ST AUGUSTINE'S IPSWICH ANNUAL REPORT and FINANCIAL STATEMENTS For the year ended 31 DECEMBER 2023
The Church ofst AugustinootHippo. Ipswich Registered charity number1131319 Financial year ended 31 December 2023 CONTENTS Legal ond Adminlstrative Informatlon 3 Trustees. Report 4- Independent Examiner's Report statement of Flnanclal Actlvitles (includir.g summary Income and expenditure account) io Balance Sheet 11 Notes to the Finonclol Stotements 12-18
The Church of St Allgustilleof Ilippo, Ipswick- YcAr endtd 31 Dectmber 2023 Charity reference •nd dmItttraITve de¢4iLq Trustee5 Incumbent.. Cur3te'. Al Metcalfe Rev5arah Hall (from July 20231 Wardens: Tim Nai5h Philip Stotklev Tredsurer: Rachel Renfrew Self-supporting Minister: lan Daniels Representative Readtt: JulieDanids Deanery Represffitatives.. dre•V Woods Colin Scott Elected Manbers Adele Rudland iceB1chard Bev Smi¢h Chriscunndl Dan Schmusxker Jennifer Grace Katlesmith Kirsty Clarke Loulse Cook Molra Briggs sten Chittock Stephwswan Sue Pettitt Una Korse C.hari¢Tr numbtr 1131319 Reglytered office St. Augustine's Community Hub Bucklesham Road IPSWICH IP3 8TH Cont4£t Del•115 Td.'1014731723960 Email-. 0ffice@staugvstlnepSwlth.0rB.uk Independent Eiaminer L¥ou$MAlTPmDlp 4 Layham Gardens STOWMARKETIP142PY Bankers Lloyds Bank PLC
ST AUGUSTINE'S IPSWICH TRUSTEES. REPORT FOR THE YEAR ENDED 31ST DECEA18ER 2023 Th$ board ol trusiees present tsr rep(xts cejniS lor Porochhjl Church Crxjncil of St Auwsrine'$ Church. Ipswth ('st Augustinè's. lpsw.chl lor th8 p8ri¢)d 8ndirvJ 37 L)ecomber 2023. The Porochial crCh Covncil Ipcc) hos t4en o Crity rogistered the Chority Commission (charity number11313191 since Juty 30, 2CK19. Th8 rn6thod ol oppointmont ol PCC memters 1$ sgt out In tho Chwch Repr95entat Rules. All Church members ore gncourogod to regi$tor on the Elecioral Roll ond staThJ lor electton lolhe PCC whiGh in 2023 comprised 23 rrombers. The porochlol Churc Council m8t on six o¢cosir)ns thrirKJ 2023 ond Ihe APCM (Annual Poiochiol COU11 Mg0ts'ng) took place on May 9. 2023. Locatlon andftHhl•• St Augustine's Ipswich is situot8d on thejuneth)n of Felrystowo Rood orKI &Jckleshom Road, Ip5wch. It Is part of the DI0$e of St Edmundsbury and Ipsvith wimin the Cmjrch of Inglornd. Th• PCC has maintenonce responsibilltws tor tho Who church corne¥ (ChurcN Lantem Room ond The Hub). Ihe corre5p(YKlon¢• oddfvss iq Cmrcts Office, The Hukn Buckb5ham RoJd Ipw¢h IP3 8TH. El•ctorol Rdl and Alt•nd The Electorol Roll prepared for thg 2023 AAnuol ClwJrch Ki8ehng show8d 220 on the Chur¢h Eloctoral Roll. 122 01 whom were resKleii wthin the porish orKI 9S who were not. The overoge wgekly ott9ndance ot Worshi counted in O¢tob&r. wos 175 adults and 23 children. With othèr mi(ve8k children's, youth on¢J cornnnItY octivitie4 we estInle Ihg overogg wookly reach of our miniry in 2023 to be around 350 paopb. V¢lunt••r4 st Augustine's Ipswich benefits from the dgdlcat•KI wyk ol 0 ltsr98 NJmber of vduntoer& In accordarKg with FRS i¢Y2 arKI t c)rIt SORP (FRS 1021. v)e ecOrM contr41yJtion of gÈn8rol volunl$$fS is not recoJnis8d in thosg occounts Ol>l•¢i* ar Actlvkles Sl Augustin8's PCC hcKI the resFK)nsibility co-owroting with the incumb8nl Revd Al Metcolle, in promotiry in the eCCs1OstjCal porish the wtrw)le visw of the clwrGh whh is to moke dtsciples ol Jesus as we gather in tss rrne. grow d¢eper in his word ond give ¢Jwoy W]1 we've been g8. We are e5peciolly CLYnmittgd to doiro whalever it tokes to see GCKI lying us growth in thr kay areas.. childrerL Yry peDe (Jnd famili84 disaeShip to j{ through smll groups and especiolly Alpho, and ministries of comFXJSSKJn to (xjr community.
In Ihe last throe yeors we hove sent tv40 cmrch pbnts inlo our town.. River Cknurc o new HT8 ehurch locussed on rs%]ching students and young odutts in thg Woterfront of the towN and LirKlbergh Roud CorrYThJnity ChurcN a mi5yonol cornmunity lotsjssed on a mghbourjjd within our own porish. Both are seein9 thg fruit ol new disa8$ of Jews. We are now in o new pthse of retrAJikling ar¥J gr¢)WEty and tUgh we hove no immediat8 plans to plont agoin, we are eager to continug to ploy thjr wrt in growng tho kingdom ol Grxl in IPSch. Publk B•n•fit ITr oecordance wth our dvtigs Stated in 8ecti)n 17(5) of thè Choriiias Act have C8r9d the guKlgnce provided by the Chority-Commi5sn in r8lotion to wblic ben8liL Thls public bgnelit has onc8 ogoin tsen damonstrated by activities utxrtaken this y8or outlined bdow. Achl•v•m•ntsand p•r1•mn¢• This is an exciling ilme to ts a port of the lorThly ul St Augusiine's. a vlbrant and growlng cmrch cx) the easl sid8 01 Ipswich. within the Cl¥Jrch of England in Sullolk ond port of th8 HT8 fomily of rches. Wg h(JvÈ set fAJr hearts on lollowiThJ Josus. wè low to demonstrate the beauty ol belng his disciF4e$- tho¥9 wh). in the wcrfds ol chjllos wilrd..are hiry borning lo be like him., Guth¢riw In worship and prayer forms the heart of our life together in Christ. Throughout 2023 we gathered lor public worship every week of the yety, on Sundoy mornings (9 and 10.30aml and on Thursday morning110.30am). We seek to rwke sgn59 to Poop of ev8ry th3è and bockground In our parish. so loud-ond-livety, contenwotive and more tradit)ThJ5 Styles ol worship all form part ol our weekly programme. All our N%wship is in moderry c(ynprehensi8 larrfJuag8, and while we volug deep reverence in worship, do not phxe Importonco on dress tsr coremony. Our overoge weekly oitendorO otworshipgrw 21% between 2022 and ?3. wlth 175 adults ond 23 childfen rgcordgd in trtobor. wa hosted three regular Fx¢Jyor fnegtiffjs e w88k {Mondays at 9.30om and 7.30pry Thursaoys ot 7am) an averoge of 40 toking part each w80k. Kingdom Come prayer nlghts olfered an ¢]ddItMI OpPrtunity for th8 churcll to engoge in fre8- flowlng Spirlt-led KhIP and intercessiory golherlng up to 50 poopl• on temly mkvoek gvonirvJ$. This oll added up to a year of wragIng gItrh in our worslipping community for which we thonk God and b)laly ask rry)re. Al¢Y¢ Hirsch writes ol th9 essence of dIlPIeshiP as,'To worship is to obey. It is not simply giving word& it is 68comirKJ like.. Deeper worship results in more obedigr)¢e to Jesvs, ond holingss rosults In rrKsre lJg&8in9 lor tyjr Churc overfknwry to (xjr ¢¢)mmunlty. Our discipleship to Jesus imvitobty resuhs in o desire to slwjre hirn with Othe and increosingty our Ille together is b8coming about joyfully ond confi'dontly invttin9 lriend4 lorrily, neighbour5 and CollgueS into relotionship with hiryK'Mi55KXT' 15 a word w• try to use caretulty- we do not mrely wish It to b8 a SyrnyM for'actw. but a Cr iThJicoicrf ol desirg to s89 b•coming discipl8s ol Jesus.. men, women ond ¢hildTen reSpWl9 to the gospel ond beiro born ogain. studying ond taking seriously God'$ word, bw"NJ lilled fws Spirit and senl to love (Jnd s•rva his workl. In 2023 gggin ¥ow rnony first liTh wolewons ot roith in Christ aThJ wero thrilled to boptisè six boligvers in septembw. Our rhree mission prioritl8s continue to be: chiklren. yrxjng FW)lè families ijttult evongelism ond discipleship, and community corrwssion. Clyldrery ygung p8opla ond lomili8s come firsL starting with our hi quolity Sunday ffN)rrNry sessions Wh11 agoin ron wgekly throu9kw)ut 2023, apart from sttrt breaks f¢x Sc1 )liday* and wr now well-estoblishoJ All Togeih8r s8rvlce5 on
thè tirsi Sunday ot each montrt Ihtsnks to o ccmrlrytted t80m 18d by Mglwi Nais Our w88kly daytimè groups for the urKler-54 hAusic & Rhym• (Tuesday mornirss) ond Hippos Iwgdnesday rrwingsl relarlY 5gw rrye than 60 ¢hikargn each ¥YoeK building community and beginning to lint théir famil into oth6r oreas ot our chLJrch lif•. Klessy ChufGh once agoin run thro tim8s during 2023. attracting up io SO chiklran oach tima, togathgr with puronis. grandpor8nts OTr friends. Parenting solo, o new monlhty Saturday afternoon supp)rt group, goingd traction ONJ provide¢Y o much nfjgaad resource tor single parents orKI their chiltrerL Our provISp for young peOe was tsl¥ offeeted by ldertUre Of our youth miri$18r 8arly In the y8ar. our popular Youth Café wos wt on hiatus Ld Sunday rrinisty wos r0cO bLrt continued thonks to the genofosity of volLtnt8er& A n9w InitIOn ol followad tha appointment ol Lydia Luerchlord 05 Port-time Youth P05tor in Sept8mber, vtho mod8 on imprèssive and onorggtl stort with evgnis Iludir0 o fireworks night whlch gOthered12 young Fw4Y8 and their tr1gnds- a grgot gncouragement to the ctwJrcfL Adult avangelism discipleship, including Alpha. forms second of our mi$$i¢)n prlor51ie& Alpha continues io bfr u key ploce p8ople find loith in Jesus lor thg lirst tiTTW. C4Jr tw¢ Coursos In 2023 saw18 guests begln lh9 course, some ol Ihw subs8quontty beiry boptised arKI joining our chur¢h family and Otr¥ $XW8sro o de5irt to conbrnJejourwng iowards J8sus Helping disciplas grow in u$ orè our Grow Group5, wè•kty or lortnMJhtly opportuniti8s to come around God's Word with a srThJll numr of felkpA Wover& tXJriNJ 2023 we launched new group and stortirvJ moking pKJn$ lor two others. A ten-¢oy tocus on proyer bety¥8gn Ascension and Pentgcosl noiionolly knthvn as Thy Kingdom Com8, sow rrnY p]rt1p011ng in nw ways includin9 a busy Kingdom Come worship ond proyar niy)L Our Bible teaching on Sundoy mornings (usually ava510b on th St Augustin8's YouTub• Pa after èach Sunday) oirn5 to b• inspirotK)nal. gncouraging ond pract01 in lormiry us as discipla& Much ol the year l¢¢ussed rm expowtory 1oochir#J through tho t Gospel of John. Thg Church became lomiliar wih Al's regukjr OrOur0geMent to'bring o BIte to cmrcn.. to locus wr rrinds on God's word onoj takg cur own notas. ()Jtlines With quesiions sugjestions lor wdcome, worship und'whot ext, ar• provKkd for gfOUP1oodors ofter most iolks. R8sour¢as such as 8iblg in Ona Y6orarKI 18¢tIo 365 ore r8gularly promot8d io encourage the prlty of doily personal tirn with G. During ihe course ol the Ye0r advertised lof a new stall wsition, an Associate Vicor l(x Misslon to oversee and drive lorword our evangglism in 2024 ond beyorNJ. Rovd Ros Willioms Curate ot St Mark's Coveniry was oppdnted in tha autumn to ttjke up her ro in Janwry 2024. Our third mlsslon locu$ is community compossK)n. As wdl as orwoin9 Postorol care lor our brgo ond diver59 church family. nry ofwhom ore very èk*rty th)usebound Gc<l is giviry us thg priwlog8 of ¢ariry for an incrgasingly lorge number ol th059 who ore poor in spirrt or simply lonèly. rhe TLC I'Th& LÉghted Cross'l RaW W8llboiry Cofe. o weekly space lor l¢col POOF4e lo gotIr. connget and tolK continued to growoqd flourish in 2023 Wi&h an (Neraga of 35 p809 regulorty porticip0t1 gvory Wednesdrry mnirl Signpo¥tiro is offered ro local 59rvws, including to our Community Compossion FurKi o discretKJnory tund for wopl8 in our wrish on<J wider cMr¢h lifè focing financial hardship. oWvJe a range of PK)bbi85 wellbwry (Ktivitlgs. A rwjitotive proygr SF)aGe offws regulors the OPFXJrtunity to proy ond somè clients hav8 taken up thg opwrtrjnity to investisote the Christian foith on Alpho. DurirrfJ the hrst few rnthS 012023, TLC ottergd o soup lunch ond rèmoin8d on loter into Ihe ofternoon as a Winter Worm Space lor local pgop18. A pilot of the CAP Money course FX)inted to our (knwre io help those d9bt issues in our community.
St Augustire's monthly Lunch Club 18 wdl-èsitsblishad ond grtlY valued by o lorge number ol local eklerty péepl8. with ov&r 40 gugsts regulorty att•ndiry Our seventh Holiclay at Home w8ek in June was a greot success with excursws entertginmgnts lor sgniors Ill OLIT commurbity- Eoch 8v&rit av8r(vJed around 50 guests, with S(r wth us ovfjry dgy ond oth&rs joining us once or twice. Eh doys smilin9 foces ond grot8ful comment$ confirmed ttht rop1è hod o wonderful timg. cr valuod Memorial services and Befeoverrnl Joumey this year dèvslowd into o raguknr support 0P lor tho$0 coming to terms with kjss, oftan sèèing 15 rXJrtIpatln9 each month. There wos vèry much more to celebrate in our life togeiher in 2023_ Irb July w8 wolcom8d Revd Sarah Flall to our stofl toom os Curote. Soroh thrèw h8rsdf into church lite, lyinging energy ond lile into everything she gol involved with. On8 octivity ttrKJt hos return8d afièr o long wuso thanks to an enthusiastic nv•V team by Soroh. r6 wr rrlnistry to residentiul ommunitie5. We 1 ab to rostort oUtr8h ministry in Prince George Ilouse wth more to loll¢)W. Also in July, a group of 30 headed lo Focu& tho week8rKI ol iho HT8 Network, ol which St Augustlne's is a porL It is impossible to o¥eresiimote the V(1 frxo church like ours of being pon ol o bigger lamily with an onnuol chance to bg relreshgd by the Spirit hgve ¢)ur wsion stret¢hod. Becouse rgcogrdse the centrality al •rWrgthl èmptM•rèd lèadèrs ocrtsss lh• lit& of the church, we ron two Leaders, Mornirvjs during the yggr, wglcomiry Po¥tor F4)rL4d Affiu in 4yil, and Rovd Johnny Douglos in November. We also olfete(l o livestream version ol the HTB leodership conference. These evèrnts oimed to irwest in our knrge and gifte(J vduntaer leadership tea During tho ygor twowaleom8 lunches intr¢xlucl Th)r8 tlKJn 20 peopb towho we ore as o church ond how they could sewe and gei Invofve(l A w89d ond updaiea vorsion ol Roy Trlck8Ys Hlstory ol St AugUStine5 W05 put4ished. and we relourKhFd our b$it¥. Wg ogoirt supportad th8 dioc8s8's presence ot th? Suffolk Show, hosted o Dioc9S GTwng clay gt yh Al gave on8 ol thè keynote tolks, we ¥e pleased orte ogain to lullil our conynitmenl to rw pgri$h $hgrg in lull RgLtlar rThJnthly tivItieS look Flac• lor m•n (M•SYM8n). women ILadi8s Group) and spoclfic interest groups such as ¢)ur BSL signirg grcwp. (Xjr high-qLlIty locilltw ore olso us8d on a regulor basis by o myriud ol commimity group$ orKI srnall t311$$0& $orrx of whom we asslst with discounted cf pro bono hiring. Locol sccrtJtlirKJ and guidiry grwps wilh longstonding relationshlps lo the church continued to meet in our premises ond twk part in crtjr y1P on Remgmbranc Sundoy. Our felotlonships with locol charities such os Homo fc¥ GxI SuffolK EACH ond Hèodway contiNe to the benefit of rlients and supportèrx Wa now olso provido a r8gulor h)me to iwo other lts¢al churthes diosporo communit. a $jth-lTrJ7n Syrian Ortho(Jox community which wor$hip$ in Mowakim ond o Irg0 church with Filipino roots. ¢3GCIM. Llndb•rgh RoadC4XbYNnky c1Ch {¢} While still ooeroiing under our PCC ond registered charity. LRCC'S aciiwiies are many and varied and a8$8rve a report ol their owrL This can bg foJThJ on th8ir wobsite, hvww.IrccipswKh.org.Ltk. Si¢rffing As well 0$ two tull-time stipendiory clergy (Re¥d Al Met¢olfe ond Revd Koh Hoil). in 2023 St Augusling'5 also employl o port-tiTh Youth Pastor IM(Jtt Cornwell until ApriL Lydia Luetchford Ircrn September), a part-time Site Cleoner (tK]vKJ Cook suiteediro Grol%Jm rxnnèss in $tamEr), ond o port-time OpwalK)ns Mager ILesley Brett).
FUr• Plana The chority plons to ¢ontirnJg exp]n(fjng ond o(kthng to its awstirg ¢xtivitses in fortlKomirrfJ yaars. suty'g¢1 to sattact0ry lundirNJ LMIr0 ovailabk. Rw•rv• Pollcy st Augustine's Ipswich aims to accumuloie ond r8toin as unrestrictad reserves 2 m¢)nths' rul19 costs. At the 8né 012023, unTerIcted res•rves Eotolw £45,247 lch me8ts this roquirgment HnaTKial RwIv•J In the perliyj to the end o131s1 Decembgr 2023. St AugUSting'5 Ipswich rak%e(l o totol income 01 £262.157 against o totol 8ynditur• ot £204,564 Unr8stricted hjnds ot thè and ol the yèor totalled 138,838 including d8svJnat8d lunds 01 £24,444. Rgstricted funds ui thg end of the year totall8d É499,945. Tho balancg in Ihe bonk ot tho end ot the year totollgd t164,392, includiry £24,252 belonging to IRCC. For lurthgr deioil4 pknsè iho fin<¢101 stotoments. Sal•guoidlng The Irustees hove odoptod t Crch ol Englond's soleguordirKJ p)licy. relotitYJ to childrgn, yOLJng peoplg, ond vulneroble odulls. It was once ogain opprovgd and adopted on Dec8mb8r 5, 2023 and con be found on our website 01 vAwi.stoUgustirSipsch.or9.uklsofe9VarO1rJ. Ado Rudland 8erve8 tss Parish S¢feguording Clkor. supporiéd by the dxson $ofggu¢xding officw. Tho trust89s ore committed to best practu in safegvording through tlw IMprnantatIon ol our pdicy, whi¢h includ8$ provision 08S chècks, sofggugrdin9 irainirs, $olor rocrui¢mL ond pr(xtlcol m¢asure$ lo pfoiect overybody invow in oTrY served by the church.
Independent ExArniner5 At• thp PCC of StA This rewrton tbefiffl•nri4 StentslhePcCfOrthey¢4r Ended 31st CltiembÈr 2023. 2?. .ttfteoFHi mèm)ets ol the Pccyou are re5Wns¢fDfrhe Prtp¥ion otro 5UtementSWVUK$5thttAt auort Is not leworthbthtrer 144 pfthe ChariWeJArt2011 Ithvthwhspdi lhOrthdert exarninh)n lsheeded. 11 ijrryrtspcrybikry Ex¥rnirtetheXutLI urtder ¥tb¢ 145otthe(h•11i•5 Tofokni th¢PdrS LJ the rterIon5w tytht Chan1y(onThs5h>Trln1tr T05tapwWther partKular matieis ¥•£t01rty MycAanat1ort W¥c3rrf¢dt Mi KcNdaNtwith ttr Generl threttHin5 by the Chlntyconh?ft. Yth• PCC aCornpFrfTh0l thtx¢thnts pr•sofiied with 7hoJe rards. It•lsgincbJdesc¢JnJthrnTknnpf •nYUnUSu •m5 0rdWsuT•S knthe linanrial st•ttmtrfS4ndekI XpDA¢SfrOrnyoU as iruyets c¢rttrrrfw atsy suth mattws. Th pro¢edww uTrdenakthdoThot pqmde alth• Ewdenc•thJt wouw bp M4u4t. ethise4UVT No lowterIht3cCtyJfftts wni •"irue 5t•tomertt b•bw. In ¢onne£tkn riOrnlItEr hn<offetO rny4iiemhln'. rn¥ten ru[rt therequir•rnonisto keepac£ouf+tk•l In 130olihc ch1nrS P4r ano to0rEp¥el¥kII st•teffaonts. wnkh actud Vffth (hè Kcc4Jntin8 ttt¢xds t%¥17 the Towhirh. in shxAd Orthr Iv ene a propw undEtst4ndb¥)fihtOtcwrt5to IP14 IPY & Dats. ... ._ ... -¢*-101
Tbe Church of St Augus¢lue of Hfjpp IpsThltb - 1131319 Statement of FÉn&lltial AttlTrkies l includes of aJKI expendllwe Ycar ¢ndtd 31 DocernlKr 2023 Noits RtStrt£ttd UnreStrftt & Dtsittyied Fuwd5 2023 T•lAI Tutsl FUd5 2022 Im¢omt frorn tkinaiions and l¢gaci¢s Ini.Ixmenis Charitsble AknLIN Iiies 21al 27.738 209,349 8n7 52,0(b? 177.7YI 26 36.891 807 52.Iln2 2{bl Tot•1 Intom¢ 234 420 262.157 214707 Expenditure o Charil#bl¥ uciiiiiic4 26,177 178,387 204,564 194.948 Total Expenditure 178.i87 204,564 194 948 Ntt Ine•m¢ 1.561 56.032 57.593 19.760 Net mthvement ITh funds 1.561 56.D32 57,593 19.760 TrANf¢r uf Funds Rttonelllaflon of Funds: Tiilkil lunds hrDu8hi Ivrird 49¥.1114 8*.413 5¥U.797 561.017 TOTAI. FI'NDS C,IRRIED FORWARD 499 948 IJ8 445 631 90 797 l-he not&4 on pa8cs lo fomi part ofihL¥ firtan¢i)I qatemen 10
Tbe Church of St AttpstSne or Ip•wkb 1131319 BAlA¢e She¢1 YeAr •nded 31 Dec¢wb•t 2023 2023 2022 Ftxed knety Tangibl¢ Assets 468,143 468.536 Cllrr¢fyt Debtor8 Bank & Cath io hand 9.352 4.357 173.745 98.041 Cr•diton: Amounts f118 du¢ within l y io (3.498) 12.448) Nté Current A&l• 170247 Totsi knèts Cvr•nt bIlI¢S 638 RePr¢ted lry: Re•lrleled Fund• li 499.945 498.384 Unra¢Tlrt¢d nd D¢Dated VYnd• 138445 82,413 Totsl Flln 638 580 797 Signed And thpproved f)n the b¢half of the Ffc OTr 30 April 2024 Ktvd Al M#t•tlb Ichmr) Th tyottJ ¢Jll tb¢ folloln8 ftym oftht4¢
The Church of St Augustine of Hippo, Ip5wKh- 1131319 Notes (o the Accuullts Year emded 31 Dttember 21123 l. Accoynting Polici (a) Ba5ig Df Aecounts Preparation The cliarity constitutes a public benefit entiry defined b) FRSI O? Th¢ financial ststements hav¢ b¢¢n prepared in accordance wilh AcLOUryling and Reporting b). Charilie5'. StaierTJeni of Recommended PTaciice ISORPI applicable charilics preparing their accounL4 in accordance with the Financial Repuriin¥ Standard applicabl¢ in thc L K and Republic of ITeland IFRSI O?) published on 16 July 2014. thL Financial Reporiing Standard applicablt in the Unitcd Kingdom and Republic ot. Ireland IFRSI 0?) the Charities Act 2011 th¢ Compani¢5 Aei 2006 and UK Generally Acceptrd PTaciice as li applies from l Januar>. 2015. The financial ststem¢nts have been prepared on a going concern basis undcr ihe historical cost convention modified to Include certsin irn5 at fair value. The financial sthtements are prcpared in sterling which is h¢ funcrional currency of ihc charity. {b) Recognltlon Of IDcomlM% ruources All incoming resources are in¢lud¢d in the Sthmeni of Financial Aclivili¢s (SOFA) when th¢ charily is l¢gally eniitled io the income after any performanc¢ conditions have been met, the amount ¢t1n be measured rLliably and i( is probible that the in¢ome ivill be received. For donaiions to be rccognised lh¢ chariiy will have been notified ol. Ihc amount5 and the seiil¢ment date in writing. It. Ihcr¢ arc conditions aitsched io ihe donaiion and ihis requires a lev¢1 or perfurmance before entitlement can b¢ Ob1n¢d then incomc is d¢fcrred until those conditions are fully met or th¢ fuifilm¢ni nf those condilions is within the control of (h¢ charity and i( is probable thdt (hey %Nill be fulfilled. Dunated facilities and donated prof¢&sionJl 5ervi¢a are reeognised in ineome at their fair value hLn Lheir economic benefit is probable, It ¢an be mcasured rcliably and the chariry has conlToI over the ilem. Fair valuc is determined on the basis of the i'alue of ihe siri io the Chariry. For example th¢ amount the chariiy would be willirtg io pay in ih¢ open markei for such fa¢iliiie5 and serviLes. A ¢orresponding amounl 15 rccogniscd in ¢xpendiwre. No 8mount is irtcluded in th¢ financial A8¢ements for volunteer lim¢ { alihouuih expenses relating to there rLTrle is includcd in project costs ) in line with ihe SORP (IRS 102). Any funh¢r detail 1$ given in thc Trustec%' Annual Report Where PTactlLubl¥, gifts in kind donated for di5tribuiion lo ihe beneficiaries of the charity are included in slock and donations in ihe financial tements upon rcL¢ipt. I f il ig impracticable lo &%%e4% the fair value ai receipt or if ihc costs lo undertake such a valua¢ion ouM¢igh any benefit& then ihe fdir value is rccognis¢d J5 a component of donations when it is distrtbuted and an ¢quivalcnt amount rccognised as charitable expenditure. Fixed Se1 gifts in kind are recognis¢d when rec¢ivable and are included at fair value. They are nut deferred over thc lif¢ of the asset. For l¢gacies. enti(lem¢nl is the earlier of the Charl being noiified olan impending dislribuiion or Ihe legacy being received. Ai this point in¢omc is rognIsed. On occasion legacies will be notified to lh¢ ihJriLV however it is noi possible to measure the amounl ¢xpected ID be distribud. On ihe5e OCCa5ion& ihe legacy is tread &s a contingent assei and dis¢losed. Intere.%t on funds on deposit is included when re¢eiN'able and the amounL can be mcasurcd reliably the ¢OTnpan>" this is norm&lly upon notificalion of the interest by the bank. l2
TtChreh of St Aupstineof Hipp& Ipswkh- 1131319 Notes to tht Accounts Y¢gr tndtd 31 Decernb¢r 2023 e) Esperydl¢ur¢ retognitio All cxpvndilute is accounted for on an accruals b&sis and has bern ¢lassified under lieadinss that aggrcgat¢ all costs relad io the cait80ry. Expenditure i% recognised where there is 8 Icxal or con4iructivc obligat¢On TO niake paymcnts io ihird parties it is probabk that the selllem¢nt will be rtquir¢d and the amount of the obli8aiion can be measured reliably. li is cwegoti5ed under the fallowing h¢adin¥5'. Irreinverable V A T is ¢hw#ed Is expense again the Klivity lor which expendiwre arosc. CoverNncE ¢0St Include cosis of Ihc prepaTation and examination of alOry a¢¢ount& the costs of TtU51¢r m¢eiin8S and LOSI of any legal advice to trustecs on govcrnance or ¢onxitytionai rnaiicr Support c.osts Support LOSLS are those that 151 the work of the charity b1 do noi diredl> represeni ¢harithble a¢tii'iiieA and include office iosls. governan¢e costs. administraiivt payroll costs. Thei. are incurred dirrrily in S4JPPOfi of expendiwre on ihc objects of the iharitv and include project managernent ¢arried oui at Headquart¢TS. Tr[¢ wppori cow cannoi be dirtctl> allribuied 10 pariicuiar h¢adin8S Ihey havc bccn alloia¢¢d to cost of raising funds and cxp¢ndiwr¢ on charitable aciivilies on a b&%is consiSt¢ni wilh of Ihe TCSOUTce& Pr¢mis¢s o%'¢rheads and central funrlions ILav¢ been allo¢ated on an a¢tivity ¢osts basis consisienl with the of resour¢ts. Fund raising costs are those incurrcd in sc¢king volunw>' conlributions and do noi in¢lud¢ th¢ Costs of di&miiiating information in support of th¢ ¢h8ritabl¢ activiiie5 Idl Tr'und$ Restricled FuThds Restricicd funds ar¢ thos¢ funds which are to be used in Aecofdance with spe¢ifi¢ restri¢iion4 imposed b). donors which hav¢ been raised by th¢ ¢hATiry for particular purposes. The ¢og of raising and adrniniAerin¥ such funds are charB¢d againrf Ihe specif)L fund. The aim Jnd use ofeach re4ric¢ed fuid is Sei out in the not¢s w the rinan¥ial s[Ale[s. UnreJtTlrted Fun Uttrestri¢trd funds we ovailabk for use ai the discreiion of ihc Iru51ces ID funherance of ihe general obj¢¢iiv¢5 of the charlty and have nor hecn dcsi8nated for other purpose Desi8ned fynds cornpri5e of unr¢bvi¢i¢d funds that hY4ve been set aside by the Irustec5 IOT parts¢ulor purposcs . The aim and ube or each desi¥naled Cund is sei out ID the no5 io ihe financial #at¢rn¢nts {¢)T¥% Cxempt from CorporlON on ils charlbk activities. Tax reclalms donatiONJ Dd Any Gift.4MI and other reclairn5 arr inLlud¢d the SOFA at the gifts same lime the donations 10 wtich Ihej relate. (f) Dtbtori Deb¢oTS and Creditors with no Ine ratr and r¢c¢ivable or payable within one )'ear we re¢orded at transaclion price. .4ny losses arisin£ from imDaim¢n( are reco¥nised in cxpcndiiure. Liabilitjcs are recogniscd Ih'hen ihere is on obli8aiion thc BaldDc¢ She¢t date as a rewli of a past evenl il probablc that a transfer nf economic bcnefil will be r¢quircd in 5¢tttemeDt. and Ihe amolanl af thc 5cttl¢ment Can be eAimaied reliab.. U¥bllltks •nd Prov1) FinnciAI InstvumentS Thi5 only has assds and financial liabililies thai qualify a5 basic financial iD5trumrnts. The% 3rc initial. reco8HTsed ai tran5aclion value aAd 5Ltbs¢quenily measured at their settlemeni value
The Church of St Augu6¢ine of Hippo Ipswirh 1131319 Notes to the Atcouth¢s leont.) Yur ended 31 Dee¢mbtr 2023 (i) Assttg Tart£ibk filed A&8tty for us¢ by ehrlty Tangible fixed a55eLs aTC %lated ai cosi l or d¢em¢d Cost) or valuation le&$ accumulated depreciation and aeeuniulated imP4LirTn<ni losses. Costs in¢lude5 costs diT¢¢tly aitributsble lo making the asseT5 capable or operating as intended. These are capiralised ifthey Can be ustd for more than one year, and cost at least £500. They are valued at CO51. Depreciation 15 provided at rates calcUlad to write offthe cost l¢ss estimared residual va]ue of each asset ort a sysmatic basis over its expecd useful life as follows: Compiiter equipmcni 3i°/o Reducing Balance Fiytures and Fittinus ioil/• Straighi line li) Going Con¢ern The Tru51ees Consider ihat the charity remains viable for the year ahead 21A). Incom¢ from %rTht& donati0115 and k8ACi 2023 2022 Re8trirled F¥•d& Ltsrestrlcred Fuds Tol*l Total Donali()ns I,e8acies Crrants Other 18.738 1.000 8.000 131,373 150,11 I 50,168 51.168 8.000 70 209,349 136..$81 ?6.321 14.nl 8 870 177 790 70 2(b). Ineome from cbarltable •ctfvitle 2023 2022 R¢strl¢i¢d Unreslrleted Total Tot#1 InLomc from hire Income From A¢tivities Ocra5i0nal Office Other Total 38,180 6,716 7,106 25.536 4,830 5,964 -$60 6,716 7.106 14
The Church of St AuEUStiDe of Hippo, psw'ich - 1131319 Notes to the A<coyThts leont.) Year ended 31 D¢¢embEr 2023 2023 2022 (34) Direct Costs Wagv¢s and salarie5 32747 37.414 3?747 (3b) Support eo$t$ ( iNclvdlng Governance 2023 2022 Actlvil). Costs Comms. Publialy & Advertising Propefry costs Training ()ffiL¥ Expenses Insurance. Profes5ionAI fees "rL,ILphi)n¢ & Broadband DcprLLiatiun Flan k Chur¥c5 Parish Shar¢ Occa5iQtLlll Office Ci0%'ernanc¥ iosts 39919 1,191 ?0,777 637 2,642 2,9?9 3.791 1,244 393 72 81,103 2,836 6363 35678 963 3211 3295 200 927 393 34 82621 2707 171818 157.534 TOTAI. cHARr ACTivrrY cosrs 204564 194948 15
The Church of St Allgusline of Hippo. Ipswich - 1131319 Noles to the Accounts (CONI.) Year ended 31 Decembtr 2023 4. GoitrnAnce co8 2023 2022 Independ¢nt examination 'rrusl¢L LXPS LeBal ond Professional fe¢s 200 ?00 200 200 5. Employees Wages & Salaries Social Security Costs Pensions 36,838 36.838 576 576 The average monthly numb¢i of strtff employed by the charity during the year Wa5 as fullows: Charitable aclifv ilies all parl time TherL were no employees whose annual emolumenis w¢r¢ £60,000 or more 6.Tru51e¢s' key mgnAiement peraojbnel remunertloD expeDses r)uring both y¥ars rcported on no Temuneraiion or benefits in kind only tr&vel expenses reimbur5¢m¢nl were madc to Iru5¢S this year 16
The ChIh of St Allgu5tlknt of Hlppo, Ipswkh- 1131319 Notes to the Accounts (f ont.) year ended 31 December 2023 7. Tllniible Fixed Assets for use by the c11ty Fixtures and Fillings Buildings Tot&1 C05t At l Jan 2023 Additions At 31 December 2023 465.000 3.929 468.9?9 465 000 468.929 D¢pretl4tlo Ai l Jan 20?3 Charge for Year At 31 D¢cernb¢r 2023 i93 i93 786 393 39) 786 Net Fknok Vgluei Ai J l Dec¢mb¢r ?023 465 000 468 143 At 31 DeLember 2022 465.000 46R 536 8. Debrors 2023 2022 Accounts receivable Gift Aid due 3077 1691 2066 9. Cash *¢ b4nk And In Current Accouni LRLC Lurrent account Deposit A¢¢ount Restricted Furtds Deposit Accouni M & M Petiy Cdsh PLilV Cash LRCC Suin Up account ?4.576 ?4.136 94.530 20.802 151 92,728 805 80 164 392 111. Creditors . Amount$ fAlllng due less ont yur 2023 2022 Trade Crediturs Pa)'roll Liabiliiie5 Pcnsion r)arnage Deposits Redirected Gifts Credit card 1.220 692 1,168 15 750 20 300 273 17
The Chvrfh of St A%Stine of Hipp Ipswxh - 1131319 Not to the Acrounts ItoTht.) Y¢Mr etlded JI Dticfflbrr 2013 Fujbd BglaDCU 31 Dtcembtr Fund Balne¢s 31 Dectmber Intomint Oylg•ing r¢wrte8 resuurce5 Tr•u5fers 2021 2•23 Res¢rl¢t¢d funds (Aitnmunity Hub Pruperlv I.IICC Fund 405.vo 24.613 -1.044 1.%67 2.189 831 465,OOQ 23,592 2.058 101 1.804 831 10,451 2.000 11,471 ?.gR6 Ynuth Fund Lantcrn Ruum .X67 C.'ninrnunit) Compassion Fund TLC Grikrtl 315 700 ParentinB Solo tk%ignatcd Gi( Carol.4 nn thc GT¢¢n AJ30¢iole Vicllr Le8Y T.'li7.ahcih Wull¢rs Trust 760 760 81 7.12 813 150 101 15 6.500 6.500 1.000 1.000 i.(>no 500 5.000 90 Hippos rant DioL¢yr H¢atin8 tiranl Dclibrilla(or 430 70 5.UOO 9rJ Total Restrkted 4YII..184 2fy.177 499 945 Ilnresirieted Res¢rvtt l)L'%ignuiLd 13uildin8 Fund (i¢nerJl funds 24.-189 12.777 2.773 2.718 24.444 7,672 IU6722 5.105 45.247 31 647 ?34 4•0 170.171 177.YY5 Tolal Fund$ 5aO.797 ?6? 157 ?04.17l 638 783