BILUNGSHURST FAMILY CHURCH (LIMITED 8Y GUARANTEEI DIRECTORS. REPORT AND ACCOUNTS FOR ThE YEIA ENDED 31 MARCH 2025
BILLINGSHURST FAMILY CHURCH CONTENT3 Pag• Lty•l and •dmlnl•lfalI Inform•lk*Th Tru•l••i' r• •p•r1n1 0xam1¥ report Sthi•m•Tht ol fin•ncfj•l Klvlll•i Not•¥ 10 oount• 8.12
BIIUng•hurnt F#Mlly Churnh IA Comp•ny Ilfflrt•d ty gu•r•nl••l L•g•l ind Adrnlnl•lMth Infomwihn Ch•rftyNumb•r 1123028 C•ff•rtyR•gl•tr•tlon Mumb•r 08492621 41h Februwy 2006 St•rt•lFlnan¢ll YMr 1•t Aprfl 2024 Ertd olFln•h¢l•l Y••r 3181 March 2025 YN•i•••ffjlr•¢tor• Mr• Rachel 8ro%n IRes19n•d Jknuory 20251 Mr8 Holan Elthkk ICh•lrl Mr Cr819 Gale Mr Willigrn Rich•r
BIIMDgihurnt F•mlty Church IA Comyny Llml¢•d 8y Gu•r•nt••l R•port of th• Dlr•ctor• For th• Y••r End•d 31 M•rGh 2020 Th• tru•l••s lfio are •l•o lh• ¢Jlreclornl oro pleo88d to preaent Ihelr ennu81 report and sccounl# lor Ihe yeor •rKlod JI M•r¢h 202S. Th• 8ceoLmt¥ have botn preparod in accorance %th tho occounllng polldeg 191 out In nolg 210 tho actI 8nd mpty with the chArity'6 PAemorandum And Aitick8 ofA8wclgtlon, the Compan1è9 Acl 2006 and the St#t•m•nt Recommend•d Pmctts, Chariites SORP IFR81021. In 5pIra ourobiod11 lof Ihe year pl•nTrlng our ac¥[110•. the DlredorB ry)ThJldgrod tho Ch•rfty Comrnl$ston'• 9UKl8rKe benefil. W¢kty meoUn9s are held every Sund4y momlng 8t the Bllllrwshurst CommuThSty and Confor•nco C•nlr¢ Iw %4mhlp •nd th• pr•4chiw of GeJ'• )j. Our %sèkly Sunday ¥ttend8rt•1s g¥•roglng oppmIml1IY 120. Th• church has relurn•d to 011 our reqUr •¢Dvitifrs lo1ltyn9 Covid.. - Weekty 200rn ond monthty In porwn pr¥yer rne•tlw8 H•if tèrnly'Going D8gper' Jessni ilh 10oching 8nd di$$)n on a r•nqe ol ¢opK• Imy¢lirvJ Chrf•tlon$ today . We•kty Lifegroups where Church memb•rn rnt $mo119ath•dng$, u¥uo1ty, 8- 12 In number. Th• m•elino• indude %4vrnhip, fel1J%h1p, prayer. and bitAe study. EoUr9gern9nt 10 91tr In DtsclpJhlp qmup8 of 2 or3 In nurnber for ¢lo$gr f8iMhlp. KcoiintAbS1ity •nd encouragernent. - The Lèodernhlp •lw¢lur• 51 m•d• up of a i•am ofts¥o Eldern. ¢)ne vIng p9•d 1& In FobNary. iupport•d by a mini8¢ry1oad8rnhlp le•m and • pasra1 l•ad•rs i•im lfra6h meeth on ill?m•ts monlhsl. - A n¢w kn¥dernhSp team ha• b••n •sthbll#hBd fA)mprf$lng oflhe eld•rn. op•rntbn rn•n•9er and ••van wpl• from 8cross tho church. chijr•n'S work li urartIkern pnmarily on • Sunday and off•r• opportunlty lor t•achin9 01 chlk1rnn up to •J• 0111 years. SIX a ya•rth• Sunday fflomlng se8•k)n lor &11 year olJB l• promot•d ¢ro•• th• vlll•g• •• 'Svper¢h•rg¢d' and many norspchurch children Aro •tt¢nding Youth wx)rk18 provlded under th9 n8m• of and m¢¢ts QUI0y on 8 Frfdgy ¢v¢niThg 8nd on 8 Sunday momiry. A youth Lifegroup on • Tu•id4y gvonlng locusing on bvj queslons and building le1knlp. Th•y al •tt•nd an ¥nnual"Nowdoy" >¢ulh event In Ea•lAng11•. We operBiO 8FC Toddlers on Monday momlng$ durity tern Ilrn• for paren1$ ¥nd ioddlorn trift lh¢ 8iMing8hurnt community, which i• well •tt•nded. 8FC Toddlorn li mguliity recommonded to new famili in th• vIMag•. oft•n ty memb•rn ofthè communlty %¥ho #M not pan ofour¢hureh We lupport Ihe 8nnu•l ¥1118g8 •how In Jun•, parbclpaung in lh• p8rod• ond provldlng •c¥bt85 at th• •hry¥yround, whth r•l8e8 money for the local S¢oul ond Guido groups and charities supported by th• Rotsry Club. Ev•ng•l1s¢ •vgnt8 are hold during the >ar Including an"Alph• Cour&&' lor non-ChrfJllans to dlJcu88 flnd out rnore obout Chrfalanity. Wo oljo IKld ¢ur annu ChdJima8 Carol lebratIOn. We are part of ind suppprt in both finan¢K•l and practlc81 Itmis, of Commljiion, whiGh 1$ 8 wup ol nternauonal churches slretchirKJ •cros8 mainty Ihe Soulh ol Englond In the UK, India, Spain, P¢JrtUgal •nd othfrr nauotis. Commlssion chUhe5 work d05ely tegelh¢r to makè diselpb>, reach lh¢ n•llon$ ond Ir¥nslomi communlbfrl. Commllsion olw provlde$ yo1b1• trolnlng Bnd Support for our Eldern Leaders. - Some chh mgmber• h•v8 been trained lo be CAP Money Coaches. The CAP Monèy Cournt IB a ewrs• dovls8d by Ihe 8ward wlnnlng debl nSe11n9 charfty, Chrisllans Agaln$l Poverty ICAPI. As a resuK 8FC h43 n 8 nvmberof fAJur••B for both memb•rn and Ihe cornrnunlty In pn•ro1, 01 kn118? helplng ¥lud•nt8 •nd hool w ctldr•n. IN¢ Jypport Thlrt>rne'.elghl Sn tholr wot* protKllng Chlldron from abu86 and Tho Oasi¥ Crt¥l3 Pregnan¢y ¢gnlr• provtdSry •uppM to Wt)mon, and tho1¥ partn&r•, who or• lacln9 gn unlnt•nd•d pr•gn8n¢y or prtynfjn k>ig BFC provth pr8yer support for Billingshursl Stro81 P8Stors which 18 An Intsrd8nominalional CTch rn$ponse to urb•n problom8 engaging with people on the Jtro01$ by carlng,11slonlng ond h¢Ww. Wo opernto our'BFC SoriBI Action, mlnl•lry, 10 Pfornolo 8nd dgvolop thg %wrk of Ihg thur¢h and its mombors •¥ we support cK)mmunits6 ou18tdg 8illity6hur61.
Bllllng•hur•t F•mlty chUh IA Comyny Llmlt•d Oy Guar•nt••l R•port olth• Dlr•d•r• For th• Y•ar En41•d 31 Mar¢h 2021 The StAtamenl ol Flnandal ocUvlllg$ li lèt out on pag• O Printspal Funding Sourcos The Charity does not undertak• •ny luTr•I•lrrfj frorn out•ld• ¥ourt•• and Ill monkn 8r• rol•ed from Chureh rnembern. Ourt Ihe last Iinancial •r th• Church Ilfiancld d•kil 01£13,574, £43,927 In lh• G•r¥I FuTrJ$ arS £26,319 ITr th• Futurg Fnd. Reserv•• I•1v8 ihwkj around £45,000 m•kirrtJ us £1,000 boknv. The rooukr rnonthty Incomo ljiust sUfflent to cover th9 9an•ral day to doy wratk)nal costs thè Goneral Fund8 aeevmulaled provldlng approximaièty thro0 covgr ol exp•ThJbbJr• ihoukl them g iuddbn dlIn0 In don8lloni. Th8 Trustees hav• 8gr8ed 8 polw ol Ih)Iding a minlrnum of rrKnths Unrtricte1I lund• %4filch 15 considered adqquale ond appropri8te for tho Charwi acb'vilios. Inv•$tm¢nt Pdi Tho Charitys liquid hjndi are h¢h1 in $h 01 CAF Bank and thè Ch8rfWs polley is to c(mllnuo with Ihi• wrnwment with $uwlus bJnd5 ovw above day to day roquirnm8nl$ h•kl on Inl8ro$1 b•artty ac¢ouni$. Thè Fuhtre Furwj Is d8iffjinatthJ ty the Tntyt••8 forfv¢ur• prohcl¥, lo allrm 9r•alor fl¢xlbility lrt th• alloullon ol Ih•w fund¥. Risk$ Th8 Dire¢lors have •$$0s88d Ihe major rfsks to %thl¢h the Charfty 1$ oxpos•d and r• ••lisfi•d t1 SleMS #fo In plx• to miligo1• •xpJsur•. Wrfllon Policy Jthlemenl$ •re In CO..- Invo¥lrnenl Expensos S•l•guardin9 Confll¢tg ol Inlgre1l . CompL9in 1¢ •l•o folkn¥B Commigknn- Trav•1 Risk M•nty•m8nl Polw. Govemlng Documont Th¢ ¢harity1s a Company Llmltéd by Guaranloe and Ine4rporaled 4 F•bruary 2Q08 #nd regislerod as 8 charity 29 Februwy 2008. Th• Company was ?$isbli$h8d under Momornndum 4nd Arbcl•i ofABsc¢L8Von vthlch 88¢Bbll8hed the oW¢ts and powers of tho ch•ri¢8ble company •nd how It 51 )v•m8d. In lh• •Yent ollh¢ ¢(Ynpany b•ifig up members are reqi•r•d to ¢¢)nlributs an arrrtwnl not excoediny £1. SinKture and Mana9omgni Tho spirilual1osd•rship •nd govemance of 8illingshur¥l Farnity Chur¢h IBFCI lof tho purpos•s olvthich th• ctsrity hai tran$ilthwd lo a mon Eldor5hip Team, olTrhom 1$ 4 fv11 lime empknyeo. Thty are $UPPOrt•d by • part bme Tre4$urer 19 ts)ur81 and a part Jme Admlni$trator115 hours) and naarWfvII time Opemlionj Marwr132 hournl. T18 i¥ also an ¢stablish•d Le8dershlp Structur• with the tlovebprnent of4 nNnls1ry K8dorn 108m Ind A wrall•sd•rI t•am th• +)ver• new est8blished Le•dership Te4m.
Bllllnq•hur•t F•mlly Chvrch IA ¢omp•ny Llmh•d By Ou•rinl••l R•port ol th• Olr•elor• For th• Y•ar End•d 31 M•ich 202 The Chlnty opèrnt¢• underth? n•mè Blllln9•hurnt Famlly Church and use• no olher namei, 11 l• r•qtsi•r•d In Engl•Thl •f cOrnpaN8 Hou8• undèr number 6492621 and 8t the Chartty Cornrnl8•knn und•r numbgr 1123028. Th• iagl•tér•d and prfncll offi¢• li 8llllng•hurnt Centr•, Romon W8y. BilllThJ¥hur81. Well Su•$ex, RH14 W. The Directorn and Trusteei of the ChBrity ¢ompriged of R8chel Brown. %vho ileppod down on 1•1 J•N•ry, H•n ElP1, b0me im ChalrolTrust¢¢s en 181 January, Cr810 G81e, Wlll RlchBrdu. Ruth Foaver, Andr Newby •nd Da¥kl D¢ynt•. w> r)Ined 2TrJ Juty 2024. When c¥)n¥1[¥1 th• appoln¢m•nt ol now dlr•¢lorn, Ih• Board h•• roo•rd to Ihe b•L¥nc• of $kAI• and knowl8dgg •v•iblo. Cornpany law rnquirèJ lh• dir•ctm lo wep#re finan¢l81 •18l•menl• lor •och nn8nd81 Or whlch qive$ a Irw f8irviw ol the stale of •ft•lr¥ ol tho ehgnty. Incoming reaourc•$ 8nd th• 8pplicallon of resources including the Incomo and eXnrtur• of the ch•riiabl• company durfr@ t rf¢>J. In prepartThJ thos• finan¢lAI Sthlements Ihg dlMct¢rn are rtyulrqd lo.. 111 S•t sults0 •ccountlng polklo$ and IMn •pply thom con91jny, lill Obsorve rnethod$ ond princip$ in the Ch8ritios SORP, liiil Mak• ludg8manls ond O$lirnal•s that aro reason4b and prudent, lfvl Prop8r• financi81 ¥¢glemonts on 8 goirrfd eonc•m be8Ii unki 1¢ is in•pproprb8le lo prnium• thut the ch•rtty eontinuo In owr•tron. Th• dlroctsr¥ •re re$ponilbl• lor kwplrvJ pfowr accounting record• whlch dl8do8e ilh r•asonobl• accumcy •1 any tlrna t fing191 of thè c4)mp8ny and lo enab them 10 ensure thal th¢ fiD•nclal slatemonii ¢omptywith thg compo8¥ A 2006. Th•y Iro T¢sponsible lor 6•leguarding thtr ss¢ts ol th• cornp•ny and hon¢¢ for tsking rei#on•blg Steps lor Ihe pr•ventlon Ind doleclk)n of fraud and oth•r 1rr•gul¥ri.oJ. This report h•6 been pr•p•r•d In •¢¢ordanc• lh• Jp•clal provljlong rel•llrva to ¥m#ll ¢ompanlo• thIn p•rt 15 01 Ihe CompanNg9 Act 2006. 4Jprov•d by th• DIrtor on Ihé.. SI on Ih•li b•hallby Mrn Hohn Elphl¢k. c4r ol TnJJt••*
Bllllng•hurnl F•mlfy Chur¢h Ibwl•p•nd•nt EMmln•rf• R•port To th• M•mb•rn of Bllllng•huf•t F•mlly Chur¢h I rwrt to lh• th•ritybJstw• on MyemInAtIffi ol ¥ccount• oltho Charttablg Compony fty Ihe yo•r ended 31 Marth 2025. R•8ponlblHll•• •nd tsal• ol r•port A8 Ihe Irust¢•$ol tha Chant•tla Company land also Its dlreclorj lorlha wrpoJ•• of compwy I) are mjponsiy lor proparntkn ol the Otx11ts In accord¢• ¥b41h th8 rnqulr¢mwl ol tho Comwlm Act 2(th 20C Ael'l. 88t1sfi my8ell thal •cctyJnls ol th• Chèdtsble Company arn Mt ¥èqulT•d to bg oudiled und•r Port 18 of th• 2(YJ6 Act arn ¢lblO for lThJepend?nl•xaminaUon, I rewrt In mpaet of rny ey4Mna0n ol your chariV# accounts ès carrlod OLrt under 8e¢iion 145 of th8 Charftkns kn 20111'lh8 2011 kl'l. In Ca(rt9 out my oxaminatlon I have lo11rya the Dif•¢lc 9Nen by Ihe Ch•dty Cornmlssion 145151 Ibl ol th 2011 Acl. Irthp•nd•nt •umln•f• •t•t•m•n¢ 1¢) eonmedon 1th myexamSn8tlon. mattef h8$ come lo my attention wthlch givos mo reasonatykn ¢ou$• to bolgvè that In Thy m•terf•l M3pect th• requlrnmen'. . aOuntn9 réc(di were noi k?pt In re$p•d ChJrftsbkn Company as r8quirod by iedioTh 386 of the 2008 . Iho Kc4unis do ac¢>yd thoJ¢ records.. the occounis ¢Jo not complywith the accountlng r•qulrnrnentJ o188¢Von 396 01 tho 2006 Act other Ihan Jny requlrement Ihai tho accounts gl¥ a'¢nJe •nd lalr ¥i•w l¥ not a tter &Jn8ldered as part ol an Irthpdenl •xomlnalion,' or . th• 4ccowii h4¥e not È4on pr•p•rod ITh accordance wlh Iho rnothods Jnd prtn¢ltyoi ofth si#1•mnt of R•¢)Jrnm•nd•d Pracuce lor c¢ountlno and reportlng by ¢h•dlh$. I hw• no eonc•m• ha¥• ¢om• •croii fv) oth•r mattern In ¢onM¢ih)n wllh the ex•min•Oon to whh •tt•nllon drawn In th18 r•pM lfi onl•r lo •nabk• a pr¢p¢r und•r¥tandlng of th• •t¢OUfits kn b• rw¢Md. Alr Mlchwl Horn•r IFA MIPA In¢Jop6ndonl Examin•rf¢f and ort blhllof MCH Ac4%)unntO Ltd 68 Chartlon Ro•d Andover Hamplhlrn SP10 &JN
Illlng•hunl F•mlly Chur¢h IAComp•ny Llmlt•d by au•r•nWI Bt•l•m•ni ol Flnan¢l•l A¢ll¥llkn• lor th• y••i •nd•d 11•1 Mirth 2020 Iln¢ludlng In¢om• •n& •Ap•hdltur• •••ounti Ilnr••tri¢t•d p• O•Mrnl D••lgn•t•d R••trfet•d Pund• T(rt•l 1026 Tot41 D¢n•MoM and 'ft 158,137 5,IS4 12J62 171199 Inveilm•oi IfKom• 654 35 1.7 1244 227 J20 Tot•1 Ine•m• Exp•rrflltrJr• on: Ch•rit•bkn A¢iN4 1e8,120 7,151 18,e14 191 18373 Tothi EMp•nd11• N•t In¢orn•l{£xp•ndrtur•l b•lor• iran•f•rn Grom tr1¥ b•knn fiJThd$ 13,3601 18,5971 13,6171 IlJ.5741 19ffi7 (20,WQI 20.¢X)O 17 Totsi FwK1s ai 1 Aphl 2024 67.287 12.91 8,072 •837S Y•tsl F1• 31 hl•rch 202 All th• Ih• ¢Jp•rntloni C%8•d a$ can15nn9. TW• •r• no rncognl•d g•4rN or kn•••• olh•r than tho•• r•gorted on lh• Stst•m•nl of Fln•fid•l AcUTrthi. The St•t•m¢nl of Finand•l A¢llvltl•s 01 Compli th• r•qulMm•nh fi¥ in Incom• and •xwdSlw• ¥ecwnt und•rth8 Cornpaniè# Act 2006. Th• rK+t•• on p•gM 8 to 12 frym yrt oflhw nn•nGl•l tst•mgrts.
•lIN•hrnt Fam5ty Church IA Comp•ny UmM•d by Qu•rint••l O•l•nc• 8h••t a• It 31•1 M•r¢h 2020 2026 2024 Rx•d A•¥•l Tangth A8s•ts 113 ,2ty) 1>8btors •nd Plvparnn Cash at bank and in hand Tot•1 Cur•nt 8,614 Curr•nt U•bllllk••: Creditorn.. omtyjnts fallnq Wlhln on• 13,516 N•t Cury•ni A•••t• 19.588 82,075 Total N•lAu•t• Invm• Fund• Unr¢strKt•d Fun0$ G¢rn>rnl Funds OeJign•t•d Fund• 43,927 07.287 12.916 ft1[1d Fund$ 10 4,455 8,072 Tot41 Fund• 11 Fcrf the year •ndlrrf4 31st March 2025 th• comp•nywaJ •nUtd to •x•mplon from Budll und•r 477 91 Ihe Cornpani•8 A¢1 20C6 rglgung to small companlol. Dlr•ctorn' R••poMlbllltl•• l The memb•rn have rb)t rtyU1 the MPanY obtaln an Audit d rt$ 4c¢oursl• lorlho ar in oueson in •cMrd4fic• %%ilh 38ctb)n 476 of Ihe Compgnl8s Act 2006. bl Thg Llir¢Gtots Ocknoed98 thelr rpolbIlify for comptyng with thè roquirnmenl$ of th• Companies A¢1 2( wlh respect to Accouniino records 8nd preparnOn ol 8ccounl8. ¢1 Th• drecIO 8ckno%Odge Ihdr r••pon•ibllity for en#uring th¥1 tho wmpany ke•p• prop•r gccountlw records whi¢h comkY 1th SO¢1ion 386 01 Ihe Act and for pr?ring financial stslem¢nl¥ which give è irue ind fairvi¢w ol the sat• of affairs of the compèny Aa al end of tho financ181 yeAr4nd of its profit and h)ss lor tho flnAncl ar in •¢cordara ¥th the requirements of seclSons 394 8nd 395 end Oth•ts¢ rAmply 1h IM requlrement8 Of Ihe A¢1 r•laJng to •c¢tyJnt• •$ far •• th•yoJ)pfy to th8 CoMny. Th0 8¢counts have been prepared In •¢Mrd•nc• *lth th• provl$bn$ apPabl0 lo cThmpanleJ •ubi•ct lo th• 8mwll e4ynpanleJ' regime. prov•d by Ihe DlrKtorn on th• /ii/25 SIgW M th•li behoff by Dlr•¢tor N•mo'. Mr8 Ho19n El Ch•lr Cornp•ny number ¢1649282t
Ollllng¥hur•t Fimlty Church l ACornp•ny Llmlt•d by ay•f•nt••l Not•• to th• Fln•n¢b•l 8tat•m•nts lor th• y•ir •nd•d 31•t March 2025 Comp•ny Infomi•tlon 1. St•tutory Infornmtlon F•mityChur¢h18 J ch•rflabl• comp8ny. 11mll by guaronl•¢, r•gl•ler•d ITr England oTh0 W•k•i. Th• chortt•bl• regiiiered numb•r and feglil•rfd offlce #ddre•• con bo Ind on Ihg Lggal Ind Admlnl%ir•tN• Inlormthn p•g•. 2. ntIng P•lkl•• 81• of Pr•p•rniion The finartiAI $t•t•mgnl8 have bo¢n prepared In accord4n th Accountlry •nd Reportin9 by Charitio•.' Stalernont of Rect¥mm•Tra•d Praeiiee applleable to charilio5 praportng tholr accounts In accordAnco with Iho Flnancl•l siandard 8ptylc•bh In lh• UK •nd Rèpubl1¢ ol Ir•land IFRS1021 leffecUv• 1 Janu8ry 20151. Chwrill•s SORP IFRS1W21 ar lh• coMni•l A¢i 2006. Bll¥ngshur¥t F8rn1ty Chh rne•ts Ihe defiOn ol b publlc benefil enllty under FRS102. Asse and IlabilW•$ #fo InsOaNy rowgnised •i h611orfc•l cosl or Iraiisa¢tion ¥4lue uniei3 othe1$e st•led in lh8 rehvint accounting poliw noMl$l. Th•r¢ ar• no m•tarf41 unc•rt8lnUe8 about BiUlng$hursl Family Chjrch's abillty contlnue 0$ a wng c¢ncem, In¢¢ffl• IrK4m• Is r•trxded ¢yt th• St•tement of Fln4n¢lal A1¢$ ISOFAI %then11 b6com•8 probable Iha ¢horlty rKefv• Inrn•. th• charlty becom• •nlI to the Inwm• •nd th• ornount of Incom• Jy• lo b• received eAn t• rneasurnd rell•bty. Inv•itrnonl incorne 4nd 9aln8 4r• alkjcalod 10 th8 8ppreptfjg1g fvnd. Exp•ndliur• l •xpendilufe Is ace¥Junled loron Njn •¢cwls b8818 8nd has be•n classld under headlngs Ihai Aggregate all costs r¢laUrwJ lo thai catl)ry. Th•y Indudé Irre¢ov&Mbl8 VAT. Where costs nn01 be dir•¢tly 8ttrlbuted lo parbcuLgf h.[1 thoy hayg bxn •lhxal¢d to qctivilKg3 on a basis con$i510ni th usg ol th8 resour¢e$. Governance coJt5 gro th0$0 incurr•d In CAinnKikn •dmlr4$tr•lth ol Ihe charity ond CmO•n %rfth c4JnIlUIionll and i1•lutY requir•m•nls. U•blllty R•cognltlon LiabibtiOS 4r• roc¢yrblvd M itr)n Is th¢rg 1$ a ltyal or eon•trudve obllgaikin e•mmlWng thi Chldty to <¥s¢harg8 Ihlffl. T•Dglbl• Flx•d J••¢• •nd D•pr•cl•¢lon Tangible fixed •r8 stated 8t co$l1¢83 dopre¢lats"on. Depred4lhx l• provktsj al rnt•$ lo wrfl• off lh• ¢xJt IMS 6gkn•tsd re$trJuil vdu• ol o#¢h I•1 ovor expe¢tgd u¥•fvl 8• folkm.. Equlprnent 25% r•du¢SrYJ bal8r• NAMt• o)•Urg198• th•n £500 af• oxpgnd•d vAlhin th• SOFA. Trnd• and otherdeblors ¥r• recognisod •t thé 8•ttlement amount du• after •nytr4do dhcount offef•d. Prnp•ym¢nls •f• valued ¥t the amouni prnk1 Mt of onytrade dlse¥Junts du•. C••h •t bnk nd In h•nd C8•h #t tyank and In hand Indud•• 3h 8nd 8xI l•fm hl9hly liquld Inv•ilrn•nl¥. Th• TNgleo9 $e•k lo use Jlmyl ond rrKthum tom) deFmrts wherg p110 to rnaxlffli$e the retum on monie$ hel¢J at thè bank and to manage ¢a$h P•n•k+r T dwrity offern • doffin conthlwuon ponglon to 8118ligiblg Jlaff and, ol Ihe Tru•l•o1' dLq¢rth"on, lo olhi paka 51•lf. At tho y¢ar •nd th8re ¢onbtbLrtknn8 of£870 outs&ndltyJ12024.. £5981. Twtlon TM compafty is • r•gl•t•r•d cmdty INmb•r'. 11230281. All •cllvlU•i r• und•rf•k¢n 10 fvifl IM prtm0biOGV03 01 tr chority and aro ther•lor• •x•mpl und•r.P•rt It ol tm Cwp3rn11on Tax Acl 2010
8llllnghurnt F•mlfy Church l A Company Llmlt•d ty Qu•rant••l lot•• 1¢ FIMhcl•l 8t•t•m•nt• forth• y•ar•nd•d J1•t M•rch 2020 l¢•ntlnu•dl 2. £eounllng Poll¢h• Iconllnu•dl Crltlul •c¢ovnllng In lh• appliC ol eh•rltyi 8eeountlr¥J po1•9, tho truite arg réqulred lo mok•ludoémni•, 8sllm8109 8nd asaumptK)n8 obout tho Carng 01)nt ol Jssels 8nd liabilities Ih81 are not readily opp8ronl frorn other x)urt•s. The estimatès and 8wialed •¥iumplons om based on hislortc81 oxpari?nce #nd olhor lactors thai arè considered 10 b• r¢l•v•nl. Aclual rniuR• may differ from Ihese esllrnak$. TN• ••llmtes an¢J underf1v& a$sumpllon8 are le8w8d on an on9oln9 b8811. R¢vl$lons to OCCA)unting e&lirnalas ar• recognlsod In tho perfod In whlch th• •slim8te Is mvlJ•d. The tnJst•&s do noi considor thal there are any Critic 68tlmate ¢r amas olludg8menl that neod lo be brought lh• atifrnlion of the rebdern ol thè ftnondal 11oiemenl3, Fund Gèneral fun(ls ar• unrMlrtd•d lunds whl¢h 8r• ov8ilobla lor 81 the di•cretlen ol lh• diroclorl In fLM1h•r•K• of lh• ¥wMral ob)tIVeS Of Iho ehonty and whKh havg t boen design•led for 8ny other purposo, Rostrictsd funds arn funds which ar8 i# be used in oc¢ord8nce wiilh iycific r88liithon¥ irnpos•d by donors e4 whh hov• been r8iseé by Ihe ¢h#nty lor P8Cular PUfPOSe#. The eost of r815iThJ ifid •dftryr4stwlry iuch lund• •re ¢•d •gain81 tho 8p8dn¢ fund. The airn and use ol each restricted fund Is $et out In tho nol•• lo tha fjnancl•l •thlM)enl•. CJ•h Flow Undor soctK)n 7 01 FRS102 in r91aUon lo the Calh FWA1•t8m9Trt, ¢xgmplth h•J been d¥lrntyJ baJl• Ihat 8IlWw8hurnt Famity Church is a small charity. C•pll•l Commllm•nl• and Conikw•nt U•bbH¢ Thèro wèrè no capital eornmitm•rA• ore4nlrowt 1•bl¥ at 31•t Mareh 202512024.. none). 4. InMm• unl¢t•d Fund• R•strtct•d Fund• Tot•1 202$ rot•l 2024 al Volun¢•ry Jn¢4xn• Gift Aided gfv Gift Aid Ibx rolund Olhor IVINJ not akl•d 101,103 26.047 30,987 4.159 1,040 7,763 105,282 27,097 38.700 108,036 25.525 45,0)0 bl Ch•rll•bk• ktMJ•• Youth and Chldren Ac¢ivlD'•8 and Ev•nls BFC ToJdlw¥ 1442 1,851 1.861 1442 1.085 1,020 1.$03 ¢1 I•1M•t InGI)IM 8•nk knt•mt dl Oth•r Inwn• Sundry In¢0 T•tl kncom• orthe £183.640 lot*1 ift) for th• ye•r lo 31 M•h 2024. £178,561 w•J unr¢•lncled •nd £18,297 rgstffthd.
Ollllrtg•hur•l Famlly Churth l A Coffipitry Llmlt•d by Ou•r•Dl••l Not•• lo Fln•n¢l•l at•t•m•nts lor Ihq y•ir •nd•d )l•t M•reh 20251¢•nllnu•dl S. Exp•ndhur• Unr••lflet•d Fynd• R••lrlel•d FuThd• Total 2024 2029 Ch•rll•bl• A¥1¢1••. Aetlvltkni •nd Ev•nt• Ywth and Chldr•n Lèa¢ernhlp •xp•ns Gilli ond 011orirK4S Office & Admlniitr•bon Sglartès Opre¢i•iwJn Aceount•ni F••i 8.731 5,812 4,456 14.75e 38,4S7 10Q.494 1,704 1,061 7A60 6.063 8.278 31,881 34,061 74,064 5.•12 4A56 J1.370 31,457 IQQA94 1,704 1,061 1e,614 Tot•1 Exp•ndKuM: ortm £163,673 total •xpgndilur• lor lh• y•ar to 31 M•r¢h 2024, £149,581 ur4w$trt¢lod ond £14,112 w•• f•trkt•J. Support Costs IneKKl•d In th• •bov• c4fi11¥10l.' Sai4A•8 Offi¢• AdmInl8ts4"Qn Gtsvern•nu c1 41,843 38,457 1.oe1 41,143 30.457 1.061 24,578 34.051 ¢SJ¥•m•n¢• 1$ In 2024 and 2025 c4niist ènllr•lyof fgvd Po to the l#d•pendenl ex4ffllr In r•spg¢1 ol•xoffllnBtkin •. T•nglbl• Flx•d Ai••ts Equlpm•nt Co•t l•lAprtl 2024 18.764 Additbnb Di•F¢M•I 817 Colt •t 3141 Mah 2025 1iAprfl 2024 12.564 ¢h•rg¢ tr y••r D•prèclalon on dISp•1 1.704 3141 March 2025 Il•t book v•lu• 31•t M•r¢h Z025 Not book valu• 31•t M•rth 2024 7. D•tstoM •nd Pr•p*yrnn¢# 202$ 2024 Prep•yThgnl• Total 2.178 io
Bllllng•htsr•t F•rnlty Church l A Cofflp•ny Llmlt•d by Gu•r•nt••l Not•s to th• Fln#ncll Stat•ffl•nl• lorth• y••r •nd•d 31•t M•r¢h 2025 l¢ontlnu•d) l. Cr•dllof• And Accru.. #mo du• wlthln on• y••r 202S Sundry Credltorn Chur¢hei Tog•lh•r ITh 8111ng$hurnl 9. UnY••trf¢tsd Fun 8•kn¢• at 0lr44 N•t InGIExp Vnr••trlct•il TrAn•l•f R••trlthd Tran•f•r B•lan •t 314l•r.25 Oesi9n81¢d Fundi.. Futur¢ Fund 12,916 16,5971 20,OC¥) 20A19 GeMMI Fund$ 87.287 13,3601 120,0fy)1 43,927 Désignaté¢l Fundi •r8 for fiJlLn projocii to b• ujgd 41 th• diKr•lon olth• Diro¢¢ors. 10. R••trbthd Fund• B•l•nu •1 0lrApr.24 B•lanG• •t 314l•r45 In¢L exp•ndllur• FellowJhip Fund Church Planting Furh SFrfifi¢d Glvl 6,130 1,464 478 3,083 35 9,279 6,914 2,899 1,49• 9,7CKI Th¢ Resffictad Funds •re wholty repr•sentéd by th? ¢hariV8 calh r•i•p4U. R••trl¢l•d Fufid¥ ir• h•ld for th• followln9 purpos••: The poor •r• experkincing nnanclal hardship wllhln Ih ¢hwch and tha Sa•re4mmunlty New chur¢h lanling. 118ms hehj for S(rfd glvlng, 11. N•t A•s•l I•Th Fund• Unr••th¢t•d fvnd• R•strlci•d lundi Total 25 Fund b•18ncea at 31 Mifch 2025 v• rnpruwt•d by.. Fixgd Asset8 Current A58et* ¢ent Llabll 5,113 71,939 16,8061 5,113 76,394 4.455 Unrestrtcl•d funds ReJ¢ric(ed fvnds Tolal 2024 Fund b•l•b)c•s 1131 Mafth 2024 wo Mprtt•nt•d ty. Flx•l AWIS Current Assots Currenl Liabilili•i 6,200 85.821 13.5461 77,549 13.5461 8,072 11
BIINn9•hur•t F•mlly chUh l A GlpInY Llffllt•d by Guarint••l Not•• l• th• Fln•n¢lal 81•¢•m•nl• forth• y••r •nd•d Jl•t March 2013 l¢•ntlnu•dl 12. 8laff Co•1• •nd Emolvrn•nt• The Charity empw three m9mbgr• ol •t•ff12024.' threg) durlffj the ygAr. Thg colts r.. 2020 21Y24 Gros¥ & Expon$oJ Ernpb>r¥ NIC Incom• Prot•cth)n Insurance Emphmrl P•n•lon CoThtnbutlon¥ 13. 68,992 893 522 4.457 500 Th•r• •rn r#) •mploye¢¥ with omolum•nts ¢)v•r t60,00012024.' non•l. Thè k•y rnanag•ment personnol of the chanty cornprise ol Ihb L••0 Ekler, Admlni$lrator and th• Trsu10T. Th• t¢)t•l •mpW• b&n•fit¥ of key mana9emenl pernnel ol the Ctrnty w¢r• £76,63712024. £73,449) 13. Dlr•¢tw• and r•L•t•d partb•• DunrvJ tho fln•nd81 wrlod, In lurthelnq th• ch•nV8 Ob1¥00, Mr C Ga re¢•bv¢d £5387912024.. S18061 In Sary, £3772 12024.. £38261 Sn pon$1 e<Jninbuik)ns, •nd £99412024.. £7251 In g•rrJl exp•ns•s. Olh•r dir¥lor• •nd r•l•ted prtl g¢•i¥od £83212024 £11591 reirnburnomont of exp•ni•• Ihal th•y h•d Incurr•d on Iho charity• b•h•N. Directorn eonlnbuled £3,30212024.' £381811 to th• total ¢hur¢h oll•ring Indudlng Glft Akl. 14. Stst•m•nt of Iln4nd•l •thl¢l••, mpIr•I1¥• fvnd.y4•r •nd•d 31 Mah 2024. Unr••trt¢¢•d Fund• D•l9n•t•d R••trlct•d Tot•1 2024 Incom• from: Don4tk)n& •nd glft Chant•bkn Activiti•• InY•$tm•nt Ir4m• Olh•r krnI 110,559 3.608 18,W2 178,511 J.106 1244 227 29S 227 Total IoM• Exp•ndrn on: Charithbt• AthIU•i 149,56? 14,112 113.873 Tot•1 E¥p•ndttur• N•t In¢om•llExp•ndKurnl b•f•r• tr•n•f•r¥ 15.782 4.185 19,967 Grou tr•nJl•rJ bohYe•n lundi 18.2501 12,916 14,666) Nel Inc•mingllIgo1l fmourcei lor Iho Tot•1 Fundi •1 l Aprtl 2023 59,755 8,553 .301 Total Funth 1131 M•f¢h 2024 15. Al•rnb•f Gu•r•nt•• The ¢ority li Iirnited by gugranlee ond ha¥ nts ihare Capital. Every member of thg cornpafiy l¥ 0 9ugr•nlw ¥TrJ ur*JgrtJk•s to wninbute to the •$iels ol th• Cornny, In the eveni ol being up, auch •rnouni •¥ m•y b¢ r•qvir•J. E4Kh gu•r•nwrf8 Ilabllity li Ilmll•d 10 £1. 16. Control The charity Is w)d•r Ihe )ntrol ol Iho board oldirnctor•. 12