| Charity | Information | Information | Information | Information | ||||
|---|---|---|---|---|---|---|---|---|
| Governing | Instrument: | Constitution of |
King's | Church | Eden | Cumbria | ||
| Adopted 27" July 2007 | ||||||||
| Charity Registration: | Charity Registration | No. | 1120962 | |||||
| Address: | King's Church | Offices, | ||||||
| 10Fairybead park |
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| Stainton | ||||||||
| Penrith | ||||||||
| CA11 ODY | ||||||||
| Leaders/Trustees: | Jon Cook | Leader/Trustee | ||||||
| Isobel Morley | Trustee/Chair | |||||||
| John Robinson | Trustee | |||||||
| Nicola Maybury | Trustee | |||||||
| Elders/Leaders: | Jon Cook | |||||||
| Zeke Dixon | ||||||||
| Treasurer: | Elizabeth Robinson |
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| Bankers: | National Westminster |
Bank | pic | |||||
| 24 Devonshire | Arcade | |||||||
| Penrith | ||||||||
| Cumbria | ||||||||
| CA11 7ST | ||||||||
| Lloyds Bank pic (Oldham | Branch) | |||||||
| Ariel House | ||||||||
| 2138Coventry | Road | |||||||
| Birmingham | ||||||||
| B263JW | ||||||||
| Independent | Examiner: | Mr Tony Hindmoor | ||||||
| Gibbons Chartered | Accountants | |||||||
| Lakeland Office |
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| 2 Europe Way | ||||||||
| Cockermouth | ||||||||
| Cumbria | ||||||||
| CA13 ORJ |
| Unrestricted ft |
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|---|---|---|---|---|---|---|
| Designated | Restricted | 2023 | 2022 | |||
| 8 | E | 6 | ||||
| ~Recei ts | ||||||
| All donations | received | Gift Aid | 32,801 | 7,255 | 40,056 | 25,831 |
| Non Gift Aid | 9,536 | 4,792 | 14,328 | 10,747 | ||
| Gift Aid small | donations | GASDS | 1,041 | 450 | 1,491 | 437 |
| Gift Aid refund | 7,101 | 13 | 7,114 | 6,732 | ||
| Social action | Acts435 Referrals | 0 | 1,400 | 1,400 | 0 | |
| Sparklers income |
916 | 0 | 916 | 1,496 | ||
| Church residential |
Bookings | 4,529 | 0 | 4,529 | 2,458 | |
| Misc income | 1,187 | 161 | 1,348 | 0 | ||
| 57,111 | 14,071 | 71,182 | 47,701 | |||
| Bank interest | Received | |||||
| 57,113 | 14,071 | 71,184 | 47,706 |
| Unrestricted & |
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|---|---|---|---|---|---|---|---|---|---|---|
| Designated | Restricted | 2023 | 2022 | |||||||
| ~Pt | E | 8 | 6 | 8 | ||||||
| Leadership | costs | Salaries, NIC, pension | 19,963 | 19,963 | 18,599 | |||||
| Travel, subsistence | 1,088 | 1,088 | 1,552 | |||||||
| Conference, | training, | reading | 1,146 | 1,146 | 929 | |||||
| Ministry fees | Speakers | 1,192 | 1,192 | 640 | ||||||
| Member | Development | Training, conference, |
travel | 767 | 767 | 758 | ||||
| Admin cost | Salary | 4,320 | 4,320 | 3,714 | ||||||
| Office, travel | 269 | 269 | 422 | |||||||
| Trust giving | Braadtrust | 1,200 | 1,200 | 1,200 | ||||||
| ChristCantral | churches, | Jubilee | 1,660 | 1,660 | 1,125 | |||||
| Niscu, GAp | 1,200 | 1,200 | 1,200 | |||||||
| Acts 435 | 1,400 | 1,400 | 50 | |||||||
| Social action | 2,978 | 2,978 | 2,343 | |||||||
| Special Offerings | Restricted | 11,675 | 11,675 | 0 | ||||||
| Sparklers | Hospitality, room hire, |
misc | 1,091 | 1,091 | 1,258 | |||||
| Young People | Children, Youth, 20+ |
431 | 431 | 380 | ||||||
| Outreach | Evangelism | 82 | 82 | 983 | ||||||
| Publicity | 51 | 51 | 590 | |||||||
| Equipment | Renewals, capital |
1,565 | 1,565 | 1,689 | ||||||
| Building | Insurance | 587 | 587 | 572 | ||||||
| Rents | 6,081 | 6,081 | 3,240 | |||||||
| Repairs | 0 | 0 | 157 | |||||||
| Sundry | Hospitality, meals |
772 | 772 | 922 | ||||||
| Miscellaneous | 81 | 81 | 189 | |||||||
| Residential | Daposit2024 | 1,200 | 1,200 | 0 | ||||||
| Hire 2023 | 4,994 | 4,994 | 4,523 | |||||||
| Catering | 851 | 851 | 735 | |||||||
| Miscellaneous | 388 | 388 | 741 | |||||||
| Loss 2023 | (469) | (469) | 0 | |||||||
| Fees | Accountancy, | professional | 937 | 937 | 895 | |||||
| Subscriptions, | licenses | 799 | 799 | 730 | ||||||
| DBSchecks | 292 | 292 | 313 | |||||||
| Regional | Travel, Misc | 1,030 | 1,030 | 917 | ||||||
| 53,568 | 16,053 | 69,621 | 51,366 | |||||||
| Fund transfers | (360) | 360 | ||||||||
| Opening | balance transfer | 770 | (770) | |||||||
| Excess of receipts over payments | 3,543 | (1,982) | 1,561 | (3,665) | ||||||
| Bank bal | 1 | Jan 2023 | 6,354 | 2,962 | 9,316 | 12,976 | ||||
| Bank bal | at | 31 Dec 2023 | 10,309 | 570 | 10,879 | 9,316 |
==> picture [410 x 258] intentionally omitted <==