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2025-03-31-accounts

KING’S CHURCH (MILTON KEYNES)

Accounts – 31st March 2025

KING’S CHURCH (MILTON KEYNES)

A company limited by guarantee and not having a share capital

Charity number: 1102341 Company number: 5014713

Accounts – 31st March 2025

INDEX

Registered in England and Wales No: 5014713

KING’S CHURCH (MILTON KEYNES)

REPORT OF THE DIRECTORS

for the year ended 31st March 2025

The Directors are pleased to present their annual report and financial statements of the charitable company for the year ended 31st March 2025 which are also prepared to meet the requirements for a directors’ report and accounts for Companies Act purposes.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity’s governing document, the Charities Act 2011, the Companies Act 2006, the Memorandum & Articles of Association and the Charities Statement of Recommended Practice (“Charities SORP) (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Ireland; FRS 102) issued in October 2019.

Reference and Administration Details

The charity’s name is King’s Church (Milton Keynes).

Charity Registration Number: 1102341 Company Number: 5014713 Registered Office: King’s Church Community Centre Creed Street Wolverton Milton Keynes MK12 5LY

Directors and Trustees

The Directors of the charitable company are its Trustees for the purposes of charity law. The Trustees and officers who served during the year and since the year end were as follows:

A M Forbes C J Clare – resigned 30[th] September 2025 D A Forbes S Samuel

Objectives and Activities

The main objects of the charity are:

In planning the activities of the charitable company the directors have considered the Charity Commission’s guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion.

Achievements and Performance

The charity continues to run a local Church seeking to serve the community of Milton Keynes and the surrounding area. The congregation is slowly growing with new people and the demand for our services continues to increase, a reflection of the constant need in the community we serve.

LOVE GOD, LOVE PEOPLE, REACH the COMMUNITY is the simple vision that inspires all we do.

During this financial period, the charity has continued with its adaptations to its social outreach initiatives which positively impact the local community, focusing on Lunch Drop in providing both sit down and takeaway hot meals and sandwiches for more vulnerable members of society and being one of the busiest members of the Milton Keynes Food Bank, along with other key services to the needy.

KING’S CHURCH (MILTON KEYNES)

REPORT OF THE DIRECTORS

for the year ended 31st March 2025 ( Continued)

Achievements and Performance (Continued)

Rental income is very similar to the past few years, and the building is busy for large portions of the week. Rental income is used to help maintain the buildings, cover associated overheads, and support the wider activities of the charity. We have benefitted once more from several local government and charitable grants, and gifts from companies and individuals. Some specific donations have allowed us to complete repair and repaint all the extensive wood work and rain water goods to Kings Community Centre from which we operate, and also carry out further renovations to Wesley’s Old Methodist Church.

Financial Review

The total income for the year was £233,288 and total expenditure on charitable activities amounted to £225,097.

Reserves Policy

The directors seek to keep 2 months’ regular expenses and costs (£20,000) in reserve as cash or near cash (e.g. money claimable from HM Revenue & Customs in respect of gift aid). As at 31st March 2025 the directors regard that sufficient funds were held to meet this policy.

The directors also seek to review this policy every 12 months to ensure this amount remains appropriate.

Structure, Governance and Management

Governing Document

King’s Church (Milton Keynes) is a company limited by guarantee governed by its Memorandum and Articles of Association dated 14th January 2004. It is registered as a charity with the Charity Commission. Members of the charitable company guarantee to contribute amounts not exceeding £10 to the assets of the charitable company in the event of winding up.

This report has been prepared in accordance with the special provisions relating to companies subject to the Small Companies Regime within part 15 of the Companies Act 2006.

Approved by the directors on 12th December 2025 and signed on its behalf by:

A Forbes ………………………………….. Director

Milton Keynes

KING’S CHURCH (MILTON KEYNES)

INDEPENDENT EXAMINER’S REPORT TO THE DIRECTORS

I report to the trustees on my examination of the accounts of King’s Church (Milton Keynes) for the year ended 31st March 2025.

Responsibilities and Basis of Report

As the charity’s trustees (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that the accounts of the charitable company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent Examiner’s Statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the charitable company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

A P Williams BSc FCCA A J Carter & Co limited Chartered Certified Accountants

22b High Street Witney Oxon OX28 6RB

15th December 2025

KING’S CHURCH (MILTON KEYNES)

STATEMENT OF FINANCIAL ACTIVITIES

(including an income and expenditure account) for the year ended 31st March 2025

Note
Income from:
Donations and legacies
3
Investments
4
Other income
5
Total incoming resources
Expenditure on:
Charitable activities
6
Total expenditure
Net income/(expenditure) and net
movement in funds for the year
Transfer between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Unrestricted Restricted
Total
Funds
Funds
Funds
2025
£
£
£
145,815
-
145,815
72,557
-
72,557
14,916
14,916
233,288
-
233,288
225,097
-
225,097
225,097
-
225,097
8,191
-
8,191
-
-
-
8,191
-
8,191
468,908
-
468,908
£477,099
£-
£477,099
Total
Funds
2024
£
91,641
79,335
2,353
173,329
191,587
191,587
(18,258)
-
(18,258)
487,166
£468,908

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derives from continuing activities.

The notes on pages 6 to 11 form part of these financial statements

Registered in England and Wales: 5014713

KING’S CHURCH (MILTON KEYNES)

BALANCE SHEET as at 31st March 2025

Note
Fixed assets
Tangible assets
12
Total fixed assets
Current assets
Debtors
13
Cash at bank and in hand
Total current assets
Liabilities
Creditors falling due within one year
14
Net current assets
Total assets less current liabilities
Creditors:falling due after more than 1 year
15
Provisions for liabilities
Total net assets
16
The funds of the Charity
Restricted income funds
Unrestricted income funds
17
Total charity funds
2025
£
630,273
630,273
12,066
22,624
34,690
9,327
25,363
655,636
178,537
£477,099
-
477,099
£477,099
2024
£
630,834
630,834
10,096
20,621
30,717
9,029
21,688
652,522
183,614
£468,908
-
468,908
£468,908

For the year ended 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors Responsibilities

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the act with respect to the accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the special provisions relating to companies subject to the Small Companies Regime within part 15 of the Companies Act 2006.

These accounts were approved by the board of directors and authorised for issue on: 12th December 2025 and are signed on their behalf by:

A Forbes ................................................. Director

The notes on pages 6 to 11 form part of these financial statements

KING’S CHURCH (MILTON KEYNES)

NOTES TO THE ACCOUNTS

for the year ended 31st March 2025

1. Accounting Policies

The principal accounting policies adopted, judgments and key sources of estimation uncertainty in the preparation of the financial statements are as follows:

a) Basis of Preparation

The Financial Statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Reporting Financial Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective October 2019) – (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.

b) Public Benefit Entity

King’s Church (Milton Keynes) meets the definition of a public benefit entity under FRS 102.

The Directors consider that there are no material uncertainties about the Charity’s ability to continue as a going concern

Items of income are recognised and included in the accounts when all of the following criteria are met:

  - The charity has entitlement to the funds;

  - any performance conditions attached to the items of income have been met or are fully within the control of the charity;

  - there is sufficient certainty that receipt of the income is considered probable; and

  - the amount can be measured reliably.

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

KING’S CHURCH (MILTON KEYNES)

NOTES TO THE ACCOUNTS

for the year ended 31st March 2025 (continued)

h)

Tangible Fixed Assets

Individual fixed assets costing £1,000 or more are capitalised at cost and are depreciated over their estimated useful economic lives on the straight line basis as follows:

Asset Annual Category Rate

Furniture and equipment 20% per annum

2. Legal Status of the Charity

The charity is a company limited by guarantee and has no share capital. The liability of each member in the event of winding up is limited to £10.

  1. Income from donations
Gifts and donations
Grants
Other gifts and income
2025
£
133,126
11,000
1,689
£145,815
2024
£
89,386
-
2,255
£91,641

4. Income from investments

Rental income
Interest
2025
£
72,167
390
£72,557
2024
£
79,089
246
£79,335

KING’S CHURCH (MILTON KEYNES)

NOTES TO THE ACCOUNTS

for the year ended 31st March 2025 (continued)

5. Other income

Other income 2025
£
14,916
£14,916
2024
£
2,353
£2,353

6. Analysis of expenditure on charitable activities

Ministry support
Motor and travel
Telephone
Gifts and donations
Equipment repairs and maintenance
Stationery, post and advertising
Outreach and church events
Premises costs and light and heat
Property renovation and repairs
Insurance
Refund rent deposit
Sundry
Bank charges and interest
Loan interest
Depreciation
Professional fees
Accountancy
Total
Net income/(expenditure) for the year
This is stated after charging:
Depreciation
Loan interest payable
Accountancy services
2025
Total
£
97,461
3,284
3,216
2,530
2,852
1,202
10,492
38,114
44,127
3,450
-
3,364
283
12,267
561
454
1,440
£225,097
2025
£
561
12,267
1,440
2024
Total
£
97,237
2,841
3,426
2,427
3,955
1,774
9,568
34,924
9,578
6,525
350
3,650
302
12,281
701
668
1,380
£191,587
2024
£
701
12,281
1,380
  1. Net income/(expenditure) for the year

KING’S CHURCH (MILTON KEYNES)

NOTES TO THE ACCOUNTS

for the year ended 31st March 2025 (continued)

8. Analysis of staff costs and trustee fees

Salaries and wages
Employer contribution to defined contribution pension scheme
2025
£
53,618
2,145
£55,763
2024
£
53,659
2,146
£55,805

No employees had emoluments in excess of £60,000 (2024: Nil).

The charity trustees were paid as follows:

A Forbes
Fees
Expenses (detailed below)
2025
£
41,000
3,686
£44,686
2024
£
41,000
3,783
£44,783

During the year under review the trustee, A Forbes, had fuel expenses £2,067 (2024: £1,997), telephone costs of £656 (2024: £724) and travel costs of £531 (2024: £630) paid on his behalf by the charity for expenses incurred in carrying out his work as a pastor for the charity.

The charity also paid for his personal tax work of £432 (2024 £432).

9. Staff numbers

The average monthly number of employees during the year was as follows:

2025 2024
Number Number
3 3

10. Related party transactions

The charity employs a Mr S Forbes, brother of the trustee Mr A Forbes, Mrs L Tocknell, daughter of the trustee Mr A Forbes and Mrs F Clare, wife of the trustee C J Clare. During the year the charity paid these three related parties a total of £38,451 (2024: £53,659)

During the year under review trustees and close relatives made unrestricted donations totalling £29,937 (2024: £31,700).

11. Corporation tax

The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects.

KING’S CHURCH (MILTON KEYNES)

NOTES TO THE ACCOUNTS

for the year ended 31st March 2025 (continued)

12. Tangible fixed assets

Freehold
Property
£
Cost:
As at 1 April 2024
628,030
Additions
-
As at 31 March 2025
628,030
Depreciation:
As at 1 April 2024
-
Charge for year
-
As at 31 March 2025
-
Net book value:
As at 31 March 2025
£628,030
As at 31 March 2024
£628,030
13.Debtors
Gift Aid
Debtors
Prepayments
14.Creditors: amounts falling due within one year
Mortgage
Accruals
15.Creditors: amounts falling due after more than one year
Mortgage
Freehold
Property
£
628,030
-
Freehold
Property
£
628,030
-
Equipment
£

43,940

-
43,940

41,136
561
41,697
£2,243

£2,804
2025
£
6,365
2,466
3,235
£12,066
2025
£
4,677
4,650
£9,327
2025
£
178,537
£178,537
Total
£
671,970
-
671,970
41,136
561
41,697
£630,273
£630,834
2024
£
2,425
4,704
2,967
£10,096
2024
£
4,277
4,752
£9,029
2024
£
183,614
£183,614
628,030
-
-
-
£628,030
£628,030

KING’S CHURCH (MILTON KEYNES)

NOTES TO THE ACCOUNTS

for the year ended 31st March 2025 (continued)

16. Analysis of net assets between funds

Tangible fixed assets
Cash at bank and in hand
Other net current assets/(liabilities)
Creditors of more than one year
Total
General
Designated Restricted
Fund
Funds
Funds
Total
£
£
£
£
630,273
-
-
630,273
12,622
10,002
-
22,624
2,739
-
-
2,739
(178,537)
-
-
(178,537)
£467,097
£10,002
£-
£477,099
  1. Analysis of charitable funds

Analysis of movements in unrestricted funds

General fund
Designated Fund
Total
Balance
Incoming
Resources
Funds
31.03.24
resources
expended
Transfers
31.03.25
£
£
£
£
£
460,595
218,219
(211,717)
-
467,097
8,313
15,069
(13,380)
-
10,002
£468,908 £233,288 £(225,097)
£-
£477,099

The designated fund represents the Wesley Building Fund.