amrfty wlllrtlon nurnb•r Ila5394{eryknd aAdwahs1 Campkny rn*V•ll￿ numb•r(15l￿fjII 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 MrnRI￿Pp Ch•lr of Trnrtees lor i•ad•r EX￿￿1Ve 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 011￿1 ftead FCCA ACA Jin*s 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$ex BNII 30f Solldto Moore Barlw LLP The Qrfol Sydenh•m Aoad Gulldfrjrd Surr¢y GUI 3SR ARUN COMMUNITY CHURCH coNrENTS TruM••s' repwt Independ•nt wfflner'i rnport 5tst•montof fth•r*l•l actmlles 8•l•nty sh•gt Noks to the flnanckl Sthlemenis ARUN COMMUNITYCHURCH TRusfEES' REPORT (INCWDING DIRECTORS, REPORT) FOR THE YEAR ENDED 31 MARCH2025 The truMee5 pie5ent thelr•nnu•l f•POrt Ind finan¢lal Slate￿nts fur the year enthd 31 Ma￿h 2025, The flnanclal st•iements hwe been pr•p•r•d In •ttordanc• wlth the accountiry pulk1•5 set oui In note I to the Ilnintl•l si•t¢ments and complT wilh the charity's gtr4emln8 do¢un￿L the CornpAnle5 Act XJ06 and "Accountin8 and Reportlni by Charltfjes: St•lomerrt of RttomTr￿ftd+d Prattk* •pplkJble to ch•rltle5 wep•rWI thelr attoufvts In accordance wlth the Fln•fid•l ReportlryStsnd•rd 4pplkablè lTrthe UK and R•wbl* of Ir•lind (FRS I021" l*lkctl¥• l J•nu•ry 20191. Qbl•ctl¥u Tho purpose ofthe Chirftyas let￿t kn theobjetts cont•lned Inthe conyrfsArtfjcle5 ofA550clatlon •re,' to •th•rKe the Chilstlin l•lth In iccord•K• wlth the siatemEnt gf Beuth •ppe4rkni In ihe Sched￿tr heTelo In Ruslln8ton and In such other ￿rts ol the Unlted Klnidom or th* world •$ the Tfuste•s m•y IrDm tIMe-t￿tIffle thlnk flt •nd other s￿h purpTrses whkh are exluslvefy ¢hifllable I¢￿dIn1 to tho l*w 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 Aujiin￿on wlthout d5tlrttlon ol se polltl¢il, r•l*lous. oi oth•i Wnlon •nd *lth the oblott of Impfo¥lng the condltlons ol th for th• iald In￿bI￿nIS •% thtTruJt•95 rnay Iromilmè Y)) tlme In thelr d13crvtlun detorTh4n•. lo adnnte ethJ¢atlon In 8e•)er41 th¢￿dIn8 but not by VI￿ of Ilmrt*tlon the prThlslon ol111• 5kllW coursei 101tt￿Se 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 ￿$. In Khlevln8 theie objects, the Ch•ftty has adopthé ihe folowlw summiry Vtslon 51•teffj•nt. T•M• I1¥￿ trinrfwmed Chrf* Tfflp•rtlniour ¢omfflunhl•i and th•w?rld. The misslon Jtst•ment Ntlln•i Ihe m￿￿dDI0￿ tho t￿rIty uses.. Orfrylry IW•to •%*ryonffj Mrywh•rn. •wyd Thos• folOwb￿ S th• Ch•rlty In thy4trdty ¢ondu¢t, do¢hlon. makln& Ind hlrlr8: ¢Jd Flrnt: we t•kn vurcw from the Ilfe of Jesus outNned In the Blb*. •nd our declslon$ Ind actlons •ro InfOr￿d 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, seThI￿01h*r8 b•lrrf non.l¥48m•tstsl) PMilon•t•: we are mtstlv•ted by exel*nce 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. ce￿b￿tIn¢feaffl￿1 ARUN COMMUNITY CHURCH TRUSTEES, REPORT IINCLUDINE DIRECT(IRS' REPORn (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 INSUrf￿￿￿orkdlMw4rn OUf4rn¥ We cOntI￿oul1Y 155ess our actlvirbes •nd Imp•¢L rev*wlni the alms •nd oblertl¥es oaeh yur. Th15 followlnt oport looks at wh•tf*JÈ ¥hl•¥*d and th•thtCDrn•5 of ourthYJik In the P￿￿0￿% 12 m￿tI￿ 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 C￿lItY Commls$4on's genwal Kulthnce on publlc benellt whén rèvtèwln& 0￿r alrn and Oblert￿e$ and In Flannkn8 our fviure •ctfvitles, In pirtl¢ular, thè trustees ￿nsIder how pl•nne¢ •¢t￿lI1e5 *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 Ob￿Cl ofadvancry the thr1511an F•lth. thè Ch•rty Nns • f￿d* rnnge o14¢tP4ltle$, tny8ln8 wlth mony different people In tht k*uL n•tlon•Laffid Intem•iional comrnunltle5. Acifvltles wlthln the Chvrch knio four m•kn •r••s; l. ChrtslWnTuthkni 2. Convo￿nIty Inltl•ths Cthlklyerfs & Y¢vth Work IntsrTh•lloD•l D•v•lopnwni Wlth reyrd to the chirty commlsslon's publ1¢ benelit 8yldanc• •nd th¢ Ch•Dt*s 1¢¢ th• Tr￿tIes StroA8ly belleve tht the woth of the Charlty 15 lor the pyblk benefft. Thls Includei th? me4lln¢ t￿ethEr loi the worsNp of God •nd J•sus Chilst, prn•ththi •nd Btslo ieichin& mee1￿$ 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 cl￿bI, 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 rh￿hrn of s•pA¢•s ahd •¢ilvM•& The ft*llowlni ire (e¥le￿ on tl* r miln •reas of a¢t*ity'. 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￿• h￿1￿ to ieNÈ at chur¢h eath n¥)nth. Sm•n Groups- Ill Mimbe￿ •nd le￿lat aitendèts of the Ch￿￿￿ enc(￿1￿￿ to par*lp•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 r￿d5 ran be better c•t•red lor. Alpha Cour¥M- the Chtsrch rew1•r￿ run Alpha couw5es as an Intr￿J¥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 ti￿r5e$ and iroups dudni the ye•r lor tho berfviili of th• ron8ro8atlon Int￿11￿% a rÈtular men's wrlal ptherfni •nd •vents for those of Irement aee. We also stsrted a I￿t￿lIhtfv mldweek s•rvlce for those ol r*ireM￿lIt 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$ ¢ontlnu*d to support our hcal commuthi Ihrouih connectkni vAth oth•r churches and locèl aeenc*s to cvurdln•te dlroff wpport to famihes In noed. We provld? a morthty fI￿n¢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 4￿Chers. Plrt ol th15 on￿1￿& 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 0￿r summef chiwrtn's ployscheme l$ee Afufi Kld¥ below) and youth <•rnp15•e Amn Youth belowl. In May 2024. m•ry ol the thuith were •pln In¥0￿d ID 3￿PpOrtIn8 9,1 Churth F•stlwl. • festi￿1 with •iound JO.000 •tten41ees foi the two.day o￿TrI. And In December held our Chr15trnas servlce tltled 'Breath ol Hea¥qn'. Thls 4n Mnln8 fllled wlih modern carols, elble readlny ind J short tslk lor famlllqs, •tti•ciin8 around 580 people. In Febru•ry 202S w• c•l•br*ed 20 years ol The Wl¢kb¢wrnE Centro ty openlw ¢omrTwJnlty ￿lId1￿ and pmvldlni lunch lor tfve hurch ¢DnKr•ptlon. CAP D•bt C•ntM - The churth supports and njns a Iree bcal Inldéli¥* on beh•lf ot Chflsttsni Aplnrt Po¥*rty, n•llon•l debt charlly. abents ar• i•ferred io the Mrvice Ind 5upmÈd to become debl Iree, Due to lundln8 fov • socond Debt Coach In J•nuary 2024, ¥M wern 4bl• to s•e mor¢ dl¢Dts •nd 10 I*￿111$ 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 I￿1r fln4nc•s. Chlldrnn'• •nd ¥outhwdik: Awn l¢lds - Our rn8ul•r chIld￿Tr5 mlnl#ry 8roups p. M•rry ol the people acllve part In Ilfe ol the larpf churc￿ aie¢nwur•yd to reach oui to tholr frtends Inditt Involved elmwhefe, The prnyarnme Includes small iruups In hws. and ieiular ylherln8s on Friday There wre var￿5 ￿Uth baptlsrns In thlj perlDd Jnd the Arun Youth Summer resldentlal In Au8USt waj th• belt one so lar, win8 4 new Venue ol DalesdNn. Over 100 youry people 4rt•nded ihe ¢•rnp 4nd thorou￿ty •nJoy•d Itl ANn Y￿th Pwol•¢ts. In iddltlan to f•ll￿b•s￿d thè Church employs • number ot sl•ff rornmunrty ywth cknb5 and other prolecis loryounq peop e a8ed ii-1B •cr•ss the ir•i. Thb15 known is Arun Youth Prolects •nd Is support•d and fvjnded by nltnxrous dlstrkt. town, ond parish coundl% In Eawly 2024. we fe¢•lv•d fundini Irorn the N•tlonal Lottery Mllllon Houn to opèn a youth drop.ln t•ntro in LItt1eharnp￿ Hlgh Street. Work underw4V •1 the end of thts report perlod to refit a srnall shopfront and launchthe dropln Mrvke, ARUN COMMUNrrYcHURCH TRusfEES' IIEPORT IINCLUOING DIRECTOR5, REPORT) (CONTINUED) FOR THE YEARENDED 31 MARCH 2025 ilnks IntemitloNI . Th• Church ￿rtfteTr wlth *I￿ther th•TK•ble oWn￿at1•n. Llnks Int*rn*knnal, whlth Is workln8 Intu a number of courtrfes Inv4stln8 Trnto Prtmary Health Cartr, Mbcro*nterwb5E de¥t￿pMent, TralrA E¢hJcation ¥nd Church Partnetshlp5. The Clwrth supportèd pwo*ctJ in Srl thnk•. L•ban0￿ Colornbi* ind IsRel thr￿8hIh￿ 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 de￿lOP ind reffln• p14N lof th• redmlopmeni ol The Wkkbourne Cemlre whlth the ¢huKh owns•nd whore Its offke$4nd ￿me a¢th￿l*s•1* based. Flnaod•l M Th• thurch has contlnued to r￿l¢W and dev•lop Its stNl¢es. ind iuccessfully Increas•d Its ift¢()me J8alrtst thlt ol prevlous ye•rs t￿rt￿3 to don•tloni from the ¢ongreytion. The￿ was Increased 5pendln8 duilni the perfod ¥￿h costi of mort actfvitrts. ser¥lc•i afid g¢rf)d3 iolnl up due to wldor tror￿¢ 14CtO￿ H¢￿￿￿¥er. due to staff chwys* the church was •ble to s•¥e wliist the bud6•t and ¢rtaie a smol surous •t th• Ind ol the Ilnond•l year. The truste•J h•ve mad• ￿1n$ to ¢•relully vl•w budyts for the next p•rlod. Prfn¢rp￿ Fund￿ s￿1¢•5 The vast m*lorlty 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 • val￿ty¢fI9￿1¢eS ￿ch J$ sm•ll¢r4nts. rnntal Income. and Mlès. A number of th• •v•Thts th chU￿h attrn￿ Income ftom tlckot wlth the Intentlon ihey be s•lMundlt r*her 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¢$. Fundralthl Th• ¢h4rlty li r•ilstér￿ wlth th• Fundr4151n8 Regulitor and Is comrniitsd to lundrnislni In Ilnt wlth ihe Code of Fundr•lslni Practkt. Tharn h•¥e fio c¢mpl•lnts rtcelved ty the cha￿ty reyfdifftÉ *slundrnLslNi actl¥lly. 202412S, thi ch•i*y dld not enygè any prolesslonll lurthlser510 irton its behall. Rw•v¥•• The Bryqrd h•$ esiibllshed ihat th Chufth ￿11 not koep specllc feseThes of lunds for ary PUfPDS• Other than fvf da*trd•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 ￿¢t￿lIe 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• mer￿N￿Jrn & 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$erntyheld, Pl•ns lor1￿1￿￿v• For 2025126 th• Church a*hs to m•lntsin Its ex￿tIn$ 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 c￿111¥. We Intend ts use the resouKes le￿(dIn¢ ¢0 th• dtyto4•y n••d> of ¢he t4￿1r*￿tIon, the staffini •¥alknble ind the wlder communlty. Fundsilven wlll Cthilnw to be SPEnt brvadty In Iln• wllh the current pattern of expend￿￿Te 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 lo￿ld$ 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• ¢I￿reh,$*i￿¢S io l•cllltht• de*lopm•nt. A. Jupp wlll eoniinueto de¥eknp the Le•der5hlp team and the orpnlsJtltsn¥l structure of th• chur¢h whlth Includ• tsklni on n4W Staff and chinilni specllk rvles lo bqtt•r •n•bte the ¢hurth tofvnalon •llecthely. The ¢fUSttts •lio rewnhe th• M•d to r•cNlt now rn•ffltsè￿ ind ptsn to rontknue r•vl•whM the suppm systems and ¥•rn•nceof Ihe tsw•nl$•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 $peclflc rol•s tt+ h¢ter•n•bl•the church tolunrtlon effeLth•ly. Th tru31••5 4lso r•winlse the neid w re¢fult n•w rn¢rnler4 •nd pl•h to coTrtthu• re¥lewbn8 the support SySlem5 and ¥em•rK•ofthe orpnls•tknn. Thli WIM Incluth sp•cllk tr•lnkni for rh• trusiaek ¢knrnlwdoeum•nt Tht Comp•ny ts constltutod by th• M•morafidum & Artklos ol Ajsoclaiion. tsst upd•ted Febn¥ry 2021. The Cornpary Incorporatqd on 19thJuly 2004 and wfflmlnced actk4hles on lit November I￿4. The tru*ees, who Ire a150 ¢hp dlrectors fDr the purpDM ofcompaty Iw, Ind who xrved dvrlw th• y••r ind up to the thte 0151¥Mlure of the nn•n¢lal statements we￿. MrL6HIII Ar AGIII Mrs R L Jupp Mr B D Collln¢wood R•crnltffl•rL •ppolnim•nl*ind kau¢Uon olffi•wtNs1• The threctorn ol th¢ cornparry are also Charlty trustees for the PUfPOS¢$ 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 CUMM￿nItY ch￿￿. ARUN COMMUNITY CHURCH TRUSTEES. REPORT IINCWDING DIREcfoRS' REPORTI ICONfiNUEDI FOR THE YEAR ENDED 31 MARCH2025 Newtru$ttti are Indutted ind traknEd for thelr role with • pro8ramff* arran¥￿ ￿ and when new drnrtor5 ar• ippolrted. Oeta115 are outllntd ln the thirlry's R•crybtm&nt & Inductlon Poliths. TraIn)￿ b5 o¥eneen by the £￿e￿lIVe L••d•r ind Indud•s Input from •ll •xlstinKtru5tees •nd external dJy5 lortru51ees oldwrftlei where n¢uM•ry. The Church his ippolnted • ludeNhlp M•m th• of the Chrhtlart hioh thffju8h the i¢tlvltles and tlons of the Church. These are Ilsted on pw 3. Four of th• le4ders ¢yrrently •rnp1o￿ by the thurch; R lupp, J. lolw. M. 1thry4roW￿ •Thd J. Gls*.The Tern•In1￿ leqden J. and K. Archer are In a ¥0￿MI￿ry upatlty. The E¥e¢utlv• Leider, J. Jolly report5 dlrertty to R. lupp as th• SenbDr L••d•r, •nd m05t othir itall r•wt io the E¥e¢utl¥t L•4d•r who xryes as In •xéfJJtlve on board. The Church o￿t$￿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$￿e1. Th• ChU￿h L••dvs bNQi on a weekly b•sls. and senlor m•n•8•rs also meet r¢wlarly. In thls way de¢lJlons aft t•kén 13 to tl* dal￿t*s* pragrnmff*s. Ind 5pIrItu￿ ￿￿teTh¢ of ihe Clwjrth, The fvii oa•rtl meets Jt least 4 tlmes • year to lake d•clsloN9 rolillnlto fi￿nCeS. pay a￿1 orlan1￿11￿0 ffl•tterJ ol tho ch￿￿h. Th* Church •lio h•$ 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)mm￿k￿lIaffl to thes• keylndlvldu•ls •nd lor rece￿1￿11*tob1Ck 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 •$ rt*w rlsk5 •rkn•. EKh rlsk Is ass•ssed, and thi Ch•ilty tskes Ippropdale actlons as necess•ry Thv mlliytlni tsrt015 and •ctloni af• •lio is￿11•d. WhErq r15ks Ire Idemlflod thrt ￿rnAt furthér ictiorL where pos8lbl•, approprf•tr t￿￿K*S are ,denilfied •nd elther In¢orp)r4ted thto Wced￿re. or costs Idenlllled lof lulu￿ budietlrl. For slinthcint rbsks that ire less tanilble, mltlptlon Is iouiht ihrouih Insur•nc• Milkle5 Or by tr4lrJry. T￿se 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 C￿r¢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.' WIC1b￿rne CentTr, a Qhert 15 a certlln •rnouni ol oynrmnillty b•tween the Awn Communlty Church afid the Aiun Cornm￿￿1ty 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 i*t up ￿ 2005 to run the wffee shop sllulted wlthkn the wkkb0￿M¢ C•ntr•, Ind li Nns •$ • iwl•l •niefpfhe fgr the two ¢h•rlfles. act￿ltIeS oryn*td by the Complmy wlll use ierylc41 W0￿ded 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¥1d￿lS wlth spètbllc exptrtls• f•l•v4rtt to the pe¢llI¢expertl￿ relevant to lh• coryary. Th• Irustq•5' report w ppro¥•d ty th• 8t)ard of Trustees. MrL Date.. lo 9tyLC ARUN COMMUNITY CHURCH INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AIIUN COMMUNITY CHURCH I reporr to thè tru5t••s on rny ex•mlMt￿n ol nnoncill Jtstement5 of Arun c￿M￿nIty Church Ith charltyl lor the y•ir ended 31 frAarch 2025. R•spoMlbllkn•nd lJashdY*pDrt A5 the trustee5 of the charlty also It5 dkeaon for the pthrpu5e5 ol wmp•ry lawl. ytyj ar• responslble (vr ih• p￿￿ratIOn 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 a￿dIted undw P•rt 16 of the Companles Act X￿6 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 follow*d 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£e4d*d £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 E￿laftd 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¢t*n 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 fl￿nc￿l stst*ments 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 req￿m￿l¢llt th•t the flnanclal Jt•tem•nts ilwé i true and falf Vlew. whSth Is fKA • M￿Or 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•rli*s Prepar1￿ t￿11 Ilnanclal stit•m*nts ID iccothnce wlth the Fln•n&l Report1￿ Standaid applkable In the UK and Republk ol Iw•lJnd IFRS ID21. I ha%E no Cor￿MI 4rd hwe ¢am• •¢rois no other mattets In conn¢clk*n wlth th¢ tvmlndlon to whkh •tt•Thtloft i￿uld bt diawn In thls r•port In wder ￿ena￿e J prop•r unde￿1￿dI1* 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 n￿and 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• 4*913 193,499 6￿.412 425,402 140.270 565,672 {I5461 32.243 29h97 52,413 7,001 59,414 h•r rn¢•￿lI•d￿lni and Ipuu: Ilx•d •uets N•t mov•m•nt kn I￿ndS 47.454 32,243 79,097 52.413 7.ODI 59.414 Fund balan¢e$4t 14irll 2024 L306mS 71254 1,578,259 1,253,592 65,253 1.31&845 Fwnd hl•nN• •1 11 M•rth 2025 1,353.459 104,497 1,457,956 L306,(* 72,254 1,37&259 TFbt stitemert d nna￿lI1 actlyKl# IrKludes all 4nd 1055u ￿￿￿lsed In th• year. All Income •nd •¥p•nditUT¢ derS¥q from condnulrf•rtlvltles. ARUN COMMUNITY CHURCH 8ALANCE SHEEr AS AT31 MARCH2025 2024 Ilot•i FIK•d •sMII Tan8lble ass¢ts IrNestrnefftt$ 1.32LO70 1,273.000 1.32L071 1,273.081 Cwr•nt *#• O•blo C•sh rt ts￿k •nd In h•nd 38352 135P41 26 109,406 174.193 I37.￿8) 146.031 14Q8541 •dltorn: •mounts I￿n1￿J•￿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 2￿6, for th• y••r •néed 31 M•￿h 2025. The dlfe¢tOll 4¢knO￿ldie thelr Nsponjlbllltles for comptyini wih ihe requhrn•nts ofthè Componles Art I￿6 *Aih respe¢¢ to a(c￿ntIng 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¢$> 10- ARUN COMMUNITYCHURCH NOTES TO THE FINANCIAL sfATEMENrs FOR THE YeAR ENDED 31 MARCH 2025 Charlty Irform￿l0￿ ATun CornrnuDIty Church Is • comyny Ilffthed by ZU4fantee IDcorporated th Enllind W•lEJ. The reKlster•d ¢rffice tswkkboume aun Rogd, ilitlehampton, Vl•rt SuAse& &N17 701 fnql•nd. Ihe hn•nc*l 5tatempnls h•¥e b¢¢n pr•yred In •cwrd•nce thè thartty's Wfnlni docurn•rt the ¢omp•nl¢s Act 2006, FR5 101 Yhe FinancMI Rtportln8 Stlndird •ppll¢ible In th• VK 4nd Rop¢Jblic of Ireland. I"F115 101.1 and the Charttl•s SORP "Accourrtlw #hd Reportlni ty Char*les'. Statement of ReCom￿*￿￿e￿ PrKtlce •pplluble to ¢￿rItIeS preparlng thqlf Kcounts In •ccordan¢e wtih the FI￿0¢111 ft•portln8 Stsndirl 4ppllcable In the UK Republlc ol Ir•i•nd IFRS 1021" leff•ctlw l Jamiiry 20I9}. The C￿lIty 1$ • 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 Ir*stiumetlts itl•lr ￿1￿•. The wlnclpal •¢c￿ntIng 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 the￿1￿6 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)•ct￿e$. 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 I￿nds 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 rnolnl8lr*d by the ¢l•rlty. IA In¢orn• >ffle Is reco￿15¢￿ 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 ord*eds of ¢ov•nant Is rt¢14nlsed at the ol the donatbon. Legac*s 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 ￿PendI￿rn Expend'ture Is reco￿1%¢￿ 0￿* thtre15 • l•pl or con*nxtl¥• ¢JblKatkn to tran51er economic bEnElIt lo • Ihlrd yrty. It Is Pro￿ble that a tr•nsfer of economlc beneftts ¥AIl be rnqulr¢d kn Sett￿Men[ •nd th• •mourrt of ihE obl*tlon bo Expendllwe 15 cl￿$1111{1 by actlvlty. The cèiu of oach ècthlty aft rnmle up Of ihe total ol dlrett costs and shared Costs. Includlni support tosts Itbr4fved In undert•klni •Kh Dlrtct Costs att￿l￿tabl• to • •ctMty ar• allor•t4d dtr•aty to thjt •cttr41ty. Shared costs whkh contrlbute to mDre thjn ofte •ctfvlry and support Costs whlch ire not Ittrlbutable ttt • sln81• •¢¢1¥￿ ar• apportloned bet**•n thoJ• •rtl¥llles on a ba51> wnslst•nt wlth the use of Trsourte5. Centr41 Stsff co￿$ 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 ass*ts •re Inltlolly mi•sured •t cort and Sub￿9V*n¢￿ me•sured ￿ cwt or valuatlon, net of deprec14tlon and any lrnpilrrnert10$5U. O•prerlat.on Is r*wnisqd to wrlt• oft the cost or valknaiion ol assets le51 thlr I¢￿d￿al values a￿1 thelr umlul lfv•i on thq lollowln¥ bases: Fr••hold l•nd Ind ￿lIldIn Flxturei Ind fi￿1￿% Nat d•pf•¢i•thd 25X r•th¢in8 b•lan¢* The i•ln or Itbss arlskn8 on the d15po￿l of an 4Ket h deterrnkn•d •$ th• dlfferen¢• b•t%w•n ltte sale proceeds •nd the ¢arryIn8￿l￿e of the •uei indls r•co4AbsÈd lrt the slatement offinan¢l•l •cthlll•s. 1,7 FIM•d •Mrt lThwitm¢hti FIA*d •ii•t kn*strnen15 are Inltlllly ffl•ayJred at transaction prke •xludn8 traT￿CtIOn costs, and I￿ subsequently measured •t lalr •t eKh i•ponini *Jat•, tha￿•1 In falr v•hJe are reco8n15ed In net IncoM￿lexpendIt￿l*l for the y••r. Tranmakni Costs are expEn5ed as Incurred. A sulJild*ry is •n •ntlty controlled by ¢harbty. Contrvlls th• P0￿r to 8o¥•rn the fin•nclal and OPlf•tlng polkles of the erttlty $0as lo obtsin b•nefits Irorn its acllvliies. ImpJlrrnwbtolllx•d •M•ts At e•ch repOn1￿ end date, the C￿nty I￿¢t￿$ the Larrylni •mDunts of its tsnglbk assets to ¢Jetemilne whtrther there 1> •ny Indkatlon Ih•t those a51•ts ha¥1 SUffe￿d ¥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 Int￿de 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 D￿rdrIfts. 8ank overdrafts are shown W￿thIn l>orrowln$s In current Ilabllltbes. 12- ARUN COMMUNrrYcHURCH NOTES TO THE FINANCIAL sfATEMENfs ICONTINUÉD) FOR THE YEAR ENDED 31 MARCH2025 A¢¢•uNtlrqpollGI•J Iconilnuedl 1.10 Anancl•l In51Nments The cha￿ty h•$ 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 ￿t0￿*d In the chirltys bI￿nce 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$5et senle tho Il•bltsty slrNJltaMousty. 8•sl¢Jln•n¢lolos*ets lln•ncl•l •sMts, whth ￿dude debtors ind cash and bank balances. Ire Inltlally ￿￿15￿re￿ It tr•rnactlon prlc• Includln8 tr4n5•Ctlon ¢osli •nd are sub*quernfjy carrfed at amort15ed cort vJlr¥ th• effoctl¥e Interest mEthod unless th• •rr•n8•m•nt coNstltuie5 a fkn•rKlni tr•roactlDn, whqr• th tr•D￿¢t10n 1$ fM•suMd at th• presem of th• luture roc&lpts dl>counted at i rn•rk•t r•te •f Inttfest, Fin•nc*l asseis a5 Tec¢lvablo wlthkn one ytor afe not amortlsed. 8•slc h￿ndal Ilabllltlei, In¢ludlnB crtdltus ind b•nk lo•rti ale Inltthlly reco￿l￿d •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. FInI￿1)I Il•blltles el•¥sir￿d •$ pwjblt wlthln on• year Ire not •mortlsed. Delx Instruments •re sub5eq¥enlly¢•ffled •t 4mw¢l¥eded w￿n th• chirlvscontrnctwl obllytlons explre orar• dlscharydor ¢•n¢elled. I.IL T•M•tlon The c￿r￿¥ b exemptfrom dlre¢¢ tlxafjort on Its ¢hriubl4 artlvltS1s. 1.12 ErnPl￿11 bqnoll¢s The CO￿ of any unused holldryenlltlernerf Is recognlsed in Ihe pethd In Ithkh the employee's ser¥ice5 are i•¢elwd. Termlnatton beneftts ire reco8n15ed Im￿ed￿ltety li In expvnse *then thi ¢h4rlty 1$ demonthabty eommltted to iermlDite the employmem ol an emplO￿e or to provlde temilnaikjn benents. 1.13 R•tlrement b•n•flts Payments to ¢lefined ttffjlributlon reiirtmEnt benefit s¢herns •re chiiyd Is in eX￿n$0 as Ihey f•ll due. 13. ARUN COMMUNITYCHURCH NOTES TO THE FINANCIAL sfATEMENTS {coffflNUEDI FOR THE YEAR ENDED31 MARCH2025 Crltlol •¢¢ouniini •sdm•tu •ndJudg•mw In the app1kat￿n of ch•rlty's ace¢)Ilnllni polkle5, trustees are requlred to rnake ludym*nts, estlm8M and •swmptlons •tro￿ lh• c•rrykni amount of Js*ts and li•blllU•s th•t ar• fftot KeJdlly •pparent from other 5011rte5. The estIma￿S and •55ucb¥t•d ￿SumptIon* u• basbd on h15todcal expeilence and hcton that qr• ¢onsld•red to be rele￿TrL Actual results may dllfer frorn thes• esiimitrs. The ertlrnato$ and und•rlylN 15wmptlons ar• revlewed on an basls. R•¥lilons trj account1￿ •Silmates are r4eoinl*d 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•lm*nt 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 ￿lo￿tI￿ to •rthftl CofflThmlty thurcth Prvplrty e¥pens•s Admlnlstntlon Adwert151ni Equlpm•nt mair￿enIn Go*m•n 81,WJ 1117Y 1477 23.528 59,275 11,465 2,226 9.961 39,W8 149.879 12L93S 2024 ao¥•m•n I￿Orn1r A•w￿6•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 1rNestn￿rnts Current asset5nll1￿llt1E5) 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 •M￿TrIes of £￿.67812024: £513181. The balanm outst•ndlw It the ￿•r *n