amrfty wlllrtlon nurnb•r Ila5394{eryknd aAdwahs1 Campkny rn*V•ll numb•r(15lfjII ARUN COMMUNITY CHURCH ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THEYEAR ENDED 31 MARCH2025
ARUN COMMUNrrYcHUftCH LEGAL AND ADMINISTRATIVE INFORMATION Mr L 8 Hllls MrAGIII fi Ljupp MrB D Colllniwood Lud•nhlpT••m MfL&H415 MrnRIPp Ch•lr of Trnrtees lor i•ad•r EX1Ve Leader Mrl GIAbty Mn KArthei Mr M Vlckery-8rown Mrsj Glsbey H•id ol Kld5 & Youth Erwernent Lqld Ch•rlty nwnb•r 1105394 Cvry•w Nrnts•r C5183641 Re•1• offk• •nd prfwl• ddr Wlckbtyjrne Cen Clun Aold Llttléhampton West Sysiex Ewknnd BN17 70Z Ind•p•nd•nt •x•mln•r 0111 ftead FCCA ACA Jins Todd and Co Ilrnlted Drtyion HNs1 Oriyton Larnè Ch*h¢tr West 5u55 P020 2EW •nk HSOC plc 1-2 Wan¥kk Slr•et wtsrthini West SuJ$ex BNII 30f Solldto Moore Barlw LLP The Qrfol Sydenh•m Aoad Gulldfrjrd Surr¢y GUI 3SR
ARUN COMMUNITY CHURCH coNrENTS TruM••s' repwt Independ•nt wfflner'i rnport 5tst•montof fth•r*l•l actmlles 8•l•nty sh•gt Noks to the flnanckl Sthlemenis
ARUN COMMUNITYCHURCH TRusfEES' REPORT (INCWDING DIRECTORS, REPORT) FOR THE YEAR ENDED 31 MARCH2025 The truMee5 pie5ent thelr•nnu•l f•POrt Ind finan¢lal Slatents fur the year enthd 31 Mah 2025, The flnanclal st•iements hwe been pr•p•r•d In •ttordanc• wlth the accountiry pulk1•5 set oui In note I to the Ilnintl•l si•t¢ments and complT wilh the charity's gtr4emln8 do¢unL the CornpAnle5 Act XJ06 and "Accountin8 and Reportlni by Charltfjes: St•lomerrt of RttomTrftd+d Prattk •pplkJble to ch•rltle5 wep•rWI thelr attoufvts In accordance wlth the Fln•fid•l ReportlryStsnd•rd 4pplkablè lTrthe UK and R•wbl of Ir•lind (FRS I021" llkctl¥• l J•nu•ry 20191. Qbl•ctl¥u Tho purpose ofthe Chirftyas lett kn theobjetts cont•lned Inthe conyrfsArtfjcle5 ofA550clatlon •re,' to •th•rKe the Chilstlin l•lth In iccord•K• wlth the siatemEnt gf Beuth •ppe4rkni In ihe Schedtr heTelo In Ruslln8ton and In such other rts ol the Unlted Klnidom or th world •$ the Tfuste•s m•y IrDm tIMe-ttIffle thlnk flt •nd other sh purpTrses whkh are exluslvefy ¢hifllable I¢dIn1 to tho lw of Enaland and Walej •nd ¥r• cofvnerted wth th• ¢h¥btabl• work of th• Ch¥rlty. to provlde Ind milntsin f•¢lllles lor the benellt of t communlty ol Aujiinon wlthout d5tlrttlon ol se polltl¢il, r•llous. oi oth•i Wnlon •nd lth the oblott of Impfo¥lng the condltlons ol th for th• iald InbInIS •% thtTruJt•95 rnay Iromilmè Y)) tlme In thelr d13crvtlun detorTh4n•. lo adnnte ethJ¢atlon In 8e•)er41 th¢dIn8 but not by VI of Ilmrttlon the prThlslon ol111• 5kllW coursei 101ttSe In Austln8ton ènd th survoundln8 area and In such oihif Plrtj of th• Uilled Klngdorn and the Kyld as th• Trusto•s miy frorntlme.tO&tlme thlff k fft. se•k to outwoth th$ alm$ tyx•lly wlthln the ImmtdiJte ieo8faphk I•, but •l$o 4¢1$ VK •id Internaiionally wilh v•rlou$ ¢ont¥¢t5 that the Charlly $. In Khlevln8 theie objects, the Ch•ftty has adopthé ihe folowlw summiry Vtslon 51•teffj•nt. T•M• I1¥ trinrfwmed Chrf Tfflp•rtlniour ¢omfflunhl•i and th•w?rld. The misslon Jtst•ment Ntlln•i Ihe mdDI0 tho trIty uses.. Orfrylry IW•to •%ryonffj Mrywh•rn. •wyd Thos• folOwb S th• Ch•rlty In thy4trdty ¢ondu¢t, do¢hlon. makln& Ind hlrlr8: ¢Jd Flrnt: we t•kn vurcw from the Ilfe of Jesus outNned In the Blb. •nd our declslon$ Ind actlons •ro InfOrd by H15 exarnple. We •5k employees that do not hlvt • Chrljtlin f•hh to tM)rk In 4 w4y con5b51eTht wilh le.8.1 5howlni(ompissloM, seThI01hr8 b•lrrf non.l¥48m•tstsl) PMilon•t•: we are mtstlv•ted by exelnce aThJ • lejlre to mik* • dlff•ren¢e we Ire not Ifiild to rlsksorto fall, bvi wEtry Gw•rous', fredy41¥e our rèJaur¢es toenabkn othrs Toyiher. we support•nd v•lve •ach other. cebtIn¢feaffl1
ARUN COMMUNITY CHURCH TRUSTEES, REPORT IINCLUDINE DIRECT(IRS' REPORn (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 INSUrforkdlMw4rn OUf4rn¥ We cOntIoul1Y 155ess our actlvirbes •nd Imp•¢L revwlni the alms •nd oblertl¥es oaeh yur. Th15 followlnt oport looks at wh•tfJÈ ¥hl•¥d and th•thtCDrn•5 of ourthYJik In the P0% 12 mtI The report hWhtl¢hts suc¢e$5es and chdl•rye$ of eath k•y actmty and thi beffjefltsthey hm br(¢tht to ih05e 8roupsof people w• arn Mt upto h•lp. rhe repon •lso htlps us ensurÈ our alm, objectlves Jnd aclMtlE5 remalrd focused on our stated purposes. We haN relerred to ihe 8uldanco cant4lntd In the ClItY Commls$4on's genwal Kulthnce on publlc benellt whén rèvtèwln& 0r alrn and Oblerte$ and In Flannkn8 our fviure •ctfvitles, In pirtl¢ular, thè trustees nsIder how pl•nne¢ •¢tlI1e5 lll contrlb the alms 4nd obhctfves th•y have set. Th• lo¢w ol thJrTrt¥nd pubN¢b•n•fft pursuafi¢p of oui prfnclp•l ObCl ofadvancry the thr1511an F•lth. thè Ch•rty Nns • fd rnnge o14¢tP4ltle$, tny8ln8 wlth mony different people In tht kuL n•tlon•Laffid Intem•iional comrnunltle5. Acifvltles wlthln the Chvrch knio four m•kn •r••s; l. ChrtslWnTuthkni 2. ConvonIty Inltl•ths Cthlklyerfs & Y¢vth Work IntsrTh•lloD•l D•v•lopnwni Wlth reyrd to the chirty commlsslon's publ1¢ benelit 8yldanc• •nd th¢ Ch•Dts 1¢¢ th• TrtIes StroA8ly belleve tht the woth of the Charlty 15 lor the pyblk benefft. Thls Includei th? me4lln¢ tethEr loi the worsNp of God •nd J•sus Chilst, prn•ththi •nd Btslo ieichin& mee1$ In small 8roup5 for •ll ii•s lo expbr• the Chilstlan lalh, •nd rrklni In and vAth our comrnunlty on socl•l •ctlon proJ•ctsfor t benefft of all. These convlatons ltid peopl• to an Increased lo and conc•in ftlr the wehro ol othon. both In Ihe local communlty and b?y¢)nd. TNS Is dernonstrni•d by our wldt r•ny of •¢ifvitles and clbI, team ol o¥er 2Q) Ind w•lfaf4 pwr•mmis iuth youth seNlces and debl hl Add•v•m•nts and p•rf•rm•ne• R•vl•wdth• 12 monihs Dwflni th• 2024125 p•rl¢>d th• church conilnueO11s re8ul4r rhhrn of s•pA¢•s ahd •¢ilvM•& The ftllowlni ire (e¥le on tl r miln •reas of a¢tity'. Chrlill•0Tt4chl. Church Mw¢ini•- • fucus for the Cfrwrth 15 the wvkly 8•th•f5ng on Sundiy mornlny. Thls rneetry 15 a m•ln l¢rum for teichlnl and worshlp icmis ihe Church wlth people of al ales att•ndlng. We now regulafly attnct o¥r 41X) people each SuThlay and th15 nurnb•r las stya+Jlty InCr•aS with many new fimllle$ lolnJN throuihout the wr. There wero 13 baptLYhs durlni th15 per and on averéle 150 pe• h1 to ieNÈ at chur¢h eath n¥)nth. Sm•n Groups- Ill Mimbe •nd lelat aitendèts of the Ch enc(1 to parlp•te Sn mld-week srnall 8ffjup mee¢ln8s called U1¢dI. They are a p•rt ol the strate8y of the Church In that they •n•ble p•ople w b• knt¥rat•d Into the Ilf• ol the Church In • smaller J•ttlw where Indl¥idual rd5 ran be better c•t•red lor. Alpha Cour¥M- the Chtsrch rew1•r run Alpha couw5es as an IntrJ¥C110 to th• chrlstlan hlth, usually thrte Ilmes a al. O¥er 50 people artended the ¢ounes durlw this perfod and many havq bKorne thr15tl•Ns and b••Tr ptISed after att•ndir6 the course and ale now m•mben •nd reiular ittond•r5 of Churth.
ARUN COMMUNITY CHURCH
TIIUSTEES, REPORT (INCLUDING DIRECTORS, REPORn (CONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2025
O¢h•r Cwn•J and youps- th¢ Chvr¢h Contiftu to run varfouj ihort tir5e$ and iroups dudni the ye•r
lor tho berfviili of th• ron8ro8atlon Int11% a rÈtular men's wrlal ptherfni •nd •vents for those of
Irement aee. We also stsrted a ItlIhtfv mldweek s•rvlce for those ol rireMlIt a8e whlch ha5 proved
powlar. whlle contlnulw • mnthty m'.dweek woishlp e¥enlry th•t attt¥cts iround 150 peopl•. Additional
actlvl¢le5 INluded a lamlty belch plcnlc In June 2024. 1 trnlThln8 ¢ours for publlc 5Feak•"ng, • w•ok of prny•r
In J•rwary 202S wlth an Int•ractl¥e prayér Install and 4 short marrlw courso forwples.
C(knThinlty knltl•tl¥eJ:
Crf%h Support . T ¢hurth ha$ ¢ontlnud to support our hcal commuthi Ihrouih connectkni vAth oth•r
churches and locèl aeencs to cvurdln•te dlroff wpport to famihes In noed. We provld? a morthty fIn¢la1
donadon lo Uttloh•mptrJn & Olstrkt FoodbanK and o¥tf Chrlstrnos we 14Yre •ble to prwlde 100 bais of
klndneJ5
to
hmlll•s
wN¢h
In¢ded
supermifknt
4Chers.
Plrt ol th15 on1& effort Is worllw closely wlth West Susstt Cwnty Coufftcl In m•klni the Wi¢kbouTn• Centr•
place of iupport, ad¥l¢e. •rKI ure lo ¢)ur3uNounrtlw communbty.
E¥ents- Mony ol the lar chur¢h e%nts contlwed thls ytar IrKludlnt 0r summef chiwrtn's ployscheme
l$ee Afufi Kld¥ below) and youth <•rnp15•e Amn Youth belowl. In May 2024. m•ry ol the thuith were •pln
In¥0d ID 3PpOrtIn8 9,1 Churth F•stlwl. • festi1 with •iound JO.000 •tten41ees foi the two.day oTrI. And
In December held our Chr15trnas servlce tltled 'Breath ol Hea¥qn'. Thls 4n Mnln8 fllled wlih modern
carols, elble readlny ind J short tslk lor famlllqs, •tti•ciin8 around 580 people. In Febru•ry 202S w•
c•l•bred 20 years ol The Wl¢kb¢wrnE Centro ty openlw ¢omrTwJnlty lId1 and pmvldlni lunch lor tfve
hurch ¢DnKr•ptlon.
CAP D•bt C•ntM - The churth supports and njns a Iree bcal Inldéli¥ on beh•lf ot Chflsttsni Aplnrt Po¥rty,
n•llon•l debt charlly. abents ar• i•ferred io the Mrvice Ind 5upmÈd to become debl Iree, Due to
lundln8 fov • socond Debt Coach In J•nuary 2024, ¥M wern 4bl• to s•e mor¢ dl¢Dts •nd 10 I111$ went debt Ireo
dur1 thls p•rbodl In •ddltlon. I t••m ol Un1eeIS 8?¥ rtjn the CAP Money Course,. • slmple 4rtem lor
Iplnl aryone I1r fln4nc•s.
Chlldrnn'• •nd ¥outhwdik:
Awn l¢lds - Our rn8ul•r chIldTr5 mlnl#ry 8roups
ARUN COMMUNrrYcHURCH TRusfEES' IIEPORT IINCLUOING DIRECTOR5, REPORT) (CONTINUED) FOR THE YEARENDED 31 MARCH 2025 ilnks IntemitloNI . Th• Church rtfteTr wlth Ither th•TK•ble oWnat1•n. Llnks Intrnknnal, whlth Is workln8 Intu a number of courtrfes Inv4stln8 Trnto Prtmary Health Cartr, Mbcronterwb5E de¥tpMent, TralrA E¢hJcation ¥nd Church Partnetshlp5. The Clwrth supportèd pwoctJ in Srl thnk•. L•ban0 Colornbi ind IsRel thr8hIh pirtnenttlp. There h4 fftot been many st•ftchanys In thls porlod. althouih iorne •mplopes vrk•d fiexlblyand covered ¥eD5 of r¢JpoAslblllty. The clwrch also ¢ontffiued to delOP ind reffln• p14N lof th• redmlopmeni ol The Wkkbourne Cemlre whlth the ¢huKh owns•nd whore Its offke$4nd me a¢thls•1 based. Flnaod•l M Th• thurch has contlnued to rl¢W and dev•lop Its stNl¢es. ind iuccessfully Increas•d Its ift¢()me J8alrtst thlt ol prevlous ye•rs trt3 to don•tloni from the ¢ongreytion. The was Increased 5pendln8 duilni the perfod ¥h costi of mort actfvitrts. ser¥lc•i afid g¢rf)d3 iolnl up due to wldor tror¢ 14CtO H¢¥er. due to staff chwys the church was •ble to s•¥e wliist the bud6•t and ¢rtaie a smol surous •t th• Ind ol the Ilnond•l year. The truste•J h•ve mad• 1n$ to ¢•relully vl•w budyts for the next p•rlod. Prfn¢rp Fund s1¢•5 The vast mlorlty of th• church Incom• N tkn>ugh Indkndu•l donatlons Irom t ¢hJreh conir•ytlDn. Thls iecounts lor M•rly 49% of our lotsl Inccffle •nd lh¢ work ol the church codd not be 5Vrtalned thOut t eeneroslty ol the m•mbEfi. Around 22% olthe Irrtome's ffom of 3eThlces Includ1 airnemenrs io dets¥ef youth wgrk for local towffj Nr15h, and d15trl counclts. The remilnlni 29%15 from • valty¢fI91¢eS ch J$ sm•ll¢r4nts. rnntal Income. and Mlès. A number of th• •v•Thts th chUh attrn Income ftom tlckot wlth the Intentlon ihey be s•lMundlt rher than proltt.makln8. Now•ver. the costs of other •¢tMtkJ ir• ld by the ChuKh, •$ salarles of Stiff io provlde st•ttlo¢ •nd •dmlnl>irail¥e support for ihDse ac1¢1¢$. Fundralthl Th• ¢h4rlty li r•ilstér wlth th• Fundr4151n8 Regulitor and Is comrniitsd to lundrnislni In Ilnt wlth ihe Code of Fundr•lslni Practkt. Tharn h•¥e fio c¢mpl•lnts rtcelved ty the chaty reyfdifftÉ slundrnLslNi actl¥lly. 202412S, thi ch•iy dld not enygè any prolesslonll lurthlser510 irton its behall. Rw•v¥•• The Bryqrd h•$ esiibllshed ihat th Chufth 11 not koep specllc feseThes of lunds for ary PUfPDS• Other than fvf datrd•y UPEr•tlonil ceJtJ lrfluded In th¢ budset. The Intentbon Is that the Church WIN keep up lo three months oper4tlw costs In current and réseThY bank accgiinl. but that th• •rnourrt In th•s• •¢¢ounu wlll ¢tlIe Ir+ tirne accordlnl to tht 8l¥lni and donatleni, Ind other sources of Incon for the Cl4Jrth. Increaslnl 4nwJn15 of monEy In the bank •¢counts would result In lrtcfe45•d oiptThdltur• •rrfl Imni bythe Church tofurther Iti ilms.
ARUN COMMUNITY CHURCH TRUSTEES, REPORT (INCWDING DIREcfoRS' REPORTI (CONTINUÉDI FOR THE YEAR ENDED 31 MARCH 2025 IrY4•trn•rt pullEy Th• merNJrn & Artl¢ks ofAssocl8tlorb wthorues the truitets ro make and hold In¥estmeTrts uslry the general fvnds ol Ihe chavlty. but no suth In¥estffl¢nis •re Pfo$erntyheld, Pl•ns lor11v• For 2025126 th• Church ahs to m•lntsin Its extIn$ coreactfvltl•s such as 5ervk•5, Llfepods.Alpha ¢ourK thlldrnn's •nd youth service5, 4nd Intem•th)fft•l dthloprnent accordlni to the need$ Qlthe c111¥. We Intend ts use the resouKes le(dIn¢ ¢0 th• dtyto4•y n••d> of ¢he t41rtIon, the staffini •¥alknble ind the wlder communlty. Fundsilven wlll Cthilnw to be SPEnt brvadty In Iln• wllh the current pattern of expendTe and thcludes plans io liunch • D•w Lif• Skllll seNk• n8sldt our Debt Help pn4rnrTrmtoil¥e Prnciical tools thw help peoph114• w•ll on • low@r Inmme, 1Ole •lso pl•n to contlnu• wlth the rede¥Tlopment ol The WICk)urne Ctrtr?, Iln•M51ry thE Pwgsed thJrrfeJ ta the bulldln8 and fvndr•blfti lold$ ihe works. Thls should fejult In • phised plan f•f the rnd¢velopmBnt vAth th• knienl that th• bulldlft c•n be More wldety xce55ed and used by the communlty and oihwyoups. P•rtolthl$ procem mty knltylve r•l#th¢ 50rne ol th• ¢Ireh,$i¢S io l•cllltht• delopm•nt. A. Jupp wlll eoniinueto de¥eknp the Le•der5hlp team and the orpnlsJtltsn¥l structure of th• chur¢h whlth Includ• tsklni on n4W Staff and chinilni specllk rvles lo bqtt•r •n•bte the ¢hurth tofvnalon •llecthely. The ¢fUSttts •lio rewnhe th• M•d to r•cNlt now rn•ffltsè ind ptsn to rontknue r•vl•whM the suppm systems and ¥•rn•nceof Ihe tsw•nl$•tknn, Thli WMI kndvdo sw+Yfk trliffilni for th• tiust••i. R, Jupp wlll ¢oniinu•to &v•lop the L•adofshlp team and the oryanlsatlohjl 9tructu of the church whlch Intlude tsklni on n•w st•ff and ch•nilni $peclflc rol•s tt+ h¢ter•n•bl•the church tolunrtlon effeLth•ly. Th tru31••5 4lso r•winlse the neid w re¢fult n•w rn¢rnler4 •nd pl•h to coTrtthu• re¥lewbn8 the support SySlem5 and ¥em•rK•ofthe orpnls•tknn. Thli WIM Incluth sp•cllk tr•lnkni for rh• trusiaek ¢knrnlwdoeum•nt Tht Comp•ny ts constltutod by th• M•morafidum & Artklos ol Ajsoclaiion. tsst upd•ted Febn¥ry 2021. The Cornpary Incorporatqd on 19thJuly 2004 and wfflmlnced actk4hles on lit November I4. The truees, who Ire a150 ¢hp dlrectors fDr the purpDM ofcompaty Iw, Ind who xrved dvrlw th• y••r ind up to the thte 0151¥Mlure of the nn•n¢lal statements we. MrL6HIII Ar AGIII Mrs R L Jupp Mr B D Collln¢wood R•crnltffl•rL •ppolnim•nlind kau¢Uon olffi•wtNs1• The threctorn ol th¢ cornparry are also Charlty trustees for the PUfPOS¢$ of ch•rlty l•w. Appolntment of the tsusi¥i 15 $overned by the Artlckn ol AsMtl#h)n of ihe Comp•ny Ind tn4Stees Ire elected to s•rvo for • pedod ol three Yea lftèr whkh they myst be re.elected. Th• twsiees •r •utharls•d to ippolnt n•w tN$tee$ to fil iunc*5 4d51w thmu8h r•sl8nrtlon ¢1 death of •Tr exlJtkn£ tllJ51?e. Trustees wlll appointèd from the membefshlp ¢f the Arun CUMMnItY ch.
ARUN COMMUNITY CHURCH TRUSTEES. REPORT IINCWDING DIREcfoRS' REPORTI ICONfiNUEDI FOR THE YEAR ENDED 31 MARCH2025 Newtru$ttti are Indutted ind traknEd for thelr role with • pro8ramff arran¥ and when new drnrtor5 ar• ippolrted. Oeta115 are outllntd ln the thirlry's R•crybtm&nt & Inductlon Poliths. TraIn) b5 o¥eneen by the £elIVe L••d•r ind Indud•s Input from •ll •xlstinKtru5tees •nd external dJy5 lortru51ees oldwrftlei where n¢uM•ry. The Church his ippolnted • ludeNhlp M•m th• of the Chrhtlart hioh thffju8h the i¢tlvltles and tlons of the Church. These are Ilsted on pw 3. Four of th• le4ders ¢yrrently •rnp1o by the thurch; R lupp, J. lolw. M. 1thry4roW •Thd J. Gls.The Tern•In1 leqden J. and K. Archer are In a ¥0MIry upatlty. The E¥e¢utlv• Leider, J. Jolly report5 dlrertty to R. lupp as th• SenbDr L••d•r, •nd m05t othir itall r•wt io the E¥e¢utl¥t L•4d•r who xryes as In •xéfJJtlve on board. The Church ot$jr(e3 Human Res(wJrcos ind He•lth & Safety support to an external company who can b•tter wlde th• ¢hur¢h on orN¥knment and compllan¢• I$e1. Th• ChUh L••dvs bNQi on a weekly b•sls. and senlor m•n•8•rs also meet r¢wlarly. In thls way de¢lJlons aft t•kén 13 to tl dalts pragrnmffs. Ind 5pIrItu teTh¢ of ihe Clwjrth, The fvii oa•rtl meets Jt least 4 tlmes • year to lake d•clsloN9 rolillnlto finCeS. pay a1 orlan1110 ffl•tterJ ol tho chh. Th Church •lio h•$ b wlder le•denhlp t••m conslrtlw ol ill the le4dÈrs of the v•rlous sfft4116TOUP5 and i¢tlvttks th happe•) across the Church. Thls iroup moets appromknathiy three tlmes • year •nd pro•1 • forum for ¢I)mmklIaffl to thes• keylndlvldu•ls •nd lor rece111tob1Ck on how those a¢tlvllle5 andthe wlder church •fq funn1. Rlsk m•n•ym•nt The Chiflty h•$ • rlsk min•ym•ftt pr¢e•M outllned In ihe ilsk minryemeni polky. The malntsin • rljk rnilit•r thlch comprlses • re¥l•w ol t r15ks ih•t lfve Chirlty laces ¢)fft •rn innull hsls, or •$ rtw rlsk5 •rkn•. EKh rlsk Is ass•ssed, and thi Ch•ilty tskes Ippropdale actlons as necess•ry Thv mlliytlni tsrt015 and •ctloni af• •lio is11•d. WhErq r15ks Ire Idemlflod thrt rnAt furthér ictiorL where pos8lbl•, approprf•tr tKS are ,denilfied •nd elther In¢orp)r4ted thto Wcedre. or costs Idenlllled lof lulu budietlrl. For slinthcint rbsks that ire less tanilble, mltlptlon Is iouiht ihrouih Insur•nc• Milkle5 Or by tr4lrJry. Tse art focused on the Cmrth pthorI% wlth hr nurthrs ol p¢opl•. partkul•rty chlldr•n, Ind the rlsk of lTrJury •nd19>5 to tfr*m.
ARUN COMMUNifYcHURCH
TRusfEES' REPORT (INCWDING DIRECTORS. REPORT) ICONTINUED)
FOR ThIE YEAR ENDED 31 MARCH202S
The Cr¢hIS connect•d to other enuues lrn the lollow1.
Chwlty Number 1107647
Cofflp•mi Nymber
5183674
Thè (thurch owns the Wlckbourne Centrt buldkni i? part of tts •11• Arun Commurtly Church: Wkkbourne
Certre ts the chirltsble comp•nyJet up to mart•y the operaison of the aclfvltlE5 occurrln8 Out ol th Cen¢r• ifid
as wch ih¢re li 8 close relaiionjhlp betw¢en the two orynlsatloftk
M•ny of the actlvltlej ol the £l¥Jrch Jro 018anlsed vla the ANn Comuny ChuTth.' WIC1brne CentTr, a
Qhert 15 a certlln •rnouni ol oynrmnillty b•tween the Awn Communlty Church afid the Aiun Cornm1ty
Church.. wsckbourne Centre boards. Approprllte ch•r8ei for Mff, hw• ol ¥af¥Jes and refreshments are cffj55
th•ryd b•tween th•two oryn15•11ons.
R•frtth Tmth• Ltd
Cpmpany Number
5591456
Aefresh frndln¢ Ud wai it up 2005 to run the wffee shop sllulted wlthkn the wkkb0M¢ C•ntr•, Ind li Nns
•$ • iwl•l •niefpfhe fgr the two ¢h•rlfles. actltIeS oryn*td by the Complmy wlll use ierylc41 W0ded
by R•lr•ih Tr•dln4 Ltd Ind wlll be Eharyed ac¢ordlnoty The 8o•rd ol tt•lreJh Tridlno Ltd l• dr•wn IMM
mombershlpd the two comyfiy Bo•rds phjs oth•r IndI¥1dlS wlth spètbllc exptrtls• f•l•v4rtt to the
ARUN COMMUNITY CHURCH INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AIIUN COMMUNITY CHURCH I reporr to thè tru5t••s on rny ex•mlMtn ol nnoncill Jtstement5 of Arun cMnIty Church Ith charltyl lor the y•ir ended 31 frAarch 2025. R•spoMlbllkn•nd lJashdYpDrt A5 the trustee5 of the charlty also It5 dkeaon for the pthrpu5e5 ol wmp•ry lawl. ytyj ar• responslble (vr ih• pratIOn of thE ttnan¢thl staiements kn accordince th ihe rnqulrementsof the CompanlesAct 21IJ6. Navln8 Utlsfled rrysell that the Aatements of the ch•rtty ire not requlred to be adIted undw P•rt 16 of the Companles Act X6 and are ell8lble for Indewnd•nt •xirnlnatlon, I ftpon In DI my eyamlnaib)ffi ol the chirltVJ flnanclal rt•tsments carrled out und•r Xctlon 145 ol the Charbtk5 Act 2011. Ir4 C4rrylne out my wmlr4•tlon I followd the Dlrectlons by the Chrlty Commhthn underject'on 14SI51(bl ofthe Chawltles Act 2011. Independmt qMrnkn•¢s st•tsm•rt Slnce the ¢h•rny'J iross Korn• ey£e4dd £250,0. t Independent eyamkn¢f must bo • m•mber of i body IlsThd In Mctlon 145 01 the Chaillles A¢t 2011. 1 conllim 1am qualllled to th• èxJmlMtlon bec$¢ l am • rnernbw of the Insiitute of thart•r•dAccountarts In Elaftd and W41es. whlrh Is on• of Il¢e Ilsted bodle& I hw conWel my turnlnatlon. i ¢oTrfirm that Tho m•iier5 h•¥Y corn• to ftw lttthtlon Ih ¢onne¢tn wlih the e%•mlrMtIo me c4use to bell•ve th•t In any rn•t•rfal rnspecl.. 1ccount1 records Te not kepl In reipett ol th chèrty Ji r•wlred bys•alon 386 olihe CompanO>A¢12006. Iht flncl ststments do nor•LYwd wlth those record5. or Ihe flnlnclal statenxffls do fftot compty wlfh the acc0unw1 Rqulrernents of sectlon 396 of the Companles kt 2006 otlw than ary reqml¢llt th•t the flnanclal Jt•tem•nts ilwé i true and falf Vlew. whSth Is fKA • MOr consthred •s p•rtof •n Indepermlent eyAmlnatlon; Iv Il fin•nd•l Jt•t•ments h1 been pr•par•d IA 4¢¢4rt•nce wlth ihe methods and prlnclpl•i of th• Sliiem•nt ol Rrfommended Pfactlco for account1 and weportlni by th•rttles •ppllcibl• io ¢h•rlis Prepar1 t11 Ilnanclal stit•mnts ID iccothnce wlth the Fln•n&l Report1 Standaid applkable In the UK and Republk ol Iw•lJnd IFRS ID21. I ha%E no CorMI 4rd hwe ¢am• •¢rois no other mattets In conn¢clkn wlth th¢ tvmlndlon to whkh •tt•Thtloft iuld bt diawn In thls r•port In wder enae J prop•r unde1dI1 gfthe ftn•n¢l•l st4t•monu to be •thed. Ollwr Rnd FCCAACA J*m•i Todd ind Co Llmhd House Drnyton L•n• hlchtSttr West Sussem P020 ZEW f nand
ARUN COMMUNITY CHURCH STATEMENT OF FINANaAL AcfiviTIES INcWD1 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 91 MARCH2025 Ullrnstria•d Restrfctsd ly fvnds 2024 2024 Inom•frpm: Oomtlons •nd le8acles Charltible •ctP4ltles IrNe5tments 354I56 90,882 48.629 144,515 81,227 499,371 172.109 48,629 147,030 241 505,080 82.682 37.324 82M41 37,324 Totsl Incom• 494,367 225,742 720.109 477A15 147J71 625.Q86 Ewidlbjrn oft: (h•rlt•b14 •CtMtki 496.913 193.499 690.412 425,402 140.27D 5.671 T•t•l w•ndfiur• 4913 193,499 6.412 425,402 140.270 565,672 {I5461 32.243 29h97 52,413 7,001 59,414 h•r rn¢•lI•dlni and Ipuu: Ilx•d •uets N•t mov•m•nt kn IndS 47.454 32,243 79,097 52.413 7.ODI 59.414 Fund balan¢e$4t 14irll 2024 L306mS 71254 1,578,259 1,253,592 65,253 1.31&845 Fwnd hl•nN• •1 11 M•rth 2025 1,353.459 104,497 1,457,956 L306,( 72,254 1,37&259 TFbt stitemert d nnalI1 actlyKl# IrKludes all 4nd 1055u lsed In th• year. All Income •nd •¥p•nditUT¢ derS¥q from condnulrf•rtlvltles.
ARUN COMMUNITY CHURCH 8ALANCE SHEEr AS AT31 MARCH2025 2024 Ilot•i FIK•d •sMII Tan8lble ass¢ts IrNestrnefftt$ 1.32LO70 1,273.000 1.32L071 1,273.081 Cwr•nt #• O•blo C•sh rt tsk •nd In h•nd 38352 135P41 26 109,406 174.193 I37.8) 146.031 14Q8541 •dltorn: •mounts In1J•1thITr on• y•ar N•t w•ts 136,885 105.178 TOt•1•I•m¢pT•fftI liblllt 457,956 1.37B,259 The lymds olth• th•rlty Remrkted Income fvnds Unrt#rlrted (un¢1 17 104,497 1,353.459 72.254 1,301005 IA57.956 1,378.259 Thè comp•Thy Is •ffilllltd tothe •x•mptkn Irom the •vdll requlrem•nt contalrted In 5eckn 477 ofthe Comynles Act 26, for th• y••r •néed 31 M•h 2025. The dlfe¢tOll 4¢knOldie thelr Nsponjlbllltles for comptyini wih ihe requhrn•nts ofthè Componles Art I6 Aih respe¢¢ to a(cntIng rncords and the preparntlon vf lkn•ncl•l Jlat•rn•nli. The m•mb•rs hwe not th• cornp•ny to obt•ln audk of its flNncl•l si•tsrnents for th• In qu•rtloA Ifi accord•Dce wlth section 476. These flmnchl ststemEnts hwe been prepared h) atC4Ndantr wlth the prtvlslorns appllc4ble to comp•nS•9 subJ•ct to the small complnbes rellme. Th• ffn•nd•l stat•ments were apfftd bythe irugtees on...-. Mr H1115 Cornpany r•815tr•thn numbewOS183641 IEn8land ind 1¢$> 10-
ARUN COMMUNITYCHURCH NOTES TO THE FINANCIAL sfATEMENrs FOR THE YeAR ENDED 31 MARCH 2025 Charlty Irforml0 ATun CornrnuDIty Church Is • comyny Ilffthed by ZU4fantee IDcorporated th Enllind W•lEJ. The reKlster•d ¢rffice tswkkboume aun Rogd, ilitlehampton, Vl•rt SuAse& &N17 701 fnql•nd. Ihe hn•ncl 5tatempnls h•¥e b¢¢n pr•yred In •cwrd•nce thè thartty's Wfnlni docurn•rt the ¢omp•nl¢s Act 2006, FR5 101 Yhe FinancMI Rtportln8 Stlndird •ppll¢ible In th• VK 4nd Rop¢Jblic of Ireland. I"F115 101.1 and the Charttl•s SORP "Accourrtlw #hd Reportlni ty Charles'. Statement of ReCome PrKtlce •pplluble to ¢rItIeS preparlng thqlf Kcounts In •ccordan¢e wtih the FI0¢111 ft•portln8 Stsndirl 4ppllcable In the UK Republlc ol Ir•i•nd IFRS 1021" leff•ctlw l Jamiiry 20I9}. The ClIty 1$ • Publ1¢ Benoffti Éntlty •5 deftn•d byFRS 102. Trkt th•rlty h•$ adv#nt•y ofthe provlsloni In the SORP lor chritte$ not to pTeyrÈ a 5t•tement ol Cèth Flows. Th• fin••)¢l•l Jt•l•rrnnts aw prepared In iterlln& whkh bs th functlufiil curfew ol the Chaflty. Mone¢•ry •fflounts In these ftn•rKthI X•tenwntsare round•O tothe ffiearest L The nTrancthl st•temint5 been pr•wr•d under th• hlstorkil ftht ¢on¥en¢lon. m¢dlfied to In¢furfe th• r•v•luatlon of Ireehold propertbes and lo Include Ifr4estm•rt prop•rtkn ind ¢ert4lA fiMn¢l•l Irstiumetlts itl•lr 1•. The wlnclpal •¢cntIng ppllcles •dopted aro set out btlow. 1.2 IJDlniron¢eM At ihè tlme of Ipprovlni th• thn•rtcl•l st•tÈrnénts, th• trustees ha¥r • reasonable expiclitlon th•t the ch•fSty h•$ 4thuate Tr50Uf(•5 to cofitlnu• In oper•ion•l ts7st•nc• lorth• IoM5ee•ble fvlure. Thus the liustot5 conllnuq 10 adopt the16 eoncern b•s¢s ol •c¢ounllnK h prepar1 th• Ilnancl•l st•¢•m•nts. 1.5 Ch•rli•bl•lunds Unrnslrkt•d frJnd5 awe w411•blefor uso •tthe dlscr•tknn olth• triisre•s Infurthe0+ of thelr ¢h•rbt•bl•ob)•cte$. Restrkted funds wblort to $pe¢lfk condlilons * donws or ir•ntots as to how they be (+d. Tho wrpDi•s •nd uioi ol th restrkt•d Inds I $et out In th• not•s to the linandal statements. Endomnent funds •re ts¢t to specfflceartdltlons by ¢*nory th•tth• c•pbtal nwst be rnolnl8lrd by the ¢l•rlty. IA In¢orn•
ffle Is reco15¢ when ihe ch•rlty b l•galty entttl•d to tt after •ry perforrnance tond&Jns treen met, lh• amounts can bè me•5u(ed teliably. and It15 prokble that IrKome wlll b• r•c•lwd. C•sh loNilons I r•cogn15Ed on rocolpt. Other donakns •re rnwnlied Mc• the ¢h•rlty has been rw)tlfied gf t donatlon, unless perform•n¢e condltlons requiwe d¢rro1 ol the amourt. Income tax reco¥ernble In r¢l•tlon to donotlon5 iecelvad under Glft Aid ordeds of ¢ov•nant Is rt¢14nlsed at the ol the donatbon. Legacs afe reco8rtised on r•¢•lpt or otherwlse 11 charfty n?tllled of 4Th ImpEDdlrv4 dlglrlbutlofy the amount Is known. •nd receiptls expecled. If tho amounl Is nor kn¢wn, the lepry IJ treated comln8errt itset.
ARUN COMMUNITY CHURCH NOTES TO THE FINANaAL sTATEMEp ICONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 A¢wumiiry polkl•s IContlnu•dJ 1.5 PendIrn Expend'ture Is reco1%¢ 0 thtre15 • l•pl or connxtl¥• ¢JblKatkn to tran51er economic bEnElIt lo • Ihlrd yrty. It Is Proble that a tr•nsfer of economlc beneftts ¥AIl be rnqulr¢d kn SettMen[ •nd th• •mourrt of ihE obltlon bo Expendllwe 15 cl$1111{1 by actlvlty. The cèiu of oach ècthlty aft rnmle up Of ihe total ol dlrett costs and shared Costs. Includlni support tosts Itbr4fved In undert•klni •Kh Dlrtct Costs attltabl• to • •ctMty ar• allor•t4d dtr•aty to thjt •cttr41ty. Shared costs whkh contrlbute to mDre thjn ofte •ctfvlry and support Costs whlch ire not Ittrlbutable ttt • sln81• •¢¢1¥ ar• apportloned bet•n thoJ• •rtl¥llles on a ba51> wnslst•nt wlth the use of Trsourte5. Centr41 Stsff co$ ire allocated ¢n the b•$ls of ¢lm¢ Spent, Ind dEprttl)tknn thiryes are allo¢•ted on th¢ portlDn olthe •sset's ui•. IA ThNlbl• Ilx•d •iM ThnWbl• fixed assts •re Inltlolly mi•sured •t cort and Sub9Vn¢ me•sured cwt or valuatlon, net of deprec14tlon and any lrnpilrrnert10$5U. O•prerlat.on Is rwnisqd to wrlt• oft the cost or valknaiion ol assets le51 thlr I¢dal values a1 thelr umlul lfv•i on thq lollowln¥ bases: Fr••hold l•nd Ind lIldIn Flxturei Ind fi1% Nat d•pf•¢i•thd 25X r•th¢in8 b•lan¢ The i•ln or Itbss arlskn8 on the d15pol of an 4Ket h deterrnkn•d •$ th• dlfferen¢• b•t%w•n ltte sale proceeds •nd the ¢arryIn8le of the •uei indls r•co4AbsÈd lrt the slatement offinan¢l•l •cthlll•s. 1,7 FIM•d •Mrt lThwitm¢hti FIAd •ii•t knstrnen15 are Inltlllly ffl•ayJred at transaction prke •xludn8 traTCtIOn costs, and I subsequently measured •t lalr •t eKh i•ponini Jat•, tha•1 In falr v•hJe are reco8n15ed In net IncoMlexpendItll for the y••r. Tranmakni Costs are expEn5ed as Incurred. A sulJildry is •n •ntlty controlled by ¢harbty. Contrvlls th• P0r to 8o¥•rn the fin•nclal and OPlf•tlng polkles of the erttlty $0as lo obtsin b•nefits Irorn its acllvliies. ImpJlrrnwbtolllx•d •M•ts At e•ch repOn1 end date, the Cnty I¢t$ the Larrylni •mDunts of its tsnglbk assets to ¢Jetemilne whtrther there 1> •ny Indkatlon Ih•t those a51•ts ha¥1 SUffed ¥n Imp4lrmEnt loss. 11 any Juch Indl¢4tlon •xlsis, the rnmerable arTr)url of the I55et15 •5tlm4t•d In ¢xderto deiem)Ine the thert of ImpalTmenl loss Ibf any). Lg Cath and caih e4ulv•lents Cash cash equlv•ltnts Intde osh In fft, dewslts held •t tall wlth banks. othw short.t•mi114uld Inb*Jtrn•nts wfth orllrnal Maluiit'es of three months or l¢¥i. and b•nk DrdrIfts. 8ank overdrafts are shown WthIn l>orrowln$s In current Ilabllltbes. 12-
ARUN COMMUNrrYcHURCH
NOTES TO THE FINANCIAL sfATEMENfs ICONTINUÉD)
FOR THE YEAR ENDED 31 MARCH2025
A¢¢•uNtlrqpollGI•J
Iconilnuedl
1.10 Anancl•l In51Nments
The chaty h•$ elected to appty the provlslons of Section 11 '8asl¢ Fln•rKl•l Itsstruments, Ind Settlon 12 '0ther
Flnjnckl Instruments issues. of FAS 102 to èll ol Its flnan¢ts' Instrument5.
Inslrumorbi$ •re t0d In the chirltys bInce sheet whèn the chorlty becomes pwrty w ihe contrnclual
prv4lslon3 of the InstrumEftt.
Flmnclal assets )nd Ilabllltle5 •re 0115•L th• Mt amounts preiert•d In the Ilnindil statrment5, thr• Is
leylly enlorce•ble rf8ht ¢0 set oft th• roco8nlsed amouht5 and there Is an Int•ntlon lo settlE on • net b•Jls or to reall
Ihe 4$5et senle tho Il•bltsty slrNJltaMousty.
8•sl¢Jln•n¢lolosets
lln•ncl•l •sMts, whth dude debtors ind cash and bank balances. Ire Inltlally 15re It tr•rnactlon prlc•
Includln8 tr4n5•Ctlon ¢osli •nd are subquernfjy carrfed at amort15ed cort vJlr¥ th• effoctl¥e Interest mEthod unless
th• •rr•n8•m•nt coNstltuie5 a fkn•rKlni tr•roactlDn, whqr• th tr•D¢t10n 1$ fM•suMd at th• presem of th•
luture roc&lpts dl>counted at i rn•rk•t r•te •f Inttfest, Fin•ncl asseis a5 Tec¢lvablo wlthkn one ytor afe not
amortlsed.
8•slc hndal Ilabllltlei, In¢ludlnB crtdltus ind b•nk lo•rti ale Inltthlly recold •1 ir•nucllon pr1¢• Un$$ th•
•frin8ement conslllutes • lkn•nclrrf trlnsartlw wh•r• th debi knstrument 15 Theasured at the pr•sent ¥•lut of the
fulurn paymenls d15Eounted at a mafket rale of Int•r•st. FInI1)I Il•blltles el•¥sird •$ pwjblt wlthln on• year Ire not
•mortlsed.
Delx Instruments •re sub5eq¥enlly¢•ffled •t 4mw¢l¥ed
ARUN COMMUNITYCHURCH NOTES TO THE FINANCIAL sfATEMENTS {coffflNUEDI FOR THE YEAR ENDED31 MARCH2025 Crltlol •¢¢ouniini •sdm•tu •ndJudg•mw In the app1katn of ch•rlty's ace¢)Ilnllni polkle5, trustees are requlred to rnake ludymnts, estlm8M and •swmptlons •tro lh• c•rrykni amount of Jsts and li•blllU•s th•t ar• fftot KeJdlly •pparent from other 5011rte5. The estImaS and •55ucb¥t•d SumptIon u• basbd on h15todcal expeilence and hcton that qr• ¢onsld•red to be releTrL Actual results may dllfer frorn thes• esiimitrs. The ertlrnato$ and und•rlylN 15wmptlons ar• revlewed on an basls. R•¥lilons trj account1 •Silmates are r4eoinld In tho p•rlod In whkh the e51imate ts ¥e¥tsed wh•T• the revlsb)n *cts onty th•t p•rknd. or kn the p•rlod of th• wlvlslon ind futur• p•rfods wher• th• revlslon affeds l)oth current•nd future perlodi. Inwml Irom doJw¥oM and VnrnMrf¢t• R•strf(trd nth 2015 Vnrn#rfGt•d funth 2024 Il•rtrlded zs 20Z4 Oon•llws•nd 8Jfts Grnhts 354J56 65.624 78,B91 420,480 78,891 so 43.152 103,778 401.302 103,778 354.856 144,515 499,371 358.050 147,030 505.080 Int•fft• Irom chaflt•bl• •¢ll¥ltl•i Totsl lundi 2025 fundi 2024 lunds 2029 ap25 2024 S•1• o18ood5 Swvlc•i thd•d under contract Qther 11748 12,748 10.204 241 .445 7S.273 2.861 81,227 156,SQ) 2,861 71,ISO 1.087 7L150 LO87 Xl,882 81,227 172,109 82,441 82,682 14.
ARUN COMMUNrrY CHURCH NiyfES TO THE ANANCIAL STATEMENf5 ICONfiNUEDI FOR THE YEAR ENDED 31 MAACH2025 fvnth 2025 fvftdi Aent•l IrKom• Oth•r Incom• Inlwest rec•l¥abl• 41040 5.1 1489 3L494 LQ30 4&629 J7,324 Exp•ndltur• op ¢h•rlt•bh •¢ll¥ltl ¢pmmunhy thuY¢h 2025 Staff costs Q•pr•el•tbon •nd Imp•lmnt Projects (Protttl I lou on dtspN•l of tsnlbhllx•d •M•ti 410,201 SA57 124A78 IiM31 359075 6,864 90.397 13,3981 540.533 443,738 Sh•r• ol support io¥rn•ne• IM• nal• gjpport fjo¥Ym•nce 119,433 81,928 39.006 690,412 S65,672 Ah•lyth byfvnd Unrnstrlct•d funds Re5trfcled lund5 496,913 193,499 425,402 140,270 690,412 565,672 15.
ARUN COMMUNITYCHURCH NOTE5 TO THE FINANCIAL STATEMEpifs ICONTINUED) FOR THE YEAR £bVDED 31 MARCH 2tr25 pport toits lotI to •rthftl CofflThmlty thurcth Prvplrty e¥pens•s Admlnlstntlon Adwert151ni Equlpm•nt mairenIn Gom•n 81,WJ 1117Y 1477 23.528 59,275 11,465 2,226 9.961 39,W8 149.879 12L93S 2024 ao¥•m•n<ef4 r•mprfM.' AudStfees L•yl •nd prnf•Jslon•l 2,070 28A7fj 1,8¢x) )7,Z(Nl 30,446 In 1024 The nThemenl In fvnds h stst•d •ft•r Chamnldlt}fi1).. F•1 p•y4ble for Iht Independent •x)nn•t10Th of the thirltvs fln•ncl•l stst•mertts Dopr•cl•tlon of owned tsnilble flxed is$•ts 2,070 6.864 The trustoo Ms R L fvpp rteKd • salary 01 £47,02412024.. É40,540I dur1 tht Yr. Thls 1$ In ament wlth th• Chrltls constllutlon and wlth the tortsent of The Charlty Commlsslon, Aslde fffjm the abo, fione ol the tSEe¢s lor •ny persons cohn•ued wlth theml rtc•ld •Thy remuneAtlon gr beneffts from the ¢h•rMI durfni the year. 10 Employe•$ The a¥ern8• monthty nurnb•rol employ••s durln8 th• yeaf Was: Number Ilun*er Admlnl%trnth)n 24 23 18-
ARUN COMMUNITYCHURCH NOTES TO THE FINANCIAL STATEMENrs IcoNnNUED) FOR THE YEAR ENDED31 MARCH2025 w¢¥ •nd salarl¢i Other p•nslon 395A07 14,794 346.0 12.975 410,201 359,875 ThErE wer• no•ffl whwe •nnu•l remu1 mr• th•n £50,0. Thtch•rfty knawmpt Irom tsyatlon on Its •rtl¥ltl be¢4uie •ll Iti Inconx b •ppll•d f¢r charlt•ble purpb& 12 T•tylbh IIMd•u•ts fliii C•rt •rvI•t1• At l Aprll 2024 la50,0) 97,J46 1,347,846 Dlspouls A•Valtfi 16,2171 16,2171 50,0 SO,O¢)O At 31 MaKh 2025 1.300,000 96,973 1.396,973 D•prn¢htloTr •nd IMprn•rt At l April 2024 Depre(lèih)n ¢h•ryed Inth• ye•r Ellmlned In r•$tt of disFxJwIs 74,766 6.457 15.3201 74,766 6.457 153201 At 31 Mlrth 2Q25 75.903 75,903 At 31 tCh 2025 i?DO,000 21,070 J,321,070 At 31 March 2024 L250,0th) 23,080 1,273.080 Land and bulidhK1s wlth • carrylnt onwnl of £1.3ty),ODO rvMlued In Qhe ye•r ended 31 2025 It the h•rlty'S fe4u•st. Du• to the •rI of the actlvltle5 conducted li ihese wem15es, and the spècllltailon of the 11[4 the waiuers had dllflculty In Ilndlng comparable bulldknis In order to e5tsbllth a tslr revaluatkjn upon open mirk£t valu¢s. As • re$uK the valuè pl•ced on one ol th•se premises Is based on the re-developmÈnt Value ol the land •nly. whlrh l•d t?1 Inwlu• of£314.88S Irom thetw4IMI costof £L614M5, At 31 March 2025, had the valUEd asstls been Arrled ai h15torlcc05t les5 accumul•tsd deprecl•iion and xcumulated Imp•lnnent1055eg, thelrurryln&amovnt woukl ¥¢ been approM4mately £I614A8512024.. EI.614,885}. 17-
ARUN COMMUNrrY CHURCH NOTES TO THE FINANCIAL STATEMENfs {CONfiNUED) FOR THE YEAR ENDED 31 MARCH 21R5 Flx•dxMtlThbYitm•nts Cort or •tOn At l AprTrl 2024 & 31 March 2025 Ca[n$•M0fit At 31 March 2025 At 31 IAath 2024 Othir Inve5twff nt•comprti•: In$tmentS In subsldi• 2025 2024 ArnOuntsf•lll thwwlthln •n• fftr.. Trade debto Other lebtors Pr•payment54nd ac¢ru•d ifficome 890 6,758 30,604 8,627 4.427 23.572 34,252 30.62fj 15 Cmdhm; •m•unts l•l]Iwd¥• wnhln on• 2025 2024 Otler taxadon •ndsocl•l securlty Trade uedtor5 Oiher ¢redlto Awu•li •nd d•f•rr•d Incun• 5,791 22.225 1,783 5.245 17,059 13,202 37.308 40,8 lfj R•tlr•m•n¢ b•nth i¢h•mas ZQZ4 D•fin•d wntrlbutlon Kh•mes Ch•rye w proflt or loss In respett ol defined contrlbutlon schemes 14.794 12,975
ARUN COMMUNITY CHURCH NOTES TO THE FINANCIAL STATEMEpifs (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 lfj knllr•m•rt Ixn•fltsch•mqs Th• char lyoper•l•s • dElkn•d contrlbutlon pensloD schem lor 411 qu4llfyln8 employèes. The a35ets of thq xhem¢ •r¢ hel(t 5•p•r•tety from those of the charlty •n Independentty •dmlThlsted fund. 17 R•Jlrtct•d The r¢strbrt•d lund¥ of the ¢harlty comwhe the un•xp•fidd balances of donitlonJ and irnnts h•ld on tru5r Mblla to $pecbfi¢ nlI10n$ bydonor$4s to how th•y rnay be used. AI IAyll 2024 ¢omlthi Tr•r4lern Al JI Mirth 2025 p•nd•d Detach•d Youth Wlckbourm Tr•ftslvrmatlon 8.628 12,716 J.114 5.233 21,250 4,900 IIA13 13,9201 118,1221 117.6441 152,861) 141,0711 12,937) 156,9441 553 5,261 36.125 5,783 7,372 27,707 1,963 10,286 41.531 15,313 SS,CQO 42.528 LlrtlehmptonTC Miiiion Hours Fund Qe•tbve Arts ind Socl•l Und•r £sJJC• 71.370 72,254 12S,742 (195,4991 101,497 In¢mlw R•Mu •wnd Tf•nrf•rt At 11 M•r<h Communltyl P•stor41 Fund Vll¢kl)o¢Jme Tr•Trrform•tlon 3.306 18040 4J03 5268 13,3061 (33,31YI 114.2651 152,5351 27,989 17,476 52.5LX) 21,250 12.716 1114 S.133 21.250 4,900 20JMi Llttl¢h•mptonYC Mllllon Hours Fwnd Cre•tl¥e Arts and So¢l•l Under £5,tK¥ 6,744 26,992 11,8441 135.0071 28.056 65,253 147371 1140.2701 72,254 estrlcted fundi wlth bilanc•J h•ld, It the balante Sheet date. bel¢bw £5,000 are 8roupeil tO8ether. It luThds lall below f5.IXID by the end of ihe year or rlse above £S.000 by the end of yeir. then an irntqrnal tran51qr is made bete the reMTh* •nd the'Under£5,0(W reser¥e to rellKt th15 Chae.
ARUN COMMUNITY CHURCH NOTE5 TO THE FINANCIAL STATEMENfs (CONTINUEDI FOR ThIE YEAR ENDEO 31 MARCH2025 Xl Unr•strithd lunds Tho unrèstrfrted lunds of the charlty comprlse the untxp•ndod b•l•nces of don•tlons and ¥rnnts whlch a not subject to 5pKfficcMdlilonJ by donors and irantorn •sto howthey Thy be ud. These Incdi des111•d funds whlth h been sel •shl out ol nstrk1ld funds tythetrustwfor speclflcpurpx. At l Awll 2024 InEomln• exp¢nd4d zs Genern,, unresMet•dfvrrts Re¥latn SerVe 1.306.005 494,367 14949131 1,303.459 S0.IJ)O 50,C Pr•¥lous yw. tl A1101> IOrn1r A•w6•In•d At 31 M•rth rwoyyw •wnd•d 1024 Genernl lundj 1.253,592 477,815 1425,4021 LX16.005 19 ¥lNlyili alfi•l is¥li b•twwnfvnds Llnf•rtrla•d Trd• 2015 At31 1025: Ilbh •ssets IA¥esimeThts Curient •ssetsllll•bllltl•sl 1.321,070 L321,070 32,388 lQ4.497 136A85 IJS3.4S9 104,497 IA57.956 Unrnrttlrted R•rtrknd funds 2014 1024 2024 At 31 m•fv 2014: Tanglble assets 1rNestnrnts Current asset5nll1llt1E5) 1,273.0 1,273,080 32.924 71R54 105,178 1.306.005 72,254 1.378,259
ARUN CQMMUNITY CHURCH NOTES TO THE FINANaAL sfATEMENfs ICONTINUEDI FOR THE YEAR ENDED 31 MARCH2025 Rd•t•d p•rty irwM¢dons Arun Comrnwnlty Chutth.. WlckbouM• Centre is a charitable (Dmpwry under common Mhtfol, rffi1 th• ¥T. the chailty chrged Arun Cornmunlty Churth: Wlckbrmjrne Centr• tot•1 and •xp•nsos ol f85,143 P024: £74.449I. Afun Cofflmunlty Church., Wkkbourne tsntrn also ¢h4r8•d the charlty totsl rent •nd •MTrIes of £.67812024: £513181. The balanm outst•ndlw It the •r n<l to the chrlty was e17512024: É934k thls Is dls¢lod wlthln d•btois In 14 olthe Ilmndal staternes. Refresh TrN¢lnz Umlted Is • naV unthr wmmon eontrol. Ourlni the ye4r. th• charlty recharyed 2xpen5es to R•lr¢sh Trn(4n8 Umlted iotsllln8 £1,421120Z4= £1.7711. RofTesh Ut¢d alx+ chary•d th• ch•rlty £1.62412024.' £L4561 lor drtnks and 1x5. Tho b•lan¢t outstsndlhi It the *•r 4fid fiom tht rharbty was £52 12024.. B•l•rKe out51andlni lo t ¢hartty £1871. th15 li dts¢losod 7wlthln Trnde credltDr3 In not• IS of ihe Iln•fteld staiemert5. -21.