STATEMENT OF RECEipfJ AND PAYMEK FOR THE YEAR ENDED 5 APRIL 2025 CHARrrY REGISTrATION NUIABER 11280n KINGS CHURCH BEVERLEY LE INIS CHARITY NUMBER 1128073 START OF FINANCIAL YEAR 6 Nwil 2024 END OF FINANCIAL YEAR 5 Awil 2025 TRUSTEES AT S APRIL 2025 Jobn Beynon (Chairman) Yvonne Rout Jenny Hebert Adrian Ha￿e GOVERNING INSTRUMEKr T￿￿1 Deed dated 18 December 2008 CORRESPONDENCE ADDRESS inemoor Lane Beverley, East Yorkshire, HU17 OJX BANKERS TSB Bank plc 14 Market Pla Beverley HU17 8BD Yvonne Sc 150 CopaNlale Road Beverley HU17 7BW INDEPENDEKf EXAMINERS REPOltr ON THE AccouKrs To the tru8tee8h￿￿rn of Klry's Church Bevorlry On Ihe a¢¢ounts for the year •ndgd 5 April 2025 Rospoctlve rosporAthllltles of tru8ts08 and examlnor The charitys trustees are responsible for the prewation of the ￿unts. The charitys trustees consider that an audtt is not requlrgj for this year under section 144 2) of tr£ Gharltles Act 2011 (the Act) and that an IndeFendent examination is needed. It is my responsibility to= examin8 the axounts under S￿ 145 of the Art to follc>w the Pr￿edureS lahj th)wn in the Genera Dirth8 by the Charity CommB6kn (under section 145(5)(bl) ofthe Ch￿l￿e5 Ac( and to state vthets partkular matter5 come to my attenlion. Ba818 of Inde￿ndont •xamlnets staten My exsminatk)n was carriwj out in the General Dlrectw)ns gplen by the Charitry CommiSs￿)ners. An examlnation inclLKles 8 review of the records kept by the charty and cornpari50n of the accounts p￿S￿rted with those records. It aL￿ indudes considerdtion of any unusual rtems or disch)sures in the accounts, aThJ seeknry explanations from the tru5te8s c￿￿Ce￿Ing any s￿h matters. The Pr(￿edU￿ undertaken do Th)t provide ￿ the evijence that would be required in an audlt, and (x)nSequ￿ty no opinK)n is given as to whether the ￿)unts present a and fairf viav and the report b limlted to those matters 8et out in ts slatement belttw. Indopfrndont oxamln•V$ statem￿t In connection wlth ffly examinat￿. no matter has o)me to my atteri which gives me reasonaNe cause to be￿ve IW in matetsi respe¢l. the requiremenrs to keep accounttng in wilh sthn 130 ofthe char￿eS Act., and to prepare acccxjnts accord wrth the ￿￿nting records axl 7Mth the accountin9 requirements ol the Cha[￿e$ Act have not been met to whlch, in my opinton, attenlion shoukl be dr8*n in order to enable a proper uMlerstar*diNJ of 1Wan-26 Yvonne South 150 CopatxIa￿ Ro&1 Bwedey HU17 7BW KING? CHURCH BEVERLEY 8TATEMEpif OF RECEfpTS AND PAYMENTS FOR THE YEAR ENDED 5 APRIL 2025 nds RECEIPTS Genera Donati¢)ns Glft aided donatlons and tax reclam Famlly Trust income Events, Sa￿ and sub8crWs Hall hire 88nk Interest 8,043 44,310 3,924 16,009 24,328 70,793 5,144 18,918 3,924 10,850 10.850 10,205 10 111514 Assets 8ok Total income 111514 PAYMENTS Administration costs Chlldrens aml youth work Gifts to ChristFan *rffkers et¢ 4,4C6 660 25,980 52,317 2,692 17,829 5,501 3,417 5.817 45,227 Meellng c051s Bulldlng o)sts Bus costs 8,659 11,853 20.512 Assets purchased TOTAL PAYMENTS 109 385 EXCESS OF RECEIPTS OVER PAYMENTS Transfers befv￿en funds Balan￿9 b￿)ught forward 5,730 -1',359 828 6.490 1.359 5.021 12,220 2,129 5.849 3,720 &4LANCES CARRIED FORWARD l opwaK)ns are ongoing. KING'S CHURCH BEVERLEY STATEMENT OF ASSETS AND LIABILITIES AS AT 5 April 2025 ASSETS 2025 Cunpnt auots Petty Cash funds TSB bank account TSB savlngs a￿Unt Paypai acc￿￿1 Cofiectlonss account 51 7.603 10,044 49 112 3,091 78 560 Represented by.. Genernl lunds Restrlcted ￿ndS 5.199 12.870 828 5,021 Buildi Bus 45.975 4.oc 48.3 6.000 LIABILMES Rant Independent ExamSne¢s Fee 7.5 200 190 19 TRUSTEES RE8PONSIBILrrES IN RELATION TO FINANCIAL STATEMeNTS Charity Lw requlres trustees to weparo firwncial statements for exh finan￿1 yearvthich compty *ryth the regulations set ￿t ￿ the Ch&ities 2022. The tru8tees have etected io take advantage of tho provB[0r￿ that appty to small charities and hwe prepargj 8 R￿tIpts and Payments Account and Statement ofAssels and Lbth'lit*s are set out on pages 8 and 9. Approved ty th? Trustees on the 2tY26 and Slgned on thelr by... John Beynon, Truste8 KING'S CHURCH BEVERLEY NOTES TO THE ACCOUP FOR THE YEAR ENDED S APRIL 2(125 1. BASIS OF ACCOUNTING The awunts have been prep* under the'Rwb aThY Paym8nts' basis as wescribed by the Charity Commissioners, and they m68t the wrowfjte W Tequw2ments. 2. RESTRICTED FUNDS Opening Balance 2024 Re¢elrA8 Paymnts Transfer Closlng Balance 2025 Buikjirtg Bus fund 20.716 11,853 5,124 750 10.187 1,327 351 2,079 1,359 John travel 207 2.286 397 2,￿7 Description ol Restsicbj Funds Bus Fund.. Money rais&1 to run Ihe bus for