The
United
Reformed
Church
Christ Church United Reformed Church
Rayleigh
Trustees Report and Financial Statements
For the Year Ended 31st December 2024
Contents
Page
Report of the Trustees
Independent Examinerfs Report
Statement of financial activities
Balance Sheet
Notes to the financial statements
8-12
Registered as a Charfty- Charfty Number 1132232

Rayleigh United Reformed Church Charity
(Alternatlve name- Christ thurch United Reformed Church Charity)
Charlty Registratlon Number: 1132232
Report of the Trustees
For the year ended 31st December 2024.
Mlsslon Statement
Christ Church aims to promote and nourish falth In God, to tell of God's love, and by
working together, to share God's love with the communlty and wlder world.
Legal and Admlnlstratlve Informatlon
Chrlst Church Unlted Reformed Church. Rayleigh is a local church of the United Reformed
Church In Great Britaln and is a member church of Eastern Synod of the Unlted Reformed
Church.
The church p￿mISeS are sltuated in Crown Hlll, Rayleigh $56 7HA. Christ Church United
Reformed Church Rayleigh is a community of people who gather together regularly to
worship God In a non-conformist tradition that traces its roots to the Reformatlon. Christ
Church was established as a Congregational Church in 1910 and joined the United Reformed
Church at its formation in 1972. The church premises are vested in Eastern Province Trust as
trustees and held for the benefit of Christ Church United Reformed Church, Rayleigh In
accordance wlth the trusts appllcable to Unlted Reformed Church propertles.
Christ Church United Reformed Church, Rayleigh was registered as a charity on 21 October
2009 (Re8. No. 1132232) to comply wlth changed legal requlrements.
The charity trustees are the members of the Elders Commlttee, from 1st January 2024 until
the date thls report was approved were:
Joyce Berry
Keith Berry
Sue Deane
Gwyneth Delve (from 25 April 2024)
Phillip Headley (from 25 April 2024)
Thora Ker (to 25 April 2024)
lan Miller (to 25 April 2024 and from l May 2025)
Richard Stoke5 (from 25 April 2024)
Naomi Young-Rodas
Bankers: Barclays Bank, 63-65 Hi8h Street, Rayleigh, SS6 7EL.
Structure and Governance
The activities of Christ Church United Reformed Church, Rayleigh are overseen by the
Elders, Meeting of the Church in accordance with the provisions of The Structure of the
United Refr)rmed Church determined by General Assembly of the United Reformed Church
and supplemented by the rules of Christ Church United Reformed Church, Rayleigh.
The Elders, Meetlng is responsible for the spiritual well-being and financial administration of
the Church, and the care and maintenance of Church premises and the manse. The Church

Meetlng (of all churth members wishing to attend) gives guidance on the life and work of
the Church, appoints Church ofPi￿r5, all major initiatives and si8nlficant items of church
expenditure are also brought to Church Meetingfor approval.
The member5 of the Elders, Meeting are the minlster in pastoral charge and up to eight
members of Christ Church United Reformed Church, Rayleigh nomlnated and elected by the
members of the Church. Elders having Served for 3 years retire by rotation and are eligible
for re-election for a further period of 3 years. Following a period of 6 consecutive years as
serving Elder, a period of one year must elapse before the person is eligible for re-election
as a serving Elder. There Is no limit on the number of periods of service.
The members of the Elders, Meetln8 are the trustees of the registered char5ty during thelr
period of servlce as Elders.
Objectlves and Actlvltles
As a local con8re8atlon of the United Reformed Church, Christ Ch urch, Raylei8h seeks to
advance the Christlan falth throu8h its actlvities and the facilities offered to the communlty
by Its building and described more specifically In Its mi551on statement.
The Elders, Meetlng Is aware of the Charity Commission's guldance on publlc benefit in Yhe
Advancement of Rellglon for the Publlc Benefit" and has regard to It in the admlnlstration of
the church.
The Elder5, Meetlng believe5 that the Church provldes beneflt to the public by:
providlng resources and facllltles for public worshlp, pastoral care and splritual moral
and Intellectual development, both for the congregatlon and for anyone else who
wishes to benefrt from what the Church offers:
managlng the premises for community use;
promotlng Chrlstlan values and servlces by members of the congregatlon to the
community, for the benefit of individuals and society as a whole.
Revlew of Actlvltles and Achlevements
Worship has been offered regularly on a Sunday mornlng led by the min15ter, Revd. Naomi
Young-Rodas, by visiting worship leaders or by one of the lay preachers within the
congregatlon. The average attendance was 43 at the mornln8 servlce. Activltles are
arranged for the younger members of the congregation (usually four or five chlldren) in the
Sunday Club or, once a month the servlce is All Age Worshlp. A speclal servlce of
Remembering was held in October and a Christin8le Servlce on Christmas Eve. Messy Church
was held on six occasions durin8 the year. A Carers and Toddlers Group meet once a week
durln8 school term time organlsed by the church's Children and Famlly Worker and
volunteers from the church have helped with the running of this group. A servlce based on
the Taize style of worship is held once a month. A monthly Space for Prayer is arranged
8iving a quiet time for anyone wishin8 to attend. At the end of 2024 the church membership
wa5 68 with nine people re8ularly attendin8 worship who are not church members.
Pastoral Care and Church Ufe
All members and adherents are included in Pastoral Groups. The church employs a Children
and Family Worker who liaises with the families of children connected with the church. A
number of attivities are arranged during the year where members and friends can meet
includin8 Quiz Nights and Meals Out.
The charlty also includes the Concord Ladies Club and the Badminton Club. The funds for
these organisation are in separate accounts, they have their own committee structure and

treasurer, but thelr total receipts and payments and the balance held at the year end are
included in this report. Separate bank accounts for the Music Group and the Fairtrade Stall
are maintained, again their receipts and payments and year end balances are Included in
this report.
The Needles and Natter group continued rneeting and as with the other or8anisations is not
limited to those who attend the church.
The buildln8 work of Phase l of the bullding project was started in March 2024 with the
work being completed by early August 2024. Phase I concentrated on the external repalrs
to the fabric of the buildlng Identified in the Quinquennlal Survey Report, on improving the
insulation to Caley Hall which involved lining the ceillng and the end wall with insulated
plasterboard; Installing infra-red heating panels to replace the gas heater," double 8lazin8
the large window; new li8htin8 in Caley Hall; resolving the damp problem in the Primary
Room; new flooring and new lighting in the Primary Room, as well as re-decorating both
Caley Hall and the Primary Room. As with any building work, on a building which is more
than hundred years old, additional repairs were identified during the progress of the work
and these were dealt with as appropriate as it made good economic sense to rectify these
while the builders were on site. The work was completed within budget and the cost was
met from the grants received, donations from rnembers of the congregation, fundraising
events and church funds.
Charltable Works
Fundralslng for other charities continues on a regular basis wlth different charltles belng
supported each month during the year (see Note 12).
In addition, the church has a partner church in Zlmbabwe, this partnership was established
In 2010 and flnancial assistance has been glven to the church in Budlriro.
Flnanclal Revlew
The accounts for the year are set out on pages 6 to 12. The accounts have been prepared
on the Accruals basis in accordance with the Statement of Recognised Practice for Charities
(2015) as the gross Income exceeded £250,000.
For the church the main source of income is the Offertories, Including the glving by some
members by monthly standing order. hall hire and the income earned by the 501ar panels
Installed on the roof of the church. The General fund, after maklng some transfers to the
designated accounts, indicates expenditure In excess of receipts of £2,148 (2023- surplus of
£267).
The deslgnated funds are detailed in Note 17 of the statements and provide reserves to
meet various categories of non-routine expenditure. During 2024 the value of the
investments held by the church increased in value by £2,526. After taking into account the
increase in the value of the investments held by the church and the spending on the building
project the total funds of the church charity are approximately £41,000 lower at the end of
2024 compared with De￿mber 2023. The Restricted Funds comprise mainly of money given
for the building projett, other charities and the funds of the church organisations.
Reserves- the trustees considerthat a minimum of £10,000 should be held as a reserve in
the General Fund to meet routine expenditure, and £7.000 was transferred from the
Bequest Fund to the General Fund in 2024.
Investment Policy- as some of the funds were not needed for current expenditure they
were placed in investment funds with CCLA Management to provide a better return than

was available on Deposit Accounts. The income from the investments held in Designated
Funds Is Included wfthln the general recelpts.
Rlsk Managem@nt- the trustees have identlfied what they believe to be the major rlsks
which the church faces and are satisfied that these have been adequately mitigated where
necessary and revlew the risk assessment annually.
Safe8uardln8 Pollcy-thÈ ch2rit¢s Safeguarding Policy is based on the one approved by the
United Reformed Church and is reviewed regularly. The trustees and other key members of
the charity have attended on-line refresher safeguarding training.
Publlc Benefit- the trustees are aware of the Charity Commission guldance on public
benefit including the specific 8uidance on charities forthe advancement of religion.
Everyone Is welcome to attend our regular servlces and other activities.
Volunteers- as would be expected within a church structure many of the actlvities are
carrled out by volunteers. The stlpendiary minister is pald from the central United Reformed
Church's Ministry and Mission Fund to which the church contributes. The work of the
church Is, therefore, substantlally dependent upon the voluntary members and it is not
considered appropriate to consider the value of this time.
As mentioned earlier the total income and expenditure figures for the church organisatlons
are included in the charityls Income and expenditure accounts. The year end balances are
included in the balance sheet.
Approved by the Elders and signed on thelr behalf by:
Church Secretary: g
Date:
01. 12.202

Independent Examinerfs Report to the Members of
Christ Church United Reformed Church Charity
I report on the flnancial statements of the Charity for the year ended 31 December 2024 as set out on
pages 6 to 12.
Thls report Is made solely to the charityes trustees, as a body, In accordance wlth sectlon 145 of the
Charities Art 2011. My work has been undertaken so that I might state to the charitvs trustees those
matters l am required to state to them in this report and for no other purpose. To the fvllest extent
perniitted by law, I do not accept or assume responsibility to anyone other than the charity and charttV5
trustees as a bodyi for my work, for this report, or for the opinions I have formed.
Respertlve responslbllltles of trustees and examlner
The charl￿5 trLStees are responslble for the preparatlon of financial ststements. The charftvs trustees conslder
that an audlt is not requlred for thls year under Section 144{2) of the Charitles Act 2011 {'the 2011 ACV) and that
an independent examlnatlon Is needed.
It Is my responslbillty to,.
> Examine the flnancial statements under sectlon 145 of the 2011 Act;
> To follow the procedures laid down In Genernl Directlons glven by the Charty Commlsslon under
sectlon 145(5I(b) of the ZOII NL¢" and
> To stste whether particular matters have come to my attention.
Basls of IndePend￿t examlnerf report
My examlnatlon was carrfed out In accordance wfth the General Dlrectlons 8lven by the Charlty Commlsslon. An
examinatlon includes a review of the account1￿ records kept kry the charty and a comparison of the financial
statements presented wlth those ￿OrdS, It also }ndL￿e$ considerdtlon of any unusual Items or dlsclosures In the
financial statements and seekin8 explanations from you as trustees concemlng any such matters. The procedure5
undertaken do not provlde all the eVIden￿ that VK+uld be requlred In an audlt, anfl consequently no opinlon ts
glven as to whether the financial statements present a 'true and fale vFew and the report Is Ilmlted to those
matters set out In the statement below.
IndÉpÈndent examlner¢ statÈment
In connectlon wlth my examlnatlon, no matter has come to my attentlon:
a) Whlch glves me reasonable cause to IEleve that in any materlal respect the requlrements:
To keep accounting records In aCcOrdar￿ wfth sertK>n 130 of the 2011 Act: and
To P￿pare flnancial statements ¥thich accord wlth the accountln8 reconls and comply with the
accounting requirements of the 2011 Ac(.
Have not been met; or
b) To whlch, In my opinion, attention should be drawn in order to enable proper understandlng of the
financial ststements to be reached.
Independent Examiner
Signature
Name."
MrA13n afton
Date:
ece

Christ Church United Reformed Church, Rayleigh
stat8ment of Flnancial Activities
for the Year Ended 31 December 2024
Note
Unrestrlcted Fund5
General
Designated
Restrfcted
Monles
Totsl
2024
Total
2023
Incomlng Resources
Voluntary income
Activlties for generating funds
Other Trading Activities
Investment Incorne
Grants
Other Income
53,919
1,771
5,722
2,485
5.882
286
10.703
70,504
2.037
7,825
3,567
191,823
7,728
99,398
3,196
6,556
2,734
24,704
5,436
2.103
762
320
191,823
7,728
Total Incomlng resources
71,625
6.468
205,391
283.484
142,024
Resources Expended
Ministryand Misslon
Chlldren and Familyworker
Charitable activitles:
Church Runnlng Costs
Outside Causes
Bulldlng Project
43,016
11.156
1,148
15,235
1,718
2,186
45,202
11.156
6,873
15,235
5,263
243.496
47,522
10,587
6,527
20,900
6,206
14,753
10
11
12
13
5,625
100
3,545
243,496
Total resources expended
72.273
5,625
249.327
327,225
106.495
Netgalnl{loss) on Investments
2,526
2.526
7,402
Net Incornel{expendlture) before transfers
3.369
-43.936
41,215
42,931
Transfers between funds
17&18
5,500
.18.943
13.443
Totalfunds blfwd ljanuary
16.476
78,895
39,911
135,282
92.351
Totsl funds clfwd 31 December
21,328
63.321
9N18
94067
135.282
The notes on pages 8 to 12 form part of these financial statements

Christ Church United Reformed Church, Rayleigh
Balance Sheet as at 31 December 2024
Unrestrfcted Funds
General
Designate(I
Restrlcted
Fund5
Total
2024
Total
2023
Flxed As$et$
Tangibl8 Assets
Gurrent Assets
Investments
14
15
16
1.485
11,773
7,534
1,587
22,378
61.194
4,898
578
67.5TI
12.351
16.233
4.196
100,356
78.173
12.675
41.370
4,387
138.605
Detstors
Short Term Deposfts
Bank current accounts and Cash
Totsl Current Assets
2,127
63,321
14,657
Current Llabllltles
Accrue(J Expenses
Income recelved In advance
Creoitors Payable wlthin one year
1.050
5,239
6.289
1,323
1,050
5,239
6,289
1,323
Net Current Ass•ts
21,328
63.321
9.418
94.067
135.282
Total Net Assets
21.328
63.321
gA18
135,282
The Funds of the Charlty
Unrestrlcted Fun¢Js
Designated Funds
Restrfcted Funds
21.328
21.328
63,321
9,418
94067
16.476
78,895
39,911
135,282
17
18
63.321
9,418
9,418
Total Funds
2&328
63,321
Approved by the Elders and signed on thelr benaif by."
Date .

CHRIST CHURCH, RAYLEIGH UNITED REFORMED CHURCH
NOTES TO THE STATEMENT OF FINANCIALACTIVITES
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POUCIES
a) Basls of Accountlng
The flnancialstatements have been prepared In accor(lance with the Statement of
Recommended Practice.. Aceountingand Reporting by Charities {SORP 20051 issued
bythe Charity Cornrnission, and the United Refornied Church guidance. The accrual
basis of accounting has been adopted. and the principal accounting policies set out
below are apptled conslstenetly.
b) Fund Accounllng
Unrestricted funds are avallable for use atthe discretion of the church in furtherance of its
charitsble objectlves.
Designated funds are funds estsbllshed bythe church for particular purposes, The
designation Is a ststement of intent and does not preventthe church from uslng these
fundsforother purposes ifcircumstances change.
Restrlcted funds are subjected to restrictlons on thelr expendlture Imposed bythe
donor, or contalned In the terms Of the grant.
c) Tanglbl8 Flxed Agsets
Freehold property: The Trustee of the church bullding Is the Unlted Refonned (Eastem
Prom'nce) Trust who hold thern upon trust for purposes connected with Rayleigh United
Reformed Church. Expenditure incurred on the church buildlng and equlpment Is
written off In theyearitis Incurred.
d) Incomlng Rosources
Allvoluntary givlng Is Included In the flnanclal statements forthe period In which It Is
recelved. Donations under Gift Aid plus the assoclated tax recovery are recognlsed as
Income when the donatlon Is recelved.
Legacles are accountedforwhen thelrrecelptls certain and can be properlyquantifled.
All other Income Is generally recognised when It is receivable.
e) Resources Expended
The URC Ministyand Misslon Fund contribution is pald reguLarlyand is included In the
financlal statements for the year to which it relates.
Resources expended are recognised in the period to whlch thay are incurred and include
attributable VAT which cannot be recovered. They are allocated to the particular activity
to which they relate.
As most ofthe managementand activityofthe church Is carrled oirt byvolunteers, thls
intsngible cost Is not Included in the financial statements as this voluntary contribution to
the life of the church is incaicuiable.
f) Taxation
As part ofthe United Reformed Church, the church is an excepted charity within
the meanlng of the Taxes Acts. Accordingly it is potentially exemptfrom taxatlon in
respect of income and capital gains received to the extent that such income or gains are
applied to exclusivelycharitsble purposes. No provislon fortaxatlon has been rnade In
these financial statements.
Inv•strnents
Investments are initially recorded at cost but subsequently revalued at'bld value.. Any
increase or decrease in value is shown In the Ststement of Flnancial Actlvities.

CHRIST CHURCH, RAYLEIGH UNITED REFORMED CHURCH
NOTES TO THE STATEMENT OF FINANCIALACTIVITES- contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestrlcted
Restrlcted
Funds
Total 2024 Total 2023
General
Designated
Volurrtary Income
Standing orders
Envelopes
Loose cash
Glft Aid
Donatlons
Legacies
Outslde causes
34.387
5.047
1.191
7,214
6.080
34,387
5.047
1,191
32,096
6.210
2,718
9,743
34,974
10.000
3,657
99,398
578
6.852
5,882
18,814
3,273
10,703
3,273
70.504
53.919
5,882
Actlvltle3 for generatlngfunds
Mustard Seeds
Messychurch
Holidayclub
Falrtrade
Needles and Natter
Drop In Café
1,200
350
150
742
300
454
428
loo
266
300
loo
266
300
1,771
266
2,037
3,196
4 Other Tradlng Actlvltle8
Hall Hlre
Fundraislng
4,257
1,465
5,722
4,257
3,568
7,825
3,361
3.195
6,556
2,103
2,103
Investsnent Income
Investment Income
Investment gain on sale of investments
DepositAccount Interest
2,033
2,033
320
1.214
3,567
2,054
320
452
762
680
2,485
320
762
2,734
6 Grants
Eastern Synod for Building Project
Eastern Synod for Holiday Club
Enovet Community Trust
Essex Community Trust
Congregational and General
Energy Grant
Organ Fund
119,223
loo
30,000
7,500
25,000
119.223
loo
30,000
7.500
25,000
22.288
2,416
10.000
191,823
10,000
191,823
24,704
Othér Incomè
Feed In Tariff
Refund from Bridgwater Drive
Sundry income
5.060
2,379
289
2,890
2,350
196
2,379
289
7.728
7,728
5,436

io
CHRIST C.HURCH, RAYLEIGH UNITED REFORMED CHURCH
NOTES TO THE STATEMENTOF FINANCIALAcnviTES- contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestrfcted
General Designated
Restricted
Funds
Tota12024 Toial 2023
Minlstry and Mlsslon
URC Ministyand Mission Fund
Manse Expenses
Mlnlstefs expenses
Organ RepairsJTuning
Worshlp and Resources
34.152
4,779
2.959
34,152
4,779
2,959
2,186
1,126
45.202
37,932
4,542
3.311
2.186
1,126
43.016
1,315
47.522
2,186
Chlldrnn and Famlly Workér
Salary
Penslon & Nl
Expenses
10.858
139
159
10.858
139
159
10,343
103
141
11.156
11,156
10.587
l O Charitablo Actlvitles
Mustsrd Seeds
Messychurch
Holidayclub
Sundayclub
Fairtrade
Concord Ladles Club
Badmlnton Club
FaSth Adventures
Chrfstmas Books
242
278
47
242
278
147
108
259
235
413
81
86
731
4,525
375
29
53
loo
259
4,232
1,134
1,134
472
472
1,148
5,625
loo
6,873
6,527
11 Church Runnlng Costs
Insurance
Cleanlng
Electricity
Gas
Water Rates
Maintenance
Phoiocopler
Broadband
Website
Tealcoffee
Kitchenifollet costs
StationeryiPostage
Offertory Envelopes
Mlscelianeous
2,647
3,360
1,986
2,743
88
855
1,847
330
216
81
150
56
81
795
2,647
3,360
2.497
3.675
2,860
6.191
76
2,743
88
855
1.847
330
216
81
150
56
81
795
2,141
326
454
299
323
49
81
15,235
15.235
20,900

li
CHRIST CHURCH, RAYLEIGH UNITED REFORMED CHURCH
NOTES TO THE STATEMENT OF FINANCIAL ACTMTES- conllnued
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestricted
General Designated
Restricted
Funds
Total 2024 Total 2023
Outslde Cause8
Commitmentfor Life
LentSilver- Wateraid
Lent Silver- TrusselTrust
Bar N Bus
Chrlstlan Ald
Big BrewlFalrtrade
Homeless Actlon Resource Project
Havens Hosplce
Homestart
Hopeworx
Romanlan Crestln Trust
Tools With a Mission
Christlngle- Little Havens
Communion Fund
ACTS 435
Budiriro
106
223
223
223
103
65
340
65
340
250
81
95
72
20
127
20
127
86
143
20
129
320
20
129
320
1.279
2,654
5,263
58
1,604
520
2,902
8,206
1,718
1,718
3,546
13 Bulldlng Project
ProfessionaVBulldlng Control Fees
Contractors
Insurance
Donatlon to Enovert
Fundraising Costs
28,916
211,572
1,184
3.000
824
243,496
26.916
211,572
1,184
3,000
824
243,496
14,553
200
14753
Price at 31 Value at 31
Dec 2024
Dec 2024
Prlce at l J8n Value at i
2024 p Jan 2024 £
No ofunlts
14 Investments
CCL4 Fixed Short Duratlon Fund
CCLA Ethlcal Investment Fund
CCLAGlobal Equity Fund
Total Investments
10,728.33
13,051.92
9,233.06
122.32 13,122.89
301.00 39,286.28
279.04 25,763.93
78.173.10
309.26 40,364.37
294.72 27,211.67
67.576.04
Unrestricted
General Deslgnated
7.214
974
1.586
1.999
ii,m
Restricted
Funds
578
Totsl 2024 Total 2023
DebtorJ
HMRC-GiftAid
XeroxUK
Accrued income
Prepayments
7,792
974
1.586
1,999
.351
9,743
578
12,675
16 ShortTemi Deposlts
The funds are held in CCLA Deposlt Accounts and the Interest accrued in the accounts. The interest
eamed In the year is included in Investment income. The accounts are instant access accounts.

CHRIST CHURCH, RAYLEIGH UNITED REFORMED CHURCH
NOTES TO THE STATEMENT OF FINANCIALACTMTES- Contlnued
FOR THEVEAR ENDED31 DECEMBER2024
17 Designatèd Funds
Church Malntsnance Fund- Funds set aslde for non routlne expenditure on the church building
Youth Support - Funds set aside to supportyoung people in attending courses or events
Youth/C1￿dren and Famlly Worker- funds set aside to ensure employment costs can be met
BequestFund- Legacles received are paid tothis fund to flnance special projects and for transters
to the General Fund as necessary
Church oryanlsatlons- Goncordclub, Badmlnton Club. Musl¢ Gmup andFalrtrade
The movements on the designate(J funds during the Year￿￿re.
Ch MalnL Youth Support YIC&FWork
21.795
1.701
5.672
320
Bequest
47,623
2023
71.390
10.000
Balance blf
Incomiftg Resources
Resources expended
Investment gain l (loss)
Fund transfers
B81ance clfwd 31 December
76,791
320
842
-11,442
11,515
1.684
.7,000
42,307
2,526
-18,442
61,195
7,401
-12.000
76,791
1,701
5,672
Funds operatlng wlth separate bank accounts.
Concord Club
573
5,452
-4,232
-500
1,293
Badmlnton
978
430
-1,134
Muslc Group
287
Falrtrade
266
266
.259
2023
1,696
6,539
-5,631
-500
2,104
Baknce blf
Incoming Resources
Resources expende(i
Fund Transfers
BaLance Clfwd 31 December
2,104
6,148
-5,625
-500
2,127
274
287
273
18 Restrlctsd Funds
bulldlni Communlon
38,532
587
191,736
372
-243,496
-320
13,443
215
Organ Ch FUm￿hl￿g
625
BaLance blf
Incomlng Resources
Resources expended
Fund transters
Balance clfwd 31 December
10,167
-2,186
1.279
For totals
-1,279 see below
639
7.981
625
R•Strlcted Funds (continued)
Outslde
Hollday
Club
Total Restrletod Funds
Budlrlro
Causes
Balance blf
Incoming Resources
Resources expended
Fund transfers
Balance clfvid 31 December
19
991
-I,oio
39.911
205,391
-249,327
13,443
9,418
2,271
56,883
-19.243
746
-936
loo
-100
39,911
19 MonetaryAssets
The churctt monies are not held In segregated accounts, butforthe sake of this flnancial statement the total of
each account Is allocated approprlately overthe various funds. The Church Organisations have thelr own
separate bank accounts. All Investments and depositfunds are held in the Church's name but allocate(I
accordingiyto the various funds.
20 Assets used for Church Purposes
The church building is vested in Eastern Synod Trust as trustees and Is not a church asset The premlses are
held for the benefit of Christ Church Unlted Reformed Church, Rayleigh in accordance with the statutorytrusts
applicable to URC properties underthe URCActs. Forinsurance purposesthe church buildlngs are Insured by
the church for £4.601,480