Independent examiner's report to the trustees of Staines Congregatlonal Chapel
I report to the trustees on my examination of the accounts of the Staines Congregational Chapel
for the year ended 31 March 2024.
Responsibilities and basis of report
As the charity trustees of Staines Congregational Chapel you are responsible for the prepar8tion
of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Trust's accounts carried out under section 145 of the
2011 Act and in carrying out my examination I have followed all the applicable Directions given
bythe Charity Commission under section 145(5)(b) of the Act.
Independent examlner's statement
I have completed my examination. I confirm that no material matters have come to my attention
in connection with the examination giving me cause to believe that in any material respect:
1. Accounting records were not kept in respect of the Trust as required by section 130 of the
Act; or
2. The accounts do not accord with those record8. or
3. The accounts do not comply with the applicable requirements concerning the form and
content of accounts set out in the Charities (Accounts and Reports) Regulations 2008
other than any requirement that the accounts give 8 'true and fair view, which is not a
matter considered as part of an independent examination.
I have no concerns, and I have come across no other matters in connection with the examination
to which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
31 Elizabeth Avenue,
L8leham,
Staines,
Middlesex.
TW18 IJW
L)JL
Trevor Wells FCA
Independent Examiner
Member of the Institute of Chartered Accountants in
England and Wales
l¥ September 2024

Charlty number: 1130460
Staines Congregational Chapel known as Stalnes Congregatlonal Church
Independently examined
Trustees, Report and Financial Statements for the year ended 31 March 2024
Reference and Administrative Details of the Charity, its Trustees and Advisors for the year ended 31 March
2024.
Trustees
Holding and M8naging.'
Martin Heaton
Timothy Kerslake
lan Santry
Lee Wilson
Shazia David
Managing only..
William Dodsworth
Rev Nick Gray
John Hawthorn
Kevin Moore
Changes..
Sarah Boldero Stepped down as a Holding and Managing trustee from January 2024 {Secretary}
Mark Pratt stepped down as a Managing Trustee from January 2024.
Neil Stevens stepped down as a Holding and ManagingTrustee from January 2024
Laura Catherine Stevens Sppointed Holding and Managing trustee from 15 May 2024 (Secretary)
Della Jane Herd appointed Holding and Managing trustee from 15 May 2024
Prlnclpal off Ice
Staines Congregation81 Church
Kingston Road
Staine8
Middlesex
TW18 IAY
Pastor
Rev Nick Gray
Secretary
Laura Stevens
Treasurer
William Dodsworth (Acting Treasurer)
Independent Exarniner
Trevor Wells F.C.A
Bankers
Barclays Bank PLC
High St
Staines

Staines Congregatlonal Chapel known as Staines Congregational Church
Trustees Report for the year ended 31 March 2024
The Trustees confirm that the annual report and financial statements of the Staines Congregational Chapel
(the charity) for the year ended 31 March 2024 have been prepared on the accruals basis and in accordance
with the Statement of Recommended Practice: "Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their 8ccounts in accordance with the Financial
Reporting Standard 8pplic8ble in the UK and Republic of Ireland IFRS 102)" issued on the 16 July 2014 and the
Charities Act 2011.
The charity operates under the name Staines Congregational Chapel but is also known as Staines
Congregational Church.
STUCTURE, GOVERNANCE AND MANAGEMENT
a) CONSTITUTION
Staines Congregational Church was formed in 1789 as an Independent Chapel and the principles of the
Founders Declaration are still held and are recited at our AGM. The current Church is established under a
Memorandum of Choice and Appointment of Trustees, executed in September 1966 which references 8
Scheme accepted by the Charity Commission on 13 February 1951.
bl ORGANISATIONAL STRUCTURE AND DECISION MAKING
The trust powers, directions and authorities given to or vested in the Trustees are accomplished by agreement
of 8 majority of the Trustees. The Church has adopted the principle that the Church Off icers, consisting of
Deacons, the Church Treasurer, the Church Secretary and the Minister of the Church shall constitute
diaconate who fulfil the duties of managing the day to day running of the Church. Decisions made by the
diaconate are presented to the Church members at either an ordinary Church meeting, held as a rule bi-
monthly or. if the issue requires 8 special Church meeting, it is arranged as appropriate. All Church members
are entitled to attend and vote at an ordinary Church meeting where decisions are made on a majority basis.
The Trustees meet every other month. Our 2024 AGM w8s held in May 2024.
c) RISK MANAGEMENT
The Trustees have assessed the major risks to which the charity is exposed and are satisfied that systems and
procedures are in place to mitig8te our exposure to the major risks.
OBJECTIVES AND ACTIVITIES
POLICIES AND OBJECTIVES
The buildings belonging to the charity are used, occupied, and enjoyed as a place for the public worship of God
and for the preaching of the Gospel of the Lord Jesus Christ according to the principles and usage of
Protestants of the Congregational denomination commonly called Independents being Paedo-Baptists under
the direction of the Christian Church. Assembling for worship in the chapel belonging to the charity and for the
instruction of children and adults and for the promotion of such other charitable purposes whether religious or
philanthropic in connection therewith as the Church shall from time to time direct.
PUBLIC BENEFIT
When reviewing our aims and objectives and in planning our future activities we have referred to the guidelines
in the Charity Commission's general guidance on public benefit. In particular, the Trustees, on an ongoing
b8sis, consider how planned activities, especially in these difficult days, will contribute to the aims and
objectives they have set.
The Church provides Bible-based teaching, which is totally relevant to living in society today. It seeks to be a
Christ-centred, Spirit-filled, and Bible-based fellowship, to know Jesus Christ and make Him known

throughout Staines and the rest of the world. The Church provides a range of services and midweek meetings,
including social events and youth activities.
Our concern for Christian outreach nationally and internationally is expressed through prayerful and financial
assistance to the Evangelical Alli8nce, the Evangelical Fellowship of Congregational Churches and
internationally through participating in the work of a range of international missionary agencies. We support
persecuted Christians across the world through a charity called, 'Open Doors,. We give financial and prayerful
support to an Indonesian national to do important work amongst the Muslim community. We continue to
support Sam and Abbey Baguma, a Mission Aviation Fellowship (MAF) programme manager and his wife in
Uganda. We also support a young man and his family, who was brought up in this Church, who works with
young people in Wales. Further we assist with a pregnancy advice centre in Ashford and Cana8n Christian
Ministries, a Christian resources and bookshop in Staines town centre.
ACHIEVEMENTSAND PERFORMANCE
Our membership as at the end of March 2024 was 73. Average Sunday attendance exceeds this, with a large
proportion of youth present.
FUTURE PLANS
Work to ensure our current buildings comply with current day legislation has been undertaken, though there is
still some outstanding work.
With an eye to the longer term, we are continuing to seek an approach to financing an overall upgrade of our
buildings as schemes suggested so far have not proved viable.
FINANCIAL REVIEW
RESERVES POLICY
To allow for a controlled rundown of 8Ctivities if income dries up and to even out cash flow peaks and troughs.
and in the light of possible plans for improvements to the buildings, we are aiming to maintain free reseNes of
750h. by planning for a 3.50/0 minimum surplus of income over expenditure.
THE YEAR'S ACTIVITY
During the year donations and leg8cies increased from £108,436 to £160,458. Two significant one-off
donations were received in the year which gave rise to a significant increase in Unrestricted Voluntary income.
Grants in the ye8r increased Restricted Voluntary income from £4,656 to £31,700, provided to the charity to
fund ongoing redevelopment and Youth work. Expenses on Charitable activities remained relatively consistent
year on year at £133.115 IFY23: £137,657) however Other resources expended rose significantly from £3,460
to £26,582 driven by remedial works on the buildings and finalisation of works undertaken by architects and
advisors assisting with the potential future site development. As 8 result, Unre8tricted funds showed a surplus
of £46,025 IFY23: deficit of £9,809). Restricted funds showed a minor surplus of £1,017 (FY23: deficit of
£2,923). We believe that the balance sheet remains strong, and, in our opinion. there is no re8son to believe
the Trust will not be able to function as a going concern for the twelve-month period from the date of approval
of this year's accounts. Indeed, the Trustees are encouraged in the w8y members have continued to support
the Church financially.
INCOMING RESOURCES
Freewill offerings, and donations, show in the accounts as being accounted for as received. Legacies will not
appear in the accounts until they are 8Ctually received. Gifts in Kind, donated services and facilities will
generally not show in the accounts, other than a possible mention in the notes. Members are encouraged to
liaise with the Church regarding gifts in kind at an early stage. In orderthat the Church can obtain the benefit of
warranties, guarantees etc. it may be preferable for the Church to make the purchase in its own name, with
the donor underwriting the cost. No substantial Gifts in Kind were received duringthe financial year.

STATEMENT OF TRUSTEES, RESPONSIBILITIES
The Trustees are responsible for preparing the annual report and the financial statements in accordance with
applicable law and regulations. Charity law requires the Trustees to prepare financial statements for each
financial year. Under that law the Trustees have elected to prepare the financial statements in accordance
with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and
applicable18w), for each financial year which give a true and fair view of the state of affairs of the charity and of
the surplus or deficit of the charity for that period. In preparing those financial statements, the Trustees are
required to:
select suitable accounting policies and then applythem consistently;
make judgements 8nd 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 operation.
The Trustees have overall responsibility for ensuring that the charity has appropriate systems of control,
financial and otherwise. The Trustees are also responsible for keeping proper accounting records which
disclose with reasonable accuracy at any time the position of the charity and en8ble them to ensure that the
financial statements comply with the Charities Act 2011. This report was approved by the Trustees on 21
September 2024 and signed on their behalf, by:
Laura Stevens
Chairperson
24 September 2024

Staines Congregational Church
Ch8rily No
1130460
Annual accounts for the
eriod
CC17a
Period stsrt date
0110412023
To
Period end
dale
3110312024
Section A
Statement of financial activities
Restricted
income
funds
R6comm¢nded
catsgorios by actlvity
Dotails of own
analysis
Unreslri¢ted
funds
Endowment Total this
funds
year
Total last
year
Incomlng resources (Note 3
Incomlng resour¢e$ fr¢)m
g•n•ratsd funds
V¢4untsry incom•
F01
F02
F03
F04
F05
S01
160,458
192158
113092
Activities for generating funds
S02
In￿stmant incoma
503
13,902
680
Incomlng rnsourco8 from
charltable actlvltles
SQ4
Oth•r Incomlng rosourcos
S05
Total Incomlng resources sc
R•sourco8 expended (Notes 4-8
174 360
206 740
128 385
Co#t8 of G•noratlng Funds
Costs of 98nèrating vdunlary
Incomè
S07
Fundraisng trading ¢OSt$
S08
Investrnenl m¥nag¢m•nt costs
Charltable actlvltl•$
S10
128 335
133115
137657
Govèrnance co•t•
S11
Other ro8ource• expendod
S12
Total resources expended s13
Net Incomlng/{outgoing) resources before
transfers s14
128 335
159697
141117
Gross transfers between funds
S15
Net incoming/(outgolng) resources beftirn
other recognised gains/(losses) s16
Other recognlsed galnsl(losses)
Gains and losses on revaluation of fixed assets
forlhe charity's own use
Gains and losses on investment assets
46 025
S17
S18
Net movement In funds s19
1,017
185,868
Total funds brought forward
Total funds carried forward s21
S20
374,817
560 685
573417
420 842
186 885
607 727
560 685
CC17a (Excel)
2410912024

Section B
Balance sheet
Rostricted
income
funds
unrestri￿Od
funds
Endowment Total this
funds
year
Total last
year
Fixed assets
Tangible assets
F01
227,565
F02
F03
F04
227,565
F05
234,964
(Note 9)
801
802
Investments
(Note 10)
Total fixed assots
803
B04
227 565
227 565
234 964
Current assets
Stock and work in progress
Debtors
(Note 11)
Ishort term) Investments
Cash at bank and in hand
Total current assets
B05
B06
23,218
23,218
20.644
B07
B08
172,034
195 252
186,885
186885
358,919
382 137
306,158
326 802
Bog
Credltors: amounts falllng due wlthln
one year
(Notè 12)
810
1,975
1,975
1,081
Net current assets/(Ilabllltles)
B11
193277
186 885
380 162
325 721
Totsl assets less current Ilabllltl•s
812
420,842
186.885
607,727
560,685
Credltors: amounts falllng due after
one year
(Note 12)
813
Provlsions for Ilabillties and chargos
B14
Net assets
815
420 842
186 885
607 727
560 685
Funds of the Charity
Unrestrlcted funds
818
420,842
420,842
374,817
Bt7
Restrlcted Income funds (Note 13)
Endowment funds (Noto 13)
818
186,885
186,885
185,868
819
Total funds
B20
420 842
186885
607 727
560 685
Signed by one or two trustees on behalf of all
the trustees
Signature
Print Name
Dale of
roval
fvl D
MARTIN HEATON
2fy1q Iiy
CC17a (Excel)
2410912024

Section C
Notes to the accounts
Note 1
Basis of preparation
Thls section should be completed by all charities.
1.1 Basis of accounting
These accounts have been p￿pa￿d on the basis of historic ¢osl {ex¢ept that investments a￿ shown al market
value) in accordance with..
Accounting an
and with.
by Charities - Statement of Recommended Practice (SORP 2005).,
Accounting Standards.,
Financlal Reporting Standards for Smaller Enterprlses IFRSSE).
or
and with the Charities Act.
Glve detalls in this box If a different standard has been followed.
-Tick as appropriate.,
rf all rolevant disclosu￿$ shown in the pack have been given then please tick 'A¢¢ounling Standards";
rf dis¢lo$ure$ completed in these a¢¢ounl$ have been re$lri¢ted to th￿8 required by Ih? FRSSE, then pleo$e Ilck
"Financial Reporting Standards for Smaller Enterprises IFRSSEI..
**
-11 no departures from the chosen standards have been made then delete these words; otherwise give delai15 of any
changes in the boxes.
1.2 Chang• In basls of accountlng
The￿ has been no change to the accounting policies (valuation njles and methods of accounting) slnce last year.
Glvo detalls In thls box of any materlal changes that have been made.
S if no changes have been made lo accountin9 policies then delete these words.
1.3 Changos to provlous accounts
No changes have been made to accounts for previous years.
Give details in thls box of any materlal changes that have beon made.
55 if no changes have been made lo accounts for previous peri(yJs then delete these words.
CC17a {Excel)
2410912024

Section C
Note5 to the accounts
{contl
Note 2
Accounting policies
Th1$ Standard Ilst of •¢¢ountlng pollel•s ha$ b8•n appllod by th8 eharlty ox¢ept lor thosg d￿eted. Whorn a dlfferent or
addltlonal pollcy has boon adopted thon thls Is detalled In the box b•low.
INCOMING RESOURCES
Recognition of Incomlng
resourc•s
These are induded in the Slalemenl of Financial Aclivities ISOFAI when..
the charity becomes enlilled lo the resources",
the trustees are Virtual￿ certain they will reeeive the resources., and
the monetary value Can be measured with suffiuenl reliability.
Where incoming resources have ￿lated expenditu￿ las with fundraising or contract income)
the incoming resourees and ￿lated expenditure ale feported gross in the SOFA.
Grants and donations are only included in the SOFA when the chanty has unconditional
entI1￿rnenl lo the resources.
Incomlng rnsourcos wlth
rolatod •xpendbtur•
Grants and donatlons
Tax r•clalms on donatlon•
and glfts
Contractual In￿m¢ and
performan¢• relat•d grants
Incoming resources from lax redaims a￿ included in the SOFA al the same lime as the gift lo
Ich they ￿late.
Glfts In klnd
DonJt•d s•rvlG•¥ •nd
facllltl•¥
Volunt••r h•lp
The value ol any volynlary help ￿CeiVed is nol in¢luded in the a¢¢ounl$ bul is described In the
trustees, annual report.
Inv••tm•nt Incom•
This Is included in the accounts when receivable,
Inv8stm•Dt galn¥ and laJs••
EXPENDITURE AND LIABILITIES
Llablllty rncognltlon
Liabilities are ￿cogniSed as Soon 88 there is a le981 or conslruclive cbligalion committing Ihe
tharity lo pay OLrt resources.
Include costs of the preparation and examina119n of slalulory aeeounls. the eosls of Iruglee
meetings and cost of any legal advice lo Iruslees on governance or ¢on$lilulional matter¥.
G0￿ManCe cost•
Grants wlth performan¢•
condltlons
Gr•nts payablo wlthout
rformanc• ¢ondltlon$
Support Co8t$
These are onty recc4Jnised in the accounts when a commitment has been made and Ihefe are
no conditions lo be mel relating lo the grant vknich remain in the control of the ¢harily.
ASSETS
Tanglbl• Ilxod as8•ts for us• These ore eapitalised if they can be used for more than one year. and cost al least £500. They
by charlty
are valued al cost or a reasonable value on re￿ipl.
Investments
Sto¢k$ and work In progr•s$
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOVE
CC17a (EX￿1)
2410912024

Section C
Note5 to the accounts
Icontl
Note 3
Analysis of incoming resources
Incoming resources may be fiirther analysed if this would help the reader of the accounts.
This year
Last year
Anal sls
Voluntsry income
Donations and
Gift Aid
General grants provided by governmenuother
charities
Other
92,448
Total
192.158
113,092
Aclivities for genèratlng funds
Total
Invo8tmonl Income
Interest income
Rental and leasing income
680
13,902
536
Total
Incomlng re8our¢o8 from
haritable a¢tivitle$
Total
CC17a {Excell
2410912024

Section C
Notes to the accounts
Icontl
Note 4
Analysls of resources expended
Resources expended may be furthor analysed if this would help tho roader of the accounts.
This year
Last year
Anal sls
Costs of generating
voluntary Incomè
Fundraislng tradlng
CQ8ts
ota
Investmont
management costs
Total
Charltablo actlvltlos
Worshi
and
astoral care
Wider Witness
Care of God's House
De
reciation
Admin
Le
al and Professional fees
42.267
43.808
27,478
7,865
14,954
43,914
23.178
17.987
Total
13
57
Other resourcas
expended
Buildin
Develo
ment
ota
CC17a (Excel)
2410912024

Section C
Notes to the accounts
Icontl
Note 5
Support Costs
Pleasè complete this note rf the charity has analysed its expenses using activity categories and has
support costs.
Fundralslng actlvlty
Charltable Actlvlty
Governance Actlvlty
Total Cost
ort cost
Total
Note 6
6.1 Trusta• èxpon8è8
Please pmvide details ol the amount of any payment or reimbursement of out-of-po¢ket expenses made
to trustees or to third parties for expenses incurred by trustees. If no expenses were pald,
please entor 'None' In tho appropriate box(es).
Detalls of certaln Items of expendlture
Thls year
Last year
Numb•r of tru8t••s who were pald ex￿n$85
Natur• of th• •xpenso8
Cost M-
Imbur8ement
Cost r•-
Imbur88ment
Total amount pald (£)
£9,881
£1.409
6.2 Faos for èxamlnallon or audlt of the accounts
Please pmvlde detalls of the an7ount pald for any statutory oxternal scrutiny of accounts and other
services pmvided by your Independent examiner or auditor. Mnothing was pald please enter NONE In the
appropriate box(es).
This year
Last year
Independent examiner's or audltors. fèes for reporting on the
accounts
Other fèos (for example: advice, consultancy, accounlancy
sèrvices) paid lo Ihè indèpendent examinèr or audilor
nll
nll
CC17a {Excell
2410912024

Section C
Notes to the accounts
(cont
Note 7
Paid employees
Please complete thls note if the charity has any employees.
7.1 Staff Costs
Thls yoar
Lasl year
Gross wag8s. salariès and benefits In klnd
Employer's Natlonal Insuranco costs
Penslon costs
66.495
5,061
6,684
78,240
65.691
5.341
6,418
77,451
Total stsff cost8
7.2 Averago nUffl￿r of full-tlmo gqulvalonl omployo08 In the year
The parts of the charlty in whl¢h tho
Fundraisin
employees work
Charitable Actlvltlo8
Govornance
Other
Thls yoar
Number
Last year
Number
Total
7.3 Defined conlrlbutlon ponslon schemo
Please complete If a defined contrlbution
ension scheme is o
rated.
Brief deta118 of the schomo
Operated for church employees through 3rd party provldorn
This year
Last yoar
The costs of tho schemo to the Gharlty for the yo•r
The amount of any contrlbutlons outstandlng at tho year ond
The amount of any contrlbutlons propald al the year end
6.684
6,418
£nll
£nil
none
none
CC17a (Excell
2410912024

Section C
Notes to the accounts
(cont)
Note 8
Grantmaklng
Please Gomplete this note if the charity made any grants or donations which in aggregate fomi a material
part of the charitable activities undertaken.
8.1 Total value of grants
Grants lo
Institutions
Total amount £
Grants 10
Indlvlduals
Total amount £
Purpose for whlch grants made
Rio Sibrani - christian minist
4,360
5,400
Ste
hen Bird - christian minist
ort of a worker in U anda
General support
rolal
11.236
9.760
8.1 Grantmaklng costs
If the charity's accounts are prepared on the "actlvlty basls" please glve detalls of any support cost
assoclated wlth grantmaklng. Please enter "Nll" If the charfty does not Identlfy and/or allocate support
costs.
Support costs of grantmaklng
£Nil
8.3 Grants made to In8tltutlons
If the charity has made grants to partl¢ular Instltutlons that are materlal In the context of Its grantmaklng
please glve detalls of the Instltutlon supported, purpose of the grant and total pald to each Institutlon
listed. Sufficient infomiation should be glven to pmvlde a reasonable understandlng of the range ol
Institutions su
orted.
Names of institutions
Purpose
Total amount of
rants
ald£
4,200
1,988
1,560
1,200
709
Mission Aviation Fellowship
Ashford Congregational Church
Canaan Bookshop Staines
Stanwell Congregational Church
Tearfund
Support of a worker in Uganda
General support
General support
General support
General support
General Support
EFCC
500
Other
1,080
Total grants to institutions
11,236
CC17a (Excell
2410912024

Section C
Notes to the accounts
{cont}
Note 9
Tangible fixed assets
Please complete this note if the charity has any tangible Ilxed assets
9.1 Cost or valuation
Frèehold land
& buildlngs
Othar land &
bulldlngs
Plant.
machinery
and motor
Vehlcles
Flxtures.
fitting$ and
èquipment
Payments on
account and
assets undèr
constyuctlon
Total
Balance brought
forward
Additions
302,562
5,507
95.444
403,513
Revaluations
Disposals
Transfers
Balance carried
forward
302,562
5,507
95,444
403,513
9.2 Accumulated doproclatlon and Impalrment provlslons
**
Ba818
R8
RB
RB
Rale
2.50¥0
150/0
15%
Balance brought
forward
Depreciatlon charge
for year
Impairmenl provisions
79.801
4,305
84,443
168,549
5,569
180
1,650
7,399
Revaluations
Disposals
Transfers.
Balance carried
forward
85,370
4,485
86,093
175,948
9.3 Net book value
Brought forward
Carried fopward
222,761
217,192
1,202
1,022
11,001
9,351
234.964
227.565
9.4 Revaluallon
If any fixed assets have been revalued please glve detalls of the valuer and method of valuation
rhe Iransfers" row is for movements between fix8d asset categories.
' Please indicate the method of depreciation by deleting the method not applicable (SL = straight line,. RB =
reducing balance). Also please indicate the rate of depfftcialion.. for straight line. what is the anlioipated life of the
asset (in years).- for reducing balance. what is the pe￿entage annual deduction.
CC17a {Excel)
10
2410912024

Section C
Notes to the accounts
{contl
Note 10
Investment assets
Please complete this notè rf the Charity has any Investment asséts.
10.1 Fixed assets investments
Carrying {market) value at beginning of year
Add: additions to investments at cost
Less: disposals at carrying value
Addl(deduct): nel gainllloss) on revaluation
Carrying Imarkel) value al end of year
Please provlde below..
10.2 A breakdown of the market values of Investmont8 shown above agreelng with the balance sheet
row 803.
10.3 A breakdown of the Income from Investments agreelng wlth SOFA row SO3.
Analys18 of investm•nts
10.2
M•rk•t valu• at
year end
10.3
Income from
Inv•$tmgnt¥ for
tho y•ar
Investment propertles
Investments Ilsted on a recognlsed stock exchange or held in common
Investment funds, open ended Investment compani98, unil trust$ or othor
collective Investment schemes
Investments In subsldlary or connected undertaklng8 and companles
Socurltles not Ilsted on a re¢ognised Stock Exchange
Cash held a8 part of the Investmont portfollo
Other Investments
Total
10.4 Malerlal Investment holdings
If any single inveslment is material in terms of its value (for example represents more than S per cent of tho
value of the charity's total Investments) please provide detalls.
Investment held
Market Value
CC17a (Excel)
11
2410912024

Section C
Notes to the accounts
{contl
Note 11
Debtors and prepayments
Please complete this note if the charity has any debtors or
ments.
Analysls of debtors
Amounts falling due
within one year
This yoar
Lasl year
Amounts falling due after
more than one ygar
This yoar
Last year
Trade debtors
Amounts due froffl subsSdiary and assoclat•d
undortaklngs
Othèr dobtors (Glft Aldl
Prepayments and accntad Incomè
23,218
20,844
Total
23,218
20,644
Note 12
Credltor8 and accruals
Pl￿se complete thls note If the charlty has any credltors or accruals.
12.1 Analysis of creditors
Amounts falllng due
wlthln one year
Thls year
Last year
Amounts falllng dug after
morè than one yoar
Thls ￿ar
La$1 year
Loan8 and overdrafts
Trade ¢reditors
Amounts due to 8ubsldS8ry and 898oelated
undertakings
Other creditors
Accruals and deferred In¢orne
1,975
1,081
Total
1,975
1,081
12.2 Securlty over assets
If any loan, overdraft or other creditor holds a charge or other socurtty over any assets of the charlty
please provlde detalls.
CC17a (Excell
12
2410912024

Section C
Notes to the accounts
Icontl
Note 13
Endowment and restricted income funds
Please Complete this section if the charity has any endowment or restricted income funds.
13.1 Funds held
Please give a brief description of any of the following typè of funds hèld by the charity:
permanent endowment funds (PE);
expendable endowment funds IEEI; and
restricted income funds, including s￿CIal trusts. of tho charlty (R).
Fund Name
Type PE, EE
orR
Purpose and Rèstrictlon8
Stuart Way Proceeds
Potential New Trainee
Youth Work
Specific Fabric Proceeds
Sundry
Pastols Salary Contribution
Specific colleclions in yèar
13.2 Movements of major funds
Pleas• glvo detalls of the movements off the major fiinds summarlsed In the restrlcted and endownMnt columns
of the Statement of Flnanclal Activlties.
un
balances
brought
forward
Capital and building development eXP8ndilure
Other capital and building development expendilure
Various
un
balances
carrled
ft+rward
Incomlng
resourc08
Outgolng
rosourcos
Galn8 and
loss88
Transfers
Fund names
Stuart Way Proceeds
Potential New Trainee
175,524
8,484
680
171482
Youth Work
Specific Fabric Proceeds
Sundry
Pasto¢s Salary Contribution
Specffic collections in year
Total Funds
1.293
567
21,293
567
4,780
185,868
32,380
31,362
186,885
13.3 Transfers between funds
Please give detalls of any transfers between fiinds.
From Fund {Namel
To Fund (Name}
Reason
Amount
CC17a IExcell
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2410912024

Section C
Notes to the accounts
(cont)
Note 14
Transactions with related parties
M the charity has any transactions with related parties (other than the trustee expenses explalned In note 6)
details of such transactions should be provided in this note. If there are no transactions to report, please
enter "None" in the relevant boxes.
14.1 Remuneralion and benefits
Please glve the amount of, and legal authorfty for, any remuneratlon or other beneflts pald to a trustee or
other related parties by the charity or any institution or company ¢onne¢ted wlth It.
Amounts paid or benefit value
Name of trustee or connected party
Legal authorlty (eg order,
governlng document
Thls year
Last year
Rev. N. Gray {Salary and Pension)
The pastor Ylorks full time for the church
41,735
41,735
14.2 Loans
Please glve detalls of and amounts owing to or from the charlty's trustees or other related partles by the
charlty at the year end.
Name of trustee or
connected party
Amount owlng
Thls year
Last year
Legal authorlty
Due to trustees and
rolaled partlos
Due from trusto08
and related parties
14.3 other transaction{sl wlth trustees or related partles
Please give details of any transaction undertaken by (or on beham ofj the charity In which a trustee or
related party has a matenal interest.
Name of tho trustee
or related pa
Relatlonshlp to
chari
Descrlptlon of the
transaction(s)
This year
Last year
CC17a (Excel)
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N15
Section C
Notes to the accounts
{cont)
Note 15
Additional Disclosures
The following are significant matters whlch are not covered in other notes and need to be
included to provide a proper understanding of the accounts. If there is insufficient room
here, please add a separate sheet.
i) Going Concem
At the end of the financial year, the church has £172,034 of unrestricted cash. This more than
covers the expected cash oufflows in the next financial year. The trustees, therefore, hold the
opinion it is correct for these accounts to be prepared on the going concern basis.
Page 15