``` 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`** ``` 1122549 ``` ## **`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