RECISTERED CHARITY NUMBER: 1095759
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEhlENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
KINGS CHURCH UPMINSTER

KINGS CHURCH UPMINSTER
CONTENTS OF THE FINAIYCI.4L STATEME]¥TS
for the Year Ellded 31 DECEMBER 2024
Page
Report of the Trustees
I to 3
Independent Exatlliner's Report
Statement of Financial Acttvities
Balance Sheet
Notes to the Financial Statements
7 to 11
Delailed Statement of Fillancial Activitie5
12

KINGS CHURCH UPMINSTER
REPORT OF THE TRLISTEES
for the Year Ended 31 DECEMBER 2024
The trustees present their report iiith the tinancial statements of the charity, for the )'ear ended 31 December 2024. The
trustccs havc adoptcd thc proi"isions of Accounting and Rcwyrting b!. CharitiC5= Statcmcnt of Rccommcndcd Practicc
applicablc to charitics prcparing thcir accounts in accordancc iiith thc Financial RcpK)rting Stsndard applicablc in thc
UK and RepubliL ol- Ireland {I.'RS 102) {elTeciii e l Januar% 20 li).
OBJECTIVES AND ACTII'ITIES
Objective5
Thc objcLtiwcs a5 Outlincd in thc dccd of trust arc as folloHs=
-1-0 advance the Chrisiian religion in Lssex and in localilies in Lngland and Illales.
To providc a55islancc for Ihc agcd pcr50n5. pcrsons in nccd or sick and rclici"c thc di5trcs5 arising thcrc from.
'I'o adi'ance the education of children and adults.
-I'o promote and fulfil such charitable purwses as ihe irusiees think fil.
Results
I'he irusiees consider that the objeclives undertaken during the N"ear to be salisfaciory, and in line w'ith the charity
objeclii'es.
Publie Benefit Guidance
I'he I ruslees and KCU Leadership "l-eam. in making iheir decisions. haie coniinued io hawe due regard for the Public
Benefil Guidance ii,hen exercising an!. poivers or duties to iithich the guidance is relevant.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Our sunda￿ w'hole-Lhurch sern ices M'ere held in ihe premises oftia) nes School. Upminsier. ￿here we hire W'e continued
lo hold Sunday seri'ices for ihe iihole ihurch and i'isiiors. on Sunda! momings. and 'l'hursda!' small group evening
meetings, in the premises of Gaynes School. Upminster. iihere ii"e hire a discreet building for our exclusii'e use. This has
prO￿.ided us ivith a comfonable ii'orship area for all ages of the assembled church: a small kitchen space for
age-appropriate children's and j'outh rooms. plus indoor oames rooms. These facilities .suii our current needs. and are a
source of-blessing tor social ei'ents. ouireach inlo Ihe communits.. and addiiional pra>er gatherings.
We have continued to run successfull!,: monthl!. lamil!. indoor games eiTenings for church people and local communits,
combincd, and ii'c havc a Th'cll-attcndcd book club. iithich attracts local rcadcrs.
Our intcractions thc local arca has'c dcN'clopcd into diffcrcnt forms of outrcach OPPKJrtunitics to mcct thc public, on
a rcgular basis, to promotc thc Christian Gospcl of Jcsus Christ.
In line with national trends ol- faith. and general uncertainiies in World silualionk Ihe UK ChurLh ii'ithessed a decline in
churuh attendance. and we sai%. a decline in our oi*n famili" aiiendance and income. as several families moved away from
us. We trust that through prayer and praciical action. Ihis seiback ivill be rei ersed in fulure monihs and vears.
We have continued ii'ith our concern for disadi'anlaged people. localli. and more ividespread. 147th continued suptxirt for
charities and initiatives such as
l. Haiwering Women's Aid {tMO local isDmen and children's refu?es)
2. The Whitechapel Mission (Food. clothin£: toiletries. etc for homeless people)
3. Bamabas .4id (Basic t.￿dstUftS to ivar-torn. imwyi'crishcd.Ivar-torn. and natural-di5astcr parts of thc Ni"'orld. and thc
Persecuted Church)
4. Biblcs Christian rc50urcc5 to Chri5tian5 and churchcs in forcign opprc5siTrc lands
5. Local Foudbanks (basic toilctrics and foodstuffs)
6. Christmas shoetK)xes of gills i ia 'Link to I lope'_ ￿ elderli" people and families in four Laslern Luropean counlries.
We are heavil), committed to our local 'Churches "l ogeiheff group. in Upminsler.
Paul Thompson continues to be emplol'ed: full-iime. b! the Charits,. as the main leader of the church.
At the beginning of ihe )'ear. one of our Church members. Mrs Kehinde {Kemil Sodipo. resigned from being our
Treasurer, and ive ii'ere successful in appointing Mr And)" l.u. in her place.
Pagc I

KINGS CHURCH UPMINSTER
REPORT OF THE TRLISTEES
for the Year Ended 31 DECEMBER 2024
FINANCIAL REVIEW
Financial position
In keeping M'ith ivhat il'as reported for 2023: M'e continue to record an oi'erall surplus for 2024, but diminished by a
reduction in Members, 14.ith consequent gii'in£. as outlined earlier. The N"asi majoriti. of oifts to the church are made bv
standing order. ii'ith a smaller amount ot. cash b). Iwisiiors on a SundaN" morning. The most notable items of expenditure
are tor the rental of Ga)'nes School premise5. and for the 5alaTh" of one full-time paid Elder of the church. Other
expenditure was for children's and I'ouih resources. the 'Good Neils Paper. deliiwered to homes. and via communi
ciwcnts. 2024 saw. an cxtra gift to a onc famili. Ivho iycrc callcd to pionccr missionaTh' iiDrk in Azcrbaijan: and w'"c haiwc
suppM)rtcd onc of our young IN"omcn in an intcrnship at a church in East London. training and scTh"ing thc church.
Despite the slight decline in income. KCU is Siill in a sthble w)silion. and can meeL all foreseen needs.
Policy on Re5erYes
Thc TrustLLs arc maintaining thcir dccision of not kccping cxccssii'c rc5cTh"cs. Although wc arca rcIati￿'c]V small charitv,
'e hawe a stead).. reliable income. coi'enanied b)" Church Members. ii.hich co￿er s all operalion Losts. We ensure ihal
'e can prowide lor al leasi J months salaTh" and ouistanding bills ai anN" px)int. 'l-he 'l-ruslees rei'ieii this silualion
annuallN', rewiew'ing salarv/s. %Yhen deiem)ining future plans. and ihei" ii'ork closeli" i¥ith the KCLI Leadership 'l-eain.
.hich is responsible lor spirilual gromih: in its i'arious fornis.
FUTURE PLANS
Churches of our particular iheological persuasion are part of a local Apos￿11¢ group for iheir support. encouragemenl,
guidance. and accountabilit)., should correction become necessaTh'. We are part of the 'Neirfrontiers' global famil!, of
churches, and ￿'][hin il's sub-group 'Catals'st'. The benefii to ihem and us is mutual. We intend to continue ￿'1th this
relationship in the future.
We are consciousl). encouraging all of our members. men and ii"omen. to gr0￿r in their personal faith, and to take on
more responsibilits. in the tuture. This includes participation in church. trainino at local or national level. through
training, contcrcnccs. ongoing programmcs: ctc.
Wc intLnd to cuntinuc links thc following othcr proi"idcrs. to dcipclop indii'iduals and groups. to rc50urcL thc futurc
churLh it's mission
*Christian Vision for Men
*Christianity Lxplored, Course
*CaLqlyst 'Disciple-making' Course
*Billv Ciraham Organisation, for the 'CFod loires You, tour 202)
We will continue to be active in Upminster throuoh the'churches To£etherf alliance of I l other church congregations in
thc to￿ll.
Wc Lontinuc to SUPPOrt an). initiatii"c M'hich dra115 togcthcr our OiNT] pcoplc iN"ith othcrs in thc community- such a5 our
01￿ KCU Book Club, and thc Local 'Prupcr Blokc5' Club (Mcn's ivalking gruupl.
Fund Raising
All lunds donated lo ihe charil)" haie been b). i"olunthn' confidential conlribulTons made b). Church Members. and
isitor5 to our mccting5. Somc mcmbcr5 also gii"c occasionall!" to our carniarkcd Building fund account, should a
propert). become ai'ailable to purchase. or renoi.aie in the future.
STRUCTURE. GOVERNANCE AND MANAGEMEIYT
Governing document
King's Church is goi'crncd by 4 Tru5tCC5. in accordancc iiith thc Goi'crning DocumcnL a Dccd of TrusL and constitutcs
an incotporatcd charity..
'l-he organisaiion was fomalli. esthblished b!. Declaraiion of -1 rust . daied 2ith July 2002. tfftd il'as enlered inlo the
Central Register ofcharities on )rd l.ebruar% 200J.
Pagc 2

KINGS CHURCH UPMINSTER
REPORT OF THE TRLISTEES
for the Year Ended 31 DECEMBER 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Organisational Leadership
The Trustees are guided by the Church Leadership Tedm. and theN delegate the dav.tiTrda)' leadership of the church to
this team.
Recruitment and appoin¢men¢ of new trustees
Our goi'ernance states that the charitN' should operate iiqth a minimum of Trustees: hO￿.ever: we hawe tried to maintain a
group of 4: as this enables us to iiork ii.ithin the CJOi"ernance requirement. should one decide to resign. If a nem, Trustee
is rcquircd. thc currcnt Tru5tccs iiill discus5. an!. candidatC5 Ivho might bc5t-5Uit thc rolc that is currcntl).- nccdcd. Thc
Leadership Team ivould also be consulted re the candidate's suitabiliti". and ii'ho the Chairnian should approach. The
ncw appointcc w.ill bc oft-crcd a training programinc at thc carlicst opportuni￿.
Risk managetnent
"l-he -I'ruslees hai'e a dul! lo idenlif!. an)" risk to ii.hiLh the Charil! and an). users could be exposed lo. and ensure
appropriatc control mcasurc5 arc in placc to rca50nabl!" mitigatc that risk of fraud. crror. or owcrsight. All rcquircd
I lealih & Safeti. and other policies are required to be rei ieived annualli". No Inciden￿ look place in 2024.
General Data Proteetion Regulations
We compl). wilh the current UK-GDPR and Dala Proieclion Aci 2018. and i%"ill monilor any changes ivhich ivill alTect us
in the future.
REFERENCE AND ADIWIIiNISTRATIN'E DETAILS
Registered Charity number
10957i9
Principal address
I I I Cran$￿n Park Ai'enue
Upminster
RM14 3XJ
Trustees
Mr Stuart Sulcliffe Chaimian
Mr Paul Thompson
Mr James Paul Campbell DwTr'
Mr Trevor Leaman
Church Leadership Team
Lead
Elder
Mr Paul Thompson
Mr Malcolm SulliN'an
Mr Leigh Williams
Mr Trcvor Lcaman
Mr Samucl Forson
Ircsigncd Dcccmkr 2020)
(rcsigncd Octobcr 2021)
Treasurer
Kchindc Oridami
2411012025
Approwed bN' orderolthe tM)ard oftrusiees on .. .... .............. . .. . . . .. . . .... and signed on its behalf by:
Mr Paul Thompson - Trustee
Pagc 3

INDEPENDENT E.￿L¥lINER's REPORT TO THE TRUSTEES OF
liINGS CHURCH UPMINSTER
Independent examiner's report to the trustees of Kings Chureh Upminster
I report to the charity" Inistees on m!, examination of the accounts of Kings Church Upminster (the Trust) for the year
ended 31 December 2024.
Responsibilities and basis of report
As thc Lhariti. trustccs of thc Trust l.ou arc rcsponsiblc for thc prcparation of thc accounts in accordancc ￿..ith thc
rcquircmcnts ot thc Charitics Act 2011 I'thc Act,).
I rctx)rt in rcspcct of m!. cNamination of thc Trust's accounts carricd out undcr Scction 14) of thc Act and in carry'ing out
my examination I haN'e lollowed all applicable Direciions gi￿en b), Ihe Charil! Commission under Section 145(i){b) of
Ihe Aut.
Independent examiller's Statement
I have compleied MN, e.xaminaiion. I confirm that no maierial Mat￿r5 haie come to m! atlention in connection wilh the
examination gii'ing me cause to beliei.e that in ani. maierial re5peci'.
acLoiiniing records ￿'ere not kepl in respect ofihe Trusi as required b) Section 130 ofihe Act. or
Ihe accounts do not accord iN'iih those records. or
the accounts do not complv ii.iih the applicable requirements concerning the form and content of accounts set out
in the Charities IAccounts and Reports) Reoulations 2008 other than anTr requirement that the accounts gil'e a
true and tair view IN'hich is noi a matter considered as part ot an independent eyamination.
I haTr'e no concerns and have come across no other matters in connection ivith the examination to iil]ich attention should
bc drai￿ in this rcwrt in ordcr to cnablc a propcr undcrstanding of thc accounts to bc rcachcd.
Maurice Brindle). Bsc FCA
2411012025
Date..
Pagc 4

KINGS CHURCH UPMINSTER
STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 DECEMBER 2024
31.12.24
Totsl
funds
31.12.23
Total
nds
Unrestricted
funds
Restricted
funds
Notes
INCOME AND ENDOII'TrIENTS FROM
Donations and ILgacics
47.70)
47.705
75,265
Invesiment income
726
726
Total
47.70)
726
75,927
EXPENDITURE ON
Charitable activitie5
Church operating actiwiiies
49.023
iI.409
NET INCOMEI(EXPENDITURE)
(I:Jl8)
726
li92)
24,518
RECONCILIATION OF FUNDS
Total tunds brought forward
71.065
75.603
146.668
122.150
TOTAL FUNDS CARRIED FORM'ARD
69.747
146.076
146.668
Thc notc5 form part of thc5c financial statcmcnts
Page 5

KINGS CHURCH UPMINSTER
BALANCE SHEET
31 DECEIWIBER 2024
31.12.24
Totsl
funds
31.12.23
Total
nds
Unrestricted
funds
Restricted
funds
Notes
CURRENT ASSETS
Dcbtors
Cash at bank
9.340
67.159
9,340
143.488
7,726
144.381
76.329
76.499
76.329
152.828
152.107
CREDITORS
Amounts L-alling due M ithin one vear
(6.752)
(6,752}
(5,439)
iYET CURRENT ASSETS
69.747
146.076
146.668
TOT.4L.4SSETS LESS CURREIYT
LIABILITIES
69.747
76.329
146.076
146.668
NET ASSETS
69.747
76.329
146.076
146.668
FUNDS
Unreslricled funds
Restriuted funds
69.747
76.329
71.065
75.603
TOTAL FUNDS
146.076
146.668
"l-he financial slaiements Nvere approved bi" Ihe Board of Truslees and auihorised for issue
24JIDI2025......................... and ￿ere signed on ils behalf b),:
on
Mr Trcvor Lcaman- Tru5tcc
25 Ib."i9."46 Gf4lT+ll
Mr Paul 'l"hompson - "I'rustee
Thc notc5 form part of thc5c financial statcmcnts
Page 6

KINGS CHURCH UPMINSTER
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2024
ACCOUNTING POLICIES
Basis of preparing the financial Ststements and assessment of going concern
The tinancial statements ot the charitv. ii*Jich is a public benefit entitw under FRS 102. haN'e been prepared in
accordance ii'ith the Charities SORP IFRS 102) 'Accounting and Reporting b!. Charities.. Statement ot
Recommended Practice applicable to charities preparing their accounts in accordance ii'ith the Financial
Reporting Standard applicable in the UK and Republic ot Ireland (FRS 10?) {eftectii'e l January.. 2019),,
Financial Rcporting Standard 102 'Thc FinanLial Rcwrting Standard applicablc in thc UK and Rcpublic of
Ircland, and thc Charitics Act 2011. Thc financial statcmcnt5 hai."c bccn prcparcd undcr thc historical cost
coni'ention.
"I'he trus*es consider that ihere are no maierial uncertainiies aboul the charily's abilll￿ io continue as a going
concern.
The financial staiements are presented in sierling {£).
Financial reporting standard 102 - reduced disclosure exemptions
The charit! has tak.en advantage of the folloil'ing disclosure exempiion in preparing these financial statements. as
permitted b}. FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland,:
the requirements of Section 7 Statement of Cash Floii'.s.
Critical accounting judgements and key sourees of estimation uncertainty
No sionificant judgements hai'e been made durino the course ot preparin? these tinancial statements. There are
no sources of estimation uncertainty..
Incoming resources
All incoming resources are included on the Statement of Financial ActiN'ities M"hen the Charl￿ is legally entitled
to thc incomc and thc amount can bc quantiticd Iiqth rc&50nablc accurnc)".
Resources expended
Expenditure is accounied for on an accruals basis and has been classified under headings that aggregate all the
cost rclatcd to thc catCgo￿-. Whcrc costs cannot bc dircctl!. attributcd to particular hcadings thc). havc bccn
allocatcd to actii'itics on a basis consi5tcnt iiith thc usc of rcsourcc5.
Taxation
Thc Lharity. 15 cxcmpt from tax on its charitablc aclii-itics.
Debtors
Tradc and othcr dcbtors arc rccogni5cd at thc 5cttlcmcnt amount. PrcpaNmcnts arc valucd at thc amount prcpaid.
Cash at ballk and ill hand
Cash at bank and in hand includcs currcnt bank accounts and dcp051t bank accounts iiqth no ￿]thdraWal
limitations.
Creditors
Creditors are recognised ￿'here ihe charili" has a present obligation resuliing from a pasl ei.enl thal i4ill resuli in
Ihe transfer ol- lunds io a third part!" and the amount due to seiile ihe obligalion can be measured or eslimaled
reliably. Creditors are recognised at their seiilemeni amounl.
Fund aecounting
Unreslricied funds can be used in accordance M"iih the charithble objeeliwes al the diserelion of the Iruslees.
Resiriuted funds can onl) be used for particular restricted purpx)ses ii'ithin the objecls of the
Resirictions arise ivhen specified bi ihe donor or iihen funds are raised for particular restricted purtK)ses.
charily.
Further explanation ot the nature and purpY)se ot each tund is included in the notes to the financial statements.
Pagc 7
continucd...

KINGS CHURCH UPMINSTER
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2024
ACCOUNTING POLICIES- continued
Financial instruments
The charih. onl!, has financial assets and financial liabiliiies of a kind that qualifv as basic financial instruments.
Basic financial instrumenLs are initiall!- settled at transaciion i.alue and subsequentl!. me&sured at their settlement
value with the exception ot bank loans ii.hich are subsequentl!" measured at amortised cost using the eftectii'e
interest method.
INVESTMENT INCONIE
31.12.24
31.12.23
Dctx)51t account intcrcst
726
662
TRUSTEES, REMUNEIL4TION .4ND BENEFITS
31.12.24
31.12.23
"I rusiees, salaries
22.097
The charity, consider ils ke). management personnel to comprise the trustees and church leadership team. Total
trustee and key managemeni ￿rK)nnel remuneration and ￿nefits are listed aboi'e.
Trustees, expenses
Truslees receii'e reimbursemeni for amounts paid for goods and sern'ice& purchased on behalf of the church. The
trustees do not receis'ed an). personal benefii Irom these pa%"ments other than theN' iiould in the normal course of
emploj'ment or as a member of the church.
STAFF COSTS
31.12.24
31.12.23
Wagc5 and salarics
23.491
22.097
23,491
22.097
'l-he ai'erage monihl). number of emplo)"ees during ihe Near as follows..
31.12.24
31.12.23
All employees
No emploj'ees received emoluments in excess of £60:000.
Pagc S
continucd...

KINGS CHURCH UPMINSTER
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
lJnrestricted
fi]nds
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
7i.18i
80
75.265
Invcstmcnt incomc
662
662
Total
75.847
80
75.927
EXPENDITURE ON
Charitable activities
Church opcrating activitics
51.409
iI.409
NET INCOME
Transfers between funds
24,438
1662)
80
662
24,518
Ne¢ movement in funds
23.776
742
24,)18
RECONCILIATION OF FUNDS
Total funds brought toThvard
47,289
74.861
122.150
TOTAL FUNDS CARRIED FORWARD
71.065
75.603
146.668
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Othcr dcbtor5
9.340
7,726
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YE.4R
31.12.24
31.12.23
Oiher creditors
6.7)2
5.439
MOVEMEINT IN FUNDS
Nel
moi'ement
in funds
At
31.12.24
Ai 1.1.24
Unres¢rieted funds
General fund
Designated Building fund
62.515
8.550
(I,J18)
61,197
8,550
71.065
(1,)18)
69,747
Restricted funds
Building fund
726
TOTAL FUNDS
146.668
(592)
146.076
Pagc 9
continucd...

KINGS CHURCH UPMINSTER
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2024
MovE￿IENT IN FUNDS- continued
Net movement in funds, included in the aboie are as follows=
Incoming
rcsourccs
Rcsourcc5
cipcndcd
MoiTcmcnt
in fund5
Unrestricted funds
Gcncral t-und
47,705
{49,023)
(1,318)
Restricted funds
Building fund
726
726
TOT.4L FUNDS
48.431
(49.02J)
(592)
Comparatives for movemenl in funds
Nel
moi'ement
in funds
l-ransfers
beii4.een
funds
Al
31.12.23
At l.1.2)
Unreslrieted funds
General fund
Designated Building fund
38.739
8.550
24.438
(662)
62.515
8,550
47.289
24.438
(662)
71.065
Restricted funds
Building fund
74.861
80
662
75,603
TOTAL FUNDS
122.150
24.518
146.668
ComparatiTr'e net moi'ement in funds, included in the aboi'e are as follo￿"s:
Incoming
rc50urccs
Resource5
cxpcndcd
Moillement
in funds
Unrestricted funds
Gcncral fund
75.847
{51:409)
24,438
Restricted fund5
Building fund
80
80
TOTAL FUNDS
75.927
{51.409)
24.)18
Pagc 10
continucd...

KINGS CHURCH UPMINSTER
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2024
MovE￿IENT IN FUNDS- continued
A current year 12 months and prior vear 12 months combined wsition is as follo￿5..
Nct
moi'cmcnt
in funds
Transfcrs
bctii'ccn
funds
At
31.12.24
At 1.1.23
Unrestricted funds
(ieneral lund
Dc5ignatcd Building fund
38.739
8.)50
23.120
(662)
61,197
8.iio
47.289
(662)
69,747
Restricted funds
Building fund
74.861
806
662
TOTAL FUNDS
122.150
146,076
A current >'ear 12 months and prior >'ear 12 months combined nei moi'ement in funds, included in the above are
as folloii's:
Incoming
resource5
Resources
elpended
MoiTement
in funds
Unrestrieted funds
CJeneral fund
123.552
(100.432)
23,120
Restricted funds
Building tund
806
806
TOTAL FUNDS
124.358
(100.432)
23.926
Dcsi
natcd Buildin
fund
"l-his represenis monies ring-fenLed b￿. the trUS￿e5 ioiiards fulure building projects.
Buildin
fund
"I'his represenis gifts given iowards lulure building projects.
RELATED PARTY DISCLOSURES
"I'here were no related parti. iransactions for ihe i.ear ended ) l December 2024.
Pagcll

KINGS CHURCH UPMINSTER
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 DECEMBER 2024
31.12.24
31.12.23
INCOME AND ENDOWMENTS
Donations and legacies
Donations
CJift aid
38.468
9,237
64.400
10.865
47,705
7),265
Investment incotne
Dctx)Sit aLLount intcrcst
726
662
Total incomillg re50urce5
75.927
EXPENDITURE
Charitable activitie5
Staff costs
Rcnt
Insurancc
Postage and stalionerv
Relational Mission
Discreiionary, gifts
Children & youth N%'ork
F.vangelism
Refreshments
Licences
Conferences and training
Church resources
23.491
11.400
336
22.097
11.400
317
937
7,)85
890
.520
,)07
1.040
648
1,301
625
4.690
2.250
1.484
422
718
678
228
284
47.064
49.867
Support costs
Governance costs
Accountanc). and Icgal fccs
1.959
1.542
Total rcsourccs cxpcndcd
49.023
51.409
Net (expenditure)lincome
li92)
24,518
This pagc docs not forni part of thc statutory. financial statcmcnts
Pagc 12