropriate to presume that the Church
will continue in operation.
The Trustees are responsible for keeping adequate accounting records that disclose wlth reasonable accuracy at
any time the financial position of the Church and enable them to ensure that the financial statements comply with
the Companies Act 2006. They are also responsible for safeguarding the assets of the Church and hence for taking
reasonable steps for the prevention and detection of fraud and other Irregularlties.

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF BEXHILL COMMUNITY CHURCH
I report to the Trustees on my examination of the financial statements of Bexhill Community Church (the Church) for
the year ended 31 March 2024.
Responsibilltles and basi8 of report
As the Trustees of the Church (and also its directors for the purposes of company law) you are responsible for the
preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006
Act).
Having satisfied myself that the financial statements of the Church are not required to be audited under Part 16 of
the 2006 Act and are eligible for independent examination, I report in respect of my examination of the Church's
financial ststements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my
examination I have followed all the applicable Directions given by the Charlty Commi55ion under section 145(5)(b)
of the 2011 Act.
Independent examIn•￿$ statement
I have completed my examination. I confimi that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Church as required by section 386 of the 2006 Act" or
the financial statements do not accord with those records., or
the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act 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 financial ststements have not been prepared in accordance with the methods and principles of the
statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention
should be dravm in this report in order to enable a proper understanding of the financial statements to be reached.
John C
ne FCCA CTA FCIE
Caladine Limlted
Chantry House
22 Upperton Road
Eastboume
East Sussex
8N21 1 BF
Dated: .

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestrlcted Restrlctod
funds
funds
2024
2024
Totsl Unrestrlcted Restricted
funds
funds
2023
2023
Total
2024
2023
Notes
Income from:
Donations and legacies
Investments
34,251
140
34,251
140
30,692
25
745
31,437
25
Total Income
34,391
34.391
30,717
745
31,462
Expendlture on:
Charitable activrties
31.626
31,626
32,311
637
32,948
Totsl expendlture
31,628
31,626
32,311
837
32,948
Net Incomel(expendlture) and
movement In funds
2,765
2,765
(1,594)
108
(1,486)
Raconclllatlon of funds:
Fund balances at 1 April 2023
128,654
178
126,832
128,248
70
128,318
Fund balancas at 31 March
2024
129,419
178
129.597
128,654
178
128,832
The statement of financial activities Indudes all gains and losses recognised In the year. All income and expenditure
derlve from continuing activikn'es.

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
2024
2023
Notes
Fixed assets
Property, Fixtures and Equipment
Current assets
Trade and other receivables
Cash at bank and in hand
11
90,551
90,932
12
6,955
34.918
6,505
32,350
41,873
(2,827)
38,855
(2,955)
Current Ilabllltles
13
Net current assets
39,046
35,900
Totsl assets le55 current Ilabllltles
129,597
128,832
Income funds
Restricted funds
Unrestricted funds
178
129,419
178
126.854
129,597
126,832
The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act
2006, forthe year ended 31 March 2024.
The directors acknowledge their responslblllties for complying with the requirements of the Companies Act 2006
with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audlt of its financial statements for the year In question
in accordance with section 476.
These Ilnancial statements have been prepared In accordance with the provlsions applicable to companies subject
to the small companies regime.
The financial statements were approved by the Trustees on ............
rs J Barrett
Trustee
Mr R Lamb
Trustee
Company Reglstration No. 04009248

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng policle5
Company Infomiatlon
Bexhill Community Church is a private company limited by guarantee incorporated in England and Imales. The
registered office is Chantry House, 22 Upperton Road, Eastbourne, East Sussex. BN211 BF.
1.1 Accountlng conventlon
The financial statements have been prepared in accordance with the Church's Memorandum and Articles of
Association, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of
Recommended Practice appllcable to charities preparing their accounts in accordance wth the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)" The
Church is a Public Benefit Ents'ty as defined by FRS 102.
The Church has taken advantage of the provisions in the SORP for charities applying FRS 102 Update
Bulletin I not to prepare a Ststement of Cash Flows.
The flnancial statements are prepared in sterling, which Is the functlonal currency of the Church. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The prlncipal accounting
policies adopted are set out below.
1.2 Golng concern
At the time of approving the financial statements, the Trustees have a reasonable expectation that the Church
has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees
continue to adopt the going concem basis of accounting in preparing the financial statements.
1.3 Charltable funds
Unrestricted fvnds are available for use at the discretlon of the Trustees in furtherance of their charitable
objectives.
Restricted funds are subject to specific Conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are set out in the notes to the financial statements.
1A Income
Income is recogni5ed when the Church is legally entitled to it after any performance conditions have been
met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. other donations are recognised once the Church has been
notified of the donation, unless perfomiance conditions require deferral of the amount. Income tax
recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of
the donation.
Legacies are recognised on receipt or otherwise if the Church has been notified of an impending distribution,
the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a
contingent asset.

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accounting pollcies Icontlnued)
1.6 Expendlture
Expenditure is recognised once there is a legal or constnjctive obligation to transfer econornic benefit to a
third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of
the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activty are made up of the total of direct costs and
shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single
activity are allocated directly to that activity. Shared costs which contribute to more than one activity and
support costs which are not attributable to a single activity are apportioned bet￿een those activities on a basis
consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and
depreclatlon charges are allocated on the portion of the asset's use.
Expenditure is recognised In the period in vthlch it is incurred and allocated to the particular cost centre to
which it relale5. Expenditure includes irrecoverable VAT.
1.6 Property, Flxtures and Equlpment
Property, Fixtures and Equipment are initially measured at cost and subsequently measured at C05t or
valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over thelr
useful lives.
As the building is maintained to a fair standard, it is considered the residual value is above the cost so the
original building purchased is not depreciated. Improvements to the building are however depreciated at 10%
on a straight line basis.
The depreciation rates are as follows..
Land and buildings
Building improvements
Fixtures, fittings and equipment
No depreciation
1 OOA on a straight line basis
20% on a straight line basis
The gain or loss arising on the disposal of an asset is determlned as the difference betsveen the sale
proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.
1.7 Impalmient of non-current assets
At each reporting end date, the Church reviews the carrying amounts of its tangible assets to detennine
whether there is any indication that those assets have suffered an impairment 105s. If any such indication
exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment
loss (if any).
1.8 Cash and cash equivalents
Cash and cash equivalents indude cash in hand, deposits held at call with banks, other short-term liquid
investments with original maturities of three months or le55, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accounting pollcles (Continued)
1.9 Flnanclal Instruments
The Church has elected to apply the provisions of Section 11 'Basic Financial Instruments, of FRS 102 to all
of its financial instruments.
Financial instruments are recognised in the Church's balance sheet when the Church becomes paty to the
contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when
there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a
net basis or to realise the asset and settle the liability simultaneously.
Basic flnanclal assets
Basic financial assets, which include trade and other receivables and cash and bank balances, are initially
measured at transaction price including transaction costs and are subsequently carried at amortised cost
using the effective interest method unless the arrangement constitutes a financing transaction, where the
transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Financial assets classified as receivable within one year are not amortised,
Baslc flnanclal liablllties
Basic financial liabilities, including trade and other payables and bank loans are initially recognised at
transaction price unless the arrangement constitutes a financing transaction, where the debt instrument 15
measured at the present value of the future payments discounted at a market rate of interest. Financial
liabilities cla55ified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, Using the effective interest rate method.
Trade payables are obligations to pay for goods or Se￿ICe$ that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one
year or less. If not, they are presented as non-current liabilities. Trade payables are recognised initially at
transaction price and subsequently measured at amortised cost using the effective interest method.
Derecognltion of flnanclal liabllltles
Financial liabilities are derecognised when the Church's contractual obligations expire or are discharged or
cancelled.
1.10 Taxatlon
The income of the Church is used solely for charitable activities and the Trustees consider it not to be subject
to corporation tax.
1.11 Employee beneflts
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are
received.
Termination benefits are recognised immediately as an expense when the Church is demonstrably committed
to temiinate the employment of an employee or to provide temiination benefits.
1.12 Retirement benefits
Payments to defined contribution retirement benefft Schemes are charged as an expense as they fall due.
10-

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Crltlcal accounting estlmatas and Judgements
In the application of the Church's accounting policies, the Trustees are required to make judgements.
estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent
from other sources. The estimates and associated assumptions are based on historical experience and other
factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revision5 to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects only that
period. or in the period of the revision and future periods where the revision affects both current and future
periods.
Donatlons and legacles
Unrestrfcted Unrestricted Restricted
funds
funds
funds
Total
2024
2023
2023
2023
Donations and gift3
34,251
30,892
745
31.437
Donatlons and glfts
Donations and gifts
Tax refunds
27,751
6,500
24,650
6,042
745
25.395
6,042
34,251
30,692
745
31,437
Income from Investments
Unrestrfcted Unrestricted
funds
funds
2024
2023
Interest receivable
140
25
11

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Expenditure on charitable activities
2024
2023
Dlrect costs
Staff costs
Depreciation and Impairment
Repairs and maintenance
Subscriptions and resources
Speakers and outreach
Audio, visual and IT
21,630
169
213
371
563
187
21,630
169
1,481
1,517
954
178
23,133
25,929
Grant fvndlng of activities (see note 6)
1,148
1,070
Share of 8UPPOrt and governance costs (see note 7)
Support
Governance
4,704
2,841
3,367
2,582
31,626
32,948
Analysls by fund
Unrestricted funds
Restricted funds
31,626
32,311
637
31,626
32,948
Grants payable
2024
2023
Grants to institutions:
Assemblies of God
other
840
308
637
433
1,148
1.070
12-

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Support costs allocated to activitles
2024
2023
Depreciation
Insurance
Utilities
Telephone and intemet
Printing and stationery
Sundry expenses
Govemance
213
858
2,778
704
34
317
2,641
213
718
1,543
680
233
2,582
7,345
5,949
2024
2023
Governanc• costs comprlse:
Independent examination fees
Accountancy and payroll fees
489
2,152
456
2,126
2,641
2,582
Net movement In funds
2024
2023
The net movement In funds is stated after ¢hargingl{crediting):
Depredation of owned property, plant and equipment
382
382
Trustees
None of the Trustees received any remuneration or benefits trom the Church during the year.
The total aggregate donation5 Without conditions received from the Trustees and related parties during the
year amounted to £9,702 (2023: £9,370).
Mr D Barrett, husband of the trustee Mrs J Barrett, continued in his role as Pastor and received a salary of
£21,000 (2023: £21,000). The Church also made contributions into a defined contribution scheme during the
year amounting to £630 (2023: £630).
10 Employ888
The average monthly number of employees during the year wa5:
2024
Number
2023
Number
Pastor
13-

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
10 Employees (Continued)
Employment costs
2024
2023
Vvages and salaries
other pension costs
21.000
630
21,000
630
21,630
21,630
There were no employees whose annual remuneration was more than £60,000.
Remuneratlon of key management personnel
The remuneration of key management personnel was as follows:
2024
2023
Aggregate compensation
21,630
21,630
11 Property, plant and equlpment
Land and
Bulldlng
Flxtures.
bulldings Improvements tlttlngs and
equlpment
Total
Cost
At 1 April 2023
90,000
2,125
21,394
113,519
At 31 March 2024
90,000
2,125
21.394
113,519
Dapreclatlon and Impalrment
At 1 April 2023
Depreciation charged in the year
1,701
212
20.886
169
22,587
381
At 31 March 2024
1.913
21,055
22,968
Carrying amount
At 31 March 2024
90,000
212
339
90,551
At 31 March 2023
90,000
424
508
90,932
12 Trade and other rècefvables
2024
2023
Amounts falllng due within one year.
other receivables
Prepayments
6,416
539
8,026
479
6,955
6,505
14-

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
13 Current Ilabilities
2024
2023
other taxation and social securty
Accruals and deferred income
722
2,105
1,023
1,932
2,827
2,955
14 Rotlrement benefft schemes
2024
2023
Deflned contrlbution schemes
Charge to profit or loss in respect of defined contribution schemes
630
630
The ChurGh operates a defined contribution pension scheme for all quallfying employees. The assets of the
scheme are held separately from those of the Church in an independently administered fund.
16 Unrestrlcted funds
The unrestricted funds of the charity comprtse the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These include
designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
Resources At 31 March
expended
2024
At 1 Aprll
2023
Incomlng
resources
General funds
126,654
34,391
(31,626)
129,419
Prevlous year:
At 1 Aprll
2022
Incomlng
resources
Resourceg At 31 March
expended
2023
General funds
128,248
30,717
{32,311)
126,654
16 Analysls of net assets between funds
Unrastrfcted
funds
2024
Restrlcted
funds
2024
Total
2024
At 31 March 2024:
Property, plant and equipment
Current assetsl(liabilities)
90,551
38.868
90,551
39,046
178
129,419
178
129,597
15-

BEXHILL COMMUNITY CHURCH
KNOWN AS LIVING WORD CHURCH BEXHILL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
16 Anatysis of net assets bet￿on funds (Continued)
Unrestrlcted
funds
2023
Restrlcted
funds
2023
Total
2023
At 31 March 2023:
Property, plant and equipment
Current assetsl(liabilities)
90,932
35,722
90,932
35,900
178
126,854
178
126,832
17 Relatsd party transactlons
Other than the salary paid to the Pastor (see note 9) there were £354 paid to trustees for zoom Ilcenses and
church supplies.
16-