Charity registralion number 1096694
Company reglslratlon number 045571091England and Walès)
KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
CONTENTS
Page
Trustees, report
Independent examinerfs report
Stal8m8nt of financial activities
Statemènt of financial position
Notes lo the financial slalements
9-17

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
The Iruslees are pleased to present their report together with the fin8nci81 statements of the charity for the year
ended 31st March 2024. The reference and administrative details includèd below form part ofthis report.
LEGAL AND ADMINISTRATIVE INFORMATION
Charity Numbor
Kingsgate Community Church (Great Yarmouth) is registered in England und8r charity number 1096694. It
commènced operations on 1stApril 2003.
Company Reglstratlon Number
Kingsgate Community Church (Great Yarmouth) is a Company Limited by Guarantee, registered at Companies
House und8r number 04557109. The date of first registration is 9th October 2002.
On 1 st April 2003, the charity acquirèd the assets and liabilities of 'The Kings Church Gorleston, Iregisler8d ¢harity
number 10446071, a charity eslablished by Deed of Trust dated 1995.
Each TrusleelDirector of thè Charity is required to contribute an amount not exceeding £10 if the charity is wound
R•glsterod Offlcè Addr•$$
The Kings Centre, 30 Queen Ann8's Road. Southtown, Great Yarmouth, NR31 OLE
Start of Flnanclal Yèar
End of Flnanclal Year
1 sl April 2023
31 st March 2024
Trust••slDlroctors
The Iruslees serving during the year were as follows:
Adam Bradley IResi9ned on 10th S8PlembeT 2023)
Tafadzwa Kativu {Chair of Trustees}
Darren Cox
Patrick Evans (Reslgned on 10th November 2023)
Julia Miller
David Killo-sfflilh
Joshua Wilkes
Daniel Peter Rust
Leadershlp Team
Adam Bradley (Resigned on 1 Oth September 2023), Darren Cox and Dan Jones
Independent Examiner
Timothy Buttifanl ACA, Farnell Clarkè Liffliled. Chartered Certified Accountants. Evolution House. l¢&ni Court, Deift
Way, Norwich. Norfolk, NR6 6BB
Bankers
Lloyds TSB.. Hall Quay, Great Yarmouth
Barclays Bank Plc.. Barclays Business Centre, 15 Hall Quay. Greal Yamiouth, NR30 1 HL

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Constltutlon
The charity is governed by ils Articles and Memorandum ofAssociation dated 17th Seplernber 2002.
Organlsatlonal Structure
The Leadership Team provides spiritual lèadership and direction, taking pastoral responsibility for the church
Members. Various teams are responsible for dSfferenl ministries and activities within the church, all accountable to
the Lèadership Team. Additionally, a Deacon team assists the Leadérship Tèam in managing certain ministry areas.
The Trustees oversee Ihe govemance of the charity. ensuring financial and administrative responsibilities are met.
The charity owns and operates the Kings Centre in Great Yarmouth, a facllity W811-utilised by the local community.
Kingsgate Community Church Great Yarmouth, run by the chanty, is part of the Relational Mission family of
Churches in Newfrontiers and a member of the EvangeliGal Alliance.
Tru$t•è Appolnlmont
New Iruslees are appointed by the existing trustees in accordance wilh the Articles. The Articl8s slipu181e a
minimum of three trustees, with no maximum number required.
OBJECTIVES AND ACTIVITIES
Objecls
The princip81 object of the charity Is lo advance thè Christian religion by proclaiming and furthering the gospel of
Jesus Christ through bible based preaching and teaching, witness, discipleship and compassion. Further objects
include relieving pèrsons in conditions of hardship or distress, due to SOC181, medical or economic circumstances.
Additionally. the charity provides building facilili8s for use by and for the benefit of both the church and the local
community.
The Herrlng Brldge
The Kings Centre was delighted to be able lo host the opening ceremony for the Herring Bridge on 2nd February
2024, bringing lo an 8nd the disruption caused by being in the middle of a construclion site for almost 3 year5. The
new bridge joins the roundabout directly opposlte the Kings Centre building, giving easy access to the Barracks
eslalé and the more deprived communities in the south of Great Yarmouth. As a result of thi5 new access point, we
have seen a significant increase in fooffall into the centre over 2024, in particular from people who are sleeping
rough on the beach, or those in economic need wanting to utilise our weekday Community Life support and
sèrvices.
We are awaitSng the outcomè of a compensation claim for lost revenue resulting from the bridge constructlon works.
A¢tlvltlos
In planning and undertaking activities, the trustees have adhered lo the guidance on public beneni issu8d by the
Charity Commission.
Below is a summary of the main activities undertaken by the church in relation to its objects:
Sunday Morning Meetings
Weekly Sunday morning meetings are a key activity for our mission as a church. We have seen a gradual increase
in atlend8nce post covid in the main meets'ng and in the Youth, Kids and Tots groups. We are grateful for the many
volunteers who serve faithfully to help make sure we can run effeclively. We continued streaming OUT Sunday
meelin9s online via our YouTube channel, helping people stay connected even if they are unable lo attend in
person.
Mldweek Groups
A variety of midweek groups take place each month, focusing on friendship. Bible study, worship, prayer, personal
faith devélopment. and outreach activities. Addilionally, we have Discipleship Partners consisting of 3 to 4 men or
women in small accounlabilily groups where individual church members can support each other.

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Children and Youth Programmes
Sunday morning and some midweek groups for children of all ages involve a wide variety of activities, t8aching,
games, and crafts. alongside opportunities lo explore Christian issues. The charity raised funds through a gift day to
hire a part-time youth worker who supports the youth team. We were fortunate to have a member of our youth
volunteef as part of Intentional Discipleship (IDI. We also renovated part of the building to create a dedicated space
for youth. The youth now meet ￿lce a month during Sunday s8rvic8s and participate in other activities outsid8 of
Sundays.
Communlty Llfe
Our community activities all now come under our Community Llfe banner.
Community Life is focused on providing a warm, welcoming and safe space during the week, for all members of our
church family and the local community lo engage with, including..
Lonely and isolated people including those who are older and p8opl8 with disabilities
People struggling on low incomes and cost of living rises (including families)
Vulnerable people and those with menlal health issues
People who are homeless, vulnerably housèd or living in emergency accommodation
We provide the following free services and activitles during the week, mainly through a great team of friendly and
dedicated volunteers..
Laundry facilitiès to help people wilhoul easy access lo wash and dry clothes
Shower rooms for use by people without regular access to hol water or facilitiès
Community coffee morning - for people to find a warm welcome and friendly company
Community Lunch - weekly hot, tasty two course mèal, served to approximately 80 people at low cost or fre8 if
people are struggling on low incomes
Craft Group - daytime mld-wèek craft group for adults of all abilities
Free tea and coffee and free food where needèd
Lilies providing pre-loved children's clolhing for free to local famili&s in neèd
One to one support and mentoring
Centre 81- community transport helps people to access our aclivilies where needed
Our work with people in the homeless community has s18rted to grow significantly in the first quarter of 2024,
especially since the new bridge has opened, giving people sleeping rough in tents on the beach, easy access to our
shower and laundry facilities, which are in high demand. Our connections wilh the council's rough sleeper and
housing teams and other local support services, dealing with addictlons and mental health has also increased.
Other actlvltles organlsed for the church
We organised an overnight gathering of th8 church in October 2023 attended by more than 100 membèrs al
Sizewell Hall in Suffolk. providing a great lime of fellowshlp, worship, prayer leaching and fun. The Elders, Deacons,
Trustees and spouses also had a nighl away in North Norfolk for a time of fellowship, prayer, reflection and
leaching.
Other Communlty Benofltting Activlties
We aim lo make the Kings Centre premises available for community activities organised by Ihe church and others in
the community, as well as for hire by exlemal organisations. All activitie5 musl comply with the Church Ethos. The
church has continued to organise events to serve the wider community, building relationships and trust with a broad
cross-section of the local community.
Regular activities arranged by other groups in the communily included..
Headway- based at the centre for their activities 3 days per week.
Exercise and Slimming Classes
NHS Blood Donors
Diabetes support
Breastfeeding group
Other users include local Schools and Colleges, Borough and County Councils and the local NHS. The majority of
the users of the building can be described as 'Public Benefit. users.

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Grant Fundlng
No new grant funding was applied for or received in the 2022-23 financial year, so we started the year with very little
grant funding being carried fomard and a reliance on general Ghurch giving to cover Ihe costs of the community
benefitting activities we were undertaking. However with a renewed focus for our community activities moving
forward, we are very gra18ful to have successful been awarded the following grants to develop our Community Life
activities. which have made a really positive diff8ren¢e to the lives of people living in significant need in our
community..
Love Norfolk - H8lping us to grow and develop our Community Life activities and opening times to enable us to
meet increasin9 needs in our community.
Connecting Older People Supporting and connecllng older people through our weekday Community Life
activities, including our weekly coffee morning and community lunch.
Household Support Fund - Assisting 75 local households In financial neèd with shopping vouchers.
Afflllatlons
Kingsgale Community Church Gl Yarmouth is affiliated lo the Relational Mission family of churches under the world-
wide banner of Newfrontiers. Excellent relationships are maintainèd with other Relational Mission churches and
leaders across the UK and beyond, with members altending regional, national and inlernalional évents such as
Enough Prayer nights, Leadership conferences and local cluster events.
Publlc Ben•llt
All of our objectives, aims and activities are designed to benefit the public.
We provid8 Public ServiGes, Care. Community and Youth programs, Education and Training as well as making gifts
to those in need both locally and In other places.
W8 provide onè lo one support and mentoring when requlr8d as w811 as promoting family values and community
spirit.
As a Christian church we promote spiritual well-being al all times. 11 is our policy that all our seNic8s and
programmès are open and accessible to all and that those who are vulnerable should nol be excluded and are nol
disadvantaged by our activities in any way.
FlnancSal matters
Wè finished this financial year with a total funds of £824,899, compared to £844.884 in the previous.
Reserves Pollcy
It is the policy of the charily to maintain unreslricled funds, which are the free reserves of the charity, at a18vel that
equates to approximately 3 months of unrestricted expenditure. Al this lèvel, the Trusteès feèl that they would be
able to continue the current activities of the charity in the event of a significant drop in income.
Safeguardlng
The Trustees are aware of their responsibllities relating to protection and security of Children, young people and
Adults al Risk. The charity has in place and operates a Safeguarding Policy covenng both adults and children in
order to provide the necessary safeguarding. All those eligible for DBS checks have these renewed every three
years if they are working with Children or Adults al Risk. There have been no serious safeguarding incidents to
report,

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Staternent of Trustees, responsiblllties In relation to the financial statements
Law applicable to charities in England and Wales requir&s the trust8es lo prepare financial statements for each
financial year thai give a true and fair view of the Charity's financial activities during the year and of its financial
position al the end of the year. In preparing those financial statements, the trustees are required lo:
select suitable accounting policies and then apply them consistently
make jud9mènts. that are reasonable and prudent
stale whether applicable accounting standards and statements of recommended practice hav8 b8en followéd
subject lo any departures disclos8d and 8xplained in the financial stalemenls
prèpare the financial slalements on the going concern basi5 unlèss il is inappropriate to presume that the
charily will continue in business.
The Iruslees are responsible for keeping accounting records. which disclose with reasonable accuracy, at any tlme
the financial position of the Charity and enable them lo ensure that the financial 51atements comply with the
Charities Act 1993.
They are also responsible for safeguarding th8 assets of Ihe Charity and hence for taking reasonabte sleps for the
prev8nlion and detection of fraud and other irregularities.
Rlsk Assessment
The Iruslees actively review the major rlsks which the charity faces on a regular basis and believe that malntalnlng
Ihe free reserves staled, combined with the annual review of the controls over key financial systems carried out on
an annual basis wlll provide sufficient resources in the event of adverse conditions. The trustees have also
examined other operational and business Tisks which they face and confirm that they have established systems to
mitigate the significant risks.
Approvad by the trustoes and slgn¢d on thelr behalf by:
T Katlvu
Chalrperson
Dec 10, 2024
Date..

KINGSGATE COMMUNITY CHURCH (GREATYARMOUTH)
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
report to the trustees on my examinalion of the financial statements of Kingsgate Community Church {Gr8al
Yam)outh} (the charity} for the year ended 31 March 2024.
Responslbllltios and basls of report
As the trustees of the ch8rily (and also its directors for the purposes of Gompany law) you are responsibl& for th8
preparation of the financial statements in accordance with Ihe requirements of tha Companies Ad 2006 (the 2006
Act).
Having satisfied myself that the financial slat8mènts of the charity are not required to be audited und8r Part 16 of
Ihe 2006 Act and are eligible for independent examination. I report in respect of my examination of the charity's
financial statements carried out under section 145 of the Charities Act 2011 {Ihe 2011 Act). In carrying out my
examination I have followed all the applicable Directions given by the Charity Commission under section 145{5llb)
of the 2011 Act.
Ind•p•nd•nt examlner's statement
Sinc8 the charity's gross income èxceeded £250,000 your examiner must be a m8mb8r of a body listed in section
145 of the 2011 Act. I confirm that l am qualifièd to undertake the examination because l am a member of the
Institute of Chartered Accountants in England and Wales. which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come lo my attention in connection with the
examination giving me cause lo believ6 that in any material respect..
accounting records were not k8PI in respect of Ihe charity as required by section 386 of the 2006 Act., or
the financial statements do not accord with those records., or
the financial slalements do not comply wllh th8 accounting rèqulr8m8nts of section 396 of the 2006 Act other
than any requirem8nt that thé accounts give a true and fair vlew which is not a matter conslderèd as part of an
independent examination; or
the financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable lo charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 102).
I have no concerns and have come across no other matters in connèction with the examination to which altenllon
should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
hy Buttifant ACA
Famell Clarke Limited
Chartered Certified Accountants
Evolution House
Delft Way
Norwich
Norfolk
NR6 6BB
Dated:
/,,/Jq

KINGSGATE COMMUNITY CHURCH (GREATYARMOUTH)
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestrlcted Reslrlcted
funds
funds
Total Unrestrlcted Restrlcted
Total
funds
funds as as restated
restated
2023
2024
2024
2024
2023
2023
Notes
In¢ome and endowments from:
Donations. legacies and
grants
Charilable activities
Investments
Other Income
199,262
113,177
114
2,110
30,090
229,352
113,177
114
2,110
177,168
92,515
15,869
193,037
92,515
2,183
2,183
Totsl Incomo
314,663
30,090
344,753
271.866
15,869
287,735
Expendlture on:
Charitable activitl8S
326,938
37,800
364.738
270.854
38,859
309.713
Total expenditure
326,938
37,800
364.738
270,854
38,859
309.713
Net èxpendlture
{12.2751
17.710>
(19,9851
1,012
{22,990) {21,9781
Transfers between
funds
(7181
718
Nel movement In
funds
112,9931
(6,992)
{19,985)
1,012
122,9901
(21,9781
Recon¢lllatlon of funds:
Fund balances al 1 April 2023
823,911
20,973
844.884
822,899
43,963
866,862
Fund balanc&s at 31 March
2024
810,918
13,981
824,899
823,911
20,973
844.884
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure
derive from continuing activities.
The statement of financial activities also complies with the reguiremenls for an income and expenditure accounl
under the Companies Act 2006.

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
STATEMENT OF FINANCIAL POSITION
ASAT 31 MARCH 2024
2024
2023
Notes
Flxèd assets
Tangible assets
12
745,￿6
739,740
Current assets
Debtors
Cash at bank and in hand
13
12,595
83,171
10,799
115.418
95,766
126,217
Credltors: amounts falllng due wlthln
one year
14
(9,200)
{7,640}
Net curront assets
86,566
118,577
Total assot$195s currenl Ilabllltlos
832,132
858,317
Credltors: amounts falllng due aft•r
more than one yoar
15
17,2331
{13,4331
N•t 8s$gt•
824,899
844,884
The funds of Ihe charlty
Restricted income funds
Unrestricted funds
17
16
13,981
810,918
20,973
823,911
824,899
844.884
The company is entitled lo the exemption from the audit requirement contained in section 477 of the Companies Act
2006. for th8 year ended 31 March 2024.
The directors acknowledge their responsibilities 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 audit of its financial statements for the year in question in
accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable lo companies subject
to the small companies regime.
The financial statements were approved by the trustees on .
Dec 10, 2024
T Kativu
Chalrperson
Company regislration number 04557109 (England and Wales)

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies
Charlty Infomiatlon
Kingsgale Community Church {Greal Yarmouth) is a private company limited by guarantee incorporated in
England and Wales. The registered office is Kings Centre. 30 Queen Anne's Road. Great Yarmoulh, NR31
OLE, United Kingdom.
1.1 Accountln9 eonventlon
The financial stalements have been prepared in accordance with the charity's governing document, th8
Companies Act 2006, FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland" I'FRS 102.1 and the Charities SORP "Accounting and Reporting by Charities.. Statemgnl of
Recommended Practice applicable to charities preparing their accounts in accordance with Ihe Financial
Reporting Standard applicable in the UK and RepubliG of Ireland (FRS 1021. (effective 1 January 2019). The
harity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantagè of the provisions in the SORP for charities not to prepare a Slalement of
Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the charily. Monetary
amounts in these financlal slal8ments arè rounded to the nearest £.
The financial statements have been prepared under the historical cost Convention. The principal accounting
policies adopted are set out below.
1.2 Golng concern
Al the time of approving the financial slateménls, the trustees have a reasonable expectation that the charity
has adequate resources lo continue in operalion81 existence for the foreseeable future. Thus the trustees
continue to adopt th8 going concem basis of accounting in preparing the financial statements.
1.3 Charitable funds
Unrèstricted funds are available for use al the discretion 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 sel out in the notes to the financial statements.
1.4 Income
Income is recognised when the chanly is legally entitled lo it after any perfomi8nce conditions have been met,
the amounts ¢an be measured reliably, and il is probable Ihat income will be rec8ived.
Cash donations are recognised on receipt. Other donalions are recognised once the charity has been notified
of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in
relalion to donations received under Gift Aid or deeds of Covenant is recognised at the lime of the donation.
Legacies are recognised on recèipt or otherwise if the charity has been notified of an impending dislribulion,
the amount is known, and receipt is expected. If the amount is not known, the legacy is Irealed as a
contingent asset.

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollelos
(Contlnued)
1.5 Expendituro
Expenditure is recognised once there is a legal or constructive obllgatlon lo transfer economic benefit to a
third party, it is probable that a transfer of economic benefits will be required in settlement, and th8 amount of
the obligation can be measured reliably.
Expenditure is accounted for on an accruals basis and has been classified under hèadings that aggregate all
cost related to the category. Where costs cannot be directly attributed to particular headings, they have been
allocated to activities on a basis consistent with the use of the resources.
1.6 Tanglblé flxed assèts
Assets are capitalised if they can be used for more than one year arbd are valued at cost or if gifted at the
value to the charity on receipt. Small items of equipment are written off on purchas8.
Depreclatlon is r8cognis8d so as to writè off the Cost or valuation of assels less their residual values over their
useful lives on the following bases..
Land
Building
Equipment
00/9 Straight line
O /0 slraighl line
33•/0 reducing balance
Fre8hold land is not d8preciat8d.
The gain or loss arising on the disposal of an asset is détermined as thé difference be￿88n the sale proceeds
and the carying value of the asset, and Is r8cognis8d in the stat8m8nt of flnanclal aclivltles.
Income from donatlons, legacle8 and grant8
Unrestrlcled Restrlcted
funds
funds
Total Unrèstrlcted Restrlcted
Total
funds
funds as as re8tal•d
restated
2023
2024
2024
2024
2023
2023
Offerings
Gift aid giving
Income tax recoverable
20120 Project
Community Life grants
Community Lifè gifts
Other gifts
44,121
123,655
30,203
44,121
123.655
30.203
6,066
15,750
8,274
1,283
37,899
110,219
28,050
37,899
110,219
28,986
10.802
936
10,802
6,066
15,750
8,274
4,131
4.131
1,000
1,283
1,000
199,262
30,090
229,352
177,168
15,869
193.037
10-

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Income from charitable activities
Unrestricted Unreslrlcted
funds
funds
2024
2023
Café
Room hire
Equipment hire
31.143
81,959
75
20,369
72,123
23
113,177
92,515
Income from Invostments
Unrestrleted Unrestrlcted
funds
funds
2024
2023
Interesl receivable
114
Other Income
Unrèstrletéd Unrestrlcted
funds
funds
2024
2023
Solar féed rebates
Miscèllaneous income
2,110
1.778
405
2,110
2.183
11

KINGSGATE COMMUNITY CHURCH (GREATYARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Expenditure on charltable activlties
2024
2023
Dlrect costs
Staff costs
Depreciation and impairment
Advertising and public relations
Evangelism & pastoral care
Energy
Water
Cleaning
Insurance
Ministry
Coffee shop
Equipment maintenance
Teaching
Bank chargès
Travel expensès
Repairs and maintenance
Audio visual
Youth & Children's work
Administration
Website & email
T8lephon8 & intern81
Events
Professional fe8S
RM
Community Life
Overseas Mission
Misc and bad debts written off
General Community Life
20120 Project
177,852
3,044
6,376
1,570
11,229
4.129
11,412
5.722
17,207
38,420
2,049
7,123
1.792
449
11,105
1,371
8,065
10,533
218
3.511
1,203
3,020
3,996
3,996
2.882
175,464
1,356
269
1,305
10,766
1,836
6,507
5,329
4,041
26,047
1,815
4,403
2,061
557
7,020
4,244
7,356
8.170
180
3,385
3,504
1,736
3,900
3.600
2,688
5,442
776
14.516
6,650
18,254
363,178
308.273
Share of support and governance co$ls (see note 7
Govemanc8
1,560
1.440
364,738
309,713
Analysls by fund
Unrestricted funds
Restricted funds
326,938
37,800
270,854
38,859
364.738
309,713
12-

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Expondlturè on eharitablo actlvltles
IContlnued}
Restricted expenditure on Charitable activities is represented by..
Community Life
20120 Proi8¢t
£19,546
£18.254
Total
£37,800
Governanc• eosls allocated to actlvltlè8
2024
2023
Indep8ndenl examiner's fee
1,560
1,440
Not movèmont In funds
2024
2023
The net movement in funds is ststed after chargingl{cr8ditingl.'
Fe8s payable for the Independ8nl examinallon of the charity's financial
statements
Depreclation of owned tangible fixed assets
1,560
3,044
1,440
1,356
Trustaos
Trustees. expenses
There were no trustees, expenses paid during the year end8d 31st March 2024 nor for the year ended 31st
March 2023.
Trustoes, remunorallon and beneflt8
Mrs Julia Miller, a Trustee, received £24,226 (2023 £23,361) for her role as Community Manager and
fundraiser.
Mr Adam Bradley, a former Trustee (resigned 10th September 2023), received £21,404 12023 £41,279)
solely for his role as Church Leader.
10 Employees
The average monthly number of employees during the year was:
2024
Numbgr
2023
Number
Occasional staff
Activities in furtherance of charity's objects
Mana9emenl and administration
Total
10
10
13

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
10 Employeès
(Contlnued)
Employmenl costs
2024
2023
Wages and salaries
Employarfs national insurance
Pension contributions
166,391
7,061
4,400
164,450
7,564
3,450
177.852
175,464
The majority of staff work part-time, no employee received emoluments in excess of £60,000 in either year.
11 Taxatlon
The charity is within the meaning of Par8 1 Schedule 6 Finance Act 2010. Accordingly, the charity is potentially
exempl from taxation in respect of income or capital gain within categories covered by Chapter 3 of Part 11 of
the Corporalion Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Acl 1992, to th8 extent that
such income or gains are applied exclusively lo charilable purposes.
12 Tanglble flxod a$••ts
Land
8ulldln9
Equlpm•nt
Total
Cost
Al 1 April 2023
Addllions
126,425
610.603
12,341
8,870
749,369
8,870
At 31 March 2024
126,425
610.603
21,211
758,239
Dapreclatlon and Impalrment
Al 1 April 2023
Depreciation charged in the year
9,629
3,044
9.629
3,044
Al 31 March 2024
12,673
12,673
Carrylng amount
At 31 March 2024
126,425
610,603
8,538
745.566
At 31 March 2023
126,425
610,603
2,712
739,740
For the year ended 31st March 2018, a decision was made to revalue the building back to cost, thus
eliminating all depreciation charged between 2006 2018. The trustees believe this adjustment accurately
reflects the residual value of Ihe building at the balance sheet date.
14-

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
13 Debtors
2024
2023
Amounts falling duo withln ono year:
Trade debtors
Other debtors
Income tax recoverable
9,521
2.253
821
4,727
6,072
12,595
10,799
14 Credltors: amounts falllng due wlthSn one year
2024
2023
Lloyds Bounce Back Loan
Independent Examiner's fees
6,200
3.¢)00
6,200
1,440
9,200
7,640
15 Crndltors: amounts falling due after more than one y•ar
2024
2023
Lloyds Bounce Back Loan
7,233
13,433
16 Unrestrlct•d funds
The unrestricted funds of the charity comprSse th8 unèxpended balances of donations and grants whlch are
not subject to specific conditions by donors and grantors as to how they may be used. These include
designated funds which have bè8n sel aside out of unrestricted funds by the trustees for specific purposés.
Incomlng Resources
resources
oxpènded
Transfers At 31 March
2024
2023
General funds
823.911
314,663
1326.9381
{7181
810,918
15

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
17 Restricted funds
The restricted funds of the charity comprise the unexpended balances of donation5 and grants held on trust
subject to specific conditions by donors as lo how they may be used.
At 1 Aprll
2023
Incomlng
rosourcos
Resources
èxpendèd
Transfers At 31 March
2024
20120 Project
TLC. Yarmouth
Craft Cafè
Lilies
Garden Project
Connecting Older People
NCF Lovewell Blake - IT
NCF Household Support Fund
Love Norfolk 2024
Laundry Room
General Community Llfe
19.148
415
33
109
60
6.066
118,2541
697
7.657
404
62
101
203
4,700
131
11021
{81
1445)
12,300)
{588}
13,750)
(5.000)
{366}
{6.9761
588
7,000
588
3,750
5,000
260
7,295
206
414
100
754
21
20,973
30,090
137,8001
718
13,981
Structurn of ré8trl¢ted funds
20120 Project The charity holds funds for a spècific Relational Mission Project, this has an objective of
planting new churches across Norfolk.
TLC, Yarmoulh These funds were awarded from a grant funder pre-April 2019, thèy were used lo purchase
raft items and support wage costs.
Craft Café - This fund relates lo a weekly community event for those who enjoy creative activities.
Lilies - This fund provides pre-loved children's clothing to those in need.
Garden Project - This fund relates to the charity's garden, where people are encouraged lo enjoy fresh air and
gardening.
Connecting Older People - These funds were awarded from Norfolk Community Foundalion, money received
was spent on costs for hosting lunches and coffe8 chats.
NCF Lovewell Blake - IT - This was a specific grant from the Lovewell Blake fund. to purchase IT equipment
whith will support Kingsgale to develop their training, support and community aclivits'es.
NCF Household Support Fund This was awarded to assist 75 local households in financial need with
shopping vouchers.
Love Norfolk 2024 - This fund helps us to grow and develop our Community Life activities and op8ning times
to enable us lo meet increasing needs in our community.
Laundry Room This fund is used lo provide free laundry and shower services for people who do not have
access to these facilities.
General Community Life This fund relates to grants received from external grant funders, money received
has historically gone towards running the Hot Food Hub and Community Lunch events.
16-

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
18 Analysls of net assets b6tw•en funds
Unrestri¢led
funds
2024
Restricted
funds
2024
Total
2024
Al 31 March 2024:
Tangible assets
Current asselsl{liabilities)
Long term liabilities
745,566
72,585
{7,2331
745.566
86,566
17,2331
13,981
810,918
13,981
824,899
Unrestricted
funds
2023
Rostrlctod
funds
2023
Total
2023
Al 31 Mar¢h 2023:
Tangible assets
Current asselsl{liabililigs}
Long tem liabilities
739,740
97,604
{13,433}
739,740
118,577
(13,433)
20,973
823,911
20,973
844,884
19 Related party transactlons
Mrs Melissa Wilkes. the wife of a trustee, received £13,86012023 - £12,150) for her role as a Youth Worker.
20 Prlor porlod adJu8lments
20120 Projed income has been reclassified as income from donations, legacies and grants for the yèar ènded
31st March 2023. The charity belièvès this best represents the true nature of Ihis particular source of income.
Reconclllatlon of changes In Income for the yoar ended 31st March 2023
2022123
Income from donations. legacies and granls as previously reported
20120 Project reclassification
Income from donations, legacie5 and grants as reslated
182,235
10,802
193,037
Incom8 from charitablè activities as previously reported
20120 Project reclassification
Income from charitable activitios as restated
103.317
(10,802)
92.515
The above changes have not impacted the net movement in funds or fund balances, as previously reported
for the year ended 31st March 2023.
17