REGISTERED COMPANY NUMBER: 05518551 (England and Wales)
REGISTERED CHARITY NUMBER: 1111189
Ropotsf.th&_T_rll%k.osAnd
Ung_u.dited EiD_allclalS_tatAm.gnts for thoyeat Endgo. 3_1 D8£9m.b&r 20
IpswJGb .Qom_o]uniJt _ch￿_￿.b
S R Renvolze Ltd
1 Arwela Road
Felixstowe
Suffolk
IP112DG

swich Communi
Church
Con_tents of the Financial Statements
Page
Report of the Trustees
Independent EXamine￿S Report
Statement of Financial Activltles
1 to 5
Balance Sheet
Notes to the Flnanclal Statements
10 to 18
Detalled Statement of Flnancial Activities
19

swich Communi
Church
-ReLort of the Trustee
for the Yea
d 31 December 2024
The truste6s have pleasure in presenting their report and the financial statements for the period ended
31 December 2024. This report incorporat8S the directors report, as required by law. The Company
was registered on 26 July 2005 as a Company Limlted by Guarantee and subsequently registered as
Charity.
Name
Tha name of the charitable company Is Ipswich Communlty Church.
Prlnclpal actlvlty and vlslon 8tatement
The principal activity of the charitable company is to operate as a Church congregation in Ipswich to
advance the Christian Falth. Our vlsion statement is 'We exist to please God and to transform our
worfd by b8coming ourselves, and making of others, mature whole-life dlsciples (apprentices) of Jesus
Christ..
Page 1

swich
ommuni
Church
of the Trustegs
for the Year Ended 31 December 2024
ACHIEVEMENT AND PERFORMANCE
The Church started meeting as a small group in a house in early January 2005 and decided to gather
as a congregation on 16 January 2005 using the hall and other facilities provided by the Thurleston
high School (which later becam8 known as Ormiston Endeavour Academy), Defoe Road, Ipswich.
On 27th May 2012 the Church mov8d into it's new Church Centre in Wilberforce Street, Ipswich IP1
2JP, premises prevlously owned and occupied by C18rkson Street Free Church (the 'Church Centre,).
On 1st May 2012 the legal title to the Church Centre was transferred to Ipswich Community Church
along with that of a freehold residential property at 19 Elmhurst Drive, Ipswich. This property had
previously used as th8 manse for Clarkson Street Free Church. No payment was made for this
consideration as part of an arrangement whereby Clarkson Street Free Church would be dlssolved
and merged into Ipswlch Community Church (ICC).
In 2016 we sold the property In Elmhurst Drive and bought the house adjacent to our Church Centre
41 Clarkson Street. This property is let to a Charity called the Anglian Care Trust under the
Government scheme for settling Syrlan refugees. Syrian families hav8 been housed in the premlse
sinc8 Sept8mb8r 2016.
Soon after the fomation of the Fellowship ICC jolned the GroundLevel Network of church68 which has
its Head offi￿ in Lincoln. GroundLev81 has around 80 to 100 Churches in the Ne￿Ort( and provides
ICC with input. support and counsel. Over the years several of our members have enjoyed
Participating in an annual celebratlon at the Llncoln Show Ground which takes place over the August
Bank Holiday weekend.
In April 2022, the Leader, Mr Rod Stone, retired from Leading the Church and a Transitlon Team,
comprislng of thre8 Church M8mb8rs, took over responsibility for leading the Church. Thes8 three
continue to lead the Church Mr Richard Newbould, Mr Matt James and Mr Phll Bolton. The Church
also has Trustees and Departfflental Lead8rs which we now call the Wider Leadershlp team.
In 2022 Ipswlch Community Church also jolned Ellm as a Network Member and we draw support from
them 8180. The Leadership Team has developed a friendship wlth the Pastor at Ipswich International
Church followlng the retlrement of Rod Stone in order to galn advlce from an experlenced local
Church Leader.
The Leadershlp Team, which Is made up of Phllllp Bolton, Matt James and Richard Newbould, is
looking for someone to join the Team who may be a fulllpart time pald appolntment.
The Charitable Company contlnues to develop its core activities including Sunday ￿lebratIonS
Midweek Groups of varied types, Alpha Courses, This year ICC started a free breakfast group which
is held on the first Sunday of each month. A Portuguese speaking Group hires the Church Centre on
a Saturday evening for their Church meeting and we have a Cocaine Anonymous Group hiring the
premises on a weekly basis on a Tuesday evening. On Sunday mornings there is a creche as well as
activities for our children and young people.
Interest in our website www.iccchurch.co.uk continues to be evidenced and we are looking to upgrade
the website in 2025. We also use our presence on social media platforms such as Facebook and
YouTube to help publicise our activities and ServI￿S as well as continuing to use Zoom to live stream
our Sunday morning meetings in order to enable interested parties to join with us live. We use
Facebook and YouTube to publicise our preaches.
Page 2

swich Communi
ort of the Trustees
he Year Ended 31 December 2024
for
Over the years the Church has helped and organise a number of community events. These have
included a Royal Tea Party on Tuesday 5th June 2012 as part of the celebrats'ons for the Queens
Diamond Jubilee and some 250 residents joined in the fun. We also took part in the Queens 90th
birthday celebrations when we helped to organisa a street party and then In June 2022 we helped
organise and took part in a street party to mark the Queens Platinum Jubilee.
This year ICC gave out hotdogs and refreshments at Halloween and had som8 Outdoor games for the
children
ICC keeps a store of dried and canned food as well as other 8mergancy provisions which we have
given to members of the community who are struggling financially.
During the year the Truste6s have paid regard to the guldance issued by the Charity Commisslon on
public benefit.
FINANCIAL REVIEW
General fund
The general fund shown In the Balance Sheet represents funds not utilized in th8 company's 20 years
of operation slnce January 2005.
Flnanclal results and state of affalrs
The total income for the year was £40,858 (2023 £48,139). Expendlture was £41.132 (2023 £31,690).
This gave rlse to a deficit of £274 (2023, 8 surplus of £16,449). These flgures were In accordance
with our 8xpectations.
Investment Pollcy
The company's investment policy is to achieve maximum returns given medium to low risk.
Inv8Stments are deemed short term and are currently Invested in cash on deposlt.
Reserves pollcy
The trustees have agreed that reserves will be held to cover 6 months of norm81 expenditure (based
on the current budget for the next 6 months, or, if no budget is in place for that perlod, previous 6
months actuals). The calculations for this would not include restricted funds or specific special projects
for which funds have been designated. The purpose of thi8 policy is to provide adequate time to adjust
to changing circumstances and to make necessary adjustments to expenditure should the need arise,
The actual free reseryes at the end of the year In general reserves Is £281,687 (2023 - £281.961) less
carrying value of functional assets of £291,269 {2023 £291,269) which is a deflcit of £9,582 (2023
£9,308). The trustees note that the current low free reserves is attributable to the fact the definition
excludes the functional fixed assets, but it includes the long term loan that is secured on those assets.
For the purposes of short and medium term financial management, the trustees are concerned more
with the management of working capital, and if the reserves calculation is adjusted by the long term
loan, then th8 reserves pollcy is currently being met.
Page 3

swich Communit Church
ReJ)ort of the Tru
for th Ye
r Ended
1 December 2024
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governlng document
The charity Is controlled by its goveming document and constitutes a privat6 limited company, Ilmited
by guarantee, as defined by the Companies Act 2006.
The govemlng instrument for the charltable company is Its Memorandum and Artides of Association.
The charitable company was incorporated on 26 July 2005 limited by guarantee and not having a
share capitsl. There are no specific restrictions imposed in the Memorandum or Articles of
Association concerning the way the charitable company can operate.
The Investment powers glven wlthin the Memorandum of Associatlon are as follows:
'To invest the monies of the Charity not immediately required for its Objects In or upon such
Investments, securities or property as th8 Directors think fit subject to such conditlons and consents a8
are imposed by law.,
The objects of the charitable company are..
The advancem8nt of tha Chrlstian Faith in accordance wlth th8 Statement of Belief In Ipswlch and the
County of Suffolk. and in other parts of the United Kingdom and overseas, by such means as the
Directors shall think fit including but not limited to the planting of new churches and the organizatlon of
congreg8tions;
The reli8f of persons who are in a condition of need arising from poverty, hardshSp, dlstress or as
result of local, nation81 or international emergency or dlsaster or who are aged or sick.,
The advancement of education Includlng but not lirnited to the advancement of education on the ba818
of the principles 8et out In the Statement of Bellef.,
Such other charltable obJ6cts as the Directors shall in thelr absolute dlscretion from time to tlme thlnk
fit.
Inductlon and tralnlng of new truste88
New trustegs are offered informal induction tr8inlng along with the informatlon necessary for th8m to
fulfil their dutles as 8 trustee.
Rlsk managoment
The trustees have identified the major rlsks to whlch the charity Is exposed and have taken steps to
mltigate these risks.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
05518551 (England and Wales)
Registered Charity number
1111189
Page 4

swich Communi
Church
Re.port
for the Year ￿_
nded 31 December 2024
Registered office
ICC Centre
Wilberforc8 Street
Ipswlch
Suffolk
IP12JP
Trustees
Mr P Bolton
Mr J I Clarke (resigned 20.10.24)
Mr S Jolata
MrPJHIII
Independent Examlner
Mr S R Renvoize
S R Renvoize Ltd
1 Arwela Road
FelixstOW8
Suffolk
IP112DG
Sollcitors
KMA Solicitors
25 St Margar8Vs Green
Ipswich
Suffolk
Leader
The post Is currently vacant.
Bankors
Lloyds Bank PLC
Cornhill North
Ipswich
Suffolk
Thls report has been prepared In accordan￿ wlth the specSal provlsions of Part 15 of the Companies
Act 2006 relating to small companles.
Approved by order of the board of trustees on 25 February 2025 and signed on its behalf by."
Mr P Bolton - Trustee
Page 5

Inde
endent Exa_minerfs Re
wich Communi
urch
rt to th Trustees of
Independent examlner's report to the trustees of Ipswich Community Church ('the Company.)
I report to the charity trustees on my examination of the accounts of the Company for th8 year end8d
31 December 2024.
Responslbilitlos and basls of report
As the charity's trustees of the Company (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 Company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent exarnination, 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
carying out my examination I have followed the Directions given by the Charity Commission under
Section 145{5) (b) of the 2011 Act.
Indèpendent examlnorf8 stst6ment
I have completed my examination. I conflrm that no matters have come to my attentlon In connectlon
with the examination giving me cause to believe:
accounting records ware not kept in resp8Ct of the Company as required by Section 386 of the
2006 Act. or
the accounts do not accord with those records. or
the accounts do not comply with the accounting requirements of Sectlon 396 of the 2006 Act
other than any rèqulrement that the accounts give a true and fair vlew whlch Is not a matter
considered as part of an independent examination., or
the accounts have not been prepared in accordance with the methods and princip18s of th6
Statement of Recommended Practlce for accounting and reportlng by charities (applicable to
charities preparing their accounts in accordance with the Flnancial Reporting Standard
applicable in the UK and Republlc of Ireland {FRS 102)).
I have no concerns and have come across no other matters In connection with the examlnation to
which attention should be drawn In thls report in order to enable a proper understanding of the
accounts to be reached.
Mr S R Renvoize
The Institute of Chartered Accountants in England and Wales
S R Renvoiz6 Ltd
1 Arwela Road
Felixstowe
Sufft)Ik
IP112DG
25 February 2025
Page 6

swich C
mmuni
Church
Statement of Fin
ncia
Activities
oratin￿an Incorne and Ex
enditure Account
eye
r Ended 31 De￿mber 2024
fort
31.12.24
Total
funds
Unrestricted Restricted
funds
funds
31.12.23
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations 8nd18gacies
21,941
21,941
31,006
Other Income
18,917
18.917
17,133
Total
40,858
40,858
48,139
EXPENDITURE ON
Charltable actlvltl88
Church related costs
Givlng
36,781
4,351
36,781
4,351
28,126
3,564
Total
41,132
41.132
31,690
NET INCOMEI(EXPENDITURE)
(274)
(274)
16,449
RECONCILIATION OF FUNDS
Total funds brought forward
281,961
281.961
265,512
TOTAL FUNDS CARRIED FORWARD
281,687
281,687
281,961
The notes fomi part of these financial ststements
Page 7

swich Communi
Balance Sheet
31 December 2024
31.12.24
Total
funds
31.12.23
Total
funds
Unrestricted Restricted
funds
funds
Notes
FIXED ASSETS
Tangible assets
10
291,269
291,269
291,269
CURRENT ASSETS
Debtors
Cash at bank
11
3,660
45,710
3,860
45,710
5,152
49,568
49,370
49,370
54,720
CREDITORS
Amounts falllng due wlthin one year
12
(6,942)
(6,942)
{7,528)
NET CURRENT ASSETS
42,428
42,428
47,192
TOTAL ASSETS LESS CURRENT
LIABILITIE8
333.697
333,697
338,461
CREDITORS
Amounts falling due after more than one
year
13
(52,010)
(52,010)
(56,500)
NET ASSETS
281,687
281,687
281,961
FUNDS
Unrestrict8d funds
16
281,687
281,961
TOTAL FUNDS
281,687
281.961
The charltable company is entitled to exemption from audit under Section 477 of the Companies Act
2006 for the year ended 31 December 2024.
The members have not required the company to obtain an audit of its financial statements for the year
ended 31 December 2024 In accordance with Section 476 of the Companles Act 2006.
The notes form part of these financial statements
Page 8
continued...

swi
h Communi
Church
BaIan￿_sheet- contin
31 De￿mber 2024
ed
The trustees acknowledg8 their responsibilities for
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386
and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the
charitable company as at the end of each financial year and of its surplus or deficit for each
financial year in accordance with the requirements of Sections 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the charitable company.
These financial statements have been prepared In accordance with the provisions applicable to
charitable companies subject to the small companies regime.
Th8 financial stat6ments were approved by th8 Board of Trust88s and authorlsad for Issu8 on
25 February 2025 and were signed on its behalf by:
Mr P Bolton - Trustee
The notes form part of these financial statements
Page 9

swich Communi
Church
NotesLo thi.
Financial Statements
for the Y ar Ende
cember 2024
COMPANY STATUS
Ipswich Community Church is a private company limited by guarantee and not having a share
capital and is a registered charity and is accordingly exempt from taxation on its charitable
activities.
ACCOUNTING POLICIES
Basls of preparlng tho flnanclal statements
The financial statements of the charitable company, which Is a public ben8fit entity under FRS
102, have been prepared In accordance with the Charities SORP (FRS 102) 'Accounting and
Reporting by Charitles.. Statement of Recommended Pract1￿ applicable to ch8ritl8s preparing
th8ir accounts in accordance with the Fin8ncial Reporting Standard applicable In the UK and
Republlc of Ireland (FRS 102) (eff8Ctive 1 January 2019),, Financial Reportlng Stsndard 102
The Financial Reporting Standard appllcable in the UK and Republlc of Ireland, and the
Companies Act 2006. The financial statements have been prepared under the historical cost
conventlon.
Flnanclal reportlng standard 102 . reduced dlsclosure exemptlons
The charitable company has taken advantage of th8 following disclosure exemption in preparing
these financial statements, as permltted by FRS 102 'The Financial Reporting Stsndard
applicable in the UK and R6publlc of Ireland,:
the requirements of Section 7 Stst8ment of Cash Flows.
Income
All Income is recognised in the Statement of Financial Activities once the charity has entitlement
to the funds, It is probable that the income will be received and the amount can be measured
rellably.
(a) Gift aid donatlons, ordinary don8tions, dividends and income from other actlvities - amount
receivable during the period.
(b) Gifts in kind are accounted for when the charity has entltlement to the gfft and there is virtual
certainty of Its receipt and its monetary value can be measured reliably. Gifts in kind are valued
at market valuations.
(c) Tax repayments in respect of tax reclaimed on gift ald donatlons and Investment interest
included in the period in which the related income is received.
(d) Interest- on a receivable basis for the financial year.
(e) Grants received for revenue expenditure and for capital assets are recognlsed In the
statement of financial activity in the accounting period in which it is reasonably certain that the
grant will be received.
Expenditure
Liabilities are recognised as expenditur8 as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it Is probable that a transfer of economic benefits will
be required in settlement and the amount of the obligation can be measured reli8bly.
Expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all cost related to the category. Where costs cannot be directly attributed to particular
headings they have been allocated to activities on a basis consistent with the use of reSoUr￿s.
Page 10
continued...

swich Communi
Notes to the Finan
for the Year
ials
31D
tements - continued
cember 2024
ACCOUNTING POLICIES - continued
Tanglblg flxad assets
Tangible fixed assets are ststed at cost (or estimated donation value) less depreciation. The
lower limit for capitalizing an asset is £2,000. Depreciation is provided at rates calculated to
write off the cost less estimated residual value over it's expected useful Ilfe, as follows..
Freehold land and buildings (no depreciation as property is expected to b8 malntained
to such 8 Standard that their resldual value are expected to be approximately the same as cost).
Equipment over 3 years (straight line)
Taxatlon
The charity is ex8mpt from corporation tax on its charitable activities.
Fund accountlng
Following the requlrements of the Statement of Recommended Practice all the funds of Ipswich
Community Church have been analysed over the different types of funds which are;_
Restricted funds:_
Restricted funds are those where the donor has Imposed restrfctlons on how the fund may be
used. but which do not prevent the fund being spent.
Unrestricted funds:_
Unrestricted fijnds are those whlch are not subject to any speclal restrictions and they Can be
used as the trustees decide. Designated funds are part of unrestricted funds and are amounts
the trustees have set aside to cover particular expenditure.
Golng conc8rn basls
There is no material uncertainty regardlng the fact that these accounts have been prepared on
the going concern basls.
Publlc Beneflt Entlty.
The charlty is a publlc benefit entlty.
DONATIONS AND LEGACIES
31.12.24
31.12.23
Donatlons
Gift aid donations
Income tax recoverable
6.346
12,045
3,550
19,299
9,365
2,342
21,941
31,006
The donations arise from gifts given by church members and by offerings made in church
meetings. Many members provided services free. which has not been recognized in these
accounts.
Page11
continued...

)swich
ommunit Church
Notes to the Financial Statements - continued
ar Ended 31 December 2024
OTHER INCOME
Other income prlmarily relat8S to residential letting.
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 6)
Direct
Costs
Totsls
Church related costs
Glving
35,846
4,351
935
36,781
4,351
40,197
935
41,132
Glving represents a gift of £1,200 to 1 instltution (Christlan Youth Mlnlstry), a gift of £2,700 to
missionary and the remainder is to and for indivlduals, most of which Is taxi fares to enable
individuals to attend church servlces.
SUPPORT COSTS
Governanc
costs
Church related costs
935
NET INCOMEI(EXPENDITURE)
Net Incom81{expendlture) Is stated after chargingl(cr8dltlng):
31.12.24
31.12.23
Rental income received
Independent examiners, fee
Intore8t paid
14,518
(935)
(4,430)
14,518
(901)
(4,159)
The transfer between funds net to NIL in this year and in the comparatlve perlod.
Page 12
continued...

swi
h Communi
Church
N tes to the Financial Statements - continued
for the Year
nded 31 December 2024
TRUSTEES. REMUNERATION AND BENEFITS
Exc8Pt for payments made to Mr P. Bolton (as detailed below), there wer8 no truste88'
remuneration or other benefits for the year ended 31 December 2024 nor for the comparative
year ended 31 December 2023.
Mr P. Bolton has not been remunerated for his role as twstee, but from July 2022 to date he
has been remunerated (on a self employed basis) for providing extra services relating to
adminlstratlve and operational requirements of the trust. This is perceived to be a temporary
arrangement for the period in which the post of leader is vacant. Tha trustees consider they
have adhered to all advice, procedures and requirements of the Charity Commission on
Payments made to trustees. Unless otherwls8 agreed, the maxlmum to be paid each month is
£545, which is based on an hourly rate of £15.70. The amount paid in the year to 31 December
2024 is £6,082 (2023- £5,778).
Tru8tses' expen808
There were no trustees, expenses paid for the year end8d 31 D8cemb8r 2024 nor for the year
ended 31 December 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restrlcted
funds
funds
Totsl
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
31,006
31,006
Other Income
17,133
17,133
Total
48,139
48,139
EXPENDITURE ON
Charitable actlvltles
Church related costs
Glving
28,128
3,564
28,126
3,564
Total
31,690
31,690
NET INCOME
16,449
16,449
RECONCILIATION OF FUNDS
Total funds brought forward
265.512
265,512
TOTAL FUNDS CARRIED FORWARD
281,961
281,961
Page 13
continued...

swi
h Communi
Church
Notes to the Financial Statements - continued
fort
Year Ended 31 December 2024
10. TANGIBLE FIXED ASSETS
Equipment,
fixtures
and
fittings
Freehold
propety
Totals
COST
At 1 January 2024 and
31 December 2024
291,267
14,440
305,707
DEPRECIATION
At 1 January 2024 and
31 December 2024
14,438
14,438
NET BOOK VALUE
At 31 Dec6mber 2024
291,267
291,269
At 31 December 2023
291,267
291,269
The freehold property Includes 8 rgsidential property adjacent to the church centre, 41 Clarf(son
Street, Ipswich. The primary purpose of the property Is to enhance the activities of the church.
In the current year, th8 property Is let for occup8tion by 8 Syrian refugee famlly under the temis
of the gov8mment scheme for settling them in UK.
The trustees conslder that the carying value of the tanglble flxed assets is mat8rially the same
as the market value.
11. DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Oth8r debtors
Prepayments
698
2,962
2,522
2,630
3.660
5,152
Page 14
continued...

swich Communi
Church
NoLes to the Financial Ststements - continued
heye
rEn
1 Decemb r 2024
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Bank loans and overdrafts (see note 14)
Other creditors
Accrued expenses
4,747
5,002
92
2,434
2,195
8,942
7,528
13. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24
31.12.23
Bank loans (See note 14)
52,010
56,500
14. LOANS
An analysis of the maturlty of loans is glven below:
31.12.24
31.12.23
Amounts f811ing due wlthln one year on d&m8nd:
8ank loans
4,747
5,002
Amounts falling due in more than five years:
Repayable by instslments..
Bank loans more 5 yr by Instal
52,010
56,500
The loan commenced In July 16. It Is a 17 year loan, repayable In Instalments, wlth an Interest
rate of 2.250/0 above base.
15. SECURED DEBTS
Th8 following secured debts are included within creditors:
31.12.24
31.12.23
Bank loans
56,757
61,502
The bank loan is secured on the residential property next to the church. This property has a
carrying value of £213,017 at the end of this accounting perlod and the comparative accounting
period.
Page 15
continu8d...

swich Communi
hurch
Notes
o th Financial S
r the Year Lnded
atements - continued
16. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.24
At1.1.24
Unrèstrlcted funds
General fund
281,961
(274)
281,687
TOTAL FUNDS
281,961
(274)
281,687
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources Movement
expended
in funds
Unrestrlctgd fund8
General fund
40,858
(41,132)
(274)
TOTAL FUNDS
40,858
(41,132)
(274)
Comparatlvas for movement In funds
Net
movement
in funds
At
31.12.23
At1.1.23
Unrestrlcted funds
General fund
265,512
16,449
281,961
TOTAL FUNDS
265,512
16,449
281,961
Comparative net movement In funds, included in the above are as follows.,
Incoming
resources
Resources Movement
expended
in funds
Unrestrlctod funds
General fund
48,139
(31,690)
16,449
TOTAL FUNDS
48,139
(31,690)
16.449
Page 16
continued...

swich Communi
hur
Notes to the Financial Statements - continued
for the Ye
rEn
ed31De
ember 2024
16. MOVEMENT IN FUNDS - contlnued
A current year 12 months and prlor year 12 months combined position 18 as follows:
Net
movement
in funds
At
31.12.24
At1.1.23
Unrestrlcted funds
Gen8ral fund
285,512
16,175
281,687
TOTAL FUNDS
265,512
16,175
281,687
A currant year 12 months and prior year 12 months combined net movement in funds, included
In the above are as follows,.
Incomlng
resources
Resources Movement
expended
in funds
Unrestrlcted funds
General fund
88,997
(72,822)
16,175
TOTAL FUNDS
88.997
(72,822)
16,175
17. RELATED PARTY DISCLOSURES
There were no related party transactions for th8 year 6nded 31 December 2024, except for tha
payment of services provided by the trustee, Mr P. Bolton, as dSsclo8ed In note 8.
18. ULTIMATE CONTROLLING PARTY
There Is no ultimate controlling party, both at the end of this accountlng perlod and at the end of
the comparative accounting perlod.
Page 17
continued...

swich Communi
Church
Notes to the Financial Stglem
nts - cLntin
or th Year Ended 31 De
mber.2024
ed
19. INDEPENDENT EXAMINER
The Independent examiner, Mr S R Renvoize, has signified his wlllingness to continue in office
a resolution to r8appoint him as independent examiner will be propos6d at the forthcoming
annual general meeting.The cost of the independent examination was £935 (2023 - £901).
Page 18

swich Communi
hur
Detailed Ststem
for
e Year Ende
t of Finan
31 December 2024
31.12.24
Total
funds
Unrestricted Restricted
funds
funds
31.12.23
Total
funds
INCOME AND ENDOWMENTS
Donatlons and legaclas
Donations
Gift aid donations
Incom8 tax recoverable
6,346
12,045
3,550
19,299
9.365
2.342
12,045
3,550
21,941
21,941
31,006
Other Income
Interest received
Rent receivable
Room hire
564
14,518
3,835
584
14,518
3,835
380
14,518
2,235
18,917
18,917
17,133
Total Incomlng re8ource8
40,858
40,858
48,139
EXPENDITURE
Charltable actlvltles
Building costs
Rental expenses including Interest
Other operating expenses
Giving: General fund
11,584
7,850
16,412
4,351
11,584
7,850
16,412
4,351
8,510
4,872
13,843
3,564
40,197
40,197
30,789
Support costs
Governance costs
Independent examiner
935
935
901
Total resour￿8 expended
Net Income
41,132
41,132
31,690
(274)
(274)
16,449
This page does not form part of the statutory financial statements
Page 19