Charity registration number 1096694 (England and Wales>
Company registration number 04557109
KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
CONTENTS
Page
Trustees. report
Independent examine¢s report
statement of finanual activities
statement of financial position
Notes to the financial statements
9-18

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
The trustees are pleased lo present Iheir report together with the financial statements of the charity for the year
ended 31 st March 2025. The reference and administrative details included below form part of this report.
LEGAL AND ADMINISTRATIVE INFORMATION
Charity Number
Kingsgate Communty Church (Great Yamiouth) is registered in England under charity number 1096694. It
commenced operations on 1st April 2003.
Company Registration Number
Kingsgate Community Church (Great Yamiouth) is a Company Limited by Guarantee. registered at Companies
House under number 04557109. The date offirst registration is 9th October 2002.
On 1 st April 2003, the charity acquired the assets and liabilities of 'The Kings Church Gorleston, (registered charity
number 1044607), a charity established by Deed of Trust dated 1995.
Each TrusteelDirector of the charity is required to contribute an amount not exceeding £10 if the charity is wound
up.
Registered Office Address
The Kings Centre, 30 Queen Anne's Road. Southtown, Great Yamouth. NR31 OLE
Slart of Financial Year
End of Financial Year
1 st April 2024
315t March 2025
TrusteeslDire¢tors
The trustees serving during the year were as follows..
Darren Cox
Tafadzwa Kativu (Chair of Trustees)
Daniel Peter Rust
David Kitto-smith
Gillian Hodsden (appoinled on 24 March 2025)
Pamela Kelsey (appointed on 2 December 20241
Lucky Chikezie Nwoke (appointed on 24 March 2025)
Julia Miller {resigned on 31 March 2025)
Joshua Wilkes (resigned on 31 March 2025)
Leadership Tearn
Darren Cox, Dan Jones and Joshua Wilkes (appointed on 1 April 2025)-
Independent Examiner
Timothy Buttifant ACA, TC Famell Clarke Limited, Business Advisors and Accounlanls, Evolution House, Iceni
Court, Delft Way, Notwich. Norfolk, NR6 6BB
Bankers
Lloyds TSB.. Hall Quay, Great Yarnouth
Barclays Bank Plc: Barclays Business Centre, 15 Hall Quay, Great Yamiouth, NR30 1 HL

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
STRUCTURE. GOVERNANCE AND MANAGEMENT
Constitulion
The charity is govemed by its Articles and Memorandum of Association dated 17th September 2002.
Organisational Structure
The Leadership Team provides spiritual leadership and direction, taking pastoral responsibility for the church
members. Various teams are responsible for different ministries and activities within the church, all accounlable lo
the Leadership Team. Additionalty, a Deacon team assists the Leadership Team in managing certain ministry areas.
The Truslees oversee the govemance of Ihe charity. ensuring financial and administrative responsibilities are met.
The charity owns and operales the lQngs Centre in Great Yamiouth. a facilty well-utilised by Ihe local community.
Kingsgate Community Church Great Yarrnouth, run by the charity, is part of the Relational Mission family of
Churches in Newfrontiers and a member of the Evangelical Alliance.
Trustee Appointment
New Iruslees are appointed by Ihe existing trustees in accordance with the Articles. The Articles slipulate a
minimum of three trustees. with no maximum number required.
OBJECTIVES AND ACTIVITIES
Objects
The principal object of the charity is to advance the Christian religion by proclaiming and fijrthering the gospel of
Jesus Christ Ihrough bible based preaching and leaching, witness, discipleship and compassion. Further objecls
include relieving persons in conditions of hardship or distress. due to social. medical or economic circumstances.
Additionally, the charity provides building facilities for use by and for the benefft of both the church and the local
communty.
Activities
In planning and undertaking activities, the trustees have adhered to the guidance on public benefit issued by the
Charily Commission.
Below is a summary of the main activities undertaken by the church in relation to its objects..
Sunday Moming Meetings
Weekly Sunday moming meetings are a key activity for our mission as a church. We have seen a gradual increase
in attendance in the main meeting and in the Youth, Kids and Tots groups. We are grateful for the many volunteers
who serve failhfully to help make sure we can run effectively. We continued streaming our Sunday meetings online
via our YouTube channel. helping people stay connected even rf they are unable to attend in person. As a result of
the increase in attendance we are regularty holding baptismal services.
Midweek Groups
A variety of midweek groups lake place each month, focusing on friendship, Bible study, worship, prayer, personal
faith development, and outreach activitie5. Additionalty. we have Discipleship Partners consisting of 3 to 4 men or
women in small accountability groups where individual church members can support each other.
Children and Youth Programmes
Sunday morning and some midweek groups for children of all ages involve a wide variety of activities, leaching,
games, and crafts, alongside opportunities to explore Christian issues. We were fortunate to have had the support
of a youth volunteer to support our Children and Youth Programmes as well as one of our youth members go away
to support anolher church as part of Inlenlional Discipleship (IDI program. The youth now meet twice a month
during Sunday services and participate in other activities outside of Sundays and the younger youth have an
addilional monthly meeling.

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Alpha Courses
We regularly run the Alpha Course which is a series of interactive sessions that give people the opportunity to
explore the basics of the Chrislian faith in a relaxed, open environment.
Community Life
Our community activtties all now come under our Communty Lrfe banner.
Community Life is focused on providing a wami, welcoming and safe space during the week, for all members of our
church family and the local community to engage with, including=
Lonely and isolated people - including those who are older and people with disabilities
People struggling on low incomes and cost of living rises (including families)
Vulnerable people and those with mental health issues
People who are homeless, vulnerabty housed or living in emergency accommodation
We provide the following free seNices and activities during the week, mainly through a great team of friendly and
dedicated volunleers, without whom we would not be able lo offer half as much support lo our community..
Laundry facilities to help people wtthout easy access to wash and dry clothes
Shower rooms for use by people without regular aC￿sS to hot water or facilities
Community coffee morning - for people to find a wami welcome and friendly company
Community Lunch - weekly hot, tasty two course meal, served to approximately 80 people at low cosl or free if
people are struggling on low incomes
Craft Group- daylime mid-week crafl group for adults of all abiltlies
Free tea and coffee and free food where needed
One to one support and mentoring
Cenlre 81- community transporl helps people to a￿sS our activities where needed
Homelessness Support
Our work with people in the homeless cornmunty continued to grow significantly during 2024. Wth the number of
people who came in saying Ihey were rough sleeping or homeless, increasing from 10 people in 2023 to 102 people
in 20241 The new Herring bridge {opened in February 2024) has enabled people sleeping rough in tents on the
beach, and in other locations around Great Yarmouth. easy access to our shower and laundry facilities, which are in
high demand, as there are limited alternative spaces in the town that provide this type of praclical support. The mosl
frequentty heard comment when people come in and use our showers and laundry for the first time is 'Thank you so
much, I feel human again..
Our connections with the council's rough sleeper and housing teams and other local support services, dealing with
addiclions and mental health has also increased.
Other Community Benefittsng Activities
We aim to make the Kings Centre premises available for community activities organised by the church and others in
the community, as well as for hire by extemal organisations. All activities must comply with the Church Ethos. The
church has continued lo organise events to serve the wider communtty. building relationships and trust with a broad
cross-section of the local community-
Regular activities arranged by other groups in the communty induded=
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 Benefft. users.

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Grant Funding
We are very grateful for the grants we received during the financial year to help develop our Community Life
activities, which have made a realty positive difference to the lives of people living in need in our community.
Affiliations
Kingsgate Community Church Gt Yamouth is affilialed to the Relalional Mission family of churches under the world-
wide banner of Newfrontiers. Excellent relationships are maintained with other Relational Mission churches and
leaders across the UK and beyond, with members attending regional, national and international events such as
Enough Prayer nights. Leadership conferences and local cluster events.
Public Benefit
All of our objectives, aims and activities are designed to benefft the public.
We provide Public Services. Care, Community and Youth programs. Education and Training as well as making gifts
to those in need both localty and in other places.
We provide one to one support and mentoring when required as well as promoting family value5 and community
spirit.
As a Christian church we promote spiritual welkbeing at all times. It is our policy that all our services and
programmes are open and accessible lo all and that those who are vulnerable should not be excluded and are not
disadvantsged by our activities in any way.
Financial matters
We finished this financial year with a total funds of £884,893, compared to £824,899 in the previous. Of these total
funds £744,913 relates to land, building and equipment assets.
Just prior lo the financial year end we ￿Ceived £45,000 as a compensation payment for disruption and loss of
earnings due to the Third River Crossing construction works.
Reserves Policy
It is the policy of the charity to maintain unrestricted funds. which are the free reserves of the charity, at a level that
equales to approximately 3 monlhs of unrestricted expenditure. At this level. the Trustees feel that they would be
able to continue the current activities of the charity in the event of a signtficant drop in income.
Safeguarding
The Trustees are aware of their responsibilities relating to protection and security of Children, young people and
Adults at Risk. The charity has in place and operates a Safeguarding Policy covering 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 at Risk. There have been no serious safeguarding incidents to
report.
Statement of Trustees. responsibilities in relation to the financial statements
Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each
financial year Ihal give a Irue and tsir view of the Charity's financial aclivities during the year and of its financial
position at the end of the year. In preparing those financial statements, the trustees are required to..
select suitable accounting policies and then appty them consistenty
make judgmenls, that are reasonable and prudent
state whether applicable accounting standards and statements of recommended practice have been followed
subject lo any departures disclosed and explained in the financial slatements
prepare the financial statements on the going cOn￿M basis unless it is inappropriate to presume that the
charity will continue in business.
The trustees are responsible for keeping accounting records, which disdose with reasonable accuracy, at any time
the financial posilion of the Charity and enable them to ensure Ihal the financial slatements comply with the
CharitiesAct 1993.
They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable sleps for the
prevention and detection of fraud and other I￿egular[ties.

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Risk Assessment
The trustees actively review Ihe major risks which Ihe charity faces on a regular basis and believe thal maintaining
the free reserves stated, combined wth the annual review of the controls over key financial systems carried out on
an annual basis will provide sufficient resources in the event of adverse conditions. The trustees have also
examined olher operalional and business risks which they face and confim that they have eslablished syslems to
mitigate the significant risks.
Approved by the trustees and signed on their behalf by:
T Kativu
Chairperson
Date..
17 December 2025

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
I report lo the trustees on my examinalion of the financial statements of Kingsgate Community Church (Great
Yarmouth) (the charity) for the year ended 31 March 2025.
Responsibilities and basis of report
As the Iruslees of the charity land also its directors for the purposes of company law), you are responsible for the
preparation of the financial stalements in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that Ihe financial slatements of the charity are nol required lo be audited under Part 16 of
the Companies Act 2006 and are eligible for independent examination, I report in respect of my examination of the
charity's financial stalemenls carried out under section 145 of Ihe Charities Act 2011. In carrying out my examination
I have followed the Directions given by the Charity Comrnission under section 14515)Ib} of the Charities Act 2011.
Independenl examinerfs statement
Since the charity's gross income exceeded £250,000. the independent examiner must be a member of a body listed
in section 145 of the Charilies Acl 2011. 1 confim that l am qualtfied lo 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 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 kepl in respect of the charity as required by section 386 of Ihe Companies Acl
2006.
the financial statemenls do not accord with Ihose ￿COrdS.. or
the financial statements do not compty with the accounting requirements of section 396 of the Companies Act
2006 olher than any requiremenl that Ihe financial statements give a true and fair view, which is nol a matter
considered as part of an independent examination., or
Ihe financial slatements 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 financial statements 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 conneclion with the examinalion to which attention
should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Timothy Buttifant ACA
TK
T B (Dec 18, 2025 15.'26=03 GMT)
TC Farnell Clarke Limited
BusinessAdvisors and Accountants
Evolulion House
Delft Way
Norwich
Norfolk
NR6 6BB
Dated..
1811212025

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestricted Restricted
funds
funds
2025
2025
Total Unrestricted Restricted
funds
funds
2024
2024
Total
2025
2024
Notes
Income and endowments from:
Donations, legacies and
grants
Charitable activities
Inveslments
Olher income
197,264
122,565
498
45,000
37,788
235,052
122,565
498
45,000
199,262
113,177
114
2.110
30,090
229,352
113,177
114
2,110
Total income
365,327
37,788
403.115
314,663
30,090
344,753
Expendilure on-
Charitable activities
301,288
41,833
343,121
326,938
37,800
364,738
Total expenditure
301,288
41,833
343,121
326,938
37,800
364,738
Net incomel{expenditure)
64,039
(4,045)
59,994
{12,275)
(7,710)
{19,985)
Transfers between
funds
(5)
(718)
718
Net movement in
funds
64,034
(4,040)
59,994
(12,993)
(6,992)
{19,985)
Reconciliation of funds-
Fund balances at 1 April 2024
810,918
13,981
824,899
823.911
20,973
844,884
Fund balances at 31 March
2025
874,952
9,941
884,893
810,918
13,981
824,899
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 requirements for an income and expenditure account
under the Companies Act 2006.

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
STATEMENT OF FINANCIAL POSITION
ASAT31 MARCH 2025
2025
2024
Notes
Fixed assets
Tangible assets
12
744,913
745,566
Current assets
Debtors
Cash at bank and in hand
13
14,712
134.061
12,595
83.171
148.773
95.766
Creditors: amounts falling due within
one year
14
(7.7601
{9.2001
Net current assets
141.013
86,566
Total assets less current liabilities
885,926
832,132
Creditors: amounts falling due after
more than one year
15
(1,033)
17,233)
Net assets
884,893
824,899
The funds of the charity
Restricted income funds
Unrestricted funds
17
16
9,941
874,952
13,981
810,918
884,893
824,899
The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act
2006, for the year ended 31 March 2025.
The directors acknowledge their responsibilities for cornplying wtth the requirements of the Companies Act 2006
with respect lo accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of tts financial statements for the year in question in
accordan￿ with section 476.
These financial slatements have been prepared in accordance with the provisions applicable to companies subject
to the small companies regime.
The financial stalemenls were approved by the trustees on
17 December 2025
T Kativu
Chairperson
Company registration number 04557109 (England and Wdles)

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
Charity infonnation
Kingsgate Community Church {Great 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 Yarmouth, NR31
OLE, United Kingdom.
1.1 Accounting convention
The financial statements have been prepared in accordan￿ with the charity's goveming document, the
Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland" ("FRS 102") and the Charities SORP "Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Slandard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 20191. The
charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of
Cash Flows.
The financial statements are prepared in sterling, which is the functional cU￿encY of the charity. Monetary
amounts in these financial stslements are rounded to the nearest £.
The financial stalements have been prepared under the historical cost convention. The principal accounting
policies adopted are set out below.
1.2 Going concern
At the time of approving the financial statements, the trustees have a reasonable expectation that the charity
has adequale resources to continue in operational existence for the foreseeable fulure. Thus the Iruslees
continue to adopt the going concem basis of accounting in preparing the financial statements.
1.3 Charilable funds
Unrestricted funds are available for use at 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 set out in the notes to the financial statements.
1.4 Income
Income is recognised when the charity is legalty entitled to it after any perfomiance conditions have been met,
the amounts can be measured reliabty. and tl is probable that income will be received.
Cash donations are recognised on receipt. Other donats'ons are recognised once the charity has been notified
of the donation, unless perfomiance conditions require deferral of the amounl. Income tax recoverable in
relation to donations received under Gift Aid or deeds of covenant is recognised at the tirne of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution,
the amounl is known, and receipt is expected. If the amount is not known, the legacy is treated as a
contingent asset.

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
(Continued)
1.5 Expenditure
Expenditure is recognised once there is a legal or conslruclive obligation lo transfer economic benefil lo a
third paty, 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 accounted for on an accruals basis and has been classified under headings that aggregate all
cost related lo 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 Tangible fixed assets
Assets are capitalised rf they can be used for more than one year and are valued at cost or if gifted at the
value to the charity on receipt. Small items of equipment are written off on purchase.
Deprecialion is recognised so as lo write off the cost or valuation of assets less their residual values over Iheir
useful lives on the following bases..
Land
Building
Equipment
O % straight line
0% straight line
- 33°/o reducing balance
Freehold land is not depreciated.
The gain or loss arising on the disposal of an asset is detemined as the difference be￿een the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financial activities.
Income from donations. legacies and grants
Unrestricted Restricted
funds
funds
2025
2025
Total Unrestricted Restricted
funds
funds
2024
2024
Total
2025
2024
Offerings
Gift aid giving
Income tax recoverable
20120 Project
Community Life grants
Community Life gifts
other gifts
31,550
125,266
33,316
31,550
125,266
33,316
2,459
34,500
829
7.132
44,121
123,655
30,203
44,121
123,655
30,203
6,066
15,750
8,274
1,283
2,459
34,500
829
6,066
15,750
8,274
7.132
1,283
197,264
37,788
235,052
199,262
30,090
229,352
10-

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Income from charitable activities
Unrestricted
funds
2025
Unrestricted
funds
2024
Café
Room hire
Equipment hire
32.099
90,508
(421
31,143
81,959
75
122.565
113,177
Income from investrnents
Unrestricted Unrestricted
funds
funds
2025
2024
Interest receivable
498
114
other income
Unrestricted Unrestricted
funds
funds
2025
2024
Solar feed rebates
Compensation received - Bridge works
2,110
45,000
45,000
2,110
11

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Expenditure on charitable activities
2025
2024
Direct costs
Staff costs
Depreciation and impaiment
Advertising and public relations
Evangelism & pastoral care
Energy
Water
Cleaning
Insurance
Ministry
Coffee shop
Equipment maintenance
Teaching
Bank charges
Travel expenses
Repairs and maintenance
Audio visual
Youth & Children's work
Administration
Website & email
Telephone & intemet
Events
Professional fees
177,989
3,503
538
1,042
11,238
2,729
9,262
6,483
3,563
45,422
1,266
6,631
2,392
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
6,650
18,254
18,729
1,824
9,270
10,127
128
4,450
5,837
214
3,996
3,996
3,202
582
7,148
RM
Church Tithe
Overseas Mission
Community Life Activities
20120 Project
341,561
363,178
Share of support and governance costs (see note 7)
Governance
1,560
1,560
343,121
364,738
Analysis by fund
Unrestricted funds
Restricted funds
301,288
41,833
326,938
37,800
343,121
364,738
12-

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Expenditure on charitable activities
(Continued)
Restricted expenditure on charitable activities is represented by..
Community Life
20120 Project
£34.685
£7,148
Total
£41,833
Governance costs allocated to activities
2025
2024
Independent examinerfs fee
1.560
1,560
Net movement in funds
2025
2024
The net movement in funds is stated after chargingl(credits'ng)=
Fees payable for the independent exarnination of the charity's financial
statements
Depreciation of owned tangible fixed assets
1,560
3.503
1,560
3,044
Trustees
Trustees. expenses
There were no Iruslees, expenses paid during the year ended 31 st March 2025 nor for Ihe year ended 31 st
March 2024.
Trustees. rernuneration and benefits
Mrs Julia Miller. a Trustee, received £24.711 (2024 - £24,226) for her role as Community Manager and
fundraiser.
Mr Darren Cox, a Trustee, received £15,435 (2024 - £NIL) solely for his role as Elder.
10 Employees
The average monthly number of employees during the yearwas..
2025
Number
2024
Number
Occasional staff
Aclivities in furtherance of charity's objects
Management and administration
Total
10
10
13-

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
10 Employees
(Continued)
Employment costs
2025
2024
Wages and salaries
Employerfs national insuran
Pension contributions
166,009
7,244
4,736
166,391
7,061
4,400
177,989
177,852
The majority of staff work part-time. no employee received emoluments in excess of £60.000 in either year.
11 Taxation
The charity is within the meaning of Para 1 Schedule 6 Finance Act 2010. Accordingly. the charity is potentially
exempt from taxation in respect of income or capital gain within categories covered by Chapter 3 of Part 11 of
the Corporation Tax Act 2010 or Section 256 of Ihe Taxalion of Chargeable Gains Act 1992, to the extenl Ihal
such income or gains are applied exclusivety to charitable purposes.
12 Tangible fixed assets
Land
Building
Equipment
Totsl
Cost
At 1 April 2024
Additions
126,425
610,603
21.211
2,850
758,239
2,850
At 31 March 2025
126,425
610,603
24,061
761,089
Depreciation and lrnpai￿ent
At 1 April 2024
Deprecialion charged in the year
12,673
3,503
12,673
3,503
At 31 March 2025
16,176
16,176
Carrying amount
At 31 March 2025
126,425
610,603
7,885
744,913
At 31 March 2024
126,425
610,603
8,538
745,566
The Truslees have considered the requirements to depreciale the building and are Satisfied that no
depreciation is necessary, consistent with the position taken in previous years.
14-

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
13 Debtors
2025
2024
Amounts falling due within one year:
Trade debtors
Other debtors
Income tax recoverable
11,529
1.565
1,618
9,521
2,253
821
14,712
12,595
14 Creditors: amounts falling due within one year
2025
2024
Lloyds Bounce Back Loan
Independent examinerfs fees
6.200
1,560
6,200
3,000
7.760
9,200
15 Creditors: amounts falling due after more than one year
2025
2024
Lloyds Bounce Back Loan
1,033
7,233
16 Unrestricted funds
The Unreslricled Funds of the charity comprise the Tangible Fixed Assets detailed in note 12 along with any
unexpended balan￿S of donations or 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.
At 1 April
2024
Incoming
resources
Resources
expended
Transfers At 31 March
2025
General funds
810,918
365,327
(301,288)
151
874,952
15-

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
17 Restricted funds
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust
subject to specrfic conditions by donors as to how they may be used.
At 1 April
2024
Incoming
resources
Resources
expended
Transfers At 31 March
2025
20120 Project
TLC, Yarmouth
Craft Café
Lilies
Garden Project
Connecting Older People 2024
Connecting Older People 2025
NCF Communty Hardship
Fund
Love Norfolk 2024
NCF Surviving Winter Fund
Laundry Room
General Communty Life
7,657
2,459
(7,148)
{2001
{50)
2,968
204
12
101
62
101
203
4,700
{208)
14,700)
(1,845)
7,500
5,655
20.000
5.000
2.000
(20,000)
(5,000)
(2,000)
{100)
(582)
100
754
829
1,001
13,981
37.788
(41,833)
9,941
16-

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
17 Restricted funds
(Continued)
Structure of restricted funds
20120 Project - The charity holds funds for a specific Relational Mission Project, this has an objective of
planting new churches across Norfolk.
TLC, Yarmouth - These funds were awarded from a grant fijnder pre-April 2019, they were used to purchase
craft items and support wage costs.
Craft Café - This fund relates to a weekly communty event for those who enjoy creative activities.
Lilies - This fund provides pre-loved children's dothing to those in need.
Garden Project- This fund relates to the charivs garden. where people are encouraged to enjoy fresh air and
gardening.
Connecting Older People 2024 & 2025 - These fijnds were awarded from Norfolk Community Foundation to
support the reduclion in loneliness and isolation of older people in the borough. The funding was used lo help
run coffee mornings, communty lunches and provide one to one support.
NCF Community Hardship Fund - These funds were awarded from Norfolk Community Foundalion to support
those in need with access to laundry and shower faciliiies. food. clothes household appliances and utility bill
Iop-UPS.
Love Norfolk 2024- This fund helps us to grow and develop our Community Life adivities and opening times
lo enable us to meet increasing needs in our community.
NCF Surviving Wnter Fund - These funds were awarded from Norfolk Communty Foundation to provide a
warm space and a range of support Monday to Thursday- 10am to 2pm over the winter months.
Laundry Room This fund is used to provide free laundry and shower seprfices for people who do not have
access to these facilities.
General Communty Lrfe This fund helps enable the general running of our Community Life activities and
incorporates gifts and personal donations received to support people in need throughout the year.
18 Analysis of net assets between funds
Unrestricted
funds
2025
Restricted
funds
2025
Total
2025
At 31 March 2025:
Tangible assets
Currenl assetsllliabililies)
Long term liabilities
744,913
131,072
(1,033)
744,913
141,013
(1,033)
9.941
874,952
9.941
884,893
17-

KINGSGATE COMMUNITY CHURCH (GREAT YARMOUTH)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
18 Analysis of net assets between funds
(Continued)
Unrestricted
funds
2024
Restricted
funds
2024
Total
2024
At 31 March 2024:
Tangible assels
Current assetsllliabilities}
Long temi liabilities
745,566
72,585
(7,233)
745,566
86,566
(7,233)
13.981
810,918
13,981
824,899
19 Related party transactions
Mrs Melissa Wilkes, the wife of a trustee. received £14.285 {2024- £13.860) for her role as a Youth Worker.
18-