RECISTERED CHARtTY NiIMBER: 11314fj0 tees and Unaudit¢d Fin8JaI Str*ments (or Ib¢ Y¢aF Eded 31 Dw¢mb¢r2024 (Picnic luo¢b with Members of Junior chh al Barton Camp) qaxwe118 Chatt¢r¢d AecouJ)tauts 4 King Squar¢ Brid8water SotheTset TA6 3YF
Park ni*d Refo urch CoTht¢nTs of the Financial Stalements forthe Ycat ELdLryJ 31 Dcc tnbet 2024 P8g¢ Rew>rt of ihe T¢5 Ind¢p¢nd¢nt kxaminefs Rcport ststemcnt of FiJwn¢ial A¢tiviti¢s Balanc¢ Shttl NotCS to th¢ Financi Stat¢m¢nlS 10 t(k 17 Detxileil Stat¢m¢nt of FiLancMJ Aciiviti¢s 18 to J9
Redland PaTk United Refomitd Church Re )rl ot'the Thislees lor th¢ YeaT Ellded 31 Decetnb¢r2024 Th¢ trusl¢¢s present their report with the finantial a¢¢M¢nts of th¢ ¢haTily for ihe year Ended 31 December 2024. The trustees have adopted the provisiorts of A¢¢wnting and Reportittg by ChaTiti¢8'. Staicmetht of Recommended Prdtti applicabl¢ to ClttieS pttparing their accounts ill accordance with the Futsncial Reporting Standatd applicablv in the UK ond Republic of Jreland IFRS 102} (effective l January 20191. Page I
Redland Park Unitrd R¢fornied Cbur¢h Ke ort of the Trust¢es for thc Year Ended 31 December 21)24 ORWECTIVES AND ACtIVITIES We are o eoJJmuniry of p¢ople worshtpping in Redland Park URC Bristol BS6 6SA. We beli¢v¢ in God, Father, Sott and Holy Spirii a5 rcvealed in the Bibl¢ and acccpl Jesus as our Lord Saviow. We trust in G(d with Jesus ¢entrg] to our livcs. and tske our lead from th¢ Holy Spirii. The conwgaiion 4nd Metnbers ofRed]and Patk URC seek 10 serv¢ our loral ¢ommunty and th¢ wider Vr1d by being welcomin¥, Ul11¢u]Iraj uring and mission focuKd disciple5 of Je8US. W¢ will continuE to.. w¢l¢Oll all bein8 inclusive of oge, di51bility ethnicity or S¢XUAI orientatiol Harness our 8kill8 to spr¢gd the goodnews of J¢sus Chjist,. Support nourish and ett¢ourag¢ ¢a¢h other togrow its the spirit and let to God's ereatioll. ..so that... 'h¢re thy glory b¢ honour¢d., her¢ Ict Lkq know thy grJ¢e bere may our childr¢n's Clulthn set the beauty of my fatc, lTheRgvereI5I1slls, RedloNdPartMuLsler, 1948 10 1960) Elder& Aknd ehur¢h meetlThgs The Mcmb¢rs o(Chur¢h tt)ake all k¢y d¢ci$ioDs throu Chwch Meeting and eleci th¢ Eld¢ts' MeeliIi8. All fijll MembeT5 of Church are cligibl¢ io becotne an Elder ai th¢ ¢l¢clioDs held every two y¢8Tg. The Elder5, M¢Ing cotnprises, Son the ele£ied M¢tnbers, plus Ihc Minister, ChUh Setretary, and ih¢ Cbuwh Trea8ureT. Elders ar¢ ¢l¢¢ted for a 4 year ierm. ai ih¢ ¢nd of 'hIch they can ¢ith¢r opt th serve for an additional 2 yea[5 OT reiirc as on r.Ider. All retirin¥ Eld¢rs must be off the Elders, Meeting forat It1 l year prior to eligrbility forrelc¢tion. Itt addiiioD th¢rc are a nutnbti of groups, which art made up of Elders. Members and adh¢T¢nts to the Cburch as appropriate. The$c meet io discus5 d¢leg3d ateas of responsibility le.g. Financ¢, Prop¢rry Maintenance artd Church i Sotletyl. The bkroups r¢wrt to thc Elders, M¢eMng on a rexuiar basi4 and wher¢ appTOPtia*. items ar¢ tak¢ll lo the Church Mc¢ting ttiT discussiott orapproval. DLtrtiig 2024 the chUh M¢mbers met 5 time5 and tb¢ Elders met 11 tim¢s. The Members of the Eld¢rs' Meetin8 a$ al 31 Decemb¢r 2024 were Rtherend Dougie Burnett (Chair) Lcs Fry If.huh Secretary) Andrew Hoyden ITru5UT¢r} Vimabi F¢drick Corol Fry Mrs Les BrcDtley Angu5 Gr¢Bwn Matt Sims AIisoD Hooper Myrn Jones Dtrek Jones Martyn Stcel RO Lyle Pag¢ 2
Red]and Park Unil¢d Reforrned C]Kch f the Trusi¢&E for the Year F.ndd 31 Decembcr 2024 Organi5&tlon Rcdland Park URC is part of the t7nxl¢d R¢f(trnd ChuT¢]L Further details of ihe chllh may bE obtained fTOm th¢ United Reforrned Church. Chur¢h House, 86 TIvi8tock Place, inndott. WCIH 9RT or from their w¢bsite w%iiv.Iir¢.QTg.uk. The URC. $tsnds in the reftrTmed tradition of Christion faith andt¢li¢ves in uLe Gol Fath¢r son and Holy Spirii. It fuKI$ 5upr¢n]e authority for faith and conduct through the guidanc¢ of the Spirii in the word of God in th¢ Bible. URC Minisl¢Js Serve tn the world and through the Church and in Pticular.. Ministcr5 of Word and Sacr8m¢nL Elder& Lay Preachers, CommuDity Related Churth Work5 and workers from partn¢T Churches. URC M¢mb¢T5 are follow¢rs of Jesus Chris¢ attd commit thelllves to the lif¢ of the Church. Church Mejnbers hav¢ the responsibility for all key decisions through Cliur¢h m¢ding gnd the election of Eld¢rs. All full MembeTS of the Church aT¢ eligible 10 b¢com¢ an Elder ai the elections which ore held evy Dvo years. The Eldevs m¢clinE is currcnily raad¢ w) of 13 ele¢ied M¢miKtS, iD¢ludtng th¢ Minister Chur¢h Secr¢tary and Church Treasurer. EldeT5 tsTe elecitd for n illitial four year t¢m. and ai tbe cnd th¢y opt to st¢ for an additional nvo y¢aTS or rclire. All retiring Eld¢rs MU b¢ off th¢ Elders meeting for al lell one yew prior to digibility forre-ele£tLOn. The ar¢ a number of ¢otnmitE¢¢$ up of Elders M¢mbers and adhercnts to the Church which me¢t$ to dis¢llss Specif areas of responsibility {For example, Church 3Th1 Socieiy. Junior Church £ttd FinanL¢ and Property Con]miitee}. These wups ryrt ts> the El(Ser5 m¢¢tin8 on a Tegular basis. Any other tlems may b¢ tsken th Chur¢h meetM)g for discussion or approval. We very 8rIteI to all those wbich work to support Churth a¢uvilies. Chuyth ID Sori The Church in Soci¢ty Grttup bas bccn g¥ xctive #s ever orgaThisiDg ¢vents, fundraising for OUT Churth ¢haritics aTMI oiher good cause3. We generally had ffleelLrtgs online for ease, and many peopl¢ from thc Churcb support¢d thig CIS group with cvents. Th¢ Hristol Churches Night Sheltcr tan from l Odober 2023 10 31 Mh 2024 aJJ¢l as b¢fore, Redla]]d P lullieered to p¥ovide lunches eN'ery W¢dnesday for the duration., 50tne peopl¢ made sandwiches, some gavc donati4ms towards the TC5t of the luttch proyision, snd several weni to s¢rve lunch at the small hotel takeo over for the shelter. hi¢h bad tte rooms. Nine hom¢les$ people al a lime were given support to find woik, if necessary. although $ome were already working, and helped into pernjanent Ac¢otnmodatioJJ. Stvcrnl other Churches provid¢d lunthes on other day$, some provided an eveniJJg meal one day weeL oih¢rs gave money for provisions when the guests mov¢d thcirown tiat QT room iti a sknred house. chCh volunt¢•s belped elean the hot¢1 Teady for it io be T¢turn¢d 10 the owner for IioIntsl hotel use afterthe win. Th¢ FBitrJde slall cOntind tsi be nm after Sunday service5, and PTovid¢d POpaT lines such as ¢h(Kolate. tiJ¢luding East¢r Eggs ond Advent Ca]endars. toilet rolls athd clcaning It¢[r attd coffe¢. Th¢ CIiTtt#te Ju5ric¢ gTOUP ¢ncoutaged th¢ Trf pl2sti¢-fre¢ items. The chh in .]ety group Iw aLw been fvnd4aisillg throughL)Ut thc year. w¢ hav¢ two twminated ¢h#ritics'. The ViThe Trust lovers¢4s1.' and th¢ North Bristol Foodbank IIoco1}. We hav¢ also raised funds for Chrisliatt Aid by a Fair held in Maytr a Big Brekkie ihe following day and 80 envclope collection in th¢ local aT¢a. We Sllpport ihe Tyndale Circle (for dementia sufferets} with moThey Hnd volunteers. gAd Chureh Actiott OD PoY¢ty wber¢ w¢ l¢ad one seni¢¢ p¢r y¢ar d¢dicated to raising funds for thi8 charity. W¢ also held a Book Sale in Seple]nb raising funds for Lwr nominated Lhariiies and gn online Quiz in aid of T¢arfund. Christmas and Harvest setvices bring donation5 for the Food Hank as wal, and we held ll (iardett Prty in July iti aid of our Church charities, wl)er¢ ihc surl shone andw¢ all elljoyed a social oct*%ion. warM8pt was h¢ld on Thurthy niornillgs oytt the winl¢r 2023ll4 for people M'ishing to Come and Cnjoy warmth. a soup luttch, newspapEfs and ¥¢iivilics', this t180 funded by Bristol City Council to suppon people with the cosi of Iivsng ¢ri$is. Page 3
Redl8lld PatkUnid R¢fonned ChuTch Re ort ofthe Trustees for the Ytrar Ende4J 31 Dec¢mber2024 2024 bTQU8ht a ncw entenainm¢nt to Redlartd Park with a sthall group Org]Sir$ thonthly organ rwtajs on Saturday morniTk¥S, with a di(fer¢Tht orgat1151 c#¢h tsnie. Tea, coffct And ¢akc8 were prowded by M¢mb¢rs of the Church, a]0 dottaiions T¢ceivcd wetti ioward8th¢ upkeq) ofour OTgaD. Sftguardlng Ensuring the Safeguarding of all C1Jttr¢h vi$iiors r¢rnains central lo th¢ Church. The ch Saf¢gu3rdin8 Officer. Jan¢ Rogers, prove5 Tegularupdai¢ of trainin8, rcpofting and policy a¢iiviiies to the Elders, Cottllnittec. SafeguardiJJg checks for HiteTS were a8r¢¢d and irrtplemcnted. Eld¢TS agreed a "Dyngmi¢ Risk Assessm¢nt" that the older Junior Chwrh group can be lcd by on¢ of Les B, Ami¢ or Le5 F in the Choir Vcstry, unle8s the is onty one youDg person. No SafeguaTding COemS were reported in 2024 which qUIr1 inth'vidual inv¢siig3tioD. Junwjr Churelk Aedrftie8 We tontinut to bc bles8ed with a group of x¢tive. engag¢d, ¢ttthusi*Mi¢ young p¢ople. God clearly wants thi$ provksion to be mallJraiL¢d and, as we Eay farewell to on¢ gjoup. 4)th¢rs )CT8¢. Th)s bas been Clear tn 2024 7 of our old¢r young p¢oplc became less consistcnt irt their Sunday att¢nthnce be¢ause of the dcmands of A tkvel GCSE COUT5¢ WOTk aty] th¢ social and spolling (IppTrrtuThilies noM' availablc on Sundlly mornings. These ytsuftg p¢ople are never1051 to us as they arc part tsf R¢dland Park families and allend k¢y events &(Kl 8¢TVi¢¢$. Wc 8re se¢king to ¢nga8e them in a monthly Friday a(lernooD Youth Group enga8emcnl LS good but aiiernaiives ar¢ many. We continu¢ to PT&y for the5c young pwpl¢ and still clalln th¢m gs"out8'. As suth, they arc always invited ttr ¢vcnLs like 5ummcr 8urfing at th¢ Wmvc or christm movi¢ watthing at the ciJJwno. it's lovely lo hold them as'frienits" rath¢r than a8"pupils" Th¢y do all deliberaitly targel the arUl] Chureh away day ai B¥non Camp. where w¢ ¢nsure that the Somtrs¢t cnvironmeni. th swFmtniDg artd the piaygTowJd also engage adolcKents. Our yo%[ ¢hildr¢n aT¢ t¢rrific. ¢on6ist¢nt in their aiiendatK¢. diliB¢tit ill tbeir participation re5p)nsive in th¢ Family Addr¢s5 aspect of worship. The tegcbill8 element continues be shared by 6 adults whos¢ good hOT, Christigll rommitment and ca]tfvl plathning continues to bless the chilthen and offer a solid basis for their lifetim¢ of Chri4tiaTJ groNrfJ. Of ¢out3e. we pray for more children and moT¢ tea¢ber& but liedland Park activ¢ly s¢eks to offer love and CtLri5ti3lh oppornmiti¢s to 311 who God s¢nds usl Page 4
Redland Park Unilcd Reftsnncd Chuwh Re ort ofih¢ Tru51ees for the Ycar Ended 31 D¢c¢mb¢r 2024 ACHIEVF.MENIS AND PERFORMAliCE It cennly proved io be a posiiivc y¢ar at Rvdjartd Park, with M¢mbmhip up 3 10 70. and Sunday attendanc¢ usually QVEr 40, with oihtrs attending via ZINJM. This ¢ncThuraged us 10 engagc ITh a Rededication CommunioD Setvi¢e onfirming "You ar¢ the vine, we aTe ih¢ bran¢h¢s" iucludin8 phoiographs frum our lively and inclusive history and concluding with respoDses t build on¢ anolheT UP itt loY¢, So that th05¢ wkn cncounter ow Cott0 life Will find LEI our sharin8 a fi>taste of Gods kingdom ott earth" With OUT Minister, Dolle, havlng to tske respoJJsibiliues for four additional Church¢$, the ¢oll8tegatiott have needed to fulfd additional r¢sponsibiiiti¢5. We ar¢ blessed with L4¥, leadcrship and ¢nthusiastic work as Churrh Secretsry. Martyn5 musical ]Ctr$hIp, Adam'8 m2wdBcmeThL of the building, Andtew's Care for our fJnance5 and for the l¢adcrship of a coJJ)mittsd Elders, l¢am. The developmeni of monthly Otgan Tr¢ats" and th¢ wsdt m¢JhU of charitsbl¢ so¢ial ¢vents off¢r genuin¢ outreacb. OLJr wc¢k]y Cell fjTOUP8 and fortijightly ¢V¢Di]J8 worship refleci th¢ SPitUal leadersbip aThd supwrt within our cone8&tiOn. All oftsur aetiviti¢s arc well Teportcd th¢ T¢freshed llewsletter. Rord¢T, whi¢h Angus. editorship bas enhatt¢ed, and Carol's maint¢J¥allee of Ibe Websi1¢. With the centrality of Sundgy morning worship, thc Techi IIT] team's ever growing skills ¢nsur¢ that Memberg can always attettd- evcn from hom¢ orh95Pitall W¢ contillue to b¢bl¢s5¢d by g]Jariog our lov¢ly buiMillB and sp¢¢ial services with fellow worshippers froTll the Koreart atsd Zimbabwean Chur¢he8. In th¢ wid¢r lo1 commtsniry. liedland Pjrk Members actively wLvolv¢d in wojing with The Univetstty of Brigtol FT¢¢ Cburch Cb8plaincy. World Dgy of Prayer, and Churches Together in Clifton Cotham and Redlalld. So it 1$ with jusiified optiD)ism thal Rediattd Park URC l¢)oks forward to another yetr. workijjg tog¢th¢T ¥tren8thening th other io share ourChri8tian farth throughollt our city. STRurfuRE, GOITRNANCE AND MANAGEMENT GowtrDln8 documellt The ¢hanty 15 ¢ODtrolledby ils governing document. a deed of trust and rotjstituies an unincorporated tharity. REFERENCE AND ADI¥IINISTRATIVE DETAIIS Reg151¢red ChArlty DurnbeT 1131460 Princip9] *ddres$ Redlattd P BRISTOL BS6 6SA Truste¢s Reverend D Burn¢tt IMiDiSt¢T} MrsCFry A Hayden (Trtasurtr} Dr A Hoop¢r D Jone5 Mr8 M Jones A Sims A Grcgson frs V F¢dTi¢k R C Lyle (appoirtted 30.11.24) M S Steel lappoiTht¢d 30.11.24 L Fry S¢cr¢tsry L Br¢ntley P¥g¢ 5
Rcdl¥nd Park Unit¢dR¢foTmdChutcb R2 rt of the Tntsre REFERENCE AND ADMINISIRATIVE DETAJIS Independent ExamlDer Mr C N HaikTomki MLtw¢Us 4 Kitig Square Bridgwater TA6 3YF EVENT8 SINCE THE END OF THE YKAR Infonl0 r¢l*tiug to¢vcnts siK¢th¢ of th¢ y¢Af i8 given in the notes to the financial statemen Approved by orderof th¢ oftrllstees on......... . ... . .. and sigDedon its behalf ty. ¢tt (NiiDi6ter)-Thwie¢
Inde dent Examin¢l.4 Re rt to IhE Tru$tc¢s of Redlattd Park Unit¢d Refotmed Church lkndtptlldtDt examiner'$ rtport to the tt¢S of R¢dlattd P*rk Unhed Reforned Churth I report to the charity truslC¢S on my ex8min8tiim of the accounts of Redlgnd Ptttk United Reforned Cbur¢h (the Trust) for thc y¢8T ¢nded 31 De£ember 2024. Responslbllld£s And bAsls of report As ihe charily tTUSt¢es ot the Trust you are responsibl¢ for the preparatioJJ of the a¢¢oullts in accordance with the requirements of th¢ CbHriti&q Ath 2011 Ilhe Act'l. l report ill respect of my exatniDalioll of the Tjusi's dccounts caTried i)ut undei Section 145 of the Act artd in carrying out my examination T havc followed all appli¢&ble DitC¢ti0118 giv¢JJ by iht Charity Co]]Jmission under S¢ction 145{5llb) of th¢ AGL Indtptndent e3athltttr's $t4tement l knve completed my ¢Kamin8tion. J confimj thatno matcrial mitt¢TS hve come to my att¢ntioD itt cfjonectlon with th¢ ¢xaminatioJJ giving m¢ cause to believe thai ID any material respcct". aCUlUDiing records were Doi kept LD respecr of the Tr¢ Is requJr¢dby S¢¢tion 130 of the Act or the accounts do not accord with th(b5e COrds. or th¢ account$ do noi ¢OLiiply with the applicable Tequtm¢nts Concerning the fonn and contrDr of Ac¢owits set put irt th¢ Charities (Acfoullts ortd Report81 Regulations 2008 other than gJ)y r¢quiT¢Tll¢ttt that the accounts gÉv¢ a tNe and fait view which is not a m2tt¢r collsideTcd as part of an ind¢p¢JJdcnt examinaiioJJ. I hive no cfjneems gnd have come aeross Do other matteT5 ill COtmt¢iion with th¢ cxAmination lo wbicll atiention should b¢ drawn in this rep)N in ordcrto ¢nable a properUttdSIand]llg of th¢ a¢counts io be reached. MT C N Hall-Tomk Maxwe115 Chartered Acco1? 4 King Squar¢ Bridgwat¢t Sotnersei TA6 3YF Date.. Pag¢ 7
R¢dland Park United RcCorn)e4J Churc Ststcn]ertl of Financial Actiwiti¢s foT ihe Year Endcd 31 Dettn]bcT 2024 Jl.12.24 Total funds 31.12.23 Total fundg Unrestri¢led rund5 R¢4tricted fund8 Not¢s INCOME A> ENIM)WMENTS FROM Donations le8acies 71.873 339LI 75,163 106,675 Ch•rltble artivities Q)stsof cbur¢h4ctivities 4889 4,489 864 Other tradingactivitie8 Inv¢51ment income 60,971 65 60.971 64,821 153 To(Al 137 140.784 172513 EXPENDITURE O.Y Raising furJd$ 3,138 3,138 3,495 CharAtsbk ¢VItIeS URC Millislry & Mission fund Millisicrial costs Cosls gf chuTcb icliwues GraJ)ts' payable & restri¢t¢d doDatiOllS passed on Mansc costs 46,1156 10,430 74,519 46,056 IOA30 74,529 1,183 45,720 19,937 138,087 1,473 1.183 Totxl 140314 213.S27 Net gains OD illVestDts NET INCOMElffXPENDITUIiE) (2,816) 2,203 (6131 133.3861 Other reto8ni5e41 gain51(105$ts) Gains on revaluatioti of fixed 5¢15 7.7 10.637 Ntt movement ID fu•d8 3.836 3J60 7J190 122,749) RFCONCILIATION OF FUNDS Total fvnds bTou8hi foTwaTd 181,Y16 43,214 225,190 247,939 TOTAL FiN)S CARRIED FORWARD J853J2 The notes part of these ffftarteia] statem¢nts Pa&¢ 8
3LI2.24 T•tsl 31.1223 Tonlea&$ets W04 163 21169 39 151 39J14 191.794 178.114 46J85 6J6• 43WO 50,578 13502) LIABILITIES 185112 W74 132,216 225,19) NET ASSEIS IW12 181.976 43 iikj .. and wer¢ sied its behalf by.. I,.fB •- uf PAge 9
Redjattd PaTkUnited Reforn]ed Chut¢h Noi¢s lo the Financial Sthi¢ments for th¢ Y&gr Endcd 31 December 2(r24 ACCOUNTING POLICIES Bttsb of preporing the tln•ndl stattmtn15 Tbe fJnan¢i31 slatetnenls 1)fth¢ charity, which is a public b¢nefJt cntity urtd FRS 102, have been prepared ' accordance wth the Chariti¢s SORP IFRS 1021 'ArU1]lIK and R¢portjti8 by charill.. Statetnent of R¢co]llmertded Praciic¢ applicable lo ¢hariii¢$ PT£paring Iheir accounts in accordance with th¢ Fin3nciai Rcpofting Sthndard applicable in th¢ UK and Republic of Ir¢lalld {FRS 102} 1¢(feciive l January 2019)., Financial Reporting Standard 102 Tr Financial R¢port Standard appli¢ablc iti the UK and R¢public of Ireland, and the C1JaTities Ad 2011. Th¢ finan¢ial Staomenis have been prepar&l und¢r the hi510Tical cost collventiory wiib the exception of lljvestmenis which aT¢ in¢lud¢d ai market vAJue, as modiftcd by th¢ valuatiojj of ¢enain ass¢t$. Income All Income is recognised in the Staiemcnt of Trinan¢ial A¢tivities onre the charity entiil¢m¢nt to the fjjttds, it 15 probablc that the in¢om¢ Mll b¢ r¢ceived aftd th¢ gEnourLt Ca be m¢asur¢d r¢li&bly. ExpEndltDre Liabiliti¢$ ar¢ Te¢oBttised as txp•2ditUTe 3oon as Ihcr¢ 1$ a Icgtsl or ¢onstructiv¢ obligtstiott coJJJmitting th¢ ¢haTiry to that exprnditure. st ig PTobablc that a traD$f¢T of e¢onomic ben¢fits will be required in scttlement and th¢ amowit of the obligalion catt be me[£4] r¢liably. Exp¢nditure is a0VI)t¢d for OD an a¢¢nL#ls basis and has b¢¢n ¢I1fted uttder heading5 Ihat aggrcg¢ all ¢ost relatsd io th¢ cat¢80ry. WheTe costs ¢ann(kt be directly attribud particular hcaditigs they h9v¢ be¢n thllouled io a¢tivitics 00 a b88lS CLbllsiSt¢nt the use of resouTC¢S_ Groxts offcrcd $ubjeci to Conditions vknich bJv¢ttot teen met ¥t the year end die nol¢d a cotnmiimcnl but Dot a¢¢Tued 0$ expendilur¢. Tanglble fix assets DeprcGiation 18 pfovLdcd * th¢ followittg attoual r41¢¥ in order to write otywh Se1 over ITS esiimated useful Eguipmenl Motor v¢hicl¢s 2A ou rtlu¢ing balBnc¢ 330/0 on r¢duringbalatt¢e Taxltlon The charity i$ exempt from tax on its (l11able activili¢s. Fund 4teoundng Unr¢srrictd fwids ean be u5¢d in o¢¢otdante with the¢haTitsble obie¢tiYe5 at th¢ discretion of the tms*¢s. Restricied fvn(L4 w only be ukd for pgrticui&T Testricted pwpos¢s within the objects of the chatity. RtsTnctLons gri% wh¢n spe¢ifiedby rh¢ donor or when funds are r8i$¢d foT Particular sl¢t¢dvurpo$e8. Furth¢T expjanaiion of th¢ Dature and pu0$¢ of cach fvDd 15 included m th¢ not¢sto the fittan¢ial stst¢m¢nts. Ptnslon ¢0511 ¥ttd othtr post-retirernent bttttflts Thc Charity OPCTOtes * defined contribution pension %lLwe. contr1tIonS payable to the ¢haritys pension 8chtme are ¢har8ed lo the Stslemcnl of Financial Aciivihcs in the period tts which th¢yT¢lat¢. Page 10 ¢ottiinutrd...
Redla1 Park United R¢fom)cd Church Notes to thc Fitw)cial StateD]ents- coJJiinued for the Year F:nded 31 December 2024 OTHER TRADING ArnITIES 31.1124 31.122J Church & Club Rooms, Hurlc Road K¢nl of tiais EDF solar panel Rfund 38,826 21,487 658 36.745 16,756 1,32D INVESTMEY4T IYCOMK 31.1124 31.12.23 Deposit account int¢T¢5t Oihet inrest 65 96 60 93 153 TRUSTEES, RELIIUNERATION AND BENEFtIs There were tto Ins, remuneyatiot) or other bertefJi8 ffrr the year ¢tMled 31 Decembcr2024 nor for the y¢aT ed 31 Dwembct 2023. Trustet$' expen5¢S Th¢re wer¢ no lry%lex$' ¢xw18es paKI for th¢ year ended 35 DeMb2024 nor for the year etyjed 31 Decemb¢r 2023. COMPARATJVES VOR TBE STATEMENT OF FINAf4CIAL ACTIVITIES Unrestri¢t¢J fiThds Restti¢ied funds Total fimds INCOME AND ENDOWMENTS FROM Donations and legoci¢s 101269 5,406 106,675 Charitsblt ttlvltles Costs of thurch activities 864 864 Oth¢r tr8th'n8 activitics Inve5tmenl incomr 64,821 60 (A.82J 153 93 Totsl 167.014 172513 EXPENDrruRE ON Raising fuDds 3.495 3,495 Ch*Afable afdtIeS URC minis & Mission fimd Mi]Jiskrio1 ¢0sts Costs of chuT¢h &CLiviIic8 Grants payable & ren¢ted don2tions passcd on Ma)e ¢05ts 45,720 19,937 138,087 45.720 J9.937 138.087 1,473 1.473 Tot 1.473 213.527 Pa8ell contitiued...
Redland Park UMil¢d Refomicd Church NTrtes to ihc Financial Ststements- ¢ontitiu¢d for th¢ Year Ended 31 December 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAI, ACTIVITIES- UJJre#ricl¢d ReStri¢d nds Totsl N¢t ¥%19 on investm¢nts NET ffiCOMEI{EXPEYDITtIREJ 137,4121 334 4,026 13341 133.386) Tr4nsftT¥ bttwetn funds Other reeoEnlsed g¥lD51Oosses) Gains ot) revaluation of f¢d assets Net moYtmeA)t In funds 129,9391 7.190 122,749) RECOIYCVLIATION OF FUNDS Total fun broughi forwaTd 211,915 36,024 247,939 TOTAL FUNDS CARRlgD FORWARD 181.976 125 190 TANGIBLE FIXED ASSETS Motor Ve.¢$ El]Ptr Totals COST At l J¥nuary 2024 Additions 69.888 15,638 85J26 At 31 Dc<ember 2024 83J28 DEPRECIATION Ai l January 2024 Charge for year 49,091 14,266 458 63,357 At 31 DeCemr 2024 NET BOOK VALUE At 31 December 2024 914 28J04 At 31 Dceember 2023 1,372 PIK¢ 12 ontijjued...
Redlalld Pllrk United Rcfomitd Church Notes lo th¢ Financial Staicments- Cottiillued for the Yagr Ended 31 De£cmber 2024 FIXED ASSET INVESTMENtS MARKET VALUE At l January 2024 R¢valualiolls 155.945 7,545 At 31 Decembpr 2024 NET BOOK VALUE Ai 31 tk¢¢mber 2024 At 31 Dectmber 2023 Thcre were no inve5tm£nt a5S¢ts outside th¢ UK. C05t orv2luauthi ai 31 De¢emb¢r 2024 is represented by.. Listed Valuation in 2024 Cost 51,566 111924 The investtllents are up of the COIF Ethi¢al Ittv¢8tments Futtd Incom¢ Units #$ follows.. 2024 2023 Contingency Genernl Regerve1886140002AB) Orgall Fund1886140005AB) Home Mission Fund (886l4(K)93AAI Home Mission Fund IC0070021188) 102.748 20.829 39,581 97,217 19,707 38.524 497 163,490 155.945 During th¢ preNTrous year, an addition31 £30,(m of fi]nds wcre required to ¢¢)v¢r the ovetspend incu1 by the hur¢h. Tbis was fundcd by the disposal of shares held in th¢ContiDgell¢y Genera] Reserve fund. DEBTORS: AMOUNTS FALLINC DVE WITHIN ONE IIAR 31.1124 31.12.23 Other debiors 26.93 46.385 Pa8e 13 corLtinu¢d...
Redlajjd Patk United Ref0M ChuT¢h Noiey w rhe Fin3ncial SialeTnents- conti forth¢ Year Ended 31 Dcc¢mb¢r 2024 CREDITORS: AMOUhTS FALLif4G DVE WITHIN 0 YKAR 31.12.24 31.12.23 Bauk loans and overdrnfis Ise¢ rtote JO) OtlLercred"LtoTs 822 io. LOANS AJJ analysis of the maturity of loans is ¥ivell betow". 31.1224 31.12.23 AmouDts falling due wjihin Or yearoTh demand.. BaThk overdraft8 822 Th¢ benk overdraft repr¢Knts th¢ over spend of unr¢strid¢d fuJ)ds. ii. MOVEIMEP4T IN FUNDS Net movement in fund8 At 31.12.24 At 1.1.24 Unrt8trleted funds Gen1 fwid OTgan fid 162269 2,715 164,984 181976 3836 18S.812 Restrltttd funds The Hom¢ Mission fund Cknritsbl¢ ¢olle¢tions {redistribut¢d} 39,021 4,193 893 39,914 3260 TOTAL FUliDS 225 190 23U86 N¢t movement ID fund5, ill¢ded in the above ar¢ follows.. Incoming TWUW¢S R¢souTces expend Gains and 1058es MovetRtnt in funds uleStrICte1l fnd* Gcn¢ral fi]nd Organ fulld 137J93 {140J141 5,531 2,715 137J98 1139082) 6.652 4.168 Rtitrlded fDDds The Home Mission fimd Clwitabl¢ wlieciions Ir¢th5tributedl (1641 3J50 J.057 89.1 TOTAL FUNDS 7,709 7.096 Pag¢ 14 continued...
Redland Park Unit¢d Refonn¢d ChuT¢b Notes kn thc Financial St2temettt8- Conte41 for lh¢ Year r.nded 31 Ikc¢mb¢r 2024 MOVEMENT Ir4 FUNDS- eontirhued CoDwArAtivei for movement in funds Transf¢tS beThve¢n mov¢m¢nt in funds Al 31.1123 At 1.1.23 Utyrtstrkttd fund5 Gen¢rdl fimd Orggn furtd Junior¢hur¢h desi8nal¢d fulld 194,358 17,557 131.3751 2,319 {714) {169) 161,269 19.707 211.915 {30,273) 334 181.976 Restrlcttd fund5 The Horne Mission fund Ch1tb]e ¢olleeiions ldiStribu[e0) 36.1)24 3,331 4.193 {334) 39,021 4.193 334 TOTAL FUNDS 247 939 22 7491 225 190 Comparative u¢1 tmvemelli in funds, included ill th¢ aix)ve are as follow$'. Incoming resources Resourccs expendLxI Qai]]s and Ioss¢5 Mov¢m¢nt in funds UDrestrict¢d f¥Dds (yeneral fijnd Orgall fund )lOr church (ksigna*d 167.014 (210.8371 12.448 2.319 {31.375} 2,319 1,2171 167,014 1212,054} l4,767 {30,27J) Rt5tricted ftynds The Home Mi$$ion fund Charitable collwtion$ (redistribuiedl (1671 3,498 3,331 TOTAL FUNDS 172,513 213.5271 Page 15 ontiYJue41...
Redland Park unit Refotmed Chureh Notes lo the Financial Sthlcm¢nls- conrinutd for the YcarEnded 31 DttMr 2024 MOVEMENf IN FiNDS- eontlnlltd A current year 12 month5 and prior year 12 months rotnbirtcd posiuon 15 a5 follows.. Nel mov¢m¢nt fuDds Transfers between funds Al 31.12.24 At 1.1.23 Uknrtstrkted fuDds G¢nerAI Orgart fund Junior church d¢signad fvJJd 194,358 17.557 {28.660) 17141 11691 164,984 20,828 211.915 126,4371 334 185.812 Rtstiict¢d futHIs Tile Home Mtssion fvnd Charitable eolle¢tions Iredistribuiedl 36.024 4,224 13341 39.914 36,024 334 46,474 TOTAL FUNT)S 15 653} 232 286 A Current y¢8r 12 and Prior y¢ar 12 miMJth$ combined n¢t Tnov¢mtttt in [¢j5. In¢luded iti the above a as follo.. Incoming r¢source$ Rexources expcThd¢d Gains and lesses Movement in funds UDrestrlrted fulldi (F¢n¢ral fund Organ fund Junior ¢hwch desiated fvnd 304.412 (351,051) 17.979 3,440 (28,660} 3,440 304.412 (3522681 21,419 {26,437) Restrtcteil fuhds Th¢ Home Missiott 6Jnd Charitable coll¢¢tions Iredistribuiedl (3311 9,216 4.555 4,224 2.6561 10.784 TOTAL FUNDS 313 354 924} 156531 Pag¢ 16 Trtinued...
RedlBnd Park Uniitd RefO¢d Church Noies to th¢ Financitil Statemcnts- continlled for the YeaT EndEd 31 D¢c¢mbcr 2024 12. RELATED PARTY DISCLOSURES Th¢te were no related pty trallsaciions for tbe year ended 31 Decerob¢r2024. Page 17
Rediand Pk Uniled Rcfornied Church taiem¢ti r EJJd ial Acuvii IDec 31.12.24 31.12.23 INCOME A14D ENDOWMENTS DoDtloDx Itgi¢les Gifts Dollaiion$ Gift aid IrUrance elaim 44J18 19.1)96 11,749 43,990 75,163 106,675 Other tr¥dlDg It11t1e5 .hurch & Club Room5, Hurle Road Rent of liais EDF solyr panel refimd 38026 21,487 658 36,745 26.756 1.32 60971 64,821 Invejtmetst income Deposit account iDt¢rest Other int¢r¢5t 93 153 Ch#Tlt8bie A¢tlYltles Other incom¢ Tot41 In¢omlD% rtsour¢es 140,784 172,513 EXPfliDITURE R21slnE dona¢loni and legcies ManageweJJi charg¢s 3.094 3.495 Other tradlng actlvhle Int¥re$i payabl¢ Chgritsbk AttltieS Wa¥*$ P¢nsion$ IDsuratLte Light. h¢at & water T¢l¢phone, priniing and postage URC ministy & mis$ion fld Manse expens Music Other minisE¢Iial eosis PTOP¢rty maintcnance Equipment pur¢h95¢ Carried forward 12,148 177 &669 24,435 415 46,057 6,U61 11.164 147 9.119 26,748 236 45,720 4.815 3.720 7.313 80,367 fA6 189.995 6,476 16925 lJ81 12Q304 This page do¢s ttot forni part of the slaDJtory financial stAiemellts Pag¢ 18
R¢diaDd Park United Reformed ChuTrb Dttailto Stsl¢mellt ofFinancial Acliviii¢s for the Yfr Ended 31 Dc¢emb¢r 2024 31.12.24 31.12.23 Cbxritblt *etlvltles Bn)ught forward Other church activity ¢xp¢nse5 Bank Charges Orgart repair5 (iraJ)ts to insiitutiOn8 12A3•4 189,995 1,160 128 9.390 130 496 129.054 202,146 Support cost5 Sundtses Governartte Costs Auditors, r¢Enun¢Tation fortton audii work D¢preiialion of tsrt¥ibl¢ fixcd asseL 1,014 2,000 8J19 Totsl resources ¢xp¢nd¢d 141397 213527 L¥tt expeDditurt before giiD# loss¢$ (613) 141,014) Reali$ed T¢rognistd galmj and 1085¢$ R¢aJised gainslllosscs) on ffed asstt inv¢stm¢nis Net txptthdlknre 613 33 386) Th18 pagc dots llot formpartof the 5tstutory fit)ancial statem¢nts Page 19
Appendix Photographs of activiti¢s during the year, which includes Artivities at BartOD Comp and a Special s¢rvice for UkraiJJ¢ This pag¢ do¢s noi form p4rtof the stabjtory fitLOll¢iAI 8tatements Pag¢ 19
IA This pagc dots not form part of th¢ Statutory financial st#t¢meDts Pase 19
ThL5 pag¢ doe8 noi fom port of the statOry fittartcial statements Pag¢ 19