Charlty registratlon number 1129426
Company registration numbèr 06770192 (England and Wales)
KING'S CHURCH KENDAL
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

KING'S CHURCH KENDAL
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr D Barfool
MrRHom
Miss L Skellem
Mr G ￿dSw0rth
MT E J Bennett
MrAR CoTam
Ms Y M Coram
M5 D M Reddin
(Appointed 4 July 20231
(Appointed 4 July 20231
(Appointed 4 July 20231
Charity number
1129426
Company number
c￿770192
Prlncipal address
The Shakespeare Centre
Yard 76
Highgale
Kendal
Cumbria
LA9 4HE
Independent examiner
Amistrong Watson LLP
2 Europe Way
Cockermouth
Cumbria
CA13 ORJ

KING'S CHURCH KENDAL
CONTENTS
Page
Trustees report
Independent examinerfs reFort
Stslement of financial activiiies
Balance sheet
Notes to the financial *atements
6-15

KING'S CHURCH KENDAL
TRUSTEES REPORT IINCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2023
The trustees present th￿r annual report ffinanual statements for the year ended 31 December 2023.
The financial slalemenls have been prepared in accordance vthh the aC￿untIng policies set out in note 1 to the
the financial statements and comply with the Charit￿$ Ad 2011 Else the Companies Act 2006 and 'Accounling
and Reporting by Charities". Statement of Recommended Practice applicable lo tharities preparing their accounts
in accordance wlh the Financial Reporb"ng Standard applicable in the UK and Republic of Ireland IFRS 1021
leffeclive 1 January 20191"
Objectivès and activltles
Kings Cl)urch Kendal's prlmary 8ctivty is to promofe the Chiistian Faith forthe public benefft, and it seeks to do
this through the five maAll avenues below."
1. To advance Christianity in accordance with the statement of faith contained in the appendix lo the
memorandum of associats"on, in Cumbria and in other parts of the Unrted ￿"ngdoM or the worfd as the
trustees may from time-ttrlime think fft.
2. To relieve aged persons and persons in conditi'ons of need, hardship. S￿kneSS or distress arisng from
whether in connection with housing or ac£ommodatr"on or sheller or any other purpose Iwhelher by
way of loan. gtft. the provision of accommodation. shelter or in any other wayl in Cumbria and In such
parts ol the Unrted Kingdom or the wodd as the trustees may from time-ttrtime think fit.
3. To promote and ftjlfil such other ¢haritable purpose5 beneficial to the community In Cumbria and in
such parts of the United Kingdom or the world as the trustees may from time-lo-time think fit.
4. To advance education of children (above or below compulsory school a9el or adults.
5. To bring relief lo the poor in the Unile¢J Kingdom or elsewhere in the worfd.
The trustees have paid due regard to guidance i55l￿ by the Chartty Commission in deciding what activrties the
Charity should undertake.
Achievements and perfonnance
The Church has achieved the following as a resutt of the objectNes and activrties being met..
Teaching regulady on Sundays to adults and thildren (above and below compulsory school age)
Youth Groups
Ladies Coffee Moming
Cornmunty Groups throughout the week
Outreach lo Kendal ¢ommtJnities through Praa Nights and similar events
Support young people going to youth camps
Donations lo speual needs charity Manna House
Opeialed a foodbank for the residen15 of Kendal
Provided a building Ishakespeare Centrel for the use of local communjty groups
Financial review
Financial Management of the Church
The ￿spOnsIbl1rtY for this ￿$1S with the Elders. Tmstees and TlEasu￿r. whose names a￿ listed on the Charity
InfOrmat￿ft page al the begtinning of this ￿pOrt.
The trustees have assessed the major risks to which the Charity is expose(l. and are sats'sfied that systems are in
place to mrtigate exposure to the major risks.

KING'S CHURCH KENDAL
TRUSTEES REPORT (INCLUDING DIRECTORS, REPORn (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Structure, governance and rnanagement
Nature of governing document
The Charity is also governed by the Memorandum and A￿"cleS ofASSouati￿ ofthe Company.
The trustees, who are also the directors for the purKthe of company law, and who served during the year and up
to the dale ol sgnature of the financial statements were".
Mr D Barfool- Director
Mr E J Bennett- Director
Miss L Skellem - Treasurer
Mr G Wadsworth
MrRHom
MrA R Coram
Ms Y M Coram
Ms D M Reddin
(Appointed 4 July 2023)
(Appointed 4 July 2023)
(Appointed 4 July 2023
New Iruslees are recruited from wthin King's Church Kendal by invitation and interview by the members IEldersl
of King's Church Kendal.
None of the Iruslees has any beneficial Inte￿51 in the Company. All of the trustees are members of the company
and guarantee to contribute £1 in the event of a wnding up.
The Iruslees report was approved by the Board of Truslees.
MrG Wadsworth
Trustee

KING'S CHURCH KENDAL
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF KING'S CHURCH KENDAL
I report to the trustees on my examination of the finanual st*ements of King's Ch(trch Kendal {IIE Charilyl for the
year ended 31 December 2023.
Responslbllltles and basis of report
As the trustees of the Charity land also rts directors for the purrK)ses of company lawl you are responsible for the
preparation of the finanaal statements in a￿rdan￿ wrth the requirements of the Companies Act 201E (the 2006
Acll.
Having satisfied my5eff that the financial statements of the Chartty are not required to be audit￿1 under Part 16 01
the 2006 Act and are eligible for independent examinab"on. I report in respect of my exam1nalion of the Charity's
financial staternents camed out under sectson 145 of the Charities Act 2011 Ilhe 2011 Acll. In carrying out my
examination I have followed all the applicable Diredions given by the Charrty Commission under section 14515llbl
of the 2011 Act.
Independent examinerf$ Statement
I have completed my examination. I wnfimi that no matters have come lo my attention in connection wtlh the
examination giving me cause lo believe that in any material respect..
accounting records were not kept in respect of the Charity as required by sethon 386 of the 2006 A¢l.' or
the financial slalements do not accord wth those re¢ords'. or
the financial statements do not comply VAth the accounting requirements of Section 396 of the 2006 Act other
than any reqU1￿ment that the accounts give a true and fair view which is not a matter ¢onsidered as part of an
Independent examination., or
the financial statements have not been prepa￿ in accordan￿ wrth the methods and principles of the
Statement ol Recommended Practice for accounting and reporting by tharities applicable to charities
preparing their accounts in accordan￿ with the Financial Reporting Stsndard applicable In the UK arKd
Republic of Ireland IFRS 1021.
I have no concems and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order lo enable a proper urwjerstsnding of the finan¢ial ststements lo be reached.
Tony Hindmoor BFP FCA
Armstrong Watson LLP
2 Europe Wdy
Cockermoulh
Cumbria
CA13 ORJ
Dated.. 19 August 2024

KING'S CHURCH KENDAL
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
Unrestricted Restrlcted
fund5
fund$
2023
2023
Total Unrestricted Restricted
funds
funds
2022
2022
Total
2023
2022
Notes
Income and endowments from:
Donations and legaues
Other trading athvilies
Investments
Other incoffle
79,659
9.115
32.877
88.774
32,877
397
38.554
67,276
938
106
8.566
65,145
75.842
66.083
106
33,613
397
38,554
33,613
Totsl Income
80.056
80.546
160,602
68.320
107.324
175,644
Expenditure on:
Charitable activities
92,014
97.829
189,843
66,529
76.456
142.985
Total expenditure
92.014
97,829
189.843
66,529
76,456
142,985
Net Incomellexpenditure)
111,9581
117.2831
129.2411
1,791
30.868
32.659
Transfers between
funds
4.714
14.7141
12.1731
2,173
Net movement in
funds
17,2441
(21.9971
{29.2411
13821
33,041
32,659
Reconcillation of funds-
Fund balances al 1 January
2023
98,460
138.005
236.465
98,842
104.964
203.806
Fund balances at 31
December 2023
91,216
116.008
207.224
98.460
138.005
236,465
The ststement of finanaal activrties includes all gains and losses recognised in the year. All irtome and expenditure
derive from continuing activits"es.

KING'S CHURCH KENDAL
BALANCE SHEET
AS AT 31 DECEMBER 2023
2023
2022
Notes
Flxed assets
Tangible assets
13
45.689
47,949
Current assets
Debtors
Cash at bank and in hand
14
17,601
148,378
17.344
177.529
165.979
194,873
Creditors: amounts falling due within
one year
16
14.444)
16,3571
Net current assèts
161,535
188.516
Total assets less current Ilabilities
207.224
236,465
The funds of the Charity
Restricted income ftjnds
Unrestricted fjjnds
18
116,008
91,216
138,005
98.460
207.224
236,465
The company is enlilled to the exemption from the audit requirement contained in section 477 of the Companies Act
20C6, for the year ended 31 December 2023.
The director acknowledges his responsibilities for complying ￿th the requirements ol the Cornpanie5 Act 2006 with
respect to accounting records and the preparation of fjnancial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in
accordance ￿th section 476.
These financial stslements have been prepared in accordance with the provisions applicable lo companies subject
to the small companies regime.
sr
Mr
Wadsworth
Trustee
Company ￿gIstratIon number 06770192 (England and Wale51

KING'S CHURCH KENDAL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Accounting pollcle$
Charfty Information
King's Church Kendal is a private company limrte(I by guarantee incorporated in England and Vvales The
registered oftice is..
The Shakespeare Centre
Yard 76
Highgale
Kendal
Cumbria
LA9 4HE
1.1 Accounting conventlon
The financial statements have been prepare(l in accordan￿ wrth the Charrties Act 2011 Else the Companies
Act 2006 and 'Accounting and Reporting by Charib'es.. Statement of Recomrnended practi￿ applicable to
charities preparin9 their accounts in accordance the Finanual Repo￿ng Standard applicable in the UK
and Republic of Ireland IFRS 1021 leffective 1 January 20191-. The Charity is a Public Benefit Entity as
defined by FRS 102.
The Charity has taken advantage of the provisions in the SORP for charib.es applwng FRS 102 Update
Bulletin 1 not to p￿pare a Ststement of Cash Flows_
The financial statements are prepared in sterting. which is the funth.onal Curre￿ of the Charity. Monetary
amounts in these finanual statements are rounded to the nearest £.
The financial statements have been prepa￿d under the hislori¢al cost convention. lrnodified to include the
revaluation of freehold properties and to include investment properties and certain financial instruments al fair
V8luel. The principal accounting poliaes a(Jopted are set out below.
1.2 Going concern
At the lime of approving the financial Statements. the trustees have a reasonable expectation that the Charity
has adequ*e reSoUr￿S lo continue in operational existence for the foreseeable future. Thus the trustees
continue to adopt the g01ng concem basis of accounts.ng In p￿paring the finanual statements
1.3 Charltable funds
Unrestricted funds are available for use at the lis￿tiOn of the trustees in furtherance ol their charitable
objectives.
Restricted funds are subject lo specific condrtions by donors or grantofs as lo how they may be used. The
purposes and uses of the restricted funds are set out in the notes to the financial stslements.
Endowment fvnds are subject to specffic (x)nditions by donors thal the capital must be maintained by the
Charity.
1.4 Income
Income is recognised when the Charity is legally entitled to Il after any performance ¢onditions have been
met, the amounts Can be measured reliably, and it is probable that income wll be received.
Cash donations are re¢ognised on receipt. Other donab.ons are recognised once the Charity has been notified
of the donation. unless performance conditions require deferral of the amount. Income tax recoverable in
relation to donations re￿iVed under Gift Aid or dee(Is of covenant is recognised at the b.me of the donation.
Legacies are recogni5ed on receipt or othe￿ise if the Charity has been notified of an impending distribution,
the amount is known. and receipt is expeded. If the amount is not known, the legacy is treated as a
contingent assel.

KING'S CHURCH KENDAL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Accounting policies
{Contlnuedl
1.5 Expendlture
Expenditure is recognised once Ihere is a legal or construcb.ve obligation to transfer economic benefrt lo a
third paty, it is probable that a transfer of economic benefits will be required in settlement, and the amount of
the obligatson can be measure(I reliabty.
Expenditure is ¢lassffjed by activity. The costs of each activity are made up of the total of direct costs and
shared costs. induding support costs involved in undertaking each athvity. Direct costs attribulatAe to a single
activity are allocated directly to that activty. Shared costs which contribute lo more than one activity and
support C051s which are not attributable to a single actiwty are apporboned between those activities on a basis
consistent with the use of resources. Central staff costs are allocated on the basis of lime spent, and
depreciation charges are allocated on the wtion of the asset's use.
1.6 Tangible fixed assets
Tangible fixed assets are inrtially measured al cost and subsequenUy measured al c05t or valuation, nel ol
depreciation and any impairment losses
Depreciation is recognised so as lo write off the cost or valuation of assets less their residual values over their
useful lives on the follovnng bases"
Plant and equipment
Motor vehides
33.33QA straight line basis115% reducing balance basis
20% reduang balance basis
The gain or loss arising on the di5P05al of an asset 15 delemiined as the differen￿ be￿een the sale
prO￿edS and the carrying value of the asset. and is fecognised in Ihe statement of finanaal activities.
1.7 Impairment of fixed assets
At each reporb'ng end date, the Charity review5 the carryin9 amounts of ils tangible assets to determine
whether there is any indication that those assets have suffered an impaimient loss. If any such ind￿allOn
exists, the ￿coVerable amount of the asset is estimated in Order to detemiine the extent of the impairrnenl
loss Irf anyl.
1.8 Cash and cash equivalents
Cash and cash equivalents include cash in hand. deposits held al call with banks. other short-letm liquid
inveslmenls with original maturities of three m¢)nths or less, and bank overdrafts. Bank overdraft5 are shown
within borrowings in current liabilitses.
1.9 Financial Instruments
The Charity has electe¢J to apply the provisions ol secb.on 11 'Basic Financial Instruments, and Section 12
'Olher Financial Instruments Issues. of FRS 102 to all of its finanual instruments.
Financial instruments are recognised in the Chantys balance sheet when the Charity becomes paty to the
contractual provisions ol the instrument.
Financial assets and liabiSities are offset. with the net amounts presented in the financial sl*ements, when
there is a legally enforceable right to set off the recognised amounts and there 15 an intention to settle on a
nel basis or lo realise the asset and settle the liabilty simLsltaneously.

KING'S CHURCH KENDAL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Accounting policies
(Continued)
8asic financial assets
Basic financial assets, which indude debtors and cash and bank balan￿, are initially measured a
transaction price including transaction costs and are subsequently carried at amortised cost using the
effective interest method unless the arrangement consb"tutes a financing transaction, where the transaction is
measured at the present value of the future receipts discounted at a market rate of interest Financial assets
classified as receNable wthin one year are not aM0￿"Se￿.
Basic financial liabilities
Basic financial liabilib'es. including creditors and bank loans a￿ initially recogn￿Sed * transaction pri￿ unless
the arrangement conslilutes a financing transaction, where the debt instrument is measured at the present
value of the future payments discounted * a market rale of interest. Financial liabilib'es classbfied as payable
within one yeaf are not am0￿sed.
Debt instruments are subsequenty carried at amofbsed cost. using the effective inte￿t rate method.
Trade creditors a￿ obligats'ons to pay for goods or service5 that have been acquired in the ordinary Course of
operations from suppliers Amounts payable are dassified as Current liabilities if payment is due within one
year or less. If not. they are presented as non-currenl Iiabilrties. Trade creditors are recognised initially al
transaction price and subsequently measured at amorkn.sed cost using the effective interest method
Derecognition of financial liabilities
Financial liabilities a￿ derecognised when the Charrty's contra¢ttJal obligations exwre or are dsscharged or
cancelled.
1.10 Employee benerts
The cost of any unused holiday entrtlement is recognised in the period in which the employee's services are
received.
Termination benefi15 are recognised immediately as an expense when the Charty is demonstrably committed
to terminate the employment of an employee or to provide temination benefit5.
1.11 Retirement benefits
Payments to defined contribution reb"rement benefft schemes are tharged as an expense as they fall due.
Critical accounting estimates and judgements
In the application of the Charrtls accounting polioes, the trustees are required to make judgements.
estimates and assLJmptions about the carying amount of assets and liabilrties that are not readily apparent
from other sources. The estimates and associated assumptions are based on historical experience and other
factors that are Considefed to be relevant. Actual results may differ trom these estimates.
The estimates and undertying assumptions are re￿eWed on an ongoing basis. Revisions to accounting
estimates afe recognised in the period in which the esh'mate is revised where the revision affects ￿5Y that
period. or in the penod of the revision and future penods whefe the revision affects both current and future
periods

KING'S CHURCH KENDAL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Donatlon$ and legacies
Unrestricted Restricted
funds
funds
genernl
2023
Totsl Unrestricted
funds
general
2022
Restricted
funds
Total
2023
2023
2022
2022
committ￿ giving
Sundry giving
Gift aid re¢laimed
Jumble sales
63,853
63,853
860
23.914
147
60,706
1.467
5,035
68
60,706
1,467
13,601
68
14,799
147
9.115
8.566
79,659
9.115
88,774
67.276
75,842
Income from other trading activities
Unr¢$tricted Restricted
funds
funds
2023
2023
Total Unrestrlcted Restricted
funds
funds
2022
2022
Total
2023
2022
Foodbank income
Other income from other
trading activities
32.877
32,877
65.145
65.145
938
938
other trading actsvities
32.877
32.877
938
65.145
66,083
Income from investments
Unrestricted Unrestricted
funds
funds
2023
2022
Interest receivable
397
Other income
Restricted Restricted
funds
funds
2023
2022
InFages and salaries grant
38,554
33,613

KING'S CHURCH KENDAL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Expendtture on charltsble activities
Unrestricted Restricted
2023
2023
Total Unrestricted Restrlcted
2023
2022
2022
Totsl
2022
Direct costs
Staff costs
Depreciation and
impairment
Youth, Children & Student
work
Evangelism & Publicrty
costs
Events. Training &
cOnferen￿S
Pastoral care 8 Worship
Fundraising
Grants payable-
Inslilulions
Grants payable-
Individ4Jals
VoSunteer expenses
Apolislic expenses
Rent & Rates
Light. Heat & Power
Insurance
Repairs & Maintenan
Telephone & Fax
39.187
34.957
74.144
25,820
33,613
59.233
1,005
1.570
2.575
970
2,084
3,054
1.048
1,048
502
502
591
591
4,498
303
240
4,498
303
240
2,481
270
518
2,481
270
518
7.077
1.798
8,875
10,035
2.370
12.405
3,308
200
6.600
5,117
5,402
1.562
10.639
752
3.308
876
6,600
14,717
5.402
1.562
23,591
941
3,385
9.750
3,385
10,317
676
567
9.600
4,873
4.712
1.226
680
291
9.600
14.473
4,712
1,226
5.468
470
12.952
189
4.788
179
86.393
61,742
148.135
65.859
53,792
119,651
Share of support and govemance Costs Isee note 8)
Support
5.621
Goveman
5.621
36,087
670
670
22.664
36.087
22.664
92.014
97,829
189.843
66.529
78.456
142,985
Analysis by fund
Unrestricted funds
Reslricled funds
92,014
92.014
97,829
66.529
66,529
76.456
97,829
76.456
92.014
97.829
189.843
66.529
76,456
142,985
10-

KING'S CHURCH KENDAL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Support costs allocated to activities
Unrestrtcted
2023
Restricted
2023
Total
2023
Total
2022
Printsng. postage and stali¢Mery
Bank charges
Govemance
2,651
2,970
2.851
2.970
36,087
565
105
22,664
36,087
5,621
36,087
41,708
23,334
2023
2022
Govemance costs comprise".
Printing, postages and st*ionery {Rl
Food IRI
Motoring expenses IRI
1.914
32,624
1.549
3.670
17,495
1,499
36,087
22.664
Net movement in funds
2023
2022
The net movement in funds is stated after chaTglWl¢￿itingl'.
Depreciation of owned tangible fixed assels
2,575
3,054
10 Trustees
During the year the charity made the foll¢Mng transactions with tsuslees..
Ms D Reddin
Ms D Reddin received remunerab.on of £10.39412022 - £1.8851 and was reimbursed £94 12022 - £2091 of
expense5 during the year

KING'S CHURCH KENDAL
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
11
Employges
The average monthly number of emrAoyees during the year was:
2023
Number
2022
Number
Employment costs
2023
2022
Wages and salaries
Other pension costs
73.021
1,123
58,561
672
74.144
59,233
12 Taxation
The charity is a registered charity and is therefore exempl from taxation.
13 Tangible fixed assets
FTEehold land
and buildin95
PlaTrt and
equiprnent
Motor
vehicles
Total
Cost
At 1 January 2023
Additions
33.769
33.627
530
12.259
79.655
530
At 31 December 2023
33.769
34.157
12,259
80,185
Depreciation and impaimiet)t
Al 1 January 2023
Dep￿ciatIOn charged in the year
27.507
1.005
4.414
1.570
31.921
2,575
Al 31 Decembef 2023
28,512
5,984
34.496
Canying amount
At 31 Decerrlber 2023
33,769
5,645
6,275
45.689
At 31 December 2022
33.769
6.335
7.845
47,949
12-

KING'S CHURCH KENDAL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
14 Debtors
2023
2022
Amounts falllng due within one year.
Other debtors
Prepayments and accrued income
17.601
17,136
208
17.601
17,344
15 Foodbank bank balance
The balan￿ of the foodbank bank account at the year ended 31 D￿mber 2023 is £101.169 12022
£120.4781
16 CreditOT5- amounts falllng due within one year
2023
2022
other taxation and S￿la+ secunty
Other Creditors
Accruals and deferred income
670
795
3.579
489
195
5.673
6,357
17 Retirement benefrt schemes
2023
2022
Deflned contribution schemes
Charge to profit or loss in respect of defined conlribub'on schemes
1,123
672
The Chanty operates a defined contribution pens*on s¢herne for all qualifying employees. The assets of the
scheme are held separately from those of the Charity in an independently admsnistered fund.
18 Restricted funds
The ￿$trIcted funds ol the charity comprise the unexpended balances of donations and grants held on trust
subject lo spe¢rfic conditions by donors as to how they may be used.
At 1 January
2023
Incoming
resources
Resources
expended
Transfer5
At31
December
2023
Foodbank Fund
Pastoral Care
136.888
1.117
80.546
197.8291
13.5971
11,1171
116.008
138,005
80.546
(97.8291
14,7141
116.008
13-

KING'S CHURCH KENDAL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2023
18 Restricted funds
(Continued)
Prevlous year:
At 1 January
2022
Inci)rning
rnsources
Resources
expended
Transfers
At31
December
2022
City Church Lancastef
Foodbank Fund
Pastoral Care
Evangelism
817
103,030
1,117
{2,3991
[13,4661
1,582
107.324
136,888
15911
591
104.964
107.324
176,4561
2.173
138,005
City Church Lancaster Fund- Funds r￿e1Ved to cover running of City Church Lancaster.
Foodbank Fund - Funds relating to expenses for running of the Foodbank.
Pastoral Care- Funds lo bless those who would benefit ftom some support. hdp or encouragement.
Evangelism - Funds relab.ng lo expenses toward the Nativrty.
19 unrestrictèd funds
The unrestricted funds of the charty compnse the Unex￿nded balances of donations and grants which are
not subject lo spe¢ifi¢ Conditions by donors and grantors as to how they may be usèd. These indude
designated funds whit* have been set astde out of unrestn.cted funds by the trustees for speufic purposes.
At 1 January
2023
Incorning
resources
Resources
expended
Transfers
At31
December
2023
General funds
98.460
80,056
192.014}
4.714
91.216
Prevlous year:
At 1 January
2022
Incoming
resources
Resources
expfynded
Transfer5
At31
Docember
2022
General funds
98.842
68.320
166.5291
12.1731
98.460
14

KING'S CHURCH KENDAL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
20 Anatysis of net assets between funds
Unrestricted
funds
2023
Restricted
funds
2023
Totsl
2023
At 31 Decomber 2023..
Tangible asse15
Current assetsllliabilities}
39,414
51,802
6,275
109,733
45,689
161,535
91,216
116.008
207,224
Unrestrlcted
funds
2022
Restricted
furt(Is
2022
Total
2022
At 310ecember 2022-
Tangible assets
Current assetsllliabilttiesl
40.104
58,356
7.845
130.160
47,949
188,516
98,460
138,005
236.465
21 Related party transactions
There were no disclosable related party transac*ons during the year12022- none).
15-