REGISTERED CHARITY NUMBER: J I31880 REPORT OF THE TRUSTEES AND UNAUDITFD FINANCIAL STATEMENTS FOR THK YEAR ENDED 31 MARCH 2024 FOR KINCSTON VNITF.D RF.FORMF.D CHURCH Collards Chartered Accotsntants 5-9 Eden Street Kingslott-upon-Th#mes Suffcy KTI IBQ KINGSTON UNITED REFORMED CHURCH CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Pal Rcport of the Trusteeg I to 4 Independent ExAmlner's Report St*t¢m¢nt of Flnancl*l Actlvltlel B41thnee Shtet Nolog til the Iilnancl41 Stolem¢nt$ 8 to 13 Delalled StAtement fjf Flnon¢lAI A¢tlvltleg 14 tu IS KANGSTON ur4tTED REFORMED CHURCH REPORT OF THE TRUSTEES FOR THE YLAR ENDED31 MARCH 2024 The trust¢¢8 present their report with thc financial sliitements of the charity for the year ended 31 March 2024. The tTUStCC8 hav¢ adopted the provisions of Accounting ond Reporting by Charities.. Statement of Recommended Practice applicable 10 charities pr¢parinb their accounts in accordance with the Financial R¢porttng Standard applicable in the UK and R¢publie of Ireland (FRS 102) l¢ff¢etive l January 2019). HISTORY OF THE CHURCH Kingston Unilcd R¢fornied Chureh dales its foundptiou to 1662, when Richard Moyo. the Vicai of All Saints Kingston, WAS eviclcd because he refused to siyn the Acl of Uniformity, and began to pr¢4Lch lo a group of dissenters in Kingstort. Thiy r¢purl refleeis what the life of lh¢ ¢hurL,h within this conlexl of a lung history of dedication of 8crvic¢ lo God prtd offers tIAvour of possible fvture Service to thc changing commynity of Kingston Town. ()KIF.CTIVES AND ACTIVITIES ObJe¢tlYeA and #lmi 'Oiir nii5%iOIi IS io bc B welcomin8, curln8, worshipping Christian community 8¢rvin8 All. KURC work.8 within the context of Kingston Churche5 Togeih¢r, lh¢ LOCEI tcumenical partner¥hip and th¢ $iipport sttuctures of the Uniie(l RLlormLd Church. Page I KINGSTON UNITED REFORMED CHURCH REPORT OF TIIE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 ACHIEVF.MENT AND PERFORMANCE Tl)is y¢ar our memb¢rship fell, a littl¢, due to the impaet of a fals¢ allegation against one of our ministeTS. G¢n¢rally new member9 replace those who move or have dicd. KURC does nol sel targcts for memberqliip. It has a considetable number of Iriends and associates who offer iheir tin)¢ and support to the ehurch's Inission to SCTV¢. It is oftcn those outside tlie chiirch meinbership who remind us that we are a Yibrant group of Chrisiian peoplc. As a result ofih¢ allegation, th¢re is a greater ¢loseness as w¢ make space for p¢ople to lic61. The level of voluntary work carried out by members in providing pastoral care or work in the local coinmunity Lontinues to be outstanding. Our ¢hurcli members contribute to the work of thc church towards achieving its mission in a varieiy of wuy&. A fundthmental part of mi88iOlI to serve Cjod 15 the eaTe we give 10 each other. We have a pastoral Structu￿ thDt iupport.s thi5, whieh is rc¥iilurly reviewed to ensure that p¢ople are car¢d for and included. Durinbr this ycar we have dcv¢loped our hybrid presence. There are in pcr¥on and online opportunilies for worship, mectinus. biblo siii(li¢s. sociuls ond prayer meetings. Wc continu¢ to usc comniunicL)tion cli￿nnelS such as Church News, Fll¢¢b(￿k. Whut%App tsnd 111L Chiirlh web$ite lwww.kinustonur¢.or￿). Tror those who QT¢ not Lonnected to the intemet weekly mailinus ol. material w¢r¢ pi'ovidc¢J. KURC endeuvouT¥ to support intc¥riiy of crcution. Wc arc coininitted to th¢ principles of Ffiir Trlldc. On 8 dfty-towday ba&1$ we rLLyclL PToduLt%. Wc hpvc u bouk.%toll ul. d()nulc,d b(M)k% and thTI)ugh Ihc .¥alc i)f Ihct%C raisc lund4, WL hAve bccoin¢ ucliVL IllLinber of ihe b.co Lhurch schcmc and currLntly hovc Silver slutU5. KURC Worihlp 2023-24 Tl)e morning scrvi¢¢ in thL $4nctullry nt Iooin and 10,.30 w85 #vailablc on Zoom And YouTub¥. The I1..30 int¢rALiiVL woi%hip ai)d Illi 5pn) rLIILctivc worsliip took pla¢e in tlIL biiildiny. Most of ihL LollgTLgution 4L¢icnd in pcrsoii and som¢ u¢tcnd onlinc, duc to hvalih or rc4iriLted mobility or being in o ditTLrent Couniry or ditY¢r£nl part of Ejritiun.. ￿￿&t effort iy Inadc to en5urc ihal tho first 6eTVi¢¢ Lkch wcck is ll¢LL%siblc to Ihc KorLun¥ who urL purl ofoiir iliiirL.h willi ilic biblL rLLI(linu¥ llnd Xermon diRpluyLd in P.nuli41i. KorLan und Cliinc.¥c. Thlrc is a 81ronu tC8m ol'pL()pIL Ihdt work thr()Iigli th¢ WLLk io Iniik¥ Ili1% Iiiippcn. We Iiiivc pcople iillcndiiibT our ¥ervibcli I'roin Iiilier parl.4 ()I' Il)c wi)I'ld lo(Tr and iiiuk¢ ll bi￿ eft(?rl li) inLludc Ihcin, IILuiifiib)Illg PL()pIL io join in pray¥r8 in whDlcver lungUa￿¢ IhLy lecl most comlortablo. We Iiav¥ ILumt thc GrncL in sign Iuii&iLlayL Activilic¥ ruli by our Y()uth. C.'hildrcii uiid l.'amilie¥ wark¢r Li)nlinuc. 'I'hLre are activi¢i¢y diiriny the wc¢k well ay on Siinduyy. The Ic8m Aim lo dcvclop whole fainily ULlivili¢s, Inakin& Ihcin a¢i¢ssible lo oll. Oiir 24-hour prayer doyq iunliiiiic lo bc a regular fcolur¢ an(1 participation has in¢Tcll%¢d with thoughtful eontribution8. Th¢ use of 7.voin Iiu% IoLililtl¢Ld ¥rLutLI' piiriibipiilii)ii. Wi til%1) hiiv¢ ki pr#yLr mLcling LVLry wLLk duy On 7.1)()In. 'rhc Community Lunchc¥ participation 8ruwn thi¥ y¢yr. 'I'his provid¢s ll 'frec of cliur￿¢ I puy whut yuii clln, two coiirNc h(Trl Incal ut lunLhiiillC lin u Moi)day. Thi4 is Ni) with 14UPPOrt Ir(?m tlIL lul￿1 (i()(i¢J (ir(iup uiid iy vuliLL,d by thi).4L' wh() USLI It. Supporlcd by a Broni fruin Kinggton Voluiilary SLrviLc, 11 LO(?kL'ry Llus¥ is njn TuL%¢lay'y. This 18 uiin¢d #I pcoplc ILarning to Lotcr fvr ihcinyclvcs irt u heulthy way i¥ purticularly ¥uitubl¢ for (1105C Wlth 'l'ype2 DiabctCS gr pre-diub¢t¢s. We hov¢ Jlyo beLn 5UPPQrtcd in upgrailing our kitLhcn by R Bront Irom Royal Borougli of Kin¥ston. Our 5UPPOrt of the a¥¢noics who usc our buildings is WCII received and new orgunibaiions also 5tart¢d using thL biiildinu. The Kingston Street Pkstors continue to Use our chur¢h MS a bu8¢ for thoir nighttim¢ work. KURC gave grBnl% to Kingston Action on Homelessness, Street Pa51oTS and Oxygen. Sp¢cial colleLtions were taken for charitable cau5¢%.' Commitment for Life, Christian Aid, Homel¢55ness, Cystic Fibrosi5, Link gf Hope and others. The income from letting th¢ ha115 and rooms avmilable for hire ha5 returned to pre-pandemic levels. Th¢ rooms, let on Sicente, cotltinued to b¢ used and the in¢ome from thesc has ¢ontinu¢d. Our iOll5hi wit nited Refomi hurch Page 2 KINGSTON UNITED REFORMED CHURCH REPORT OF THE TRUSTEF.S FOR THE YEAR ENDED 31 MARCH 2024 KURC needs ttnd reccives the sUPPOrt from ihe administrativ¢ team of the wider IJRC. We have a member who &erves on the Souihem Synod Trnsi. We hav¢ links with their property support. OILr minisl¢rs and sorne elders also Silpport thc wider church throubTh their contributions io comniiltees und additionul rol¢s oulsidc ofthis church. We have a close relationship with New Malden United Rcfomed Church, sharing resour¢es and workin&1 on some joini projects. Fut Kingyton United Rcformed LhuTch will continue to develop the widc Tanbye of worship and coinmunity aCllViti¢y within our mission tu be a wclcoming, earing, worshipping Christian community serving all. Th¢ plans to r¢develop Kingston Town Cenire coniinue as somL of the devLIopincn15 reach complLtion. There is a continued need to remain in posilivL contact with &ll conc¢mtd 10 bc sure that th¢ church does noi gct ov¢rwhelmcd by the building around it and that il will coniiniic lo b¢ an integT81 p&rt of thc new town, FINANCIAI. RFVIF.W Iiiun¢lal pu51tlu ThL Lhurily Iithd iiicoin¢ uf £325,973 from churiliiblL aclivilies in the y¢#r {2023 - £283.7221 tsiid in¢urrLd expcndilure of £312.892 12023 . L325,216 l¥uviii¥ a surplus ot £13,081 (2023- delieil of £41,494) bifur¢ unrcalised invesimcni gaiiis. ThL charily made unrLllli8cd invLslmLnl brain thi% YCUT nf £1,43212023 Df £lQ,4551, whi¢h is shown on the Stal¢m¢nt of Finanbiul AciiviliLs. Thi4 inLrL414cd IliL (li%blii¥Ld %urplu¥ f()r ihc yLar i)I'L14.51 l 121123 - dLficil I51,94()1. STRUCTURE, GOVERNANCE AND MANAGEMENT CIDYernln¥ diicument ThL ihJi'ily 14 ciinlrollLd by ily ilOVLming docun)Lnt, H d¢ed of Iru¥l oiid L()nytitut¢s an uninLorpoiii¢d churity. OrgAnl8Atlon41 Jtru¢ture TIIL Kiiig41(In Uiiii¢d RLlorniLd ChurLlI Cliurity L)r Kinbf4toi) upon Thuinb¥, 8uriLy. ()IhLrwi4L rLfLrrLd lo KURC., is lln uninL()rp(IrHILd body r¢Bi%lLfL(I wilh IhL C.huTily Cvmmi8sionci¥ No. 1131880. ThL Cl)urcl) ix piirl ()f ihc UnilL(l RcfurmL(I Cliurlh IURI.) SLI up hy ihL Uiiil¢d RLI(?rmcd ChurLh A¢tx 1972, 1981 llnd 2UOO, lix mllin fEinLlion.% inLludL tIIc WLllllr¥ i)r IhL URL in King¥ton upon 'l'liBines and the wcllbLing of the coininullity in which the Church 18 bH%Ld. 'I'hc govLrning body of KUIIL is Ili¢ Lld¥i'4. wlio MLLI IMI)iiihly Ihix)uyhi)ul IliL ycHr. ThL LldLis dgrL'b tliL l)ro&id ilrJl¢8y llnd urLU8 ()l- uLiivily l()r KURL, Li)ii%iiliin iiieii)bery (Trn koy iSSUCb Ut bi-lnontlily n)eelin8¥ of the Ine2nborslJip. Llocli year there ar¢ cl¢ctions for n¢w eldcr5. 'I'l)c piiii¢ipal o(fi¢¢r of KURL is the Church Secrelllry. 1.11¢ Mini81ci ¢hllirs the nic¢tin8y of Ilic cld¢rs and duy lo dlly udii)inislnLiion ili LIL.ILu#lLd lo individiithl ildcT% find vilicr mcinbvrs. In uddilion, KURC Ll1nploy￿ slaff lo Iiy%i¥l IliL MinisiLr in riinniny ihe chiir¢h' pu%lurul. 4piriluul und youth and Loininuni¢y work and tv munuuc il¥ buildin¥8 und Lomincriiul iin(l Lliiirilyl)IL ILIIiii¥s. R¢v'd LeslLy CliJrlLon Rev'd Dr Suk In Lc¢- 141$ Ininistry 18 shuTcd b¢twccn KURC and tlic wider URC Eloili Imini%lLTY *Lfc L,()mI￿ll1L￿l Iv L'urc loi. IliL LhuT¢li cominunily uiid to IiurlurL. laiili in ull thllt thLy Ill¢L'I wiihin Ili¢ LhiLfLlI llnd bLyot)d. ThLy all¥%nd Inony miilii u8ency Iniieiing¥ riprLl¥LnluliYi'¥ of KURC,. Mu¥h of IhLir wurk is.siibj¥¥l Io IhL Loiifi(l¥iiliuliiy of pcr¥uniil rL.llliioiiyhipli an(1 i¥ Ihu¥ ii()I wi(ILly kiiuwn. To yupport b(>ih n)iniytLr4 ihLTQ 8fLb Iwv ILamx ol. pcuplL who lliLLi IlirLL' ur fuLir timLY 11 ycur to revicw thcii. pcrl()m)un¢¢ *Lnd LnLuurllbTL Ihbm lo t4LkL blood LarL' ul'ihLm.¥Llv¢y. 14iith Mini￿lLr% livL' in MILn4Lil. 11 14 111¢ 'ypon¥ibility of KURL to maintiiin ilic nitsiilc for Rcv'd LLyley Lhurlivii. SouiliLrn Syno(I niuinluili thL' IIIUII¥L lor RLv'il sukiii Lcc. Work lias bLbn dortc ti) ¥nsiirL thlll IIiLir li()IMLY urc ol. an ULLCPtablL .41andHrd. Thc mllngL of Rcv'd Dr Suk In Lcc woq ¥ubjeci to exten5iv¢ water dan)age in JAnuary 2024. R¢nov&tion work hos yet to b¢ ¢omplctcd. We havc a Mi55ionary from Korea workiii8 With us pllrt-tiinc. Sh¢ works with KUIIC, bul a150 the Unitld Ileforined Churcli and Ncw Mald¢n URC. KURC givc a contribuiion towards hcr phonc bill. HLr limc with our church is mosily SPLnt iinproviJi¥ our support to Korean womcn lind children. W¢ havc # reli&TiOU8 worker whose dutie5 incliide Ihe d¢vclopment of KURC ministry primjrily ihrou&h music for ull 115 members. This is subj¢LI Io 8 Iwo-yeur Certilic8tL ofsponsorship which endy on 14th August 2024. The in(lu¢lion and training of elders is overseen by the Church S¢cret8ry and ihe Minisler. Annual 'awBy days, on spccifLC topics are arron8cd. The cuffciit yeuTS away day look plaee in July 2023. Page 3 KINGSTON UNITED REFORMED CHURCH REPORT OF THE TRUSTEES FOR THE YK4R ENDED31 MARCH 2024 STRucfiJRE, GOVERNANCE AND MANAGEMENT The Iruthi hAV¢ a duty to id¢ntify and reviow th¢ risks to the ¢harity18 ¢xw*I and to Ipwowiats ¢￿trOl9 Ir¢ tn placo to Fyovido fe4wnabl¢ wur•n¢o a8•illSt fraud ond All aldor4 rtaff And whYK¢ Awowlat4 volwil¢m 4T¢ subjoct to DBS chocb. Wlth th¢ of tho ManaBc4nont 0￿P the eld¢N of KURC ¢on8idw tho majw fin￿01&1 risks to wht¢h th¢ Chur¢h 18 Oxp)x¢d •nd incorp(ffttsB wTrvlii¢ffii lrt th¢ mu41 budBot to addr¢si tha fin•noial riBkn. Wh¢n¢vrf Nwiblo wo sedo financial wpwt throu8h &rAn¢•, In ordcf to keep A rw(rtMblo b41•nce in thg a￿(1￿18 ACTOSS tho yeKi ¢ldorn hivo accopte41 the nc•d fbr ￿ti￿lAt fi￿￿￿1•IN￿ ¢vthl8 ovory other >w. Tho •ldrfs u•s a rl•k-r¢8IIt￿ ffjd this ¢msuro0 th•t wideT ri8kJ am 41so rnviowrd amiu4lly. To cawre that Iho ¢hur¢h r¢¥naini • nurtuth8 ¢tsvlr(mtht *MI di$phy commiknrnt JAfe8uArdin8 ￿1 the eldm and cburth manbern onnuAlly r¢vi•w our $Afo8uardln8 plloy. ¢ldern h•vo ro¥￿￿11b11Ity u ￿r¢Su￿rdIn8 offi￿￿ f(Y ¢hlldr¢n and vuln¢rabl¢ ￿ults. KURC hAS a str(ffl8 eommitmonl lo th4rinB Qod'8 love wlth All. 118 ilatT￿d m¢mb¢n ondrnvour to ¢ommunioato wlth kindrtwl And Sineaity to all who ailer th¢ buildin8. 0￿e￿O11y. mmbttll of tho public b¢hAve with Mp¢¢t tow8rd8 our stsff and volunteffl. When Anoid￿ts of ri&k thoy tak￿ xflou8ly and rwJ(Yd¢d. thar•J is apwowi•t¢ and sknrrAI ufely. Anyono who boffj IffC￿t￿￿I 18 IllPW)rtd with pr•y¢r and in¢luditt¥ th 0pp(*tU￿ty dobrierm￿. Tho Churth with th¥ Town Swity CompAny •nd th¢ lo¢AI poli¢0. REFERENCE AND ADMIN18TRA TIVE DETAILS aurfty numi*r 1131880 PrI￿d￿l *ddr• Eden Strmt Klnykn uw)n Th•m Surr¢y KTI IHZ M Anl¢zwk (Appointod 9.4.23) Rov L Charlh C CIAgk M Ernkin¢ V JAmoi (•pplnt•J 31.3.24) J 0(￿ (Appoint￿ 31J.24) A Orlllo S Kang (r9818nod 31.12.23) J Kim (re8i8ned 31.12.23) S Kim (Op￿11ntyd 9.4.23) B Robinwn C So￿}￿r (Ap￿Int￿j 9.4.23) S ShAw{APP)inie419.4.23) C Thorn￿￿ (IpthilNI 31.3.24) M Vrf8e (r•ii¥nty] 31.12.23) Independ￿# KJ•ml Andrew Harker Collards Chth¢r•J A¢<￿ttl￿￿ 5-9 Eaort Str¢¢t Kin8•t(*.up￿.Th￿n KTI IBQ APF0v￿ byiydu orth¢ boord0ftNste￿￿.. . ...... .. ..... $18n￿ ffj its b¢half by: P4g¢ 4 INDEPEINDbNT EXAMINER'S REPORT TO THE TRUSTEES OF KINGSTON UNITED REFOKMED CHURCH Independent ex#miner's report to the trustees of Kingston Unlted Ref¢brmed Cbureh I repon to the Charity trustees on tny examinalion of the accounts of Kingston United Reforn]ed Church (the Trust) for the y¢ar ended 31 March 2024. Responslbilltlei and bA518 of report As ihe charity trustees of the Trust you are responsible for the preparation of th¢ h¢counts in acco¥danc¢ with the requirements of th¢ Chariiies Act 20111'th¢ A¢l'), I report in r¢sp¢ct of my ex8ininlltion of ihe Tru81's aLcounls carried out under Section 145 of th¢ Act and in carrying out my ¢xamination I have followed all applicuble Directions givei) by the Charity Coinmis5iun under Scclioii 145151{b} ofthe Aei. Independent examlner s statTmcnt SinLe your chority'y incoin¢ exceeded £250,000 your exuminer must be a meJDber of a listed body. I can ¢onfinn that l Elm qiiulified 10 underl&k¢ th¢ examin&tion bc¢ause l ain fi member of the Association of Chbrt¢red Certified Accountonts. which is onc ol. lh¢ lisl¢d bodie&. I II*ivL L()InplLl¢d iny cx#minoii()n. I conlirm thai no mAtcri41 maitcrs have come to my aiiention in connection wilh ihe examination IVill8 me Lau8C to bcli¢v¢ Il)tsl in any InHl¢rial r¢spect'. acc()uiilinbT fcLords wLrL noi kLPt in r¢spcLI of th¢ Trusl a8 Yequired by Se¢iion 130 of the Act. or the ocLuunl& d() noi uLLor(I wilh ihi)SL rLL' 90,Y42 149,013 (20.236} 6811 130.017 Ro¥trlctLid lknnil8 It5,#91 5,464 34.749 15U,640 4,784 10.ooo C.oJniniiniun lun url)it(?11 Pllrk lund 16¥0) Muyic (und S,52¥ 143,138 34,749 1680) 177.207 TOTAL FUNDS 292,751 14,51.1 307,264 Nei movcmcnt in funds, included in th¢ abovc ore a8 follow8.. Incoining re80urces R¢%oll￿es expended Gains and losses Movement in funds Unrestrlcted funds ti¢n¢ral fund Buildin8 works fimd 291,635 (3117,057) {5,835) A,021 114,4O1} (5,8351 291,635 (312,892) 1,021 (20,236) Reglrlcted fund5 Bcquc8t fund 34J38 411 34,749 TOTAL FUNDS 325,973 (312,892) 1,432 14,513 Pagc 11 continucd... KINGSTON UNITED REFORMED CHURCH NOTES TO THE FINANCIAL STATEMENTS- eomtlnued OR THK YEAR ENDED 31 MARCH 21124 ii. MOVEMKNT IN FUNDS- eontlnued CompAratlvei for m•vement In tsndi Net movement in funils Translers b¢tween funds At 31.3.23 At 1.4.22 Unrestrl¢ted funds GLnerul lund 192.915 146.667) 3.365 149,613 Restrlcled funds Bc4iic%I lui)d CLiiiiiiiuiiiun fiind Surbilon Ilark tund Pilot% fuiid MusiL fun(I Live ¥lreJiiiing cosis 125,031 1.761 10,uoii 6.255 6,738 2.000 19,140) 3,11511 (1551 5,4fy4 6.255 5,528 12,0001 151,785 15,282) (3,3651 143,13X TOTAL FUNDS 344.70D {51,9491 292,751 CornpuTalivL ncl movemLnt in fundy, includLd in ihL above arL' lollows.. liicornin resource5 Rcsourc¥s expended Guin5 und los$e& Muvemont in fi]nd5 UiirL'16trlLled fund% GLnirul fund 278,993 1325,216) 14441 146,6671 Re&lrl£led fund¥ iIL4uL%l fund Coinmiinion fund 71 J.858 (10.011) 19.140) 3,￿58 4.729 15.2112} TI)TAI, FUNDS 283,722 (325,2161 110,4551 151,9491 Reitrleted Ftind Mo¥1 uf Ihl flind¥ LIu8yificd as T¢Strictcd fund5 havc rc5trictions imposed on them by the oriBinMI donors or undLr thc tcrms oftlie donor's will where Ihe llmounls have been reLeived fmm a deL¢as¢d's eylaie. BL'llll¥Yt Fund Tlii.¥ i¥ IIIL uiispLnl re4iduc (Il. muiiiLS bcquelliliLd Iv Ilic Lhurcli fn)In deLLiI.4ed PLTS0n. All Ilic inLomc froin amount$ IIlV¢51cd is llvJilabl¢ for gcncral u8e, ¢xcept for interest from the Dyke L¢ga¢y which 1$ ulli)¢olLd Ii) Ihc Cominuniun Fund. The c&pil&l sum may be applied ll8 the Elders and Church Mcmberg sce fil, ex¢¢pt for 8ccuritie8 held in the name of the Gcoryc Curry Lcltacy, thc t¢rni$ of whi¢h slipula¢e thut lh¥ Lllpitul sum inust be prcseTved us market conditions pcnmil. Communlon Fund This may be used for charitable or ¢oinpa55ion8te payinenls as ihe minister sees fit. 5urblton Park Fund 'I'his continues to be held us a fixed amount as that is the amount loaned by KURC to Synod. Th¢ in¢ome from the invcstnient 15 distributed to inter-city churLhes. Capital may be reLulled in un emerbpency. Pllot5 Fund The lunds and subscriptions collected during the year for pilots, a URC aetiyity for young pcoplc, are available to spend on activities in the year or in the future. Page 12 continued... KINGSTON UNITED REFORMED CHURCH NOTES TO THE FINANCIAL STATEMENTS- eontlnued OR'I"Hb YLAR LNDED 31 MARCH 2024 MOVEMENT IN FUNDS- eonllnued Muslc Fund The Musie Fund 15 the residue of donaitOll5 made by the Mutsie SeLtEon in the purch85¢ of the oruan in 2021122. Llve Streamlng Cos1$ This relates to & member donation allocated io Live-streaming equipment. Unregtrleted Funds Funds h¢ld by CCLA in rtaine of W Plomer. 12. RELATED PARI'Y DISCLOSURES Th¢r¢ w¢re no r¢lai¢d party trarksactions for ih¥ y¢or end￿ 31 Ma￿h 2024. Page 13 KINGSTON UNITED REFORMED CHURCH DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED31 MARCH 2024 2024 2023 INCOME AND F.NDOWMENTS Donatlons leg8¢le$ Gilly Donations Cjift aid Legacies Grants 82,880 36,923 22,668 .12.750 J6,060 108,951 12,417 25,805 26,823 211,287 173,996 Other tradlng ftctlvltlei 104,09J 1,202 621 102,412 2,984 919 CIIui'Lh C.Iiit>s InLII Mi¥cellaneous income IU5,976 106,315 Inveitment Ineoin¢ l)Lposii uLLounl iiitcrL'Yt 11,710 3,411 Total Incomlns rosourcol 325,973 2%3,722 V.XPD.NDI'fuRb. Chorlt4bl¢ *¢llvldei WHycs Iii%uran¢c URI. Soiitlicm Syiiod Mini%lLr¥ Lo.%ls 91.779 6.N03 76,111)1 2,683 92,352 1).590 74,8118 2.769 7,439 158 111,683 3.326 A¥yuciatc min¥tcrs cxpcn8CS RLligi(iu% w(IrkLrs SbrviLL supplivs P8id Nl¢w4rding 244 9,277 .1,1696 7,690 15,243 34,169 2.39 4,484 10.759 22,5.$9 3X.5116 MtiintLniince llnd rLnLwMI8 TLILph()nL lliid brotsdbund Mi¥ccllancou Truiniii Subscriptions And publications Iliink LhurL4LS 1Suildin¥ projects costy Pr()fcs8i(Inul f¢LA l)LpreLiHtion of Illnyiblc fixed A8SCt8 (irJiit¥ and gift5 3,224 222 714 IA8 62 i¥ 1,500 17,767 111,963 13,S116 0,186 10.916 8.()23 30B,720 320,786 Siipport costs Governxn¢e eosts Aicounlancy and Icgal fccs Carried forwurd 2a22 2,322 2,630 2,630 This page does noi forn] part of th¢ stamtory financial statem¢nts Page 14 IaNGSTON UNITED REFORMED CHURCH DETAILED STATEMENT OF FINANCIAL ACTIVITIES OR I'HL YEAR ENDED 31 MARCH 2024 2024 2023 GovernY4nce eostS Broughi fotward Independent examiners fees 2J22 1,850 2,630 1.800 4,172 4.4JO Total resources expended 312,892 325,216 Net Incomel(expendlture) before galns And losies 13.081 141,4941 R¢hll#£d re¢uKnlB¢hd 18ln$ ¥nd l•$$¢i Realised bithinsl{los8esl on fixed assei inv¢slments ,432 110,455) Net Incomol{expendlture) 14,513 (51,949} Thi5 page doc5 not forrn Part of the 5tatulory financial 5tatcnicnts Page 15