REGISTERED COMPANY NUMBER: 07005276 (England and Wales)
REGISTERED CHARITY NUMBER: 1132641
rt of the Tn￿lee$ and
Unaudited Financial Statements for the YeaT Ended 31 March 2024
AMBLECOTE COMMUNITY CHURCH
S A R Accountants
Tower View
Broadway Road
Childswickham
Broadway
Worcestershire
WR12 7HD

AMBLECOTE COMMUNITY CHURCH
Contents of the Financial Ststements
for the Year Ended 31 March 2024
Page
Reference and Administrative Details
R¢port of the Trustees
Independent Exarniner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9 to 15
Detailed Statement of Financial Activities
16 to 17

AMBLECOTE COMMUNITY CHURCH
Reference and AdTninistrative Details
for the Year Ended 31 March 2024
TRUSTEES
R F. Chapman
J Cook
E Morse-Brown
L A Brookes (appointed 5.9.23)
REGISTERED OFFICE
1021104 Brettell Lane
AMbI￿OIe
Stourbridge
West Midlands
DY8 4BS
REGISTERED COMPANY
NUMBER
07005276 (England and Wales)
REC.ISTERED CHARITY
NUMBER
1132641
INDEPENDENT EXAMINER
S A R AccounLqnts
Tower View
Broadway Road
Childswickham
Broadway
Worcestershire
WR12 7Hr)
Page I

AMBLECOTE COMMUNITY CHURCH
Re
ort of the Trustees
for the Year Ended 31 March 2024
The trustees who are also directOTS of th¢ charity for the purposes of the Companies Act 2006, present their report with
the financial statements of the ¢haTity for the year ended 31 March 2024. The trustees have adopt¢d the provisions of
Accounting and Reporting by Charities". StatemeT]t of R￿OrnMended Practice applicable to charities preparing their
ounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTtVITIES
Objectives and aims
The principle objects nfthe charity are:
- to advance the Christian faith,
- to relieve sickness and financial hardship and to promote and Preserv¢ good health, and
to advance ¢ducation
The trustees and director teams follow a principle objective of the proclamation of the Gospel of Jesus Christ, and in
addition provide a facility for people to meet to worship and praise God, to stand alongside people a5 they grow as
individual Christians, and to encourage fellowship.
Charltable activities Introduction
Following on from last yeavs report we are still seeing the slow return of people to the Sunday f¥e to face meetings and
are Close to pre-covid numbers. We are thank￿1 ￿ still see numbers rising and new people joining our Church family,
some from other Churches with other5 wanting to know more about Jesus and whai faith in Him can offer. Streaming
services continue in a morc pe￿nanent hybrid arrdngement, with shortened versions posted on the ACC YouTube
Channel. Community hubs continue to flourish and sorne have grown. WhatsApp continues to be used widely to
facilitate regular contact and support throughout the Chuwh family.
In January 2024 wc embarked on a project lo create a series of videos called 'Unravelling" which is part of our Whole
Church Teaching series.
Church Leadershiplstaff Team
ACC Continued to follow a revised leadership stnjthre based on a shared leadership model. Staff Elders and a Staff
Director met regularly, joint ElderslDirectors meetings and 'Away-day' sessions were also scheduled throughoul the
year, with external trdining and input included. The Staff team continues to be stron& monthly meetings take place with
an away day once a year.
Public benefit
The truslees confirni that they have paid due regard to Charity Commission guidance on public benefit in deciding what
activities to undertake and are d¢scribed below.
Page 2

AMBLECOTE COMMUNITY CHURCH
Re
ort of the Trustees
for the Year Ended 31 March 2024
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Review of Local Missions and Communi
Activities
ACC focused activities mainly on the local community throughout the year endeavoring to engage where it is possible.
The range of community related activities included support fur local individuals and families, working in conjunction
with Hawbush Community Gardens. the Brierley Hill Project, Living Springs and with several schools locally.
We continued to support a wider charity bas¢ both local and internationally such as:.
Black Country Food Bank
Brierley Hill Project
Open Doors National Charity
Route 61
Two overseas mission5 in Kenya
Famil Friends and Oulreaeh
Sunday morning groups ran alongside the services for children from O to youth aged 16. Through our children and
family workers we held many events throughout the year, at the Church and in the community linking wilh other groups
such as Hawbush Gardens. We expanded the Coffee mornings and other activilies to embrace a wider community.
The older generation were provided for with regular monthly meetings and special events, and many morc activities and
contact through a growing group ofvolunteers.
We continued to provide an in-house Christmas meal where people could meet who may be spending alone over
Christmas. and partnered with lllack CoLmty Food Bank to provide meal bags for local families.
Netw(Jrkin
It is part of ACC'S vision to be active in the community. attending meetings and networkTng with other charities and
groups, e.g. Love Dudley, Love Black County, Church Leaders Networks, Charity and Voluntary sector rne¢tings and
representation on statutory sector partnerships & working groups. These activities continued throughout the year.
mma
of Other Develo
mentsllnveslments
Building and Maintenanee- The building is in good repair so apart from regular general maintenance we have plans to
refilrbish the office areas.
Flnanee - Over the year there has been little change in the invcstment arrangem¢nts from the previous year's reporting.
Little Hand5 Day Nursery - We continue to have a good working relationship with the nursery owners. They maintain
their spaces to a high standard, and we keep the fll)ancial arrangement under review with the escalation of costs.
FINANCIAL REVIEW
Financial position
There is a deficit of income over expenditure for the year amounting to £6,098 (2023 £44,323 deficit).
Unrestricted funds totalling £527,984 (2023 £533.487) and restricted fun(Ls of £12.713 {2023 £13,308) give an overall
nds total of £540,697 (2023 £546,795).
Principal funding sources
Most finances required to fund thc activities were raised through regular giving and one-otr donations from church
members, supplemented by the refund of income tax from HM Revcnue & Customs through the Gift Aid scheme. We
also have the rent from Little Hands that is a significant amount.
Page 3

AMBLECOTE COMMUNITY CHURCH
ort of the Trustees
for the Year Ended 31 March 2024
FINANCIAL REVIEW
Reserves policy
The ACC Reserves policy has two main objectives..
l) To ensure that there are adequate buffer funds to allow ACC operations to continu¢ in the short terni in the event that
its income stream is unexp¢ctcdly intemipted. Ordinarily ACC will aim to r¢tain approximately £25.000 in accessible
reserves. Thc Directors may a8Te¢ to pernianently or temporarily suspend this level as necessary.
2) To generate suificient funds to allow investments that secure ACC operations into the future. Any amounts over the
agreed ol buffer funds will be available for investments. which are intended to maintain and develop ACC operations.
All invcstments with be consistent with ACC value5.
The amount of unrestricted reserves not commilled or invested in tangible fixed assets (the 'free' reserves) held at 31
March 2024 was £90,696 (2023 £90,635).
Restricted funds are disclosed in note I I
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Amblecote Community Church is a company limited by guarantee nol having a share capital. operating under a
Memorandum and Articles of Association. It was incorporated on I September 2009, registration number 07005276.
The company was registered as a charity on I l November 2009, registration number 1132641. The directors of the
company are also the trustees of the charity.
Organi8ational structure
New TrusteeslDirectors are appointed by existing TrusteeslDirectors. Meetings are scheduled regularly throughout the
year. The group undertak¢ the general administrdlion and management of the Charity. They collectively practice good
govcrnancc. making infornied dccisions based on the Charity's objectives. The Board of TrusteeslDire¢lors aim to have
a broad range of business skills represented, and access specialist advice/training when appropriate.
Approved by order of the board of trnstees on 19 November 2024 and signed on its behalf by..
R E Chapman - Trustee
Page 4

Inde
endent Examinevs Re
ort to the Trustees of
AMBLECOTE COMMLfNITY CHURCH
Independent examiner's report to the trustees of AMBLECOTE COMMUNITY CHURCH {'the Company,)
I report to the charity trnstees on my examinalion of the accounts of the Company for Ihe year ended 31 MarLh 2024.
Responsibilities and basis of report
As the charity's trustee5 of the Company (and also Tts directors for the purposes of company law) you are responsible for
the preparation of the accounts in accordance with the requiTements of the Companies Act 2006 ('the 2006 Act,).
Having satisfied myself thal the accounts of th¢ Company are not required io be audited under Part 16 of the 2006 Acl
and are eligible for indcpendent examination. I report in respect of my examination of your charity's accounts as carried
out under Section 145 of the Charitics Act 2011 ('the 201 l Act,). In carrying out my examination I have followed the
Dircctions given by th¢ Charity Commission under Section 145(5) (b) of the 201 l Act.
Independent examiner's Statement
Since your charity's gross income exceeded £250,(K)O your examiner must be a member of a listed body. I can confirni
that l am qualifEed to undertak¢ the examination because l am a member of the Association of Chartered Certified
Accountants, whtch is one of the listed bodies.
I have completed my examination. I confinn that no matters have come to my attention in connection with the
examination giving me cause lo believe:
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
the accounts do not accord with those records. or
the accounts do not comply with the accounting requirements of Section 396 of the 21)06 Act other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of an independent
examinaiion: or
the accounts have not been prepared in accordance with the methods and principl¢s of the Stat¢ment of
Recommended Practice for accounting and reporting by chariiies (applicable to charilies preparing th¢ir accounts
in accordiince with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in conneclion with the examination to which attention should
be drawn in this report in order to enable a prop¢r understanding of the accounts to be reached.
S A Reeves FCCA
The Association of Chartered Certified Accountants
S A R Accountants
Tower View
Broadway Road
Childswickham
Broadway
Worcestershire
19 November 2024
Page 5

AMBLECOTE COMMUNITY CHURCH
Statement of Financial Activities
Inco
oratin
an Income and Ex
for the Year Ended 31 Match 2024
nditure Account
31.3.24
Total
funds
31.3.23
Total
fimds
Unrestricted
funds
Restricted
fimds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
280,668
24.697
305,365
314,158
Charitable activitie5
Youth
Older Generation
Activities & events
8,943
.943
3,709
5.064
8,045
3,634
2,489
3,709
1,129
3,935
Other trading activities
Investment income
Other income
560
2,261
25,663
560
2,261
25,663
386
621
23,S22
Total
322,030
29.535
351,565
352,855
EXPEIYDITURE ON
Charitable activities
Ministy
Youth
ChildreT]
Older Cjeneralion
IJK misstons and support
Overseas missions and support
Administration
Activities & events
170,209
5.190
37.073
9,764
23,302
3,991
74,265
,739
,632
178,841
5,190
41.730
15,931
24.222
14,631
74,265
2,853
175,519
11.902
37,591
16,270
27,853
30.052
93,371
4,620
4,657
6,167
920
10,640
1,114
Total
325,533
32,130
357,663
397.178
NET INCOME/(EXPENDITURE)
Transfers between fund5
(3,503)
(2,000)
(2,595)
2,0(X)
(6,098)
(44,323)
Net movement in funds
(5,503)
(595)
(6,098)
(44,323)
RECONCILIATION OF FUNDS
Total ￿ndS brought fonvard
533.487
13,308
546,795
591,118
TOTAL FUNDS CARRIED FORWARD
527,984
12.713
540,697
546,795
The notes forni part of these fmancial statements
Page 6

AMBLECOTE COMMUNITY CHURCH
Balance Sheet
31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted
funds
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
437.288
437.288
442.852
CURRENT ASSETS
Debtors
Prepayments and accrued income
Cash at bank and ih hand
5252
645
93,155
82
5.334
645
106,832
3,952
554
109,896
13,677
99,052
13,759
112,811
114,402
CREDITORS
Amounts falling due within one year
10
(8,356)
(1.046)
(9,402)
(10,459)
NET CURRENT ASSETS
90,696
12,713
103,409
103,943
TOTAL ASSETS LESS CURRENT
LIABILITIES
527.984
12.713
540.697
546,795
NET ASSETS
527,984
12,713
540,697
546,795
FUNDS
Unrestricted funds
Restricted funds
527,984
12,713
533,487
13,308
TOTAL FUNDS
540.697
546,795
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the y¢ar ended
31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledgc their responsibilities for
(a)
ensuring that th¢ charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companie5 Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable company &8
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
(b)
The notes forn) part of these financial statements
Page 7
continued...

AMBLECOTE COMMUNITY CHURCH
Balance Sheet- continued
31 March 2024
These financial statements have been Prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 19 November 2024 and
were signed on its behalf by..
R E Chapman - Trustee
The notes forn] part of these financial slatements
Page 8

AMBLECOTE COMMUNITY CHURCH
Notes to the Financial Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of prep8ring the financial statements
The financial stal¢ments of ihe charitable company, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SOIiP (FRS 102) 'Accounting and Reporting by Charilies.. Statement
of Recommended Practice applicable to Chariiics pr¢paring their accounts in accordance with the Financial
Reporting Standard applicable in thc UK and Republic of Ireland (FRS 102) (effective l January 2019),,
FIn￿CIal Reporting Standard 102 'The Financial R¢porting Standard applicable in ihe UK and Republic of
Ireland, and the CoTnpani¢s Acl 2006. The financial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constrnctive obligation committing the
harity to tTriat expenditure, it is probable that a transf¢r of economic benefils will be required in selllement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under hcadings thal aggregate all cost related to the category. Whcre costs cannot be directly
attributed to particular headings they havc been allocated to activities on a basis consisient with the use of
resources.
Tanglble fixed a$$ets
Dcpreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Freehold property
Fumiture and equipment
Fixtures and fittings
20/0 on cost
IO% on cost
250/0 on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable a¢tivities.
Fund aecounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the truslees.
Restricted funds can only be used for particular restricted purposes within the objects of the Charity. Restrictions
arise when specified by the donor or when funds are rdised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis
over the period of the lease.
PeDslon eosts and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable
company's pension scheme are charged to the Statement of Financial Activitie5 in the period to which they relate.
Page 9
continued...

AMBLECOTE COMMUNITY CHURCH
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
OTHER TRADING ACTIVITIES
31.3.24
31.3.23
Books, bibles and CD'S
560
386
INVESTMENT INCOME
31.3.24
31.3.23
Deposit account interest
2.261
621
NET INCOMEI(EXPENDITURE)
Net income/(expenditure) is stated after chargingl(crediting):
31.3.24
31.3.23
Depreciation - owned assets
Hire of plani and machinery
13.215
3,595
12,687
4,491
TRUSTEES, RFMUNERATION AND BENEFITS
31.3.24
31.3.23
Tru8tees' salarics
ruslees, social security
Trustees, pension contributions to money purchase schemes
23,000
23,001
1,148
503
1.826
25,945
24,652
Tru$tees' expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
STAFF COSTS
The average monthly number of employees during the year was as follows:
31.3.24
31.3.23
Ministry team
Youth and children
Administration and support
io
io
No employees received emoluments in excess of £60,0(Kb.
Page 10
COT]tinued...

AMBLECOTE COMMLfNITY CHURCH
Notes to the Financial Statements continued
for the Year Ended 31 March 2024
COMPARATtVES FOR THE STATEMF.NT OF FINANCIAL ACTIVITIES
Unrestricl¢d
funds
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
283,131
31,027
314,158
Charitable activities
Youth
Older Generation
Activities & events
8.045
8,045
3,634
2,489
3,634
2.314
175
Other trading activities
Investment income
Other income
386
621
23.522
386
621
23,522
Totsl
315.880
36.975
352.855
EXPENDITURF. ON
Charitable activities
Ministry
Youth
Children
Older Gencration
UK missions and support
Overseas missions and support
Administration
Activities & events
158,102
1.902
33,337
9,691
19,740
17.811
93.371
3,547
17,417
175,519
11,902
37,591
16,270
27,853
30,052
93,371
4,620
4,254
6.579
8,113
12,241
1,073
Total
347,501
49,677
397,178
NET INCOMEI(EXPENDITURE)
Transfers between funds
(31.621)
(5.548)
(12,702)
5,548
(44,323)
Net movement in funds
(37,169}
(7,154)
(44,323)
RECONCILIATION OF FUIYDS
Total funds brought forward
570,656
20,462
591,118
TOTAL FUNDS CARRIED FORWARD
533,487
13,308
546,795
Pagejl
continued...

AMBLECOTE COMMUNITY CHURCH
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
TANGIBLE FIXED ASSETS
Furniture
Fixtures
and
fittings
Freehold
property
uipment
Totsls
COST
At l April 2023
Additions
595.539
34.751
7,651
26,593
656,883
7,651
At 31 March 2024
595,539
42.402
26,593
664,534
DEPRECIATION
At l April 2023
Charge for year
154.843
11,91 I
34,751
765
24,437
539
214,031
13,215
At 31 March 2024
166,754
35.516
24,976
227,246
NET BOOK VALUE
At 31 March 2024
428,785
6,886
1,617
437,288
At 31 March 2023
440.696
2,156
442.852
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Gift Aid Debtor
5,334
3,952
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3,23
Trade creditors
Social security and other taxes
Accrued expenses
1,851
2,739
4.812
938
2,666
6,855
9,402
10,459
Page 12
continued...

AMBLECOTE COMMUNITY CHURCH
Notes to the financial Statements - Continued
for the Year Ended 31 March 2024
MOVEMENT IN FUNDS
Net
movement
in funds
Trdnsfers
benveen
funds
At
31.3.24
At 1.4.23
Unreslricted funds
General fund
Hardship
Hawbush
Hebrides
Kenya Food Progrdmmc
Camping
509.022
18.344
5,284
327
510
(1,142)
(1,494)
(2,417)
(1.500)
506.380
16,850
2,367
327
215
1.845
(500)
{295)
1,845
533,487
(3.503)
(2.000)
527.984
Restricted funds
New Life
Missions
G Plunket
Westminsler Theologyical Hub
Holiday Activity fund
Retreats
Saltmine Perfonnance
Growing Up In Dudley
Asda Foundation
8.321
(2.458)
17
500
6,363
17
3.981
959
47
(1,713)
{260)
(47)
14
269
.472
,500
3,768
699
14
269
.472
13,308
(2.595)
2.000
12.713
TOTAL FUNDS
546,795
(6.098)
540,697
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movernent
in funds
Unrestricted funds
General fund
Hardship
Hawbush
Kenya Food Programme
Camping
315,587
.825
(316,729)
(3,319)
(2,535)
(1,750)
(1.200)
(1,142)
(1.494)
(2,417)
(295)
1,845
,455
3.045
322,030
(325,533)
Restricted funds
New l.ife
Missions
G Plunket
Westminster -fheological Hub
Holiday Activlty Fund
Retreats
Saltminc Perfomance
Growing Up In Dudley
Asda Foundation
(3,503)
3.709
937
10.751
6,872
4,038
(6,167)
(920)
(10.640)
{8,585)
(4.298)
(47)
(1,114)
(231)
(128)
(2,458)
(1,713)
(260)
(47)
14
269
1,472
1,128
500
1,6(X)
29,535
(32,130)
(2,595)
TOTAL FUNDS
351,565
{357,663)
(6,098)
Page 13
continued...

AMBLECOTE COMMUNITY CHURCH
Notes to the Financial Statements - continued
for the Y¢ar Ended 31 March 2024
ii.
MOVEMENT IN FUNDS- continued
Cotnparatives for movement ID funds
Net
movement
in funds
Transfers
between
funds
At
31.3.23
At 1.4.22
Unrestricted funds
Gen¢ral fund
Good Friday
Hardship
Hawbush
Hcbrides
Kenya Food Programme
Gym
536,831
987
17,587
7,892
327
(22,849)
(4,960)
(987)
399
509.022
358
(2,608)
18,344
5.284
327
510
510
(7,032)
7,032
570.656
(31,621)
(5,548)
Re$tricted funds
New Life
Missions
G Plunket
Hark
Westminster Theological Hub
KL Fund
Holiday Activity Fund
Retrcats
Arnold Clark Youth Grant
533,487
11,234
2,053
(2.913)
(4.153)
(1,470)
(393)
(3,640)
(ioo)
94
(153)
26
8,321
2,100
1,470
393
1,500
6.121
3,981
854
200
959
47
(26)
20,462
(12,702)
5,548
13,308
TOTAL FUNDS
591,118
(44,323)
546,795
Page 14
continued...

AMBLECOTE COMMUNITY CHURCH
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
MOVEMENT IN FUNDS- continued
Comparative net movement in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
Hardship
Hawbush
Kenya Food Programm¢
Gym
302,148
1,408
.035
2.429
8,860
(324,997)
(1,050)
(3,643)
(1,919)
(15,892)
(22,849)
358
(2,608)
510
{7,032)
315,880
(347.501)
(31.621)
Restricted funds
New Life
Missions
G Plunket
Hark
Westminster Theological Hub
KL Fund
Holiday Activity Fund
Retreats
Arnold Clark Youth Grdnt
3,666
10,142
9.631
680
7,508
(6.579)
(14,295)
(I 1,101)
(1.073)
(11,148)
(100)
(4.254)
(153)
(974)
(2.913)
(4,153)
(1,470)
(393)
(3.640)
(100)
94
(153)
26
4.348
36,975
(49,677)
(12,702)
TOTAL FUNDS
352.855
(397,178)
(44,323)
12,
RELATED PARTY DISCLOSURES
Trustee, Mr R E Chapman, is also a director and shareholder of A.E.Chapman & Co (Old Hill) Limited. During
the year the charity purchased g(M)ds and services from A.E. Chapman & Co (Old Ilill) Limited amounting to
£2,109 (2023 £2,224).
Page 15

AMBLECOTE COMMUNITY CHURCH
Detailed Statement of Financiaj Activities
for the Year Ended 31 March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donations and legacfies
Donations
Gift atd
Grants
248.995
50.232
6.138
256,837
47,563
9,758
305,365
314,158
Other trading activities
Books, bibles and CD'S
560
386
Investment income
Deposit account interest
2,261
621
Charitable activities
Youth ministsy
New Life
Activities and events
8,943
3,709
5,064
8,045
3,634
2.489
17,716
14,168
Other Ineome
Other income
25,663
23.522
Total ineomlng resourees
351,565
352,855
EXPENDITURE
Charitable aetlvlties
Trustees, salaries
Trustees, social security
Trustees, pension contributions
Wages
Social security
P¢nsions
Donations and gifts
UK missions and support
Overseas missions and support
Retreats and sludy tours
Subsistence and expenses
Fellowship and outrcach
Publications and manuals
Training and conferences
Outings and events
Food, drink and consumables
Visiting ministy and hospitality
Communications
23,000
1,119
1,826
138,770
6,174
3,820
13,275
24,222
14,631
1,321
4,910
6,775
2,091
10.126
12,238
2,641
650
688
23.001
1.148
503
136.743
5,754
4,975
17,265
27,853
30,052
3,371
7,626
5,454
3,954
9.336
10,618
2,471
652
2,728
268,277
293,504
This page does not foTm part of the statutory financial statements
Page 16

AMBLECOTE COMMUNITY CHURCH
Detailed Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
31.3.23
Support costs
Management
Wages
Pellsions
I lirc of equipment
Water and Tefuse
Insurance
Light and heat
Telephone
Postage and stationery
Advertising
l.icenc¢s, permits and IT support
Cleaning and disposables
Hospitality and refreshments
Equipment
Repairs and maintenance
Training and development
Sundry expenses
Consultancy
Accountancy and legal fees
Freehold property
Depn of equipment and fvrniture
Fixtures and fittings
11.598
15,670
28
4,491
1,964
2,375
18,950
4,853
799
50
3,636
10.186
1,920
2,606
9.991
3,595
2.384
2,643
18.050
5,484
896
58
3,214
10,104
1,981
7.416
348
173
1,868
720
9.544
5,810
11.911
539
765
719
57
88,165
102,338
Flnance
Bank charges
321
436
Governance eosts
Accounts and independent exami nation fee
900
900
Total resources expended
357.663
397,178
Net expenditure
(6,098)
(44,323)
This page does not forn] part of the statutory financial statements
Page 17