COMMUNITY CHAPLAINCY ASSOCIATION
REGISTERED CHARITY NUMBER 1135561
COMPANY NO. 06706767
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMEBER 2023
WHITAKERS
CHARTERED ACCOUNTANTS
NEWQUAY

COMMUNITY CHAPLAINCY ASSOCIATION
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Muhammad Maqsood Ahmed
Jane Sonja Barkes (resigned 10th February 20231
Paula Harriott (resigned 18th October 20231
Catherine Jerrard
Mark Mansell
Rev. Anthony Gharfe5 Oehring
Jacqueline Susan Oglethorpe
Zakkaria Sayed
Rev. Alison Waterhouse
Rev Richard Thomson
Vince Wemyss
Secretary
Mark Mansell
Charity number
1135561
Company number
067(￿767
Registered office
Clo Second City Housing
6 Well Street
Bimingham
B193BG

MMUNITY CHAPLAINCY ASSOCIATION
CONTENTS
Page
Trustees, report
Includes
Statement of trustees, responsibilities
Independent examinerfs report
Statement of fin3n¢lal aclivilie$
Balanc8 sh881
Nol88 to financial slalements
8-13

Page 1
MM
NITY C
APLAINCY A
TRUSTEES.
INCLUDING DIRECTORS
REPORT FOR THE YEAR ENDED 31 DECEMBER 2023
The trustee5 present their annual report and financial st218ments for the year ended 31 Dee8mber 2023, which is
lo meel the ￿quIrernents for a ￿1￿CtOrS, report and accounts for Cornpanies Act purpD5e5.
The a¢¢ounls have been prepared in accordanc8 Wtlh th8 accounting policiès set out in note 1 to the accounis and
Trmth the ¢harity'5 rHeTnOFandum and articles of association, the Companie5 Act 2006 and"Accounting and Reporting by
Charities.. Statement of Recommended Piaclice applicable lo charitie5 preparing Iheir accounts in accordance with Ihe
Financial Reporting Standatd applicable in the UK and Republic ol Ireland IFRS 1021" la5 arnended lor accounting periods
COrnrn8ncing from 1 January 20191.
Objectives and activities
The chaiitys objectives are..
For the benefit of the public lo promote the rehabilitation and re58tt1ernenl of, and to r81iev8 financial hardship, distress.
sickness amongst. offender5, per50n5 subject to community orders. and their families and dependents. either alone or li
or in co-operalion with any other bc*y, authonly or persons, in parts¢ular bu¢ not exclusively by tha provision of 5UPPOrt,
information, advocacy arKI pastoral care.
The trustee$ have paid due regard to guidance i$sued by the Charity Commission in deciding what actiwties the charity
Should undertake.
Review of the year
The role of the Communty Chaplaincy AssorAation ICCAI is lo support and rewesent ils Comrnunity Chaplain¢y
members as they in turn 5UPPOrt people trying to rnove away from crirne.
We have 3 key strands to our strategic plan".-
• Represontation of our Members wthin the faith sector, the voluntary and statutDry sectots and the criminal
justice arena
• Developrnent of the association, focussing on growing new Community chaplaincies especialty in under-
represented geographical areas
lrnprovetnent of the ex151ing projects through ensuring sharing of ￿st practice. faulitsling ne￿OrkIng a
developing partnerships and training
Our Members
Our members are independent. faith-based charilies, providing practical and 8mOtional help wth resettlement. They
work in prisons, through the gate and in the community. Some have 5peciali5rns,' Housing. Empk)yment. Family
Support, Social Enterpris8s. Worn8n. Almost all provide 1..1 mentoring.
At the end of yearthere were 37 acb.ve community chaplaincies. There were 3 projects being supported to start up.
Funding of CCA
WilhDuI our funders. the work of the CCA could not wntinue so we are extremely grateful e5￿￿allY to Allen Lane
Foundation. Barrow Cadbury and Triangle Tru51 for their funding. We are also graieful to Lloyds Bank Found8tion for
onlinualion funding in 2023 and lo The Tudor Trust and Albert Hunt for funding in 2023. We have a&0 secured 3 year5
funding from Benefact Trust for core c051s and 5upporiing u$ to develop S new member projects each year for 3 years.

Page 2
COMMUNITY CHAPLAINCY ASSOCIATION
TRUSTEES.
INCLUDING DIRECTORS
REPORT FOR THE YEAR ENDED 31 DECEMBER 2023
Key activiti88
Having been appointed as CEO in August 2022, Simon Tarthn began his first full year with the organisalion visiting many
of the projects up and down the country. This direct fac8-to-face contact is sornething th8 rrtsrn￿r organi5alion5 parti¢ularly
value.
As the association grows. the development of Regional sing￿ Points of Contact ha8 been a priority lo enable geographical
areas to work more cohesively. Association member groups together with slalulory and voluntary organisations can work
together lo provide key links to prison and probation servI￿S 45 well a5 failh groups. Strong partnership link$ with HMPPS
and The Welcome Directory have enabled thi5 Strength acros5 the critninal justice 5ectorto continue to develop.
An ongoing focu8 for us Con￿nueS to be that ol reviewing an¢J Implementing new dalo m8nagem8nt Sy51èrnS. this indudes
reviewing impact measurement and linking this to Theory of Chang8 Ih80ry.
In partnership with The Welcom8 Directory, we faolilal8d a regional neiwork mèeling'welcoming the Prison Leaverf, at
Glouce51er Cathedral, thank5 to the Bishop for Prisons the Right Reve￿n￿ Rachel Treweek. Bishop of Gloucester. Our
annual ronference saw over 40 delegate5 come together. As well 8$ 2 keynote speech from Paul Streets OBE. CEO of
Lloyd5 Bank Foundation, we had 2 workshop 5essions.' one on the issues faced by families of prisoner5 led by member
organisation The Ebb Le1￿$ter". and a second workshop on ADHD and prison&r5 led by Free Mind PsyGholwi¢al
Services. As alway8 this is a vital part of the CCA calendar with member organi5ation5 valuin9 the opportunity to spend
time sh8ring best praclite as well as challenges faced within the sector.
Mu¥lim Project
As a result of funding from Barrow Cadbury and The Triangle Twst we have been able to employ a Muslim Development
Worker. This work culminated in 2023 with a report produced by Ku5minder Ch3hal at Birmingham City University.
The project aimed to build criminal Justi￿ social capital and reduce re-offending in Muslim comrnunities by drawing on the
established network of farth ummunrties supported by the CCA and national link5 to the Muslirn Chaplains Asso¢iation to
set up 5 Muslim Community ¢hap58in¢ies in the UK.
The impaci of Covid19 in the second yèar of this project was 5ignifiGanl bul wg were able to adapt our largels. As a re5uII,
the CCA ha5 directly benefited froffl both the funding the dedication 8nd commiknent of the Developrnent Worker.
Some of the key outcomes of the project include'.-
• The CCA now has 2 new tr8ining packages
a. Equality, Diversity and Inclusion training a¢¢rediled by BCU
b. Mental Health Fir51 Aid training accredited by the FAA
2 Muslirn trusteES are appoinled to the board
4 Muslim led projed8 welcomed into membership wrth several more In the pipeline
The CCA has developed beller rela1￿)nShIpS wilh Muslim organisations lincludin9 the Mu51itn Chaplaincy
Associationl as well as Sharing the needs of Muslim prisoners with other CCA rnembers
The Muslim Developtnent worker has been retained and is continuing the work Ihal has been started
As wa5 ststed in the evaluaiion report.. proiecth85 givèn us new idees andhelped to consolidale ormèk6 sonso 01
existing on8s. It has prov8d Io us Ihat thg k&y to gft)wth and lh8 keylo 8V8rything Ih81 we do is relats"onsl)ip'.
External Partnerships
We continue 10 work with HMPPS Chaplain General ind Chaplaincy incI￿1n9 Muslim and Free Church Adv150rs,
Prison Fellowship and the Welcome Oirectory. Our CEO 5115 on the working 9roup lor Prisons Week and took part in
events In Liverpool, Hereford, Wales & Westminster Cathedral_

Pa9e 3
COMMUNITY CHAPLAI
TR
TEE
CL
DIN
DIRECT
REPO
T FOR THE YEAR ENDED 31 DECEMBER 2023
Financial Outcomes
La51 yearwe received £54.289 in grants towards core activities with a further £S0.000 to Support startup projec15. Wè
reTrived £5.822 in unrestricted incorne. We spent £121,475. Our restritled funds balances ended al £34,917.
Policy in relation to reserves of unrestricted funds
It 15 the policy of the charity that unrestricted funds which have not been de51gnaled for a $pecffic project should be
rnaintainèd al £20,000. The trustees considerthat ￿ServeS at thi5 level WOU￿ allow an orderly diminishment of activity,
rneeling all oblig81ions should new fundiro not be forthcorning. Tbis level of re$eNes has been maintained throughout the
year.
Looking to the future we know we face a thallerrfJe as we have now come to the end of signfficant 3 year funding
prograrnme$ and the financial climate Means that finding new fundiry 51ream5 15 a priorlty. We expect to draw significanuy
on our unrestricted funds.
Tru5tpe5' respon5ibililie5 In relatiorb to financlal ststements
Th8 tr￿slee3. who are also the directors of Community ChaplainGy A550cialion for the purpose of company law, a
responsible for pr8parin9 the Tru51ees' Report the account5 in ac¢ordance with applicab￿ law and United Kingdom
Accounting Standards (United Kingdom Generally A￿pIed Accounting Practice).
Charity law ￿QUIreS the trustees lo prepare financial statements that give a true and fair v1ew of the state of affaits of the
harity al the end of the financial year and of it5 surplus or dèficit forthe financial year. In doing 50 the trustees are required
select suitable accounting policies and apply them ¢onsistentty'.
observe the methods and principles of the Charities SORP..
make judgement5 and e51irnates that are ￿asOnable and prudent..
51ale whether applicable UK Accounting Standards have been followed, 5ubje¢t to any material departures
disclosed and explained in the financial slalements,. and,
5 prepare the finanoal statements on the going concern basis Un￿$$ it is inappropriate to pre5urne that the
charity will Gontinue in operation
The tru51ee5 are responsible for keeping proper accounting ￿CordS which disdose wth reasonable accuracy at any lime
the financial position of the charity and to enable them to ensure that the financlal statements comply with the Companies
Act 2006. The trustees are responsible for safeguarding the assets of the charity and hence reasonable steps are taken for
the prevention and detection of fraud 8nd other irregularities.
The Iru51ee5 are responsible forthe maintsnance and intsgrty of the corporate and financial information included on the
charilable company's website. L￿1$lation in the United Kingdom governing the preparation and di5seminalion of financial
51alernents may differ from legislation in olherjur15dietions.
In preparing thi5 report, advantage ha$ been taken of the exemption in the small ¢ompanies' regirne.

Page 4
MM
Y ASSOCIATION
rRUSTEES'
INCLUD5NG DIRECTORS
REPORT FOR THE YE
CEMBER 2023
The tru51ees. who are al$0 the dire¢lors for the purpose of company law, and who seNed during the year and $inc£ the
yearend were as follows..
Muhammad maqso1￿ Ahrned
Jane Sonja Barkes (resigned 10th February 20231
Paula Harriott (resigned 18th Q¢tobgr 20231
Catherine Jerrard
Mark Mansell
Rev. Anthony Chade$ Oehring
Jacqueline Susan Oglelhorpe
Zakkaria Sayed
Rev. Alison Waterhouse
Rev Richard Thomson
vin￿ Wemyss
Trust8es are elected by Mernbers at the Annual General Meeling IAGMI to sland for 3 years but may stand a9ain and be
re-eleeled for a further period. Belween AGMS individuals may be co-opted by the Board to serve on the Board forthe ts.rr
up to the AGM and if they are to continu8 lo serve Iheir election will ￿ ratified by the AGM.
Th8 trustees have as$e$sed the major risks lo which the char+ty is eyp058d, and are 58ti5fied that systems ar8 in place to
mit&ate Ihern.
The tru51ees' report was approved by the BDard of Tru51ees.
J Oglethorpe
Chair of trustees

Pagè S
COMMUNITY CHAPLAINCY ASSOCIATION
REGISTERED CHARITY No 1135561
DEPENDENT EXAMINERS, REPOR
USTEES OF THE
OMMUNITY CHAPLAINCY ASSOCIATION
report on the financial statements of th8 Association for Ihg year ended 31 December 2023 which are
set out on page5 6 to 13.
Rèspective responsibilities of Trustees and Examlnèr
The Iruslees (who are also the directors of the eompany for the purposes of company law} are responsible
for the preparation of the accounts. The charitys trustees ecnsider that an audit is not required for thi5 year
under section 144121 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
Having satisfied myself that the charity is not subject to audit under Part 16 of the Companies Act 2006 and is
eligible for independent examination, il is my responsibility lo..
examine the accounts under Section 145 of the 2011 Act.,
lo follow the procedures laid down in the General Directions given by the
Charity Commission (under Section 145151{bl of the 2011 Act.. and
to slate whether partieular matters have ¢ome to my attenb"¢n.
Basis of Independent Examlngrs, Ststsm•nt
My examination was ¢arried out in accordance with the General Directions given by the Charity
Commissioners. An examination includes a review of the s￿9VnI1ng records kept by the Charity and
8 comparison of the accounts presented with those records. It also includes consideration of any
unusual Items or disclosures in the accounts, and seeking explanations from the trustees
concerning any such matters, The pr¢¢edures undertaken do not provide all the evidence that would
be required in an audit. and consequently no opinlon Is glven as lo whether the accounts present a Ifue
and falr view and the report is limited lo those n7atters set out in the statement below.
Ind•pèndent Examiner's Statement
In connection with my examination, no matter has come to my attention..
1. which gives me reasonable cause lo believe that, in any materral respect. the requirements..
to keep accounting records in accordance with section 386 of the Companies Act 2006, and
to prepare accounts which accord with the accounting records, comply with the accounting
requirements of the Cornpanies Act 2006 and with the methods and principles of the Slalement
of Recommended Practice.. Accounting and Rep¢rting by Charrties (revised 20051 have not been
met. or
2. to which, in my opinion. attention should be drawn in order to enable a proper understanding
of the awounls to be reached.
S. G. HAWKEY F.CA
WHITAKERS
Chartered Aceountsnls
517 Berry Road
Newquay
Cornwall
Dated..

Page 6
COMMUNITY CHAPLAINCY ASSOCIATION
T OF FINANCIAL ACTIVITIES FOR THE YeAR ENDED 31 DECEMBER 202
Unrestricted Restricted
Fund5
Funds
2023
2023
Totsl
Fund8
2023
Unreslficted Restrict
Funds
Funds
2022
2022
Total
Funds
2022
Notes
Income from..
Donations & Legacies
Membership & Contribution
InvgStfflentincom8.'
Inteiest Re¢eivable
10.000
3,940
94.289
104.289
3.940
61.850
61,850
3,340
3.340
1882
1.882
360
360
Totsl Incorne
15,822
94,289
110,111
3.700
61,850
65,550
Expendlluro
Charitable activities
Govemance Costs
119.972 119.572
1,203
79,995
79,995
1,060
1,203
1,060
Totsl Re50urces Expend8d
1.203
119.972
121.175
1,080
79,995
81,055
Net Incoming resource8 for tho year
14,619
125.6831 111,0641
2.640
118.1451
115,5051
Net movement in funds
14.619
125.6631 111.0641
2.640
118.1451
115,5051
Transfers be￿een lunds
14,619
125,6831 111,0641
2,640
118,1451
115.5051
Reconciliation of Funds
Total func15 brought forward
30￿73
55.092
8S.966
28,233
73.237
101,470
Total funds carried forward
45.492
29A09
74.902
30,873
55.092
85,965
The stslement of finanual activities indude5 all gains an¢J losse5 recogn15ed in the year.
All irKome and expenditure derive from continuing acliwties

Ptye7
COMMUNITY CHAPLAINCY ASSOCIATION
8ALANCE SFteET AS AT 31 DECÈMBER 2023
2023
2022
Note5
URRENT ASSETS
Debiors and Prepayments
Cash al Bank and in hand
275
75A3S
9.778
80,111
75.710
89.889
CURRENT LIABILITIES.. Amounts falllng
tlue wlthln on* year
Crediiors and AccruaL8
808
3,925
808
3,925
NEY CURRENT ASSETS
74,902
85,964
TOTAL NET A$$eTs
£ 74,902
£ 85,964
REPRESENTÉD BY
Unreslncied Funds
4S,492
30,873
R8sirlcted Funds
12
29.410
55,091
£ 74.902
£ 85.964
The o)mpany Is enlilled lo eKemwioll fwom ￿￿11 underSeGbon 477 of the Companie$Aci 2006 fortheyear ended 31 Oecember 2023.
The members have not required the carnpany io obtain an audll of Its financbl Statements for ihe year ended 31 Dewber 2023 in
a¢cordanc8 wlh S6ciion 476 of the Comp3nies AGI 21)06.
The dir￿torS acthowkdge iheir re$ponsiblilies for..
a} ensuring that Ihp compdny keeps acc4unlino rec(Kd5 whrh coTrJyTrMlh Section5 386 and 387 of the Companies Ac12006 and
bl prepariny financial stalemenlswhich give a true and fairviewof the s￿le of affairs of the companyas al Ihe end ol each
financi31 yearaThJ of ils movement In funds foreach flnancial year Sn accordance Wilh the requiremen15 01 Sections 3g4 and 395 and which
othernise complywith the requirernents of Ihe CompaniesAcl 2(MJO relating ￿ fnancial Sta￿ne￿¢s, so faras app1iLXb￿ lo Ihe CoM￿ny.
The fin8ncHI slalemenls have been prepared in a￿dar￿WIth the rKOws￿n5apviCab1e to sm811 comp8Thie5 subject lo Email
ompanies regirne in accordancewih FRS 102 SQRP.
Apwved by IheTru51ees.'
J Ogltlhorpe
Cholr of t￿¥t￿t
Jo&kdsLlb
Daied..
24th April 2024

Page 8
COMMUNITY CHAPLAINCY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
1. ACCOUNTING POLICIES
Cornmunily Chaplaincy Association is a private company limited by guarantee incorporated in England and Wales.
The registered office Is Clo Second City Housing. 6 Well Street, Birmingham, B19 38G.
a. Accounting eonvention
The financi81 siatemenls have been prepared in 8ccordance with the chtrittys Memorandum and Articles of Association,
the Companie¥ Act 2006, FRS 102 °The Financial Reporting Standard applicable in the UK and Republic of Ireland.
C'FRS 102"18nd th8 Charities SORP Accounting and Reporting by Chaiities.. Slalement of Recommended Piactice
applicable to ¢harities preparing their accounts in acctsrdanee with tha Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021" (effective 1 January 20191. The charity is a Public Benefit Entity as defined by FRS
102.
The charity has taken advantage of the provisions in the SORP for charilies not lo prepare a Statement ol Cash Flows.
The financial slalernenls are prepared in sterling, which is the functional currency of the chaiity. Monetary amounts in
these financial statements are rounded lo the nearest £.
The financial statements have been prepared under the htslorical cost convention, Imodified to include the revaluation of
freehold properties and to include investment properties and certain financial instruments al fair valuel. The principal
accounting policies adopted are set out below.
b. Going con¢ern
At the time of approving the financial statements. the truslees have a reasonable expe¢l81ion that the chanly has
adequate resources to eontinue in operational existence for Ihe foreseeable futur8. Thu5 th8 trijslees continue to adopt
the going concem basis of accounting in preparing the financial statement5.
c. Charitable funds
Unrestricted fund5 are available lo spend on aclNltiès that further any of the purposes of the charity.
Restricted funds are grants and donations which the grantor or donor has specified are to be sO￿Y used for particular
areas of the charity5 work or for specific projects being undertaken by the charity.
d. Income
All incoming resources are included in the statement of financial activities when the charity is entitled to the income and
when the amount can be quantified with reasonable ac¢ura¢y.
Cash donations are reeognisÈd on ￿Ceipt. Other donations are recognised once Ihe charity has been notified of the
donation, unless perfoitnance Conditions require deferral ol the amount. Income tax recoverable in relation to donations
received under Gift Aid or deeds ol covenant is recognised al Ihe lime of the dOnat￿n
Legacies are recogni5ed on receipt or olherwise if the charity has been notiffied of an impending distribution. the amount
is known. and receipt is expecle¢J If the amount is not known, the legacy is Irealed as a contingent asset.

Page 9
COMMUNITY CHAPLAINCY ASSOCIATION
THE FINANCIAL sTATEM￿NTs FOR THE YEAR ENDED 31 DECEM
e. Expendlture
Expenditure 15 reGognised on an accrual basis as a liHbilily is inwrred. irKlusive of any VAT whiGh sannot
recovered The Gharily 15 not reg151ered for VAT
Charitable expenditu￿ compromises those costs incurred by the chaiily in Ihe delivery of ils 8clivilies and 5eNiGe5
for ils beneficiaries. 11 includes both cost5 that can be allocated dwectly to such activities and those costs of an
￿dir￿1 Dalure necessary to support them.
Govemen￿ costs include those ￿$1$ a$sooat¢d wlth meeting the consulutional and statutory raquirements of the
charity.
Hll WSlb dl¥ allU￿1¥U U¥iV4¥gfl ill¥ ¥XVdllUIiUI¥ L&i¥yVll¥b Vl iii¥ avrm vii ¥ LYd&lb UV¥IyII¥U iv IVll¥bi ill¥ U¥¢ Ui
the resource. C05t5 relating lo a particular activity are allocated directly., others are apportioned on an appropriate
basis.
f. Cash and cash equlv81ents
Cash and cash equiwalenis in¢lude ¢a5h in hand. deposits held at call vAlh banks. other short-leFm liquid
inveslmtnts wlh origindl maturities Df three month$ or less. and bank overdr8fts. Bank overdrafts are Shown within
borrowings in current liabililies.
Basic fJn&ncial 8ssels
Basic financial assets, whi¢h in¢lude d8btor$ and ¢ash and bank balances, are Inftialty rneasured 8t transaction
price including Iransaciion CDsts and are 5ub5equenlly r2rried at amortised cost using the effective interest
melh(KJ un￿sS the arrangemènt constitutes a financing transacuon, where the transaction 15 measured at the
present value of the future reeeipls dis¢ounied al a markÈt rate of inter8st. Financial assets classified as
ieceivable wilhin one year are not amorti5ed.
Basic fjnancial liabillties
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unle55 the
arrangement constitute$ a flnan¢ing transaction, where the debt instrument is measured at the present value of
the future payment discounted at a market rale of interest. Financial liabilities classified as payable within one year
are not amortised.
Debt instruments are subsequently carried al amorti5ed c051. using the effeCt￿e interest rale method
Trade uedilors are obligations to pay fer goods or $eNices th81 hgve been acquired in the ordinary couise of
operations from suppliers. Amounts payable are cla55ified as current liabilities if payment is due within one year or
s$. If not, they are presented 88 non-current liabilitie5. Trade GrediloT5 are ¢cogni5ed Init1211y at transaction price
and subsequently measuied al amortised c05t using the effective Inte￿$t method.
Derecognition of flnan¢lal Ilabillti¢$
Financial liabililtes aré dere¢ognised when the charity's cenlraclu81 obligatson5 expire or 8re dischaffjed or can¢elle(
g. Employee b&nÈfiL¢
The cosl of any unused holiday enlillement is reGogni$ed in the period in which the employee's semces are ieceive
Termination benefits are recognised immediately as an expense when the charlty is demonstrably cornmitted to
lerminate the ernployrnenl of an employee or lo provide temiinaiion benefits.
h. Retirement$ ben¢llts
Paymenls lo defined contribution retirement benefit schemes 8re charged a5 an expense a5 they fall due.

COMMUNITY CHAPLAINCY ASSOCIATION
Pag8 10
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 20
2. Critical accounting estimates and judgements
In the application of the charity's accounting policies, the liuslees are ￿qUIred lo make judgements.
estimates and assumptions about the carrying amount of assets and liabilities that are not readily
apparent from other sources. The estimates and associated assumptions are based on historical
experience and other factors that are considered to be relevant. Actual results may differ from these
estimatos.
The eslimales and underlying assumptions are reviewed on an ongoing basis. Revisions lo
accounting eslimales are re¢ognised in the peri¢xl in which the e51im8te is revised where the
revision affects only that period. or in the period of the revision and future periods where the revision
affects both current and future periods
3. Donatlons and legacles
Unrestrlcted
funds
Restricted
funds
Restr4cled
funds
2023
2023
2022
UnreStr￿ted grants
Grants received for core activities
Grants received for start-up projects
10,000
44,289
50,000
61,850
10,000
94,289
61,850
4. Members sub$crlptlons & Contributions
Unrestricted Unrestricted
funds
funds
2023
2022
Membership subscriptions and conlribulion lo the Impact Project
cost
3.340
S. Invostments
Unr8strieted Unrestricted
funds
funds
2023
2022
Interest receivable
1,882
360

ljh
PL
INC
oci
Pag811
NOTES TO THE FINANCIAL STATEMENTS FOR
HÈ YÈAR ENDED I DECEMBER 2023
6. Charitsble aGltvities
2023
2022
Staff co$19
Office
Offi¢e- project
Tiav81
Travel- project
Subscription and conference attended
Events
Impact Project
Employee recruitment
Training course5
Start-up grants awarded by the Charity
86,096
4.195
269
4.224
310
744
5,477
5,678
65,160
2,209
816
1,138
173
640
3,336
5,255
1.171
97
2,981
30,000
119,972
79,995
Share of gov8manc8 costs1588 nol8 71
1,203
1,060
121,175
81,055
Analysis by fijnd
Unrestricted funds
Re51rtcted funds
1,203
119,972
1,060
79,995
121.175
81,055
7. Support cost
Support Governancè
costs
osts
2023
2022
Independent examination fees
Accountancy
Tru51ee tffjvel lo board meetings
Board meetin9 costs
540
540
840
663
663
220
1,203
1.203
1,060
Analysed between
1.203
1,203
1.060
Governance costs include payments of £54012022. £8401 for independenl examination fee5.

COMMUN
CH
PLAINCY A
SOCIATION
Page 12
THE FI
E YEAR ENDED 31 DECEMBER 2
8. Tru5tse
None of the trustees lor any persons connected %4ilh Ihgml received any remunergtion or ￿l￿bUrsed
expenses during the year12022.. None of thern received any rernunerationl.
9. Employees
There were two employees during the year, one full tiffle. one part tlrn8.
The average rnonthly nurnber of employees dunng the yearwas..
2023
Number
2022
Number
Engaged on charitable actMtie5
Employment costs
2023
2022
Wa9e5 and salaries
Social Security ¢osls
Other pen&on O￿t5
63.016
56,220
534
3.926
2,546
5.015
There were no employees whose annual remuneration was mor8 than £60,000.
10. Taxation
The charily is exempt frorn tsx on incom8 and gain5 falling within section $05 of the Taxes Aci 1988 or
5eclion 252 of the Taxation of Chargeable Gain5 Act 1992 to extsnt that these are applied to ils
¢haritsble objects.
11. Creditors '. amounts falling due within one year
2023
2022
AGcrua1s and deferred income
808
3,925

CHAPLAINCY ASSOCIA
ON
TES
O THE FINANCIAL STATEMENT
EYEA
f2. Restricted Atnds
The i￿O￿e fvnds ollhe C￿lY indude reblricted tur￿3 cornprisinothe Unex￿nded bal•rws oldonaVon$ and grants hehy on IIuslfty$pecrf
purpo8e8
Movèmtrftt In funa8
Incornlng
re50ur£es
Movèment In funds
Incomlng
Resources
ro8our¢es
¢xp¢nded
Balance at
1 January
202)
Resource8
expended
alan¢e at 31
D￿ember2D23
l January
2023
The TudorTrust
The Triarole Tru$1
1949 Fund
The 8atrowCadbury
Tiusi
Lloyds B￿k
Fovndal
The ￿¢grave TnMI
Al￿n Lane
Foundal
The PJbErt HunlTw$i
The Benefact Trust
48.388
6.473
22,ODO
[21.￿3)
7.410
7.703
15.0
9.2B4
19,2841
6.798
24.OW
12.299
112.2901
16.060
14.4491
19.502
3.050
20,2Bg
(39.8911
13.0801
3.157
6.0
4.383
14.3B31
2,000
50.000
2,UOQ
20,000
130.OLWJI
94 2B9
119.970
The T￿OrTrUSt." ger￿al c0515 as￿￿*1td s5ilh SUPPOrfing the d￿￿0pM￿l of ¢¢rnrnuntychaplakicie5Kilh prioritylo SecraarylCEO salary.
The Baiiow Cadbury Tw51 & ThETriaThJle TTUSI. <¥)$1$ agsockg180 Mlh the sei-up cl Mu511rn Ch¥ginGieSto supporf offendews ex-otlender5 and
con1D￿te lo i*ducwg re-offendiw.
Lloyd5 Bank Fourfaiion". co$1$ olwtyk10 Innu•￿th¥n9e. through acbVedrdhJguEv￿ih ihe fu￿er.
The Wa9raYe TrusL. Provhye menta1 heatth trainiro ID coMtrwJnityd￿p￿￿nS￿1kinp￿th prwnws, or. a ￿llIed pu[pO$e￿lh permissk?n.
n Lane Fvundalion". w¥ls &s8oGiatEdwilh SUPPtyling COMM￿l￿mErnbev0 and to redLr*offtrnder¥ and ex￿￿enderS[roM r￿[fendI1￿.
The Abert Hunt TFust". Cosis towards mEmiKtship de¥ek)kMnenl.
The BenefxlTw51". core costs and deyeiopmenl Df nw¢omrnunity¢hapL4irw proiecls.
13. Analys15 ofnetassets bptween lunds
Unrestrlcted
lund5
20
R*strtct•d
funds
2023
Total
unrosirfe￿d
fund5
Z022
ReslrictEd
funds
2Q22
Tokl
2023
22
Fund balancesal 31
De￿mber 2023 are
repre5Bnied by.
45,402
29,410
74,902
30,673
55.091
BS.984
45 492
29.410
74,W2
30,873
55.091
85.984