The Registered Company Number is'.-
06778172
The Charity Registration Number Is'.-
1129217
Christ Church Ewell
Report and Accounts
31 December 2024

Contents
Page
Trustees, Annual Report
Statement of directors. & trustees, responsibillties
Independent Examiner's Report
Fund5 Statements.".
Statement of Financial Activities
Movements in funds
io
li
12
Summaryof Funds
Income and Expenditure account
Balance sheet
Notes to the accounts
13
14

Christ Chvrch Ewell
Registered Company Number: 06778172
Trustees Annual Report for the year ended 31 December 2024
The Trustees present their Report and Accounts for the year ended 31 December 2024.
which also comprises the Directors, Report required by the Companies Act 2006.
Reference and admlnlstrative details
Adminlstrotive deta115
The legal name of the charity is Christ Church Ewell.
The charity is registered in England & Wale5 Wlth charity number 1129217.
The charity 15 constituted as a company limited by guarantee, registered under the relevant
Companie5 Acts. and it5 governing document is a Memorandum and Articles of Association
under company legislation.
By operation of law. all trustees are directors under the Companies Act 2006 and all
directors are trustees under Charities legislation and have responsibilities, as such. under
both company and charity legislation.
The trustees are all individuals.
Contart detai15
Cheam Road
Ewell, Epsom
Surrey, KT17 IAD
Telephone 020 8393 0568
The registered address office of the charity for Companies Act purposes is the same as the
operating address shown above.
Trustees
The trustees who served as a trustee in the reporting period. and. if applicable. their dates
of appointment or resignation during the year.
Deborah Hillman
Julian Hillman
Anthony Neal (resigned 15 February 2024)
Valerie Neal {resigned 15 February 2024}
Emma Williams (appointed 15 February 20241
Mark Williams {appointed 15 February 20241
All the trustees are also members of the charity.

Christ Church Ewell
Registered Company Number: 06778172
Trustees Annual Report for the year ended 31 December 2024 Icontinued)
Objectives and artlvltles
Principle objertives
The objectives of the charity are as follow5:
To advance the Christian religion. in particular in the county of Surrey and. at
the discretion of the Trustees, elsewhere in the UK or the world
To relieve persons who are in conditions of need, hardship, or distre55. or who
are aged or sick. in particular in the county of Surrey and, at the discretion of the
Trustees, elsewhere in the UK or the world
To advance education in particular in the county of Surrey and, at the discretion
of the Trustees elsewhere in the UK or the world
- To engage in such other charitable activities of benefrt to the community as the
Trustees may, from time to time. think fit.
These are carried out by means of the following activities:
- Weekly worship, preaching and teaching service5
Regular Grovrth Groups for fellowship, study and prayer
Regular parent & toddler, youth and childrens groups
Regular events for people in the local community
Regular participation in activities in the local community
In pursuit of its objects, the charity offers the range of services specified above, wlth
activities principally located in the charity's premises. In addition to the worship,
educational and pastoral activities that it delivers directly. the charity has also given funds
to UK and overseas not for profit organisations. including the following:
The Message Trust (mission activities in South Africal1£4,2(Kil
Creative Communications Trust Imission activities in Moldoval1£478}
Friends of Smyrna Imission activities in Indial1£4781
- The Good Company (local support activities)1£1.2071
Release International (global mission activities)1£478)
In planning our activities for the year. the Trustees have considered the Commission's
guidance on public benefit and in particular. the specific guidance on charities for the
advancement of religion. In particular we try to enable people to live out their faith as part
of their community, at home or at work through worship, prayer. Bible study, fellowship
and service. applying the Gospel to the whole of life and developing knowledge and trust in
Jesu5. and encouraging pastoral care amon8 those who come to church.

Christ Church Ewell
Registered Company Number: 06778172
Trustees Annual Report for the year ended 31 December 2024 (continued)
Main achievement5
During the year, Christ Church Ewell performed well against objectives and achieved the
following..
- Regular ortivities have continued throughout the period. with thefollowing results
We have seen new people join the church at our weekly Sunday worship. some
coming to faith for the first time and some becoming new active members in
Growth Groups.
A new day-time Growth Group was launched in October 2023.
Prayer meeting5 have grown in attendance - particularly on Fridays.
We held two adult baptism services in April and September.
Youth Work for teenagers (Seekers) and primary age kids (JAM) has continued to
have a positive impaci through Bible studies and social activities.
We hove continued to host ond support community ortivities courses ond meetings which
a150 involve church members, with thefollowing re5uIts.'
We saw a growth in attendance at our weekly Wednesday'coffee Drop In, which
particularly helps those struggling with loneliness. This activity was later
enhanced in 2023 to include some Christian teaching, a craft table and free
thermal items las a registered warm hub) and we Served home-made soup to
Vi51tor5 during the colder month5.
The weeklyThursday Toddler Group and the monthly Dads and Toddler groups
both saw rise5 in attendance with new people joining.
We ran three Alpha courses covering the basics of Christianity and these were
regularly attended by groups including people from the community
Community events were well attended. Many of these included either some
Christian teaching or sign-posted to an upcoming outreach event. Communitv
events we ran included: Quiz nights, Easter crafts, curry night with a guest
speaker, two apologetics evenings, a community BBQ a fun afternoon, a
Macmillan morning, Christmas crafts and a Carol service
'Chat & Tea, for retirees in the community has attracted some new faces.
Teaching Bible stories through drama in a55emblies and lessons has been
appreciated by local schoo15 through our connection with 'Open the Book 'and
'Spinnakerf.
'Urban Saints Ewell, has continued to disciple local youth on Friday nights
Our online presence has raised our profile in the local community with a regularly
updated You-Tube channel, In5tagram. Facebook page and Website.
Routine mointenonce of the premise5 tofacilitote on-going activities has continued ond
included..
a new roof was installed to our larger youth hut in August

Christ Church Ewell
Registered Company Number- 06778172
Trustees Annual Report for the year ended 31 December 2024 Icontinuedl
Fundmlslng ortivities
The charity relies on grant aid from the donors identified in the accounts, whose support is
valued.
There have been no fundraising activities.
Import statement
The charity has continued to organise and host activities which serve all age groups in the
local community. ranging from young children all the way through to the elderlv.
Structure. governance and management of the charity
The policy for finding new trustee5. as and when appropriate. is that they should be
recruited from the active membership of the church. with due care taken to identify
individuals with the requislte skills and abilities to carry out the necessary oversight and
execution roles. Candidates to become new trustees, are interviewed by the existing
trustees, who may propose candidates for election by the members.
Trustees receive no payment for their services, though they may claim reimbursement for
duly receipted and documented purchases made on behalf of the charity, e.g. food,
equipment, consumables (batteries, stationery. etc.).
Structure. governance and management of the charity (continued)
The charity is governed by its Trustee Directors. operating through regular board and
management meetings.
The charity has no responsibilities for, nor is it answerable to, any other organisations.
During 2024 Christ Church Ewell employed a Pastor. las at 31.12.24 total staff FTE 1.. 2023

Christ Church Ewell
Registered Company Number-. 06778172
Trustees Annual Report for the year ended 31 December 2024 (continued)
Financial review
The financial position of the charity at 31 December 2024 and comparatives for the prior
period, as more fully detailed in the accounts. can be summarised as follows:
2024
2023
Net income
-3,119
-14,569
Unrestricted Revenue Funds available for
the general purposes of the charity
188,746
177,424
Designated Revenue Funds
Designated Fixed Asset Funds
Total Unrestricted Funds
2,054
546,596
737,396
2,054
561,037
740,515
Total ￿$trIcted fvnds
15,000
15.000
Total Funds
752.396
755,515
The trustees consider the financial performance by the charity during the year to have been
satisfactory and broadly in line with expertations for the year. The trustees feel that the
financial situation is very similar compared to the end of the previous year and considers
that the charity is in a secure position.
Policies on reserves
The charity maintains cash to cover three to six months of normal expenditure on an on-
going basis. depending on the Trustees, expenditure plans and their assessment of risk to
the stability of donation income.
Avallablllty andadequocy ofassets oAeoch oAthefvnds
The board of trustees is satisfied that the charity's assets in each fund are available and
adequate to fulfil its obli8ations in respect of each fund.
Details of The Independent Examiner
Mary E Ryan FCCA, CertPFS. DChA
Ark Accountancy Limited
56-58 High Street. Ewell, Epsom, Surrey, KT17 IRW

Christ Church Ewell
Registered Company Number: 06778172
Trustees Annual Report for the year ended 31 December 2024 lcontlnued)
Statement of Directors. and Trustee5' Responslbillties
The charrty's trustees are responsible for the preparation of the accounts in accordance
with the terms of the Companies Att 2(M)6, the Charities Act 2011 and the Charities
(Accounts and Reports) Regulations 2(K18. Notwithstanding the explicit requirements in the
extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008, to
prepare the financial statements in accordance with the SORP 2005, in view of the fact that
the SORP 2005 has been withdrawn, the Trustees determined to interpret thi5
responsibility as requiring thern to follow current best practice and prepare the accounts
according to the FRSSE SORP 2015.
In particular the Companies Act 2006 and charity law require the Board of Trustee5 to
prepare financial Statements for each financial year which give a true and fair view of the
state of affairs of the charity a5 at the end of the financial year and of the surplus or deficit
of the charity. In preparing those financial statements the Board is required to..
prepare the accounts in accordance with United Kingdom Generally Accepted
Accounting Prartice (United Kingdom Accounting Standards and applicable lawl:
select suitable accounting policies and then apply them consistently,.
make judgements and estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is
inappropriate to presume that the charity will continue in business, and
state whether applicable accounting standards and staternents of
recommended practice have been followed, subject to any material departures
disclosed and explained in the financial statements
The law requires that the trustees must not approve the accounts unless they are satisfied
that they give a true and fair view of the state of affairs of the charity and of the surplus or
deficit of the charity for the year.
The Trustees are also responsible for maintaining adequate accounting records which
disclose with reasonable accuracy at any time the financial position of the charity and which
are sufficient to show and explain the charity'5 transactions and enable them to ensure that
the financial statements comply with the Companies Act 2006 and comply with regulations
made under the Charities Act. They are also responsible for safeguarding the assets of the
charity and hence for taking reasonable step5 for the prevention and detection of fraud and
other irregularities.

Christ Church Ewell
Registered Company Number- 06778172
Trustees Annual Report for the year ended 31 December 2024 Icontinued)
Statement of Dirertois, and Trustees, Responsibilities {continuedl
The Trustees are also responsible for the contents of the Trustees, report, and the statutory
responsibility of the Independent Examiner in relation to the Trustees, report is limited to
examining the report and ensuring that, on the face of the report, there are no material
incon5i5tencies with the figures disclosed in the financial statements.
The financial statements are set out on page5 8 to 24.
The financial statements have been prepared by implementing the Statement of
Recommended Practice forAccounting and Reporting by Charities 2015 and in accordance
with the Financial Reporting Standard for Smaller Entities 2015. These accounts have been
prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable
to companies subject tothe small companies regime.
This report was approved by the board of trustees on 6 February 2025.
MARK WILLIAMS
Director and Trustee

Christ Church Ewell
Registered Company Number: 06778172
Independent Examinerfs Report to the Trustees of Chrlst Church Ewell
I report on the accounts of the charity for the year ended 31 December 2024 which are set
out on pages 8 to 24.
Respertlve responsibilities oAtru5tees ond exomlner
The charity'5 trustees Iwho are also the directors of the company for the purposes of
company lawl are responsible for the preparation of the accounts in accordance with the
terms of the Charities and Trustee Investment Act 2005 and the Charities Accounts
Regulations 2006. The charity trustees consider that the audit requirement of Regulation
10111 la} to Ic} of the 2006 Accounts Regulations does not apply. It is my responsibility to
examine the accounts as required under Section 4411) Icl of the Act and to state whether
particular matters have come to my attention.
80$1$ oAindependent exominerfs statement
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
Regulations. An examination include5 a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. It a150 includes
consideration of any unusual items or disclosures in the accounts, and Seeks explanations
from the trustees concerning any such matters. The procedure5 undertaken do not provide
all the evidence that would be required in an audit. and consequently I do not express an
audit opinion on the view given by the accounts.
Independent examinerf5 statement
In the course of my examination. no matter has come to my attention:
l. which gives me reasonable cause to believe that in any material respect the
requirement5'.
to keep accounting records in accordance with Section 44111 {al of the 2005 Act
and Regulation 4 of the 2006 Accounts Regulations
to prepare accounts which accord with the accounting records and comply with
Regulation 8 of the 2(Ki6 Account5 Regulations have not been met. or
2. to which, in my opinion. attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Name: Mary E Ryan FCCA, CertPFS, DChA
Company- Ark Accountancy Limited
Address.. 56-58 High Street. Ewell. Epsom, Surrey, KT17 IRW
Date.. 31 March 2024

Christ Church Ewell
Registered Company Number.. 06778172
ststement of Flnanclal Activities for the year ended 31 December 2024
SORP
Ref
Current year
Unrestricted
Funds
Current year
Restrlrted
Funds
Curyent
vear Total
Funds
Prior year
Total
Funds
2024
2024
2024
2023
Income & Endowments
Donations & Legacies
Income from charitable
activitie5
Investment income
Al
A2
48.050
33,173
48,050
33.173
42,096
21.458
3.404
3A04
2,569
Total Income
84.627
84,627
66,123
Expendlture
Expenditure on charitable
activities
87.746
87,746
80,692
Total Expenditure
87,746
87.746
80,692
Net Income for the year
3.119
3,119
14.569
Net Incorne after transfers A-8
3,119
3.119
14.569
Net movement In funds
3.119
3,119
14,569
Reconciliation of funds
Total funds brought forward
755,515
755,515
755,084
Total funds carried forward
752,396
752,396
755,515
The 'SORP Ref, indicated above is the classification of income set out in the formal SORP
documents. A5 required by paragraph 4.60 of the SORP. the brought forward and carried forward
funds above have been agreed to the Balance Sheet.
A separate Statement of Total Recognised Gains and Losses is not required as this statement
includes all recognised gains and losses.
All the prior year transactions were unrestricted items. and no further analysis is required.
All activitie5 derive from continuinE operations
The notes attached on pages 14 to 24 form an integral part of these accounts.

Christ Church Ewell
Registered Company Number: 06778172
Resources applied in the year ended 31 Dttember 2024
2024
2023
Funds generated in the year as
-3,119
-14,569
Net movement in funds
-3,119
-14,569
Movements In revenue and capital funds for the year ended 31 December 2024
Revenue accumulated funds
Unrestrirted
Funds
Restrirted Current year
Funds
Total Funds
Prlor year
Total Funds
2024
2024
2024
2023
Accumulated funds brought forward
Recognised gains and
losses before transfers
179.478
3,119
179.478
3.119
194.047
14,569
176.359
176,359
179,478
From fixed asset funds
14,441
14,441
Closlng revenue funds
190.800
190,800
179.478
Designated revenue fund5 Included in the Unrestricted Funds
Current year
Total Funds
Prior year
Total Funds
2024
2023
At ljanuary
Increase in year
2,054
2,054
At 31 December
2.054
2,054
The purposes for which these funds have been designated are described in Note 13 to
the accounts.
The notes attached on pages 14 to 24 form an integral part of these accounts.
io

Christ Churth Ewell
Registered Company Number.. 06778172
Flxed Asset funds
Unrestricted
Funds
Restricted Current year
Funds
Total Funds
Prlor year
Total Funds
2024
2024
2024
2023
At l January
New restricted funds
Transfer to revenue funds
561,037
15,000
576.037
561,037
15,000
14.441
14,441
At 31 December
546,596
15.000
561.596
576.037
The purposes of the transfers to fixed asset funds are described in Note 13 to the accounts and
under the accounting policy 'Accounting for capital grants and fixed a55et funds,.
Summary of funds
Unrestricted
and
Designated
Funds
2024
Restrirted Current year
Funds
Total Fund5
Prior year
Total Funds
2024
2024
2023
Revenue accumulated funds
Revenue designated funds
Restricted Fixed asset Funds
Unrestricted Fixed asset funds
188,746
2,054
188,746
2.054
15.000
546,596
177,424
2,054
15,000
561,037
15,000
546,596
Total funds
737.396
15,000
752,396
755,515
The notes attached on pages 14 to 24 form an integral part of these accounts.
li

Christ Church Ewell
Registered Company Number- 06778172
Income and Expenditure Account for the year ended 31 December 2024
2024
2023
Income
Income from operations
81,223
63,554
Investment Income
Interest receivable
3.404
2,569
Gross Income in the year before eX￿ptIonal items
84.627
66,123
Gr055 income in the year Including exceptional items
84.627
66,123
Expenditure
Charitable expenditure, excluding depreciation and amortisation
Depreciation and amortisation
Governance cost5
72,584
14.441
720
80.692
Total Expenditure In the year
87,746
80,692
Net Ideflcit)/surplus before tax In the financial year
3,119
14,569
Tax on Surplus on ordinary activities
Net (defictt)Isurplus after tax in the financlal year
3,119
14.569
Retained Ideflcbt)/surplus for the financial year
3.119
14,569
All activities derive from continuing operatlons
In accordance with the provisions of the Companies Act 2006. the headings and subheadings
used in the Income and Expenditure account have been adapted to reflert the special nature of
the charity's activities.
The notes attached on pages 14 to 24 form an integral part of these accounts.
12

Christ Church Ewell
Registered Company Number: 06778172
Balance Sheet a5 at 31 December 2024
SORP
Ref
Notes
2024
2023
Flxed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
A2
546.596
561,037
B2
B4
11.248
198,640
209.888
197.357
197,357
Creditors falling due within one year
ci
4,088
-2,879
Net current assets
205.800
194,478
The total net assets of the charlty
752.396
755.515
The totsl net assets of the charity are funded by the funds of the charity. as follows:
Unrestricted Funds
Unrestricted Revenue Funds
li
D3
188,746
177,424
Designated Funds
Designated Revenue Funds
Restricted Funds
Designated Fixed Asset Funds
li
li
li
D3
D3
D3
2,054
15,000
546,596
2,054
15,000
561,037
563.650
578.091
Total Charity Funds
752,396
755.515
The 'SORP Ref, indicated above is the classification of Balance Sheet items as Set out in the formal
SORP documents. As required by paragraph 4.60 of the SORP, the brought fO￿ard funds above
have been agreed to the SOFA.
The directors are satisf led that the company is entitled to exemptlon from the requirement to
obtain an audit under section 477 of the Companies Act 2006. The members have not required the
company to obtain an audit in accordance with sertion 476 of the Act. The charity is subject to
Independent Examination under charity legislation. and the report is on page 7.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies
Art 2006 applicable to companies subjerttothe small companies regime.
MARK WILLIAMS
Trustee
Approved by the board of trustees on 6 February 2025
The notes attached on pages 14 to 24 form an integral part of these accounts.
13

Christ Church Ewell
Registered Company Number.. 06778172
Notes to the Accounts for the year ended 31 December 2024
l Accounting policies
Pollcles relatlng to the production of the accounts
Basls oApreparation and accountlng convention
The financial statements of the Charity, which is a public benefit entity under FRS 102, have
been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by
Charities= Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 (effective l January 20191,, Financial Reporting Standard 102
The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Companies Act 2006. The financial statements have been prepared under t he historical cost
convention and on the going concern basis.
Policies relating to categories of Income and income recognltlon.
Nature of income
Gross income represents the value of services provided and voluntary income received.
Categorie5 of income
Income is categorised as income from exchange transactions Icontract income) and income
from non-exchange transactions Igiftsl. investment income and other income.
Income from exchange transaction5 15 received by the charity for goods or services supplied
under contract or where entitlement is Subject to fulfilling performance related conditions.
The income the charity receives is approximately equal in value to the good5 or services
supplied by the charity to the purchaser.
Income from non-exchange transaction5 is where the charity receives value from the donor
without providing equal value in exchange, and includes donations of money, goods and
services freely given without giving equal value in exchange.
Income recoqnltlon
Income, whether from exchange or non exchange transactions. is recognised in the statement
of financial activities {SOFA} on a receivable5 basis, when a transaction or other event results
in an increase in the charity's assets or a reduction in its liabilities and only when the charity
has legal entitlement, the income is probable and can be measured reduction in its liabilities
and only when the charity has legal entitlement. the income is probable and can be measured
reliablv.
Income subject to terms and conditions which must be met before the charity is entitled to
the re50urce5 is not recognised until the conditions have been met.
14

Christ Church Ewell
Registered Company Number.. 06778172
Notes to the Accounts for the year ended 31 December 2024 lcontlnuedl
l Accounting pollcles (contlnued)
Recognition oAliabilitie5 and expendlture
A liability. and the related expenditure, is recognised when a legal or constructive obligation
exists as a result of a past event. and when it is more likely than not that a transfer of
economic benefits will be required in settlement, and when the amount of the obligation can
be measured or reliably estimated.
Liabilities arising from future funding commitments and constructive obligations, including
performance related grant5. where the timing or the amount of the future expenditure
required to settle the obligation are uncertain. give rise to a provision in the accounts, which
is reviewed at the accounting year end. The provision is increased to reflect any increases in
liabilities, and is decreased by the utilisation of any provision within the period. and reversed
if any provision is no longer required. These movements are charged or credited to the
respective funds and activities to which the provision relates.
Policies relating to expenditure on goods and services provided to the charity.
Allocotlng costs to artlvlties
Direct costs that are specifically related to an activity are allocated to that activity. Shared
direct Costs and support costs are apportioned between activities.
The basis for apportionment, which is consistently applied, and proportionate to the
stsffing- on the basis of time spent in connection with any particularly activity.
Staffing- on a per capita basis. based on the number of people employed within
any particular activity.
Premises related costs - on the proportion of floor area occupied by a particular
activity.
Non specific support costs - on the basis of the usage of resources. in terms of time
taken, capacity used. request made or other measures.
Estimatlon techniques used in apportioning costs- this is done on a common sense
ba51S.
Volunteer5
In accordance with the SORP. and in recognition of the difficulties in placing a monetary value
on the contribution from volunteers. the contribution of volunteers is not included within the
income of the charity, however the trustees value the significant contribution made to the
activitie5 of the chartty by unpaid volunteers.
15

Christ Church Ewell
Registered Company Number.. 06778172
Notes to the Accounts for the year ended 31 December 2024 Icontinued)
l Accounting policies {continuedl
Pollcles relating to assets. liabilities and provisions and other matters.
Tangiblefixed a55et5
All tangible fixed assets. land and buildings, are ststed at cost less depreciation.
Items of less than £2,000 are not capitalised.
Depreciation has been provided at the following rates in order to write off the assets (less
their estimated residual value) over their estimated economic lives
Freehold land and buildings 2% straight line
Plant and machinery
5% straight line
A regular annual review of the likelihood of a55et impairment is undertaken. The basis of the
review 15 to examine the assets in use to establish their continued fair value.
Accountinglor caplthl grant5 ondAlxed assetAunds.
Gifts of tangible fixed assets or grants of a capital nature. given for the purposes of acquiring
specific assets to be fully utilised in the furtherance of the objects of the charity, are credited
to fixed asset funds after the donated asset has been received or sums have been properlv
expended on the restricted purpose.
Where the terms ofthe gift require the charityto hold the asset on an ongoing basis for
specific purpose, then the fixed a55et fund so created is categorised as a restricted fixed asset
fund, and the relevant restrictions are noted in the fixed asset note 5. Where the terms of the
gift are met once the asset 15 acquired, so allowing the charity to use the asset on an
unrestricted basis, including the right to re￿1ve the proceeds of any future sale of the asset
on an unrestrlcted basis, then the fixed asset fund so created is categorised as a designated
fixed asset fund.
When asset5 are acquired for the furtherance of the charity's objects, utili5ing the charity's
own unrestricted funds, a transfer is made from unrestricted funds to a designated fixed asset
fund. Whether acquired with unrestricted or restricted funds, the a55et acquired is initially
shown in the balance sheet at the full cost of acquisition or subsequent revaluatlon.
16

Christ Church Ewell
Registered Company Number.. 06778172
Notes to the Accounts for the year ended 31 Deomber 20241continued)
l Accounting policies {continued)
Accountingfvr capital grants andfved ossetfunds. (continuedj
As the related assets are depreciated. in accordance with the depreciation policy, in order to
reflect the diminution in the asset, a transfer is made from the relevant fixed asset funds to
either unrestricted or restricted funds, as appropriate to the terms of the original gift. if any.
The effect of this policy is that the aggregate of all fixed asset fund5 shall equate to the net
book value of fixed a55ets. In the first year that this policy was adopted, a transfer to fixed
asset funds was made equivalent to the net book value of the assets.
Debtors
Debtors are measured at their recoverable amounts at the balance sheet date.
Creditors andpmvisions
Expenditure
Liabilities are recogni5ed as expenditure as soon as there is a legal or constructive obli83tion
committing the charity to that expenditure. it is probable that a transfer of economic benefits
will be required in settlement and the amount of the obligation can be measured reliablv.
Expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all cost related to the category. Where costs cannot be dirertly attributed to
particular headings they have been allocated to attivities on a basis consistent with the use of
resources.
Cash and bank balances
Cash held by the charity is included at the amount actually held and counted at the year end.
Bank balances, whether in credit or overdrawn, are shown at the amounts properly reconciled
to the bank statements.
2 Liability to taxation
As a registered charity. the organisation is exempt from income and corporation tax to the
extent that its income and gains are applied towards the charitable objects of the charity and
for no other purpose. Value Added Tax is not recoverable by the charity, and is therefore
included in the relevant costs in the Statement of Financial Activities.
3 Winding up or dlssolution of the charity
If upon winding up or dissolution of the charity there remains any assets, after the satisfaction
of all debts and liabilities the assets represented by the accumulated fund shall be transferred
to some other charitable body or bodies having similar objects to the charity.
17

Christ Church Ewell
Registered Company Number: 06778172
Notes to the Accounts for the year ended 31 December 2024 Icontinuedl
4 Net surplus before tax in the Ilnanclal year
2024
2023
The net surplus before tax in the financial year is stated after charging:
Independent reviewer fees
Depreciation of owned fixed assets
720
14,441
5 Tangible fixed assets
Land &
Bulldlngs
Plant &
Machinery
Total
606,065
46,401
652,466
At 31 December 2024
606.065
46,401
652.466
Depreciation
At l January 2024
Charge forthe year
72,725
12.121
18,704
2,320
91,429
14.441
At 31 December 2024
84.846
21,024
105.870
Net book value
At 31 December 2024
At 31 December 2023
521.219
533,340
25.377
27,697
546,596
561.037
6 Debtors
2024
2023
Gift Aid debtor
11,248
11,248
7 Creditors: amounts falllng due wlthin one year
20Z4
2023
Accruals
4,088
2,879
18

Christ Church Ewell
Registered Company Number: 06778172
Notes to the Accounts for the year ended 31 December 2024 {contlnuedl
8 Income and Expenditure account summary
2024
2023
At l January 2024
IDeficitl/Surplus after tax for the year
740,515
3,119
755,084
14,569
At 31 December 2024
737,396
740.515
9 No related party transaction5
There were no transactions with related parties in the year.
10 Tangible fixed assets
Restricted
funds
At 31 December 2024
Unrestrirted
funds
Designated
fund5
Total Funds
Tangible Fixed Assets
Investments at valuation
Current Asset5
Current Liabilities
546,596
546,596
207,834
4.088
2.054
209,888
4,088
203.746
548,650
752,396
Unrestrlcted
fund5
At l January 2024
Designated
funds
Restrirted
funds
Total Funds
Tangible Fixed Assets
Investments at valuation
Current Assets
Current Liabilities
561,037
561.037
195.303
2,879
2,054
197,357
2,879
192,424
563.091
755,515
19

Christ Church Ewell
Registered Company Number.. 06778172
Notes to the Accounts for the year ended 31 December 2024 {contlnuedl
Funds
brought
forward
Movement In
funds INote
121
Transfer
between
funds
Funds
carried
forward
11 Unrestricted. deslgnated and restrirted funds:
Unrestrirted revenue funds
177.423
Designated revenue funds
2,054
Designated fixed asset funds
561,037
Restricted fixed asset funds
15,000
755,514
3,119
174.304
2,054
546,596
15,000
737,953
14.441
17.561
12 Analysis of movement In funds over the year
Income
Expenditure
Other Gains
& Losses
Movement
In Funds
Unrrestrlcted and designated funds:
Unrestricted revenue funds
84,627
87.746
3,119
84,627
87,746
3.119
13 Purposes of held funds
Unrestricled revenue furtds: These funds are held for the meeting the objectives of the
charity, and to provide reserve5 for future activities, and, subject to charity legislation. are free
from all restrictions on their use.
Designated revenue funds: The designated revenue fund repesents funds placed on one side
to fund a Toddler Group.
Designated fixed a55et funds= The purpose of these funds is desribed under the accounting
policy 'Accounting for capital grants and fixed asset fund5'.
Restricted fixed asset funds: These funds have been received and are being held to put
towards a buildin8 project which is being considered at this present moment in time.
14 Ultimate controlling party
The charity is under the control of its legal members.
20

Christ Church Ewell
Registered Company Number: 06778172
Detailed analysls of Income and expenditure for the year ended 31 December 2024 as required
by the SORP 2016
Thls onolysis Is closslAled by conventional nominol descrfptlons and not by ortlvity
15 Donations and Legacie5
Current year
Unrestrlrted
Funds
2024
Cuttent year
Restricted
Funds
2024
Current year
Total Funds
Prior year
Total Funds
2024
2023
Donatlons and gifts from individuals
Donations under Gift Aid
Small donations
Donations not under Gift Aid
43.516
1,474
43,516
1.474
3.060
37.720
1,516
2,860
Total
48.050
48,050
42,096
Legacle5 Recelvable
Total
Total
Al
48.050
48.050
42,096
16 Income from charitable activitie5- Trading Artivitie5
Current year
Unrestrirted
Funds
2024
Current year
Restricted
Funds
2024
Current year
Total Funds
Prlor year
Total Fund5
2024
2023
Primary purpose and ancillary tradlng
Primary purpose trading
Letting of property for charitable
Other Charitable Activities
5.074
3.292
24,807
5.074
3.292
24,807
3,029
1,070
17,359
Total
33,173
33.173
21,458
21

Christ Church Ewell
Registered Company Number-. 06778172
Detailed analysis of Income and expenditure for the year ended 31 December 2024 a5 requlred
by the SORP 2016 Icontinuedl
17 Total Income from charltable artivlties
Current year
Unrestricted
Funds
2024
Current year
Restrlrted
Funds
2024
Current year
Total Funds
Prlor year
Total Funds
2024
2023
Total
33,173
33.173
21.458
Total
A2
33,173
33,173
21,458
18 Investrnent Income
Current year
Unrestrlcted
Funds
2024
Current year
Restricted
Funds
2024
Current year
Total Funds
Prior year
Total Funds
2024
2023
Bank Interest Receivable
2,569
Total
A4
3,404
2,569
19 Expendlture on Charitable activities - direct spendlng
Current year
Unrestrirted
Funds
2024
Current year
Restrirted
Funds
2024
Current year
Total Funds
Prior year
Total Funds
2024
2023
Costs of 8oods and Services
7,758
7,758
9.341
Total
B2a
7,758
7.758
9.341
22

Christ Church Ewell
Registered Company Number.. 06778172
Detailed analysis of income and expendlture for the year ended 31 December 2024 as requlred
by the SORP 2016 (continued)
20 Expenditure on Charltable artlvttles- dlrert costs- Charitable trading
Current year
Unrestricted
Funds
2024
Current year
Restricted
Funds
2024
Current year
Total Funds
Prlor year
Total Funds
2024
2023
Costs of goods
8,204
8.204
9.516
Total dirert Spending
B2b
8.204
8,204
9,516
21 Support costs for charitsble activities
Current year
Unrestrlcted
Funds
2024
Current year
Restricted
Funds
2024
Current year
Prior year
Total Funds Total Funds
2024
2023
Premise5 & Staff Expen5e5
Rate5 and water charges
Light. heat and power
Cleaning and waste managemen1
Premises repairs and renewals
Staffing
Property insurance
434
10,550
1,730
1.915
40.357
1,541
308
8,085
1,760
11,845
38,228
1,518
10,550
1.730
1.915
40,357
1.541
Administrative overhead5
Stationery and printing
Profr55ionalAee5 paid to advisors other thon the oudltoror examiner
Accountancy fees other
Legal fees
Other legal or professional
Flnanclal costs
Bank charges
Depreciation & Amorti5ation in ti
97
14,441
97
14,441
91
Total support costs
B2d
71,064
71,064
61,835
23

Christ Church Ewell
Registered Company Number.. 06778172
Detailed analysis of income and expenditure for the year ended 31 December 2024 as required
bythe SORP 2016 (continued)
22 Other Expenditure- Governance costs
Current year
Unrestricted
Funds
2024
Current year
Restricted
Funds
2024
Current year
Total Funds
Prlor year
Total Funds
2024
2023
Independent Examiner's fees
Trustee's expenses
720
720
Total Governance costs B2e
720
720
23 Total Charltable expendlture
Current year
Unrestrlcted
Funds
Current year Current year
Restricted
Total Funds
Funds
Prlor year
Total Funds
2024
2024
2024
2023
Total direct spending
Total trading costs
Total 5UPPOrt costs
Totsl Governance costs
B2a
B2b
B2d
B2e
7,758
8.204
71.064
720
7.758
8,204
71.064
720
9,341
9,516
61,835
Total dirert Spending
B2
87.746
87,746
80,692
24 stsff Costs
Current year
Unrestrlrted
Fund5
Current year
Restricted
Funds
Current year
Total Funds
Prior year
Total Funds
2024
2024
2024
2023
Wages and salarie5
Pension costs
38,828
1.629
38.828
1,629
Total dirert spendlng
40,457
The average number of staff employed in the year was
40,457
No.
No.
24