2024-12-31-accounts - Hope Church Guildford

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REGISTERED COMPANY NUMBER: 06457041 (England and Wales)
REGISTERED CHARITY NUMBER: 1122549

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Hope Church Guildford Limited

Hope Church Guildford Limited

Contents of the Financial Statements
for the Year Ended 31 December 2024

		`Page`
`Report of the Trustees`	`1`	`to`	`4`
`Independent Examiner's Report`		`5`
`Statement of Financial Activities`		`6`
`Balance Sheet`	`7`	`to`	`8`
`Notes to the Financial Statements`	`9`	`to`	`14`

Hope Church Guildford Limited

`Report of the Trustees`

`for the Year Ended 31 December 2024`

ThetrusteeswhoarealsodirectorsofthecharityforthepurposesoftheCompaniesAct2006,present their
reportwiththefinancialstatementsofthecharityfortheyearended31December2024.Thetrustees have
adoptedtheprovisionsofAccountingandReportingbyCharities:StatementofRecommended Practice
applicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancialReporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

TheCharityiscalled"HopeChurchGuildford"andisbasedatStClaresChurch,242CabellRoad, Guildford,
GU2 8JW.

The Charity registration number is 1122549 and the Company registration number is 06457041.

`OBJECTIVES AND ACTIVITIES`

`Objectives and activity`

The Charity's objects are:-

a) to advance the Christian faith in accordance with the doctrines of the church.

b) to relieve sickness and financial hardship and to promote and preserve good health.

c) to advance education in accordance with Christian principles.

Page 1

Hope Church Guildford Limited

`Report of the Trustees`

`for the Year Ended 31 December 2024`

`ACHIEVEMENT AND PERFORMANCE`

`Activities & Public Benefit`

TheTrusteesarecognisantwiththeCharityCommissionguidanceontheimportanceoftangible public
benefitsfromtheworkofthecharity.Duringtheperiodunderreviewthechurchcarriedoutarange of
activities, in line with the objects:-

-TheadvancementoftheChristianfaithhasbeenachievedthroughtheprovisionofweeklymeetings on
Sunday mornings.

-Thechurchmeetsinaschoollocatedinthemiddleofthetown,witheasyaccess,freeparking,and, thus,
opentoallsectionsofthecommunity.Thereisamultigenerationalmixofpeoplewhoattendthese meetings
on a regular basis and this continued to be the case in 2024.

-ThesemeetingsaretoencourageandfacilitatethepractiseoftheChristianfaithbyitsfollowersand to
encourage investigation of the Christian faith by those of other faiths and those of no faith.

-ThesemeetingsfacilitatetheworshipofandprayertoGod;includetheteachingofreligiousdoctrine based
onpreachingfromtheBible;theconductingofreligiousceremoniese.g.thebaptismofbelieversand the
regular holding of Communion.

-Throughtheyear,arangeofeventshavetakenplacetopromotetheChristianfaithinacontemporary and
culturallyrelevantwaye.g.werananAlphacourse,groupsforStudents,youngadultsandchildren.With all
ourgroupstherehasbeenadistinctemphasisonpersonalchoiceandadeliberateabsenceofcoercion in
any form.

-Thechurchrunsanumberofsmallgroupswhichcontinuetobeopentoeveryoneandhelptogrow in
relationship with each other and God.

-OurToddlergrouponMondaymorningsforthecommunitycontinuestoprovideamuchneededspace for
toddlersandtheirgrown-upstoconnectandsupportoneanother.Wealsorananumberof parenting
workshops to support parents in and connected to the church.

-In2024weputonafreeFunDayforourcommunitywhichattractedaround1000peopleandgave families
in our community a wonderful day out to enjoy regardless of their economic status.

-Thereliefofsicknessandfinancialhardshiphasbeenachievedthroughtheprovisionofprayerand practical
support(bothatthemeetingsandthroughhome/hospitalvisits)forthoseinillhealth.In2024ourpastoral care
team continued to provide excellent pastoral care and counsel to church members.

-ThechurchfinanciallysupportsanumberofcharitiesinGuildfordwhichhelptosupportvulnerable members
ofthecommunity;GuildfordChristiansAgainst Poverty(CAP) isa cross-churchschemeprovidingpractical and
financialadvicetohelppeopleseekingtogetout,andstayout,ofdebt.NorthGuildfordFoodbank provide
foodtoover1,200peopleacrossthetownandthechurchsupportthisfinanciallyandthroughvolunteers, as
well as providing food for their store.

-ThechurchalsosupporteddisadvantagedpeoplesfromothernationsthroughCompassionUK and
Commissionrelieffunds.Thefinancialsupportprovidedmuchneededfoodandhealthcaretothose worst
affected around the world.

-Overtheyear,thechurchhasadvancededucationthroughprogrammesofteachingandtraining for
churchmembers,preachers,futureleaders,smallgroupleadersandthroughSundayteachingactivities for
children & youth.

- ThemembershipbaseofHopeChurchgrewsignificantlyin2024,includinga 32%increaseinSunday morning
attendance.

- The church's total income also grew in 2024 compared with 2023.

Asstatedabove,theseactivitiesandachievementswouldnothavebeenpossiblewithoutthe commitment
and dedication of many church members whose hard work is motivated and prompted by their faith.

Page 2

Hope Church Guildford Limited

`Report of the Trustees for the Year Ended 31 December 2024`

`ACHIEVEMENT AND PERFORMANCE`

`Church membership`

Duringtheyear,severalcourseswererunforpeoplenewtothechurchand/orinterestedin becoming
members. New initiatives were also started to help people in the community know more about Hope Church.

The formal membership of the church increased to 112 Adult members in 2024.

`Strategic plans`

Inordertoincreasethereachofthechurchintothecommunity,thecapabilityofthechurchtogrowand the
supportofthemembersinthechurchandthosethatweengagewithinthecommunity,theeldersplanto do
the following during 2025 and beyond.

-Promotethechurchtothecommunitythroughsocialeventslikequizzes,aLightParty,specialservices and
more.

-MakegooduseoftheSundaymeetingvenuetoenablebetteraccesstoallindividualsandto better
achieve the aims of a community organisation.

-Developtheleadershipwithinthechurchbyrunningleadershiptrainingcoursesforexistingandnew leaders,
especially across our middle leadership.

- Grow our serving teams and increase the capacity of our services.

- Increase the staff team to support the continued growth and activities of the church.

- Continue our toddler group that can support people in our community.

-Looktohavearegularrhythmofeventsthatareattractivetothecommunityandthathelpthem engage
with the church.

`BUDGET FOR 2025`

TheTrusteeshavebudgetedforadeficitof£3,000for2025.Thisplanneddeficitwillbecoveredby the
allocation of reserves.

`STRUCTURE, GOVERNANCE AND MANAGEMENT`

`Governing document`

Thecharityiscontrolledby itsgoverningdocument,a deedoftrust,and constitutesa limitedcompany, limited
by guarantee, as defined by the Companies Act 2006.

`Charity constitution`

HopeChurchGuildfordisanincorporatedcompanylimitedbyguaranteewithnosharecapitalunder the
Memorandum&Articlesdated19thDecember2007,whichbegantooperateindependentlyon1stJuly 2008
and changed its name to "Hope Church Guildford" and its Memorandum & Articles on 20th January 2020.

`Trustee appointment`

TheTrustees,whoarealsotheDirectors,arerecruitedandappointedassetoutintheArticlesof Association.
Trusteeappointmentsaremade ontherecommendationoftheMembersand basedontheirexperience, skills
andabilitiestocontributetotheeffectiveandefficientoperationofthecharityandcompany.The Trustees
mayalsoappointanadditionalTrusteeduringtheyear,inaccordancewiththeArticles.However, this
appointmentwillonlystanduntilthenextannualgeneralmeetingwhentheMembersmayormay not
reappoint this person.

`Charity structure`

Hope Church Guildford is an orthodox, evangelical, Protestant Christian church and is organised as follows:

ThechurchisgovernedbyaspiritualleadershipteamcomprisingateamofElders,ledbyaLeadElder. There
arecurrentlyfourElders,oneofwhomworksfull-timeforthechurchandanotherparttime.Thechurch also
employsapart-timeOperationsCo-ordinator.Theactivitiesandoperationofthechurchareled, sustained
anddevelopedbyasignificantnumberofvolunteermembersofthechurch,whosecontributions and
commitment are vital to the success of the charity.

Page 3

Hope Church Guildford Limited

`Report of the Trustees`

`for the Year Ended 31 December 2024`

`STRUCTURE, GOVERNANCE AND MANAGEMENT`

`Trustee meetings`

TheTrusteesmeeton,atleast,aquarterlybasisalthoughadditionalmeetingscanbeconvened,as required.
Items included in the agendas of the year under review were:-

Regular Financial Reports & Monitoring - Review of Risk Register and Department Risk Assessments - Staffing Structure & Staff Training - Trustee/Elder working relationships - Trustee Training Needs - Review of policies as required by the Policies and Procedures Register. - Compliance with the GDPR Policy, including an audit of holdings and processes.

Meetings are fully documented in approved minutes.

`Trustee training`

TheTrusteesconsidered(andwilldosoonanannualbasis)theirtrainingneedstoensurethe effective
governance of the charity/company.

`REFERENCE AND ADMINISTRATIVE DETAILS`

`Registered Company number`

06457041 (England and Wales)

`Registered Charity number`

`Registered office`

St Clares Church
242 Cabell Road
Guildford
Surrey
GU2 8JW

`Trustees`

Christopher Kimbangi (Company Secretary)
Mike Reid (Resigned as Chairman on Monday 24th June 2024)
Matt Puusarri (Appointed Chairman on Monday 24th June 2024)
David Kimber (Resigned as Trustee on Monday 24th June 2024)
Ed Poulton (Treasurer)
Julia Wensley
Stuart Parker
Andy Terry (Appointed as Trustee on Monday 24th June 2024)

`Company Secretary`

C Kimbangi

30/06/2025 Approved by order of the board of trustees on ............................................. and signed on its behalf by:

Stuart Parker

Stuart Parker (Jul 14, 2025 14:29 GMT+1) ...........................................................................

S Parker - Trustee

Page 4

`Independent Examiner's Report to the Trustees of Hope Church Guildford Limited`

`Independent examiner's report to the trustees of Hope Church Guildford Limited ('the Company')`

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2024.

`Responsibilities 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 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 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 145(5) (b) of the 2011 Act.

`Independent examiner's statement`

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:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

4. 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.

A M Skilton

14/07/2025

Date: .............................................

Page 5

Hope Church Guildford Limited

`Statement of Financial Activities for the Year Ended 31 December 2024`

`Unrestricted` `funds` `Notes` `£` `INCOME AND ENDOWMENTS` `FROM` `Donations and legacies` `213,304` `Investment income` `2` `772` `Total` `214,076` `EXPENDITURE ON` `Charitable activities` `3` `General` `134,132` `Other` `63,423` `Total` `197,555` `NET INCOME/(EXPENDITURE)` `16,521` `RECONCILIATION OF FUNDS` `Total funds brought forward` `78,555` `TOTAL FUNDS CARRIED` `FORWARD` `95,076`	`Restricted` `Endowment` `fund` `fund` `£` `£` `166` `-` `-` `-` `166` `-` `415` `-` `183` `-` `598` `-` `(432)` `-` `2,440` `-` `2,008` `-`	`2024` `2023` `Total` `Total` `funds` `funds` `£` `£` `213,470` `173,023` `772` `651` `214,242` `173,674` `134,547` `119,473` `63,606` `60,622` `198,153` `180,095` `16,089` `(6,421)` `80,995` `87,416` `97,084` `80,995`

The notes form part of these financial statements

Page 6

Hope Church Guildford Limited

`Balance Sheet`

`31 December 2024`

`Unrestricted` `funds` `Notes` `£` `FIXED ASSETS` `Tangible assets` `8` `8,116` `CURRENT ASSETS` `Debtors` `9` `300` `Cash at bank and in hand` `92,255` `92,555` `CREDITORS` `Amounts falling due within` `one year` `10` `(5,595)` `NET CURRENT ASSETS` `86,960` `TOTAL ASSETS LESS CURRENT` `LIABILITIES` `95,076` `NET ASSETS` `95,076` `FUNDS` `11` `Unrestricted funds:` `General fund` `Restricted funds:` `Restricted fund` `TOTAL FUNDS`	`Restricted` `Endowment` `fund` `fund` `£` `£` `-` `-` `-` `-` `2,056` `-` `2,056` `-` `(48)` `-` `2,008` `-` `2,008` `-` `2,008` `-`	`2024` `Total` `funds` `£` `8,116` `300` `94,311` `94,611` `(5,643)` `88,968` `97,084` `97,084` `95,076` `2,008` `97,084`	`2023` `Total` `funds` `£` `1,066` `528` `86,176` `86,704` `(6,775)` `79,929` `80,995` `80,995` `78,555` `2,440` `80,995`

ThecharitablecompanyisentitledtoexemptionfromauditunderSection477oftheCompaniesAct 2006 for
the year ended 31 December 2024.

Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsfortheyear ended
31 December 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
(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.

The notes form part of these financial statements

continued...

Page 7

Hope Church Guildford Limited

`Balance Sheet - continued`

`31 December 2024`

Thesefinancialstatementshavebeenpreparedinaccordancewiththeprovisionsapplicableto charitable
companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: 30/06/2025

Stuart Parker

Stuart Parker (Jul 14, 2025 14:29 GMT+1)

.............................................

S Parker - Trustee

The notes form part of these financial statements

Page 8

Hope Church Guildford Limited

Notes to the Financial Statements
for the Year Ended 31 December 2024

`1. ACCOUNTING POLICIES`

`Basis of preparing the financial statements`

Thefinancialstatementsofthecharitablecompany,whichisapublicbenefitentityunderFRS 102,
havebeenpreparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReporting by
Charities:StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccounts in
accordancewiththeFinancialReportingStandardapplicableintheUKandRepublicofIreland (FRS
102)(effective1January2019)',FinancialReportingStandard102'TheFinancialReporting Standard
applicableintheUKandRepublicofIreland'andtheCompaniesAct2006.Thefinancial statements
have been prepared under the historical cost convention.

ThefinancialstatementshavebeenpreparedinaccordancewiththeStatementof Recommended
Practice:AccountingandReportingbyCharitiespreparingtheiraccountsinaccordancewith the
FinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS102)issuedon16 July
2014andtheFinancialReportingStandardapplicableintheUnitedKingdomandRepublicof Ireland
(FRS102)andtheCharitiesAct2011andUKGenerallyAcceptedPracticeasitappliesfrom1 January
2015.

Thefinancialstatementshavebeenpreparedtogivea'trueandfair'viewandhavedeparted from
theCharities(Accounts and Reports)Regulations2008onlyto theextentrequiredto providea 'true and
fairview'.ThisdeparturehasinvolvedfollowingAccountingandReportingbyCharitiespreparing their
accountsinaccordancewiththeFinancialReportingStandardapplicableintheUKandRepublic of
Ireland(FRS102)issuedon16July2014ratherthantheAccountingandReportingby Charities:
Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

Hope Church Guildford meets the definition of a public benefit entity under FRS 102.

Assets andliabilitiesareinitiallyrecognisedathistoricalcostortransactionvalueunlessotherwise stated
in the relevant accounting policy.

ThetrusteesconsiderthattherearenomaterialuncertaintiesabouttheChurch'sabilitytocontinue as
a going concern.

`Income`

Donationsundergiftaid,togetherwiththeassociatedincometaxrecovery,arerecognisedas income
when the donation is received.

`Expenditure`

Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation
committingthecharitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswill be
requiredinsettlementandtheamountoftheobligationcanbemeasuredreliably.Expenditure is
accountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregateall cost
relatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadingsthey have
been allocated to activities on a basis consistent with the use of resources.

`Tangible fixed assets`

Depreciationisprovidedatthefollowingannualratesinordertowriteoffeachassetoverits estimated
useful life.

Fixtures and fittings- 25% on cost

`Taxation`

The charity is exempt from corporation tax on its charitable activities.

`Fund accounting`

Unrestrictedfundscanbeusedinaccordancewiththecharitableobjectivesatthediscretionof the
trustees.

Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe charity.
Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedforparticular restricted
purposes.

continued...

Page 9

Hope Church Guildford Limited

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

`1. ACCOUNTING POLICIES - continued`

`Fund accounting`

Furtherexplanationofthenatureandpurposeofeachfundisincludedinthenotestothe financial
statements.

`Debtors`

Basicfinancialassets,includingtradeandotherdebtors,areinitiallyrecognisedattransaction price,
unlessthearrangementconstitutesafinancialtransaction,wherethetransactionismeasuredat the
presentvalueofthefuturereceiptsdiscountedatamarketrateofinterest.Suchassets are
subsequently carried at amortised cost using the effective interest method, less any impairment.

`2. INVESTMENT INCOME`

`3.`

`4.`

`2024` `£` `Deposit account interest` `772` `CHARITABLE ACTIVITIES COSTS` `General` `NET INCOME/(EXPENDITURE)`	`2023` `£` `651` `Direct` `Costs` `£` `134,547`

`Net income/(expenditure) is stated after charging/(crediting):`
	`2024`	`2023`
	`£`	`£`
`Depreciation - owned assets`	`1,718`	`925`

`5. TRUSTEES' REMUNERATION AND BENEFITS`

Trustees' remuneration in the year amounted to £49,460.

`Trustees' expenses`

Therewerenotrustees'expensespaidfortheyearended31December2024norfortheyear ended
31 December 2023.

`6. STAFF COSTS`

`Wages and salaries` `The average monthly number of employees during the year was as follows:` `Staff`	`2024` `2023` `£` `£` `95,556` `91,192` `95,556` `91,192` `2024` `2023` `3` `3`

No employees received emoluments in excess of £60,000.

continued...

Page 10

Hope Church Guildford Limited

`Notes to the Financial Statements - continued`

`for the Year Ended 31 December 2024`

`7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`

`Unrestricted` `funds` `£` `INCOME AND ENDOWMENTS FROM` `Donations and legacies` `170,753` `Investment income` `651` `Total` `171,404` `EXPENDITURE ON` `Charitable activities` `General` `116,273` `Other` `59,052` `Total` `175,325` `NET INCOME/(EXPENDITURE)` `(3,921)` `RECONCILIATION OF FUNDS` `Total funds brought forward` `82,476` `TOTAL FUNDS CARRIED FORWARD` `78,555` `8.` `TANGIBLE FIXED ASSETS` `COST` `At 1 January 2024` `Additions` `At 31 December 2024` `DEPRECIATION` `At 1 January 2024` `Charge for year` `At 31 December 2024` `NET BOOK VALUE` `At 31 December 2024` `At 31 December 2023`	`Restricted` `Endowment` `fund` `fund` `£` `£` `2,270` `-` `-` `-` `2,270` `-` `700` `2,500` `1,570` `-` `2,270` `2,500` `-` `(2,500)` `2,440` `2,500` `2,440` `-`	`Total` `funds` `£` `173,023` `651` `173,674` `119,473` `60,622` `180,095` `(6,421)` `87,416` `80,995` `Fixtures` `and` `fittings` `£` `8,543` `8,768` `17,311` `7,477` `1,718` `9,195` `8,116` `1,066`

continued...

Page 11

`Hope Church Guildford Limited`

`Notes to the Financial Statements - continued for the Year Ended 31 December 2024`

`9. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`

Other debtors
Prepayments and accrued income
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Social security and other taxes
Other creditors
Accruals and deferred income
11.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
Restricted funds
Restricted fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Restricted funds
Restricted fund
TOTAL FUNDS 2024
2023
£
£
-
528
300
-
300
528
2024
2023
£
£
2,356
1,857
601
530
2,686
4,388
5,643
6,775
Net
movement
At
At 1.1.24
in funds
31.12.24
£
£
£
78,555
16,521
95,076
2,440
(432)
2,008
80,995
16,089
97,084
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
214,076
(197,555)
16,521
166
(598)
(432)
214,242
(198,153)
16,089

continued...

Page 12

Hope Church Guildford Limited

`Notes to the Financial Statements - continued for the Year Ended 31 December 2024`

`11. MOVEMENT IN FUNDS - continued`

`Comparatives for movement in funds`

		`Net`
		`movement`	`At`
	`At 1.1.23`	`in funds`	`31.12.23`
	`£`	`£`	`£`
`Unrestricted funds`
`General fund`	`82,476`	`(3,921)`	`78,555`
`Restricted funds`
`Restricted fund`	`2,440`	`-`	`2,440`
`Endowment funds`
`Designated Fund`	`2,500`	`(2,500)`	`-`
`TOTAL FUNDS`	`87,416`	`(6,421)`	`80,995`
`Comparative net movement in funds, included in the above are as follows:`

`Unrestricted funds` `General fund` `Restricted funds` `Restricted fund` `Endowment funds` `Designated Fund` `TOTAL FUNDS`	`Incoming` `Resources` `Movement` `resources` `expended` `in funds` `£` `£` `£` `171,404` `(175,325)` `(3,921)` `2,270` `(2,270)` `-` `-` `(2,500)` `(2,500)` `173,674` `(180,095)` `(6,421)`

A current year 12 months and prior year 12 months combined position is as follows:

		`Net`
		`movement`	`At`
	`At 1.1.23`	`in funds`	`31.12.24`
	`£`	`£`	`£`
`Unrestricted funds`
`General fund`	`82,476`	`12,600`	`95,076`
`Restricted funds`
`Restricted fund`	`2,440`	`(432)`	`2,008`
`Endowment funds`
`Designated Fund`	`2,500`	`(2,500)`	`-`
`TOTAL FUNDS`	`87,416`	`9,668`	`97,084`

continued...

Page 13

Hope Church Guildford Limited

`Notes to the Financial Statements - continued`

`for the Year Ended 31 December 2024`

`11. MOVEMENT IN FUNDS - continued`

A currentyear12monthsandprioryear12monthscombinednetmovementinfunds,includedin the
above are as follows:

`Unrestricted funds` `General fund` `Restricted funds` `Restricted fund` `Endowment funds` `Designated Fund` `TOTAL FUNDS`	`Incoming` `Resources` `Movement` `resources` `expended` `in funds` `£` `£` `£` `385,480` `(372,880)` `12,600` `2,436` `(2,868)` `(432)` `-` `(2,500)` `(2,500)` `387,916` `(378,248)` `9,668`

`12. RELATED PARTY DISCLOSURES`

There were no related party transactions for the year ended 31 December 2024.

Page 14

Hope Church Guildford Limited - YE 31.12.2024

Final Audit Report 2025-07-14

Created: 2025-07-14 By: Andy Skilton (jskilton@bg-brewers.com) Status: Signed Transaction ID: CBJCHBCAABAASLhutQnab4H5ZnDr4Dt7A2UZ7fMuiNuN

"Hope Church Guildford Limited - YE 31.12.2024" History

Document created by Jonathan Skilton (jskilton@bg-brewers.com)

2025-07-14 - 1:27:25 PM GMT

Document emailed to Stuart Parker (stuart@hopechurchguildford.com) for signature

2025-07-14 - 1:27:28 PM GMT

Email viewed by Stuart Parker (stuart@hopechurchguildford.com)

2025-07-14 - 1:27:35 PM GMT

Document e-signed by Stuart Parker (stuart@hopechurchguildford.com)

Signature Date: 2025-07-14 - 1:29:20 PM GMT - Time Source: server

Document emailed to Jonathan Skilton (jskilton@bg-brewers.com) for signature 2025-07-14 - 1:29:22 PM GMT
Email viewed by Jonathan Skilton (jskilton@bg-brewers.com) 2025-07-14 - 1:46:40 PM GMT
Signer Jonathan Skilton (jskilton@bg-brewers.com) entered name at signing as Andy Skilton 2025-07-14 - 1:47:23 PM GMT
Document e-signed by Andy Skilton (jskilton@bg-brewers.com) Signature Date: 2025-07-14 - 1:47:25 PM GMT - Time Source: server

Agreement completed.

2025-07-14 - 1:47:25 PM GMT