REGISTERED COMPANY NUMBER: 06827030 IEngland and Wales1
REGISTERED CHARITY NUMBER.. 1131978
EPORT OF THE TRUSTEES AND
UNAUDIT
D FINANCIAL STATEMENTS FOR THE YEAR ENDED
I DECEMBER 2023
FOR
ciry CHURCH
GREAT GRIMSBY & NORTH EAST
NCOLNSHIRE
SMETHURST & Co LLP
CHARTERED ACCOUNTANTS

CITY CHURCH
GREAT GRIMSBY & NORTH EIST
LNSHIRE
TENTS OF THE FINANCIAL STATEMEN
FOR THE YEAR ENDEO
1 DECEMBER 2023
Pag•
Rèport of th• Trust￿$
Independènt Examlnerfs Report
Statement of FIna￿l•l Activilies
B•1#￿¥ Sh¢•1
Notes to thè FinancSal Stat•m•nts
8 to 15
Detailed Statèmènt of Flnanclal Aetl¥fjtl•s
16 to 17

CITY CHURCH
LINCOLNS
IRE
GREAT GRIPASB Y & NORTH EAST
REGISTERED NUMBER: 06827030
REPO
F THE TRUSTEES
R THE YEAR ENDED 31 DECEMBER 2023
The trustees who ar& also directors of the dwrity for the purposes of the Companies Act 20￿, rwèsenl their report wth
the ffinancial statements of th8 charity for thè yèar erTrded 31 Decellkn 2023. The trustees havo *lopled the provisions
of Accx)unting and Rèporting by Charitiès: Stslemenl of Re￿￿ended Practi￿ applicable lo charities preparing Ih8ir
a¢¢ount5 in accord8n¢e vrtth thg Finawal R•pNbryJ Standard in the UK and Republic of Ireland IFRS 1021
(effecti￿ 1 Jan￿ry 20191.
OWECTIVES AND ACTlVtTIES
Objectives and aims
To eontinuè to d￿810p, a g￿nd sI￿ure of govemance and management lo enable our (￿re objec11￿$ ef,. thè
adv8ncgmenl of the Chnstian Faith, the advancemenl of educaL'on. rdiel of finand81 hardship, and bhe provision of ￿re
lor all ages and people groups, lo be achieved.
Public bpngfit
We rewew our aKns, obj'ectsvws and adiwlies each ￿1. Th& rèmew looks al what we achieved and th¢ oulcomes of OUT
work over the last 12 months. The review look$ at $Ltt¢S$ ol e&h key activity and the benefits they have brought lo
those groups of people we aim lo serve. The also helps us ensure our ￿M$, objectives and 8Ctiwlie5 rernain
lttused on ¢yJr stated purF¥Jses. We have referred lo the glld8nce (a￿taIned in the Charity Commissh)n's general
guidance on PU￿1¢ benefit Bnd complied wth seditin 17151 of the Charities Act 2011 when reviewing our aims and
objectives and in planning future activibes. In pattthlar th8 TftJst6è8 emwjer hthv Flanned &tivities wll ￿nIribthe to
the aims aThJ 0￿.eCtiveS they have sel.
Granlmaking
Th¢ Trustees make grants to organisations arKJ VKINMluals wlM)5e aim and o*'edi¥es meet the criteria of City Church.
RecApienls of funding a￿ expected to keep in regular conta¢X WKI trom ts.me lo t1￿* representstNes of City Church visit
to énsure funds are being applted in accordance ¥thh obie(*ves thal have been set out.
Page 1

CITY CH
RCH
COLNSHIRE
GREAT GRIMSBY & NORTH EAST
REGISTERED N
IABER: 06827030
REPORT OF THE TRUSTEES
OR THE YEAR ENDED 31 DECEMBER 2023
ACHIEVEMENT AND PERFORMANCE
Charltablfr activiiies
The establishèd regisler of 'Family. Friends and Attendees, ensure5 the ¢y)nstituent5 of City Church are cared for by
nets¥ork of small groups regularfy meet irkperson in various venues throug1￿ut NE Lincolnshire.
Principle income sources are vdunlary lilhes & offerings, arKI Wvz lfj.dz SLA fijnding, these Inctsno streams hav
allowed the charfty to carry out the various ac1m1￿ hwJhl+ghled in this report.
Our Wiz Kidg nursery has the capaThty lo offer 48 FA*8s and waa d&#￿n81￿ aa, '&J(x* whèn Insp8Cted by OFSTED in
January 2023.
City Church is an ￿tIVe member of the Ground Levd of Churthes, Churches T¢yJelher In NE ￿ncOlnShire. Our
nursery work$ cloS￿Y ￿1th NE Linc￿nshIre Counal Earfy Years Support. the L0¢81 Nursety Managers Metwort, th• East
Marsh 8 Central Family Hubs, the NSPCC Tog8ttw for Childho(xf initiatNe, thè kJeAI Childhood Development Centre,
SALT (Speeth & Language Therapy), Familie5 First Infomwlion sèNiees and Family HoaAh Practttioners who work
under the umbrdla of the Family Hubs, assistry wrth Our ParEnliThJ Support arid p8r¢nl partnerships. In addition we
work closely wth the Neurodevekjpmentsl Team at Nwgo SEND (X)￿e￿ as ￿￿1 a5 the Famities First Access
Point and Thirtyone'.eight for safeguardiThJ querfies.
Cty Church has been activety involved in the YUFP)rt of several pwie(ts in Ihe UK arKI overseas, induthng..
The Ground Level nett￿rk of churches
Chrislian Aclim & Rèsour(£ EntLYprise, a local charity that rs dedicated lo relievirrfJ poverty, hard5hlp. And distress.
often around housing issues in NE Lincdnshire
The Churches Togelhor in NE Lincolnshre prayer inttiati¥e
Safe Farnilies- providing respite care & support for f8milie8 in need in NE kn"rnxAnshire
Immingham Christl8n Centre
The Internati￿al Bible TrainiThJ College. based in thè UK
The Basileia Bible School, based in Ihe UK
A %hooling programrne with 0851$ of Hope Foundation UK. Iformth Colombia Chihjcare UK)
Release Intemational- wcrfking on behalf of the persecLrted church ar￿jnd the wodd
'J8bulani'_ children's horne in Zimbabwe
New Lrfe Chrisl'an ￿'S$lon- children's Home in Sri Lanka
CSty Church continutts to run its fvite monlhly youth group ¢alW'Cty Youth.. In 8th￿￿}n ¢xJr Klds tèam also fauknlated a
sèri8s of assemtdies for New Watham Acadeffly & the Grangè Primary Str￿￿ thrn9h￿t thè y•ar.
In response lo m•nt81 health and cost ol Imng d￿lIe￿ in the kxal c4Jmmunty, Cty Church has o)ntlrM*d lo wn
threè Initiativas, that also beca￿￿ Warm Spaces, over the *inter m(mths of 2023..
'Little Ggm5' . 0 weekty parent and toddler gr(
- The Brew Stop'_ drop in
'Free to Be, . a weekly opp(Ktunrty adults ol all ages lo re￿gage, have some fun trjgÉth￿. chal, share and
encourage Éad) other in a very relaxe(l atM￿￿Te.
We also ran our Apha inilialive, fatilitathng 1 course in the wing and 2 c4)urses in the autumn of 2(Y23, (to introduce
Chri51ianty lo Ihe general publi¢l. and fan a 241T prayer %%Eek. We have also been delightèd Io s8e a signif*cant
increase in the nun*er of different nalK)nalities ioinirwJ the Cty Church famity in 2023 and ovèrall att8nd8tKe al our
main Sund8y samces saw an inrxease of 18Qk cLxrwr&J lo 2022.
The work and activities ol Cty Church is m8de F*Jssible 8.6 fv11 time equivalent paid staff and many hundreds of
voILFnleer hours from Ihe Farnily & Friends. of tho church. There have been a number of key staff Changès in th8 year
due lo relirèm8nl etc. FollowiThJ a substantive slaffing reV￿W a number of new staff appointrnen18 been made.
The City Chur(* Leadership Team contirmjes to 0￿rate under delegated pO￿lS of the Directors. They h8v¢ spiritual
ovenwght. make deusions, wthin Ihè paran*ters of the vision and pre-sel budgets of the church. The Wiz ￿dZ
manager operates under delegated powors of Directors and has responsibility lor day-ttrday m8na98menl of the
nuraéry within the designated bu¢J9eL
City Church continues to 0￿rat& from sites in Grim5by:
1. Our centre on Freeman Stred. incorFM)rating offices and Kids nursery.
2. Our buildings or) Chelmsford Avenue, used for cAJr main thurch s*Mc•s aThJ broadcasting cwjr online swvices. And in
2023 we were able to complete the refurbishment of our & praygr a￿. Our Community Hall cont4.nues lo be
used for the benefrt of our own church groups and local cornlnunity groups.
RISK REGISTER
Page 2

CITY CHURCH
COLNSHIRE
GREAT GRIMSBY & NO
TH EAST
REGISTERED NUMBER: 06827030
REP
T OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 20
The trusle¢ldirpo#ors have 8 dity lo identify and rewew thè risks to which the charity F$ exposed and lo ensure
app¥owlale controls are in place lo pro¥vJe reaSona￿e assuranc￿ 8g8ln$l fraud and prnr. A review ol our 'Risk
Regislel look place in March and is rewewed C￿ an annual trmsis.
VOLUNTEER8
The many activities ol CW Church 2023 were ontyt possible b￿>uSe of a sigrHficant numbèr of VDlunleer
hours. summarised as fdlows..
- Group leadership & pastoral supwyt 1050 hours
- Leadership & operational support 140 hours
- Sunday service support hours
- Youth & Kids church actNilies & ¢vents 450 hours
- Outreach events hours
- Building maint8nancè & rèfurblshment 5LKI hours
FINANCIAL REVIEW
Reserves policy
The Trustees have exanMne(5 1he Charitys reqwrement for ￿Se￿•S considèring the main risks to the organlsalion. It
has established a policy to endeavour lo keep three monlhs operatirwj costs In rese￿e$ and an el¢mgnt for polenllal
redundancy costs, lotalling £133,(￿.
FINANCLAL POSITION
Th8 Truste8s normally méét dghl lirnes per year to review finarKial rx)srtK>n of the charfty by mniloring actual
income and expenditure and compating to b￿￿géL
We ale very thankful for the continued ffin8nci* support of the chwth congregation throughout the year. In addition we
are grateful for a grant of £2,080 received from Grantscape. (the first of two payments). towards salary costs f(x wnning
our Little Gems Toddler Group. We were abso ¥6ry of a donatscffi of wrK¥ete from Rouse R8ady Mix
Conuele and the donaled services of Mark HUttC￿ Bu1￿0[$ Ltd for crfjr re￿rbiShrnen1 project.
The Trustees consbjer the financTral position of the chanty to 58tisfact¢Ny. The Slatemanl of Flnancial Activities show5
Ir￿ome lor the year ended 31 December, 2023 of £325.343 {2(r22- £309.967) and ¢xpondilure of £311,862 12022-
£319.7991. Free reserves al the year-￿d am(yJnt to £219,930 (2022- £192.4111 and are (￿s￿￿ered adequate to
support ongoing plans of the ¢harity.
FUTURE PLANS
City Church is anliapaling a year of continl￿d gr￿￿h bl￿Id1r￿j ￿ th& mtsrrenlurn of 2023. TherE are a number of staff
changes taking place due lo retirements etc. Havir¥J uThJertaken 8 fvll staffing review furthèr xppoinlmenls will be
made in 2024. We will Cr￿￿"Due to build upM aTrJ re¥￿ our scoal th priyams to ensure they ￿m91n r8lev8nt to
the nee(Is of the lo(al area and Ihat they are fit for purpose.
Wè wll strèngthen our rélaliortshlps vhth number of nathonalrties thal rKMT make up a svJnificant perc8nt8g&
oflhe Cty Chtjrth Congwation.
In considerfng our achievements, wroman￿. and fuiure plans.. we are very grateful for lh* number of volunteers who
mAk8 themse￿eS availab￿ lo facilitat8 thè activibes of Cty Chur¢h throughout the year.
STRUCTURE, GOVERNANCE AND PIAMAGEMENT
Govemlng document
The Charity is governed by ivs Mem(*andum and Artw*s 0fAswcialK￿.
As Ihe eompany is limit￿ by guarante•, thwè We￿ no benef￿1￿ interests in Ihe CA)mpany.
R￿ruItment and appolntmont of nèw tnts1￿5
City Church seèks to appoint tnjsleèldiréetcrfs freAn p8rsons who sh&e the same elhos. It seeks to idgnlrfy those rn081
suitable to bring 8 balance of 8kill$ and strength$ lo the board.
Induetlon and training of n•w trust8•s
On appoinlrnent, 811 Tru$tee$ undertake an indu(aion lo Indud• #n over¥ivw ofthe tharity. breakdtswn of ￿PU￿81b11rtles
and 08S ched(s.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company nUM￿r
oe827030 (England and Wales)
Page 3

CITY CHURCH
LINCOL
HIRE
REA
GRIMSB
& NORTH EAST
REGISTERED NUMBER: 068270
REPORT
F THE TRUSTEES
E YEAR ENDED 31 DECEMBE
FOR
2023
Règistered Charity n￿)ber
1131978
Registered office
City Church Centre
251-259 Freernan Street
GRIMSBY
DN32 9DW
Trust•8s
Mr. D. Jonès Chairman
r8 A. Cadd
Mr. P. T. Gallant
Mr. B. M, Robinson (resigned 28.3.23)
Mr. D. Robinson
Mrs K.S. Jones
Mr M. B. Scarrott
Indepffid*nt Examiner
Miss C. M. Tams FCA
Smelhurst & Co LLP
12 Abbey Road
GRIMSBY
DN32 OHL
Bankers
Santander UK
Bridle Road
BOOTLE
Merseyside
L30 4GB
STATEMENT OF TRUSTEES. RESPONSIBIUTIES
The tTUStees {who are a150 the directors of City Churth {GTeat Grwnsby & Nrxlh East Lincolnshire) for th8 Purposes of
cornpany lawl are ressy)nsl￿e for preparing the Report of Ihe Tnjsteès 8nd the financial statefflents Ill 8ccordan%x
applicable law and United Kingdom Accounting Standards (Uniled Kingdom Goner*ty A￿pted Accountlng Practice).
Cornpany law requires the trustees lo wepare financial statèmÈnts for each finarnial year which give a true and fair vi8w
of the slate of affairs of the charitable company gnd gf thg irwning resources and application of resources. In¢￿dIng
the incx)me and expeThlilure, of the charitable ttthpany fG* Ihat Feriod. In pr8p8ring those finarKaal statements. the
Iruslees are required to
select suitable accounting Fdicies aThJ then a￿Y thèm c￿31¥1enty.
observe the meth¢)Js and pr#iciples in the Charity SORP..
make judgernenls and estimates that are reasonable and pnJdeNt:
prepare the financial stalements on the g￿n9 concem basis unless it is inappropri8to lo presume that the tharitabl&
company will continue in business.
The trustéés ar• rèsptsns*Jlé for keerAng proper acxounling records wthith disclose ¥￿th reasonable accuracy al any
tirne the finanry81 FQ81t￿n of the Charits￿e company and to ena￿e Ihem lo ensure that the financial statèm8nts eompty
th the Companies Act 2c￿. They are also responsible for safeguarding the assets of the chariloblo company and
h8nce for laklng reasonable steps the prevent￿￿ and detection of fraud aNJ other irregularities.
This rèKMXt has been prepatyd in •ctcwthn¢e *ryth the spec4al promstons of Part 15 of the Companies Act rèlating
lo small companie8.
Approved by order ofthe boaTd oftruslees on 25 March 2024 and swJned (M) hs behaW by:
Mr. D. J￿es- Twstee
Page 4

INDEPENDENT EXAMINER'S REPORT T
THE TRUSTEES OF
CITY CHURCH
GREAT GRIMSBY & NORTH EAST
UNCOLNS
RE
REGISTERED N
MBER..
6827030
IndependÈnt •xamlnoffs report to the tru¥teo5 of Clty Church (Great Grfmsby & North East LIneol￿hlrn1 Ilh•
Company,
I report to the (*arfty truste&s on my examin8lK•n of the ￿Unts of the Company for the year ended
31 Decembef 2023,
Responsibiliti¢s and basls of report
As the charitys trusteés of the Company {aThJ also its directo￿ for the purwses ofcompany law) you afe responsible for
the preparation of thè 3eMunts in acCOrdar￿ *ith Ihe requirenw)ts of the CoMpan￿S Act 2(￿ rihe 2(￿ Act),
Having satisfied mysdf Ihat the accounts of the cOm￿nY not required lo be audited under Part 16 01 the 2￿6 A
and aro eligible for independent examination. I rep(Kt in respect of my examination of your ch￿S accounts as trarrièd
out under Sedlon 145 of the Charities Act 2011 Ilhe 2011 Adl. In carwng out my examination I have followed I
Directions gNen by th¢ Charity CommissKJn urKkr se￿￿ 145{51 (b) of the 2011 Aca.
Indèpènd•nt •xaminerfs statemerrt
sin￿ your chariwg gross income exceeded £￿1.(￿*) your èx8mlner must ￿ a m8mber of a listed body. I can confirm
that l am qUalif￿d lo undertako the examination becau8e l am a mom￿1 of th8 Institut• of Chartered Accountants in
England and Wale3. whTch Is one of the listed todies.
I have completed my examination. l ¢>)nfimi that no matters have comè to my attention in connection wlh the
examination giving rne cause lo believe..
accountiTrJ records werè not kept in respect of the Crynpgny as wu1￿￿ by SeciK)n 386 of the Act,. or
the accounts do not acLord with those records..
the accounts do not comply wth the accounting requlN)*nts of S8thon 396 of the 2￿6 Act other than any
r8quiremenl that the awounts give a true and fair ¥18w ¥thlth Is N)1 a matter considered as part of an
independent exatninalion- Of
the accounts have not been prepared in awdan(% *ith 1he methLyJ5 and principles of ihe Ststemenl of
RecornmendÈd Pradice lor accJJunling and rewrbng by charib'es (applicable to charitie$ prèparing their
acc4)unls in accordance wth the FinarKial Re￿￿ng StaThJard applicable in the UK and Republic of Irelarvj {FRS
102)).
I have no concems and have comg no other matters in connethn ￿th thè èxamination lo which attention should
be drawn in this report in or(ler lo enable a proper Lmderstanthng of a¢(x)unts to be reached.
Miss C. M. Tarns FCA
Smethursl & Co LLP
12 Abbey Road
GRIMSBY
DN32 OHL
25 March 2024
Pago 5

CITY CHURCH
GREA
IMSBY
UNCOLNSHIRE
NORTH EAS
ATEMENT OF FINANCIAL ACTIVITIES
INCORPORATING AN INCO
D EXPE
DITU
ccou
FOR THE YEAR ENDED31 DECEMBER 2023
31.12.23
Tot81
funds
31.12.22
Total
funds
Unrestricted
Restri¢led
fijnds
Notes
INCOME AND ENDOWMENTS FROM
Donalkjns and legacAes
131.629
2,226
133,855
142,309
Charftable activities
Cora
W1z-l￿d2
1.316
146.276
153.359
8,618
161,977
Investment income
(Xher income
7.605
18.826
1,6e3
18,403
18,826
Total
311.419
13,924
325,343
309.967
EXPENDITURE ON
Charitable activities
Core
Wii-Kidz
'ssion8
134,192
149.520
13.768
3.080
8.618
137,272
158,138
16,452
152,728
137,226
29,845
Totsl
297.480
14.382
311,862
319.799
NET INCOMEIIEXPENDITUREI
13.939
(458)
13,481
19.832)
RECONCIUATIOM OF FUNOS
Total funds br(MJghl forward
652.980
654,57S
664,407
TOTAL FUNDS CARRIED FORWARD
666.919
1,137
668,056
654,575
The ￿te$ fomi part of thèsè fimncial Statèm￿1
Pagg 6

CITY CHURCH
UNCOL
HIRE
GR&4T GRIPASBY & NORTH EAST
REGI
TERED NUMBER.. 06827030
BALANCE SHEET
31 DECEMBER 2023
31.12.23
Totsi
funds
31.12.22
Total
funds
Unrestricted
funds
Restsicted
fund5
Nofes
FIXED ASSETS
Tangible assets
446.989
446,989
460,569
CURRENT ASSETS
Dablors
Cash at bank and in hand
10
s,￿7
2Kk.453
5.567
2S3.590
7,254
222,727
1.137
288,020
1,137
269.157
229,981
CREDITORS
Amounts falliThJ thje %wihwi one year
I48,0￿)
I48,0￿1)
135,975)
NET CURRENT ASSETS
219.930
1.137
221,￿7
194.CMJ6
TOTAL ASSETS LESS CURRENT LIABIUTIES
6.919
1,137
668,056
654.575
NET ASSETS
666,919
1,137
fj68,056
654.575
FUNOS
Unrestricted funds
Restricted fvnds
12
666,919
1,137
852.980
1,595
TOTAL FUNDS
668,056
654.575
The charitablè company is entitled to exempti￿ from 8udit under Secion 477 of the Compani8s Act 200S for the year
ended 31 DecernbEr 2023.
The members hav8 not requir￿ the company to c*)tsin an audit of ils finanrial state[r￿n15 for the year endÈd
31 December 2023 in accorda1￿ vAth Section 476 ofth• ComW￿S Act 2CXJ6.
The Iruslees 8¢kn¢￿￿e￿9e thèir rèsponsibilities for
(al
ensuiing that the charitablè o)mpany keeps a(£ounting rec(￿￿ Ihat iajmply with Sedions 386 and 387 of th8
Companies Act 2tM% and
prep8ring finanual statements which gNè a tnje and lair view of the stsle of affairs of th8 charitable cornpany a$
al the end of each financial year and of rts surplus or defical f(K e￿h financial in accordan￿ with Ihe
r8quiiements of SÈdK)ns 394 and 395 arKJ wthith otherwse CryfFAy ￿1th tl* wuirements of th8 Companlès Act
20(￿ relatiThJ lo finan¢i81 ststernenls, so far as 8pplicable to the CharItsb￿ wnpany,
These finanual statements have been prepa￿ in ￿￿Y￿an￿ with the prwsions appIl￿ble to chaTilable companles
subject lo the small cornp8nlès regime.
The finandal statemen1$ were approved by thè 808rd of Trustees and aLrtlwtised tr Issue on 25 Marth 2024 8nd wer
signed on Its baha￿ by..
Ibl
Mr. D. Jtsnes - Trustee
Thè notes form part oflhese financial st*ments
Pagtt 7

ciry CHURCH
GREAT GRIMSBY & NORTH EAST
LINCOLNSHIRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 310ECEMBER 202
ACCOUNTING POUCIES
Basis of preparing the financial statements
The finanual statements of the chariiabbe company.. which is a publk beneffit entty undet FRS 102, have been
PTepared in accordance wlh the Charit￿$ SORP IFRS 1021 'Accounting and Reporling by Charttoes.. Slalemenl
of Recommended Practice applicable lo charities pwaring th8ir ￿)uniS in a(tsrdance wllh thè Financlal
Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 I￿1•1￿ 1 January 20191,, FN)ancial
Reporting Standard 102 The Financial ReportirvJ Standard a￿1￿10 in thg LIK and Republic of ITpland' and the
Companies Act 2￿8. The financial statements have teen prepared under ￿ histiyKal co81 convention.
Thè thanty has departed frcffi the charit￿s SORP and FRS 102 in ordèr to depredate all freehold pro￿ty al a
rate of 2% on a straight h'ne basis.
The Irealm¢nl required by Ihe Charit*s SORP and FRS 102 whwe an a55et comprises of two or more major
componen18 is that è8th Ixjmporthl shoukl ￿ dewedat8d separatety over its useful lrfe and that the value of
land is not d8preclatèd.
The INslees consider lh* ¢JeWe￿ath￿9 all fredvjd pr[>F￿ty al a rale ot 2% on a straight line basis reflects the
value of the asset for the tharity, and have rANK4ude(l that the acrounls present a true and fair view.
Inrome
All incorne is recugnised in the Stalernenl of Finaniial A(*wknes once the charity has entillemenl lo the lunds. il
is probable that Ihè inctAn8 will rèc&iv8d and thg amount can be measured reliably.
Exp•ndltur•
Liabiliti8s arè r•cognised as expenditure as soon as the￿ is a Itgal or c(x)stnJctrve obllgatlon c*xnmitting the
charity to that expenditure. il is probable that a transfer of ec4)nomic berth Mll be required in settlemènt and
the amount of the obligation can be ffleasured reliabty. Expenditure is a￿oUnted for on an accruals bw5is and
has been classrfied ￿der he*Yings Ihat aggr￿at¢ #N cost rebated lo the category. Where costs cannot be
directty attributed lo particular headings Ihey have been allocated lo aclivib'es on a basis consislenl with th8 use
of reSoLK￿s.
Grants Offe￿ sutr4ect lo conditK)ns havè ntst bèèn [￿1 at the year end dale are noted as a commitment
bui not accrued as expenditu￿.
Tangible fix•d asséts
Depreciation is prowded at the IdkA￿ng annual rates in order to 7Mite off each asset over its estirnated useful
Freehold property
Short leasehdd
Fixtures and ffiitings
2/0 Straight Llntr
4°h Straight Line
20% Reduong Balan
Flxed 8s8el8 a￿ stalgd al cost le￿ ￿mUlat￿ deFweuath)n. Tr cost of mSnor &ldilions of ￿$8 than £SW are
not cawlalised.
Taxation
The charity is exempl from cy)rpK￿tVJn tax on ts ¢harftaNe adknbes.
Fund acrountlng
Unrestricted funds can be u5od in ac￿r￿anCe Il* ¢harllable c44wANes al the discretion of Ihg Iruslees.
RÈ8lricted funds can onty b8 us8d for parthxlar festrided purposes wilhln thè objècts of charity. Rèstrielions
arl$& when spe¢ified by Ihe dcmr or when luThJs are raised for particuLar resth¢ted wrposes.
Further explanalion of the nature arKI purpose of eath fund is indLthd in the Mtes lo the finanaal stalenwnts.
Penslon costs and othw postsfytiremènt bènèffta
The ¢harit8ble company opefates a defined contsibubon pension stheme. Contsibulions payable lo th
charltabl• companls pension scheme are charpj lo the Statemènt of Finanoal Ad1vil￿￿ in the peri(xl to whlch
thèy r•lalè.
Donat•d goods and serlices
Dtsnaled goods and se￿i¢¥$ a￿ not re¢ognistsd in Ihe fin￿(￿81 ststements as they are minimal in value.
Page 8

CITY CHURCH
GREAT
RIMSBY & NORTH EAST
UNCOLNSHIRE
NOTES TO THE FINANCIAL STATE
ENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2023
ACCOUNMNG POUCIES . continu8d
Oonated goods and seNlces
Donatèd s8rvic*s pn)vid8d ty yrwal vcAunleers are expknned wthln the TN8tees re[￿.
INVESTME1￿ INCOME
31.12.23
31.12.22
Interest rpceived
7,605
1.$63
GRANTS PAYABLE
31.12.23
31.12.22
Core
Mi88ions
1.001
16.452
746
29,845
17.453
30,591
Tho total gr8nl$ paid lo In$litulions during Ihe year was as fol￿￿..
31.12.23
3112.22
other inslilulions
Gr0￿d LÈvel
J3bulani
oasis ol Hope
Tearfund Ukrainè
1.764
4,420
1,218
7,137
5,320
1,552
2,5tK)
18.349
The lotsl grants paid lo indiwduals during the yearwas as follo*s:
31.12.23
31.12.22
Olher iThJMduals
A& D Graham
S Hardy
S&MBrown
D Ta￿or
1,051
1,798
2,9[
2,496
1,2(M)
1,302
1.248
5,140
3,7&
9,4S1
12,242
SUPPORT COSTS
Govemance
costs
Corè
W12-KKIz
1,112
1,1Q6
2,218
Page 9

CITY CH
RCH
GREAT GRIM
BY & NORTH EAST
LINCOLNSHIRE
NOTES TOTHE FINANCIALSTATEMENTS-
FOR THE YEAR ENDED 31 DECEMBER 202
nu
NET INCOMEIIEXPENDITUREI
Nel incomellexperKliturel is staled after tha[gI￿(C¥ed1tlTrJ).'
31.12.23
31.12.22
Independent examiners fee and ac￿untar
Payroll processing
DepYecialion- owned assets
1,351
819
16,879
1,274
787
17,743
TRUSTEES. REIAUNERATIOM AMD BENEFITS
The charity's memorandum and artides of assOaal￿n allowng rem￿￿ration to be paid to tnjstèèa aro approved
by the charity ¢>)mmissk*. Thè followng rèmunèrat￿ was paid lo the Iwstee Mr D Jones durfng Ihe year-
31.12.23
31.12.22
Total
19,678
1.460
403
Total
28,111
2,771
656
Trualèèa, salariés
Trustees. social
Trustees. pen51ons
21,541
31,538
There were rK) trust¢eS' W&￿seS pakl for the year ended 31 Oecewnbw 2023 for the year ended
31 Decerrt)er 2(Y22.
STAFF COSTS
31.12.23
31.12.22
W8g•s and salaries
Sory813ecurty costs
Other pwsion (x)sts
193,292
5,551
2,693
205.821
6,687
2,560
201,536
215,088
Thè average monthly number of empkjyees dUri￿j the yearbyas as follo￿..
31.12.23
31.12.22
Core
Wyz. K*Jz
16
No employees receTrved emoluments in excess of £60.(￿.
Includ8d in staff eA)sts are salary and employers national insur8rtt pald lo arKI in relation to key management of
£47,627 {2022- £53.8881
Page 10

CITY CHURCH
GREAT GRIMSBY & NORTH EAST
LINCOLNSHIRE
NOTES TO THE FINANCIAL STATEMENTS . contlnuod
DEC
MBER 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES
Unrestrided
fvnds
Rastrtcted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Don8tions and le￿1¢
138,919
142.309
Charltablo activities
Core
Wiz-Kidz
1,316
138,580
1,316
146.276
InYestmÈnl incomè
Other income
1.e63
18,403
18,403
Totsl
298.881
11,D86
309,967
EXPENDITURE ON
Charitable actIvI￿e8
Core
Wiz-lfjdz
Missions
152.430
127,392
24,176
298
9,834
152,728
137,226
29.845
Tolal
15,801
319,799
NET INCOMEIIEXPENDITUREI
15,11T)
(4.715>
{9,8321
RECONCILIATION OF FUNDS
Total funds brought forward
658.097
6.310
664,407
TOTAL FUNDS CARRIED FORWARD
1,595
654,575
TANGIBLE FIXED ASSErs
Fixtures
atNI
fitti￿$
Freehold
Short
leasehohj
Totals
COST
Al 1 January 2023
Addilions
150.COJ
51.524
3.299
597.474
3.299
At 31 D8cember 2023
395.
150.000
54,823
6(M).773
DEPRECIATION
Al 1 January 2023
Charge for year
31,075
5.919
78,0￿]
6.0￿)
27,830
4.980
136.905
16.879
At 31 December 2023
84,0
32.7
183.784
NET 800KVALUE
At 31 December 2023
22,033
446,9B9
Al 31 D6eember 2022
364.875
72.¢
23,694
460,569
Freehold property Include$ an estimate for of £100,c￿ %thid) 1$ not being depreciated.
Pagè 11

crry CHURCH
GRE
GRIMSBY
UMCOLNSHI
RTH EAST
OTES TO THE FINANCIAL STATEMENTS - condnued
FOR THE YEA
NDE
DECEMBER 2023
DEBTORS: ￿loUNTs FALUNG DUE W￿H1N ONE YEAR
31.12.23
31.12.22
Tr8de debtors
Other debtOTS
125
7,279
5,499
5,567
7,254
11.
CREDITORS.. AMOUNTS FALUNG DUE wrrHIN ONE YEAR
31.12.23
31.12.22
Other GreditoTs
48,090
35,975
12.
MOVEMENT IN FUNDS
Nel
nw)¥emenl
in funds
At1.1.23
31.12.23
Unrestrlct•d fU￿J$
General fund
652,980
13.939
666.919
Restrict￿ lundg
miss￿n8 Fund
{458)
1,137
TOTAL FUNDS
654.575
13,481
668,056
N81 movement In fund5. i1￿uded in the atove arè as folkyhE'.
In￿mire
Rèsources
expended
Movement
in fuThls
Unrestrictsd funds
General fvnd
311,419
(297,4801
13,939
ReBtii¢t•d funds
WYz-Kidz Fund
Missions Fund
East Coast Communlty Fund
Wwm Spaces
8,618
2,226
{8.6181
12,6841
12,080>
11,(MXI}
{4581
13.924
(14.382)
1458)
TOTAL FUNDS
325,343
{311,862)
13,481
Pag• 12

CITY CH
RCH
GREAT GRIMSBY & NORTH EAS
UNCOLNSHIRE
OTES TO THE FINANCIAL STATEMENTS - continued
FO
THE YEAR ENDED
1 DECEM8ER 2023
12.
MOVEMENT IN FUNDS- conlinued
Comparallvgs for movement in fvrKIs
Nel
movement
In lunds
Al
31.12.22
At1.1.22
UnrestrictÈd funds
Gèneral lund
658.097
15.117)
852,980
Restricted Cund$
Wk-Kidz Fund
Missions Fund
CV $upp)rt fijnd
2.138
3,884
288
12,1381
122891
12881
6,310
14,7151
TOTAL FUNDS
664,407
19,8321
6S4,575
Comp8rative net movernenl In funds. induded in aro as follows..
I￿Oming
resources
Resources
expended
Movement
in funds
Unrestii¢ted funds
Gener81 fund
298.881
13D3.998)
15.117
Restrfctod funds
WkZ-Kidz Fund
Missions Fund
Church ¢omp kids
Vision
CV support fund
{9.8341
{S,0841
{101
15851
P881
12,138
12,2891
2.795
10
585
{2881
11.086
115.8011
{4,7151
TOTAL FU14DS
309.967
(319,7991
{9,8321
A currenl year 12 months aThJ p￿r year 12 months ¢omlMned ￿)SrtK)n is as folkxs..
movement
in funds
At1.1.22
31.12.23
Unr•strlcted fuThJs
Genefal fvnd
658,097
8.822
666.919
Rg$lrieted funds
Wvz.Kidz Fund
issions Fu￿1
CV support lund
2.138
3,884
(2,1381
(2,7471
(2881
1,137
6.310
{5,1731
1,137
TOTAL FUNDS
864,407
3,649
868,056
Pag813

CITY C
URCH
GREAT GRIMSBY & NORTH EAST
LINCOLNSHIRE
OTES TO THE FINANCIAL
TATEMENTS- c
FOR THE YEAR ENDED 31 DECEMBER 2023
12.
MOVEMENT IN FUNDS - ¢ontIn￿d
A current ￿ar 12 monlhs and prior year 12 months comknn8d net movemenl in funds, induded in the above are
as f&lows'.
In(xxniNJ
Resource$
expended
Movement
In funds
Unre3tricted funds
General fund
610.3
1601,4781
8,822
Restricted fun(ts
Wiz-Kidz Fund
Mlssions Fund
Church camp kids
Vision
CV support fuThJ
East Coast Communty Fund
16.314
5,021
10
585
(18,4521
(7,7681
1101
(s￿)
(2881
(2,0801
(1,0￿)
{2,1381
(2,747)
12881
25.010
(30,1831
15,173}
TOTAL FUNDS
635,310
1631,6611
3.649
The purpw ofthe restrided and DespJnate(I funds are :.
Wiz-ladz
Thi6 is don8bonsJgcanls received for ex￿￿￿tture lo be spent on thildcare.
Missions
This is donalions r￿￿ed for specific organisabon8A￿IN]dUal$*t￿h Charity suppcils.
CC Kids
This is donath)nslgranl received for expendibjre Speci￿lty to bè sp8nt M thildrans thurth.
Wision Fund
This is to assist in the devebpment of the Vision of the Churth.
CV Support Fund
This Is to provide a meeting pl￿ for adults aThJ thildren of all ages.
East Coast C(Knmunlty Fund
This is grant toward salary costs for running Ihe Litde Gems Toddler Grcyjp.
Warni Spaces
This is 8 grant r￿￿ed for a warM spo¢e provksion.
13.
RELATED PARTY DISCLOSURES
Amounts donated to City Churth duriThJ the year by Trustees were £20,180 {2022- £28,385}.
During the year wages. so(ial Se(￿rity and wsicrf) o)nlrilxrtion$ totslling £18,95012022- £19,859) were p81d to
Peler Jon8s, thè son of Iruslee David Jones.
During th? year wages. social se(JJrity and per￿iDn contsibubons lotslling £20,155 P022- £19,859) pald to
Joy Wooffindin, the (lau9hlerol tThbStee Dawd R￿nS￿.
Pag&14

CITY CHURCH
GREAT GRIMSBY &
UNCOLNSHIRE
ES TO THE FINANCIAL STATEMENTS - eontin
FOR THE YEAR ENDED 31 DECEMBER 202
14.
PENSIONS
The Charity makes contribulions lor its employees in a defined contribution sch8mè. Thè aMo￿t charged to the
Statement of FInarK1￿ Actwik'es during the yearvrds £3,OSE12022- £3.216).
Pet)￿On amounts c4Jlstanding al the 31st December 2023 ￿re £571 12022- £6351.
Pag8 15