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|||Charity|Information|Information|Information|Information|||
|---|---|---|---|---|---|---|---|---|
|Governing|Instrument:|Constitution<br>of|King's||Church||Eden|Cumbria|
|||Adopted 27" July 2007|||||||
|Charity Registration:||Charity Registration||No.||1120962|||
|Address:||King's Church|Offices,||||||
|||10Fairybead<br>park|||||||
|||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<br>Robinson|||||||
|Bankers:||National<br>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<br>Office|||||||
|||2 Europe Way|||||||
|||Cockermouth|||||||
|||Cumbria|||||||
|||CA13 ORJ|||||||





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||||Unrestricted<br>ft||||
|---|---|---|---|---|---|---|
||||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<br>income|||916|0|916|1,496|
|Church<br>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|





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||||||||Unrestricted<br>&||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||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,<br>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,<br>room hire,|||misc|1,091||1,091|1,258|
|Young People|||Children,<br>Youth, 20+||||431||431|380|
|Outreach|||Evangelism||||82||82|983|
||||Publicity||||51||51|590|
|Equipment|||Renewals,<br>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,<br>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|





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