mailes Goldie
CHARTERED ACCOUNTANTS
REGISTERED COMPANY NUMBER:05543185
REGISTERED CHARITY NUMBER: 1115966
Smalles Goldie
Copy
Kingston Wesley Community Projects Ltd
(Limited by guarantee)
Unaudited Financial Statements
31st August 2024
SD-0217341-1-6
ICAEW
CHARTERÉD
ACCOVNTANTS
108Qthor.

Kingston Wesley Community Projects Limited
(Registered number: 05543185)
Contents
Page
Company information
Trustees. report
Independent Examiner's report
statement of financial activities
Balance sheet
Notes to the financial statements
8-13

Kingston Wesley Community Projects Limited
Company information
for tha year ended 31st August 2024
Dlrector8:
l. C. Palmer
M. Gooding
D. Armitage
Secretary:
M. Gooding
Company number:
5543185 (England and Wales)
Raglstered offlco:
Kingston Wesley Methodist Church
882 Holderness Road
Hull
HU9 3LP
Charfty Number:
1115966
Indapandent Examlner:
Smalles Goldie
Regent's Court
Princess Street
Hull
HU2 8BA
Banker•:
CAF Bank
25 Kings Hill Avenue
Kings Hill
West Malling
ME19 4JQ

Kingston Wesley Community Projects Limited
(Registered number 05543185)
Trustees, Report
for the year ended 31st August 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their
report wilh the financial statements of the charity for the year ended 31st August 2024. The trustees have
adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
The trustees are responsible for preparing the trustees, annual report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year. Under company
law the trustees must not approve the financial statements unless they are satisfied that they give a true and
fair view of the state of affairs of the charity and of the incoming resources, including its income and
expenditure, of the charity for the year. In preparing those financial statements the trustees are required to..
Select sultable accountlng policies and then apply them conslstently.,
Obsenle the methods and principles in the Charities SORP,,
Make judgments and accounting estimates that are reasonable and prudent,,
Prepare the financial statements on the going concem basis unless it is Inappropriate to presume that the
charity will continue in business.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain
the charity's transactions and disclose with reasonable accuracy al any time the financial position of the charity
and enable them to ensure that the financial statements comply with the requirements of the Companies Act
2006. They are also responsible for safeguarding the assets of the charity and hen￿ for taking reasonable
steps for the prevention and detection of fraud and other irregularities.
Structure, governance and managemont
The company was incorporated on 23rd August, 2005 as a private company limited by guarantee. On
30th August, 2006 the company was registered as a charity with the Charity Commission under registration
number 1115966.
The directors of the company also act as the trustees and the day to day management IS the responsibility of
Mr l. C. Palmer. New directorsltrustees are recruited and appoinled by the directorsltrustees in office at that
time. All new directorsltrustees are given suitable training to enable them to fulfil their responsibilities.
At 31st August, 2024 Mrs M. Gooding, Mr l. C. Palmer and Mr D. Armitage had, in the event of the company
being wound up, guaranteed to contribute towards the debts of Ihe company up to a maximum of £1 each
whilst they remained directors and for a period of one year thereafter.

Kingston Wesley Community Projects Limited
(Registered number 05543185)
Trustees, Report (continued)
for the year ended 31st August 2024
Publlc benefit, prlncipal actlvitie8 and review of tha actlvities
The trustees confirm that they have referred to the guidance contained in the Charity Commission's general
guidance on public benefit when reviewing the charitable company's aims and objectives and in planning future
activities and setting the charitable expenditure policy for the year. The charitable company's objectives are
the provision of facilities for use of religious. community and youth organisations and the company fulfils these
objectives by the operation of a charitable community ￿ntre to enable people of all ages to develop
emotionally, physically, socially and spiritually and to empower them to become caring and considerate
members of the community. During the year the company has continued to provide facilities for the use of
organisations involved in youth work, community servicES and social activities, sports and religious outreach
projects. There are now over twenty-five regular users of the premise5 that provide more than thirty separate
sessions on a regular weeklylmonthly basis. The trustees are satisfied wilh the progress made in maximising
the use of the premises in accordance with the charitable company's objectives, but are exploring ways of
achieving more involvement with the local community.
Ri8k management
The trustees examine the major risks that the company faces each year. The charitable company has
developed systems to monitor and control these risks to mitigate any impact that they may have on the
company in the future.
Financial review and resorves pollcy
The charity's income for Ihe year ended 31 st August 2024 was £30,390 (2023 £17,290). Total expenditure
amounted lo £36,198 (2023 £23,852) resulting in a def￿1t of £5,808 (2023 deficil £6,562). At 31sl August 2024
the charity had unrestricled reserves of £19,914 (2023 £25,722). Taking into account the nature of the charity's
income streams, the trustees are of the view that reserves at these levels are sufficient.
-and signed on its behalf by:
Approved by Order of the Board of Trustees on
I C Palmer
DireGtorlTrustsa
Registered office:
Kingston Wesley Methodist Church,
882 Holderness Road.
Hull. HU9 3LP

Independent Examiner's report to the Trustees of Kingston
Wesley Community Projects Limited
Independent oxaminer's report to tha trustées of Wesley Community Projects Limited ('the Company.)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31st August 2024.
Responslbilitios and basis 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 accordan￿ with the requirements of the Companies Aci
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 examination, I report in respect of my examination of your charity's
accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my
examination I have followed the Directions given by the Charity Commission under section 14515) (b) of the
2011 Act.
Independent examlnerfs statoment
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe:
accounting records were not kept in respect 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 requirement that the accounts give a true and fair view which 15 not a matter considered as part of
an independent examination., or
the accounts have not been prepared in accordance with the methods and principles of the Statement
of Recommended Practice for accounting and reporting by charities (applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
L. Taylor 8Sc (Hons), FCA
Smalles Goldie
Chartered accountants
Regent's Court
Princess Street
Hull
HU2 8BA
Vfr/oL/Lo

Kingston Wesley Community Projects Limited
(Registered number 05543185)
Statement of Financial Activities
(incorporating Income and Expenditure Account)
for the year ended 31st August 2024
2024
2023
Total
Unrestricted
Funds
Total
Unrestricted
Funds
Note
Gros8 income
30,390
17,290
Re8ourc•s expendod
Charitable donations
3.000
Property management and
maintenance costs
34.774
20,145
Administration costs
1,424
707
Total re80urces expanded
36,198
23,852
Net movement In funds
(5,808)
(6,562)
Fund balances brought forward
25,722
32,284
Fund balancos ¢arrled forward
19,914
25,722
The annexed notes form part of these financial statements.

Kingston Wesley Community Projects Limited
(Registered number 05543185)
Balance Sheet
at 31st August 2024
Note
2024
2023
Tanglble fixed assets
22,477
19,080
Current assets
Debtors
Cash at bank and in hand
3,497
6,318
2,239
20,005
9,815
22,244
Credltors: amounts falllng due withln
one year
Creditors
(916)
(604)
Net current a889ts
8,899
21,640
Total a880ts 1088 current liabilltles
31,376
40,720
Crodltors: amounts falling due In over
one year
Creditors
(237)
(237)
31,139
40,483
Provl8lon8 for liabilltles and charges
Deferred grants. donations and appeals
10
(11,225)
(14,761)
Not a88•ts
19,914
25,722
Capltal and r•89rve8
Accumulated fund - unrestricted
19,914
25,722
19,914
25,722
The annexed notes form part of these financial statements.

Kingston Wesley Community Projects Limited
(Registered number 05543185)
Balance Sheet - continued
at 31st August 2024
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for
the year ended 31 st August 2024.
The members have not required the company to obtain an audit of its financial statements for the year 8nded
31 st August 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge 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
preparing financial statements which give a true and fair view of the state of affairs of the charitsble
company as at the end of each financial year and of its surplus or deficit for each financial year In
accordance with the requiremenls 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.
(b)
These financial statements have been prepared in accordance with the provislons applicable to charltsble
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
V￿re signed on its behalf by:
I C Palmer- Directorrrrustee
The annexed notes form part of these financial statements.

Kingston Wesley Community Projects Limited
(Registered number 05543185)
Notes to the Financial Statements
for the year ended 31st August 2024
Accounting policies
The principal accounting policies are set out below.
Basis of preparatlon of financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS
102, have been prepared in accordance wilh the Charities SORP (FRS 102)'Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing
their accounts in accordance wilh the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) (effective 1 January 2019),, Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland. and the
Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
The significant accounting policies applied in the preparalion of these financial slatements are
set out below. These policies have been consistently applied to all years presenled unless
otherwise stated.
b)
Income recognltion
Income from grants, donations and appeals is recognised when received, other revenue is
recognised on the accruals basis.
Expenditure recognition
Expenditure is recognised on the accruals basis,
d)
Depreciation
Depreciation of tangible fixed assets is calculated to write down the cost of the assets over
their anticipated useful lives. The rates applicable are as follows:
Improvements to leasehold property
Fixtures, fittings and equipment
50/0 p.a.
100k or 200/0 p.a.
Restrlctad grants, appeals and donations recelved
Restricted grants, donations and appeals of a revenue natu￿ are released to revenue when
the expendilure has been incurred. Restricted grants, donations and appeals for capital
expenditure is transferred to deferred grants, donations and appeals when the expenditure is
incurred and is released to revenue over the anticipated useful lives of the assels funded.
Debtors and Cr￿ltorS roceivablelpayable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year
are recorded at transaction price. Any losses arising from impairment are recognised in the
Statement of Financial Activities in other expense5.

Kingston Wesley Community Projects Limited
(Registered number 05543185)
Notes to the Financial Statements
for the year ended 31st August 2024
Accountlng policies - continued
Re8arvas
Restricted fund8
Restricted funds received are retained as reserves until the expenditure funded has been
incurred.
Unrestricted fund8
Reserves are retained to enable future operations to be funded for a perlod of up to one
year, after taking into account anticipated net income for that period.
Incomo
2024
2023
Unrostrlctgd funds
Rents received
Donations
Fundraising
Interest
Grants received
15,116
12,075
224
23
14,750
2,495
45
2.952
Total unrestricted fund income
30,390
17,290
Total Income
30,390
17,290
Grants Recelved
Listed Places of Worshlp
2,952

Kingston Wesley Community Projects Limited
(Registered number 05543185)
Notes to the Financial Statements
for the year ended 31st August, 2024
Resources expended
2024
Total
Unrestricted
2023
Total
Property management and maintenance
Propety maintenance
Gardening
Insurance
Utilities
Cleaning costs
Depreciation of fixed assets
Profil on disposal of fixed assets
Amortisation of deferred grants, donations
and appeals
17,006
910
3,389
3.124
4,234
5.368
3,175
4,436
4,237
6,745
4,959
4,803
1350)
(3,536)
(3.561)
34,774
20,145
Charltable expendltur•
Donations to charitable organisations
3.000
Administratlon cost8
Sundry expenses
Accountancy- Independent Examination
225
1,199
190
517
1,424
707
Taxation
Kingston Wesley Community Projects Limited is a UK registered charity and under current legislation
is exempt from most forms of taxation.
Value added tax is not recoverable by the charity and is therefore charged to the statement of financial
activities or balance sheet as incurred.
10

Kingston Wesley Community Projects Limited
(Registered number 05543185)
Notes to the Financial Statements
for the year ended 31st August 2024
Tangible fixed assots
Fixtures,
Lea8•hold
fittings and
improvoments equipment
Total
Cost
At start of year
Addition5
Disposals
80,465
8.200
20,446
100,910
(572)
{572)
At end of year
88,665
19,874
100,338
Depreciatlon
At Start of year
Charged in year
On disposals
62,471
4,541
19,360
262
(572)
81,830
4,393
(572)
At end of year
67,012
19,050
85.651
Not book value:
At end of year
21,653
824
22,477
At start of year
17,994
1,086
19,080
Debtors
2024
2023
Amounts falllng duo withln one year
Trade debtors
Other debtors
Prepayments
366
1,645
1,486
652
26
1,560
3,497
2,238
Creditors
2024
2023
Amounts falling due wlthin one year
Trade ueditors
916
604

Kingston Wesley Community Projects Limited
(Registered number 05543185)
Notes to the Financial Statements
for the year ended 31st August 2024
Credltors
2024
2023
Amounts falllng due in more than one year
Other loans (note 9)
237
237
Other loans
2024
2023
Other loans comprise..
Kingston Wesley Methodist Church
237
237
The maturity of the loans is:
In two to five years
237
237
These loans are interest free and are repayable by instalments,
10.
Dafarrod grants. donation8 and appeals
2024
2023
At start of year
Amortisation for the year
14,761
(3,536>
18,322
(3,561)
At end of year
11,225
14,761
11.
Share capital
The company is limited by guarantee and has no share capital. Each of the members of the company,
who are all directors of the company, have guaranteed that, in the event of the company being wound
up, they will each contribute to the debts of the company up to a maximum of £1 each whilst they
remain members and for a period of one year thereafter.
12.
Trustees, remuneration and benefits
There were no trustees, remuneration or other benefits for the year ended 31 st August 2024 nor for
the year ended 31st August 2023.
Trustees, expenses
There were no trustees. expenses paid for the year ended 31 sl August 2024 nor for the year ended
31st August 2023.
12

Kingston Wesley Community Projects Limited
(Registered number 05543185)
Notes to the Financial Statements
for the year ended 31st August 2024
13.
Related party transactions
The directors of the Gompany are members of the Church Council of Kingston Wesley Methodist
Church and the company occupies premises owned by Kingston Wesley Methodist Church on a rent
free basis. The premises used by the company comprise the Church and Church Halls and it is not
practicable to quantify the rental value.
14.
Movement In funds
The Charitable Company has only operated with unrestricted general funds during the current and
previous financial year. All movements for the unrestricted general fund are shown in the Statement
of Flnancial Activities on page 5.
13