CHARITY REGISTRATION NUMBER.. 1096627
Glencroft Church (Glen Parva) Trust
Unaudlted Flnancial Statements
31 December 2023
VERSANT A OCIATE
Chartered accountants
The Old Mill,
9 Soar Lane
Leicester
LE3 5DE

Glencroft Church (Glen Parva) Trust
Flnancial Statements
Year ended 31 December 2023
Page
Trust886' annual report
Independent examinels report to the trustees
Statement of financial activities
Statement of financial position
Notes to the financial statsmonts
The fdlowlng pages do not fomi part of the flnanclal statements
Detailed statement of financial actiwities
Notes to the detailed statsment of finanL7al activitles
14
15

Glencroft Church (Glen Parva) Trust
Truste¢$' Annual Report
Year ended 31 Doc•mb•r 2023
The trustees preserrt thar report ard th• unaudaed financlal 8tatem?nis of tr* chkn for the year onded
31 Dewnber 2023.
RkncE and adminlgtrdtiv• detalls
Reglgtored charfty n*ne
Gl*uoft Church (Glen Patval Trust
Charlty rnglstratlen numbor 1096627
tnclpal offl¢o
30 Hilders Road
Leicester
LE3 8HO
Th• In
MrJ E Duffln
Mr J M Shepherd
Mr S M Brown
MrJK
Mr P A l)ensham
Mr S C￿￿nd[er
Independent ¢xamlnar
Illing8woth
The Old Mdl.
9 Soar Lane
Lelcester
LE3 5DE
structura. govemance and manayement
GlenrJoft Church (Glen Parva) Trust is a tharitable oTganl82iion IReglstered Charity Numb8r 1096627).
The Declayation of Trust dated 30 December 2002 govems the trust,
Tru8te8s that SeTh￿d tho (*artty durirbj the FJerth)d a￿ set Dut above and have legal re8ponsibility lor
the operntion of the frust.
Th& trustees ma* reg￿ary, usualty monthly and make 41 manag8ment decisic￿8 8t tho88 meeting$.Ther6
alx> a trustegs dltytal gFVUP Ghat to Share immedlaté deasions.
ObJ8ctlvo8 and activltlo5
To 8hare the Chrtstlan mesgage of salvation the Chrfstian Ilfe8tyte ¢f bve to all age8 within the
commuimty.

Glencroft Church (Glen Parva) Trust
Trustees, Annual Report {eo•>iln(rfl
Year ended 31 December 2023
Achknvem•nt8 and pèrtomianc•
SUMM￿ ofac*Ji•vaments and performance for the year ènded 3108eembèr 2023:
1} Churth $￿ice6 made available via YouTub• both prtrrecorded and I￿. rha ¢ommunlty ha8 b6nefitted
from ￿Ing abla to ￿¢￿ fhe chur¢h 8erYic88 vla YouTube, Iflwhen unable to attehd In person.
2) Youth activttte$ - have helped to develop the >t)ung people through thoir Inv¢lvament in tho Duke of
Edlnburgh's Award S¢*om6.
3) Mum£ and Tots group enable8 a sothE envin)nment wtthin the Mmmunty.
4) Vlsitatlon of the aick and ngedy.
5) c￿Munity bonff re e￿t and Carol service.
Thè thurch is opènod to the communty for sooal gatheriru and engagemant, by mèans of regular
activ5tles and mpa18 for 811 ages, throughout the year.
Financlal r•vlaw
The net in￿rne resour¢e8 for tho year amounted to £44.810 (2022.. nat oxpenditur8 £16.102). Gros
Income ha8 Incr8a8ed to £181,69212¢W: £101.369).
Total funds has incr8ased by £44,611 in th& year, ghAng a total funds Carried fonvara of £488.300 (2022:
£443.689). Induded wthln the total funds are restrlthd fvnds of £2,372 (2022.. £1,000).
Plans fOrfU￿r9 p•rfodB
To ￿nt[nu6 to ¢¥Jer7te regular youth actimties. provide care In the (x)mmunlty and tr* local
Tho tsu8tegrf annual report was approvèd on 23 Odobw 2024 and 8ign¢d on behalf of the board of
Irustees by:
MrJ EDuffin
Truste8

Glencroft Church (Glen Parva) Trust
Independent Examln8tr8 Raport to th6 Trustees of Glencroft Church (Glen
Parva) Trust
Year ended 31 December 2023
I report to the truste￿ on my examlnatiDn of the financ¥￿ statsments of Glon¢roft chu￿ {GIen Parya)
Trust Cthe charlty'> for the year ended 31 Dgc4mber 2023.
Rasponsibllitiu and bag1• of report
As the tntstees of the charity you #re responsible for the preparatton ol the financial statèments i
a¢xwdance w*th the requirements afthe CharillesAct 2011 (￿8 Act,).
I report in respect of my examination of the charit￿5 financial statements carried out under sectlon 145 of
the 2011 Act and in caTrylng out my examination I have folowed all the appliFJble DireGtions givèn by the
Ch¥ity Commi884on under •oclon 145{5){b) of the A£t.
Indopandont examinor* Statement
I havo Comp￿t•d my 9xaminalon. I confirm that no materi81 mait¢rs have ￿rne to my attentlon In
c￿neCtIOn Mrilh the 8xamI￿tion glving mo caiise to believe that In any material r8SPOCt.'
&￿UnIng r6(x)rd8 were not kept in respe¢i of ts chrty as requlred by se¢lSon 130 of tho Act:
the fiftanGlal $tatemont8 do not aCc￿rd wlth th08e rec<xd8' or
the lthandal ststem8nts do coM￿Y with thè applicable requlrements cnncemlng the fonn
and content of accounts set c*rt Mi thè Charitles IAc£ountg and Reports) Regulations 2008 other
than any roquirement that thg accounts giyo a a￿1 fairf view which Is not a matter
cijnsidgred a5 part of an Indepèndent examination.
I hfft no ¢oncern8 and ha￿ Com? a(xo88 no other matter8 in thnnection wlth the examlnatton lo wPx(*
attention shoukl be drawn in this rep(Yt in order to enable a proper understanding of the accoun15 to be
r8aL*ed.
kL-￿￿L JI
Mak lllinggwLrth
Independent Exarnlnfrr
The Old Mill.
9 Soar Lane
Leiee8tor
LE3 5DE

Glencroft Church (Glen Parva) Trust
Statement of Financlal Acllvltlès
Yèar ended 31 DeCem￿r 2023
2023
Unmtricted Re51ricaed
funds
fiJnd$ Total funds Total fuiKIs
2022
Income and endowmonts
Donations and lega¢le
Other income
Total Incomo
EX￿ndItUre
Expendilure on eharitable activitieg
Tatal exp•ndfturo
93,157
4.233
84,302
177,459
4,233
181,692
98,630
2,739
101.369
97,390
84,302
108,982
109.982
27,099
27,099
137,082
137.082
117,471
117,471
Net Incomg1{expendlture) and net
movwnonl in funds
{12,5Y2)
57,203
44,610
(le.1￿2}
RoGonclllation of funds
Tolal funds brougm fonrrfar¢l
Total fiinds earrl•d forward
442.689
430.097
1,QOO
68,203
443.689
488,300
Th& 8tatement of financlal activkl85 Includes all gaits and losses remgni8ed In the year.
l ir￿0￿￿ and exP￿dFtur¢ derive from CONnulro acll¥tlle$.
459,791
443.689
Tho noto¥ rjn pago$ 6 to 12 lonn parf of thes• flnanclal slat¢monts.

Glencroft Church {Glen Parva) Trust
Statement of Flnanclal Positlon
31 Decemb8r 2023
2023
2022
Flxed assets
Tan9ibl¢ Ilxed a68ets
Cunvnt assèts
12
471,274
424,821
Cash * bank and in hand
13
12,077
7.236
19,313
10.027
10,802
20.829
Crodltorg.. amounts fa115ng due within one y•ar
Net ¢urMt a88ets
Total atsets current Ilabllltles
Net a688ts
14
2.287
1.981
17.026
488,300
488,300
18.868
443,689
443,689
Funds of thè charity
Restricted funds
unrest￿ fijndg
Total charity fun(ts
2,372
485.929
1.000
442,689
443.689
Th88e flnancial stat8ments wore approved by the bowd oftrustee8 arKI authorlsed for Issue on 23 October
2024, aiKI a￿ signed on behaff of the board by..
16
488.301
MrJ
Trustee
Th• n(kn• on pag•s 6 to 12 lornb part of these finAnel•l •tatsm¢nts.

Glencroft Church (Glen Parva) Trust
Notes to the Flnanclal Statements
Year ended 31 Dècember 2023
Genèral Infomiallon
Th8 charity IÈ a public benefft enltty and a registered charity in England and Walés is
unincorporated. The addre89 of the prirKipal office is 30 Hllders Road, Leic8Ster, LE3 6HD.
statam•nt ot eompliance
Tfthe finandal statements have been preparèil in compliance wth FRS 102. The Financlal
Reporting Standard applicable in the UK and the Republ￿ of Irel8nd'. thè Statement of
Recommènded Practice applicable to tharthes preparing their aceounts in ac¢ord8nce thg
Ftnanaal Reporting Standard appli¢able in the UK and Reput41¢ of Ireland (FRS 102) {Chaiit
SORP IFRS 102)) and the Charities Act 2011.
Accounllng polic1•6
Basls of pr•parntson
The flnandal statements have been prepared on the histortcal cost basi$, as modlfled by th8
revaluation of certain financlal assets and Ilablllties aThl investrnent properbes measured at f&"r value
tFYough In¢om6 or expandihJr8.
Th8 finanetal 8tataments aft prnpared in stertiro. 18 the functlonal currency of the ontiy.
Golng GonGern
There are no material unc4rtainties about the charitys abiNtyto continue.
Judgemonts and key sour￿& of tstimatlon uncertalnty
The pr6parntlon of th8 finan¢4al statements requlros man•Jemeni to maké ludgements. egllmaias
and a¥Bumptiuns that affect the amounts rerThted. These estimatss and judgements are continually
reviwed and are based on experience other factors, Indudtng expoctations of future events Ihat
are believed to be reasonable under the circurnstsnces.
F￿d x¢ounting
UnrestriGted fund¥ are available fix usa at the discretion of tha tru8teeB to fvrther any of Ihe charty#
purpo8e&
RestrK*eol fvnd3 are 5ubl8cte¢ to restr￿￿)n5 ￿ their expandiiure declared by the donar or thr￿h
the tems of an appeal, and f811 nto Cl18 of two suWas5es". restricted income fund5 or endowment
funds.
Incomlng ￿OurceS
All Ineome is included in the statèment of financial ar*￿treS whon 8ntilament has passed to the
tharlty. itls probable that the economic benefits associaled with ihe transactlon w￿1 low to the charty
and the amount can be reliably measured. The follo￿Ing specific polici88 are appltècl to porticular
eat•gori88 of income:
- iicorne from donafion$ and GhaTltablo a¢tlvllle8 are recogni8ed upon reGetpts basis.
- glft ald18 re￿gnISed on a r￿]Vable basis.

Gl8ncroft Church {Glen Parva) Trust
Notes to tha Financlal Statement8 Icontthued)
Year ended 31 December 2023
Accountlng pollelu (¢•nllnu
Resour¢es oxpèndod
Expendittjre k8 recognlsod on an accnMI8 bagis as a liability is incurred. Expenditure includés ary
VAT whlth cannot bo fully recovered, and Trs ￿￿[fied under headlngs of the statement of financral
a¢tivttie8 to which il relates:
- expendlture on charitsble activitfes includes all costs InC￿re￿ by a charity in undertaking athvlties
that further its charFtable aims for the benefft of its I￿erIc1aries, Including tPFo8e support Costs and
e£)sts rèlating to the govemance of the Charity apportioned to charltable aL*ivlties.
Tanglbts a889ts
T￿gIble assets are initialty r8cordeLY at ￿Bt.
Doprodatlon
Depr￿l•tIon is calAlated so a$ to WTlte off the cost or valuatlon of an assat, less its r85idud valug.
over the useful economi¢1rf8 of that asset a8 follw:
Freehokl property
Fixtures and ffttlngs
2% straight hne
Motor vèhicl68
25% reducln9 balanco
25% reducing balan
FlnanGial In8trum•nts
A ffnancial agsat or a financ4al liablltty 1$ rownlsed only when the entity boc￿￿¢3 a pgty to the
Jntr*ual provislons of the Instrument.
Definod 6ontribution plans
Contributions to deflned contrlbution plans a￿ recognised as an expense in the period In whith the
related Bervlce is prowded. Prep8ld o)ntrlbutions are rettJgThsed as an asset to ts extent that the
prnpayffient wlll lead to a redu¢Jon In future payments or a refund.
When contributiL)ns are not expected to be settled wholty whtrwn 12 months Df th? end of the reporling
date in which the employees render the related ￿e￿ie9. the liabilty Is measured on a discA)unted
present vaiue basis. The unwindirKJ of the disctiunt is recognised as an 8xpense In the period In
7rthlch It atse5.
Donatlons and legacle8
UnrestriGted
Funds
Restricted Total Fund*
Fund8
2023
Donallons
Donalrons
Gift Aid
77.381
14,261
77.381
15,890
1,429
Gifts
Glfi¥
82,873
82.873

Glencroft Church (Glen Parva) Trust
Note8 to the Flnanclal Ststements iconthuedj
Year •ndftd 31 December 2023
Donatlons and lègaclo8 (tonth￿
Unfe8trlcted
Fund8
Rastrithl Total Funda
Funds
2023
Grants
Grants rec6ivabl8
1.515
1.515
177.459
93,157
84,302
UnrestriGtsd
Fundg
Restricted Total Funds
Funds
2022
Donations
Donations
63,781
12.526
63,781
12.676
150
GlfA
Glfts
22.173
22.173
Grants
Grants oceivable
78,307
22,323
9B.630
Other In¢ome
Unrestrlcted Total Funds Unrestrlcted Total FundÈ
2023
Funds
2022
Othèr incr￿e
Camp
4233
4,233
4.233
4.233
2.739
2,739
Expendltur8 on actlvltio8 by fund type
UnreBtrlcted
Rèstrictsd Totsl Fund•
FutKIs
2023
Charitable actlvltie8
Supp¢rt costs
107.633
2.349
27.099
134,732
2,350
137.082
109,982
27,099
Unrestricted
Funds
Restricted TO￿ Fund$
Funds
2022
Charitable activitias
Support Costs
92.626
1.422
23N23
116,049
1,422
117.471
94,048
23.423

Glencroft Church (Glan Parva) Trust
Notss to the Financial Ststements f¢tr•th
Year ended 31 December 2023
Exp￿dItUTe on charltable o¢U¥ltks by athlty typ•
undertaken
dlre¢tly Support costs
134.732
Total funds Total fund
2023
2022
Charftablè acbvitieg
Goveman¢e costs
134,732
2,350
137,082
2,350
116.049
1,422
117.471
134,732
2,350
Net InGomel(expendlturn)
Net inctNnel(expenditurÈ) 1$ stat8d after chargnw(CToditing):
2023
21)22
Depre￿atIon of tangibl• fixed ass•ts
11,596
11.894
Indwndént examinatian fees
2023
21f22
Fees payable to the Independènt examiner for.
Independent examlnation of the finan¢ra statements
1,420
10. Staff cost8
The charfty incurred no 8tsff costs during thè year or precoeding y8ar.
11. Trustee r8munerntion and ex￿n8
During th8 year one ol the trustees. Mr S Chandlw re¢eived remuneration amountlng to £33,850
(2022.. £31.778> for carylng out goft&Tai charttable 8cttvitieB.
Dwing the yoar kn tru8te8$ w&iè roimbur8ed for weral expenses Incurred by the Charlty
aM￿ntIng to £10,619 (2022.. £7,533).

Glencroft Church (Glen Parva) Trust
Notes to the Flnanclal Statements (¢onthuo
Year ended 31 Decembar 2023
12. Tanglbb flxod assets
F￿•h￿d Fixture8 and
fi￿n9*
vghlde8
Total
At 1 January 2023
Additions
451.017
55.831
506,848
11.521
2,218
9,599
4n,137
58,049
530,188
At 31 D8camb•r 2023
D¢préGktlon
At 1 January 2023
Charo8 for th8 yoar
At 31 D•¢embor 2023
Carrylng amount
At 31 D•¢•mbèr 2023
At 31 Decern￿r 2022
13,739
9,599
34.976
9,124
44,100
5,778
1,713
7.491
47,318
11,598
58,912
759
7.321
482,748
416,041
8,248
5,743
2.278
3,037
471274
424.821
11 D¢btors
2023
2022
Prepayments and acwed In￿Me
Oth8r debtors
670
11.407
12,077
830
9,197
10,027
1& Cyodltorn: am•)unts falllng due ￿thin one y￿r
2023
2022
Accruals and deferrgd Income
S¢dal Se￿￿ty and other taxe8
Other creditgfs
1,560
566
161
1.300
512
149
2,287
1,961
16. Pen81on3 and othor post r￿IreMent benofits
D•finod ¢ontrlbutlon plan6
The an￿Unt rgcogrused in income or axpendiknre as an expen8e In relati￿ to defined contribution
Plans wa8 £82812022: £768).
10

Glencroft Church (Glen Parva) Trust
Notes lo the Flnancial Ststoments (¢onthue
Year ended 31 DeGemb8r 2023
16. Anatysls of ¢harhable funds
UnY•8trfGt4d fund8
1 J8nuary 2Iy2
Ir￿? Expenditwe Tran8ler8
97,3
1109,982)
55,832
31 D￿arnber
2023
Goneral funds
442.689
485,929
At
1 January 202
Incomé Expandrturo
31 December
2022
Transfers
Genèral funds
457.891
79,046
{94,048)
442,889
Re$trlct&d fund&
1 January 202
At
31 De¢•mb•r
2023
Income Expendlture
Trnnsfers
Re8tricted Fund
1.000
84.302
(27,099)
(55,831)
2.372
At
1 January 202
At
31 December
2022
Irwe Exwditure Transfer8
22.323
123.423)
Restrict6d Fund
2,100
1,000
17. Analys18 of not assets between ￿ndS
Unrèslrfctod
Fund8
Re8trict8d Total Fund8
Fund$
2023
Tangible fixed assets
Current assets
Credrt¢r5 le55 than 1 year
Net assot•
404,664
19.313
(2,28n
421.690
88.810
471.274
19,313
{2,28n
488,3C
e8,810
Unrg8tr1cted
Funds
Re8trirAed Total Funds
Funds
2022
Tangibl8 fixed a88ets
Currént assets
CrwJitorB lass than 1 yaar
Net assets
413,245
20.829
(1,961)
432.113
11,578
424,821
20,829
(1.961)
443,689
11,576
11

Glencroft Church (Glen Parva) Trust
Notes to tho FlnanGial 8tatementS (eontinw¢
Year ended 31 December 2023
a. R01Atod partles
Durlng the year th& charity reC￿Ved donalons of £50,218 (2022" £2.000) Irom Th8 Shafte8bury
Chrfstian Tru$L Th• trustse of th• charity Mr J Dulfin rs Blso a trustse In The Shaftesbury Chrrsti•n
Trust.
12

Glencroft Church {Glen Parva) Trust
Management Inforniation
Year end•d 31 Docember 2023
The followlng pag8s do not fomi part of Ihe financlal statements.
13

Glencroft Church {Glen Parva) Trust
D•tailed Ststement of Financial Activltles
Year ended 31 Decembar 2023
2023
2022
In￿rn6 and O￿lowMants
Donatlorts and legaclo&
Donatv)n$
Gift Aid
Gifts
Grants receivable
77.381
15.890
82,873
1,515
83,781
12,676
21173
177.459
98,830
Other Incom•
Other incomé
Camp
4,233
4.233
2.739
Total Income
181.692
101,369
Expgndilur•
expendi￿￿8 on eharftAbl• actlviths
Wages and salarfe8
PeTr81￿ costs
and heat
Repalrs gnd n*lntenanca
Insuran
Othor motorhrav81 costs
Legal and profe¥8ional fees
T•lgphone
Other office costs
Dwedation
S￿n9 proa¢her8
Outreadi èxpenses
YwtNchlldrens' V￿rk
Mlssionay 8UPPOrt
Musk licence
m[r￿ bus
Sutsuiption8
Camp ffxpen8e8
Stsff trolning
Lwal and prolesslonal
Hardskn"p fund payments
33,850
31,Tn
6,678
2,829
1,244
2.933
2,350
807
4,119
11,596
2,425
1,693
10,089
46.580
891
1,335
551
2.668
750
578
769
375
4.763
11,894
4.715
6,784
40,478
828
974
3.488
283
2,700
137,082
117.471
Totsl exp•ndltura
137,082
117,471
Not incomal(èxpondlturo)
44,610
<16,102)
14

Glencroft Church (Glen Parva) Trust
Notes to tho Detslled Ststsmént of Flnanclal Actlvltl
Year end•d 31 December 2023
2023
2022
Expendlturo on charltable actlvlllo8
Charftable a¢llvlti•s
Actlvltles undertaken dir•ety
Wa￿¥al￿rie$
Penslon C￿t8
Light & heat
Repairs & mainlonance
Insurance
Motor and tra¥et costs
Telephonefinlemet
Other office costs
Dewedation
sting preachers
Outrexth expèn808
YwttV¢hildrents' wo
33,85D
828
6,678
2,995
1,244
2,g33
807
4,119
11,596
2,425
1,693
31,777
2,829
1,036
578
789
375
4,763
11.894
4,715
2,394
111
MiÉsitinary support
Music Ilcence
Minl tsjs
Subs(¥iptions
Camp ￿XpenSeS
Staff traini
Legal and profesglonal
H*thhip f￿d paymerrts
10,089
48.580
891
1,335
551
2,668
750
6,784
40,478
828
974
SC
3.488
263
2,700
134,732
Govarnahce cos18
Govom￿ce i>￿ts - accountancy fees
116.049
2,350
1.422
Expendi￿r• on ¢harltablo activltias
137,082
117,471
16