Company registration number.. 07300148
Charity registration number.. 1137310
High Cross Church Camberley
(A Company limited by guarantee)
Annual Report and Financial Sialements
for the Year Ended 31 December 2024
Stewart & Co Accountants LLP
Knoll House
Knoll Road
Camberley
Surrey
GU15 3SY

High Cross Church Camberley
Contents
Reference and Administrative Details
2105
Truslees, Report
Independent Examineds Report
Siatement of Financial Activities
7108
Balance Sheel
Notes to the Financial Statements
IOto22

High Cross Church Camberley
Reference and Administrative Details
Secretary
M Glauert
ChArity Registration Number
1137310
Company Registrltion Number
07300148
Registered Office
High Cross Church
Knoll Road
Camberley
Surrey
GU15 3SY
Independent Examiner
Stewart & Co Accountants LLP
Knoll House
Knoll Road
Camberley
Surrey
GU153SY
Page I

High Cross Church Camberley
Trustees, Report
The Irustees, who are directors for ihe purposes of company law, present the annual report together with the
financial siatements of the charitable company for the year ended 31 December 2024.
Objectives and activities
Objecls and alms
The objective of the Church is to Glorify God. to promote the Christian faiih. and to reach out to those in need
in the local and wider community. All are welcome al High Cross.
Major Aclivliies and significaiil malters related lo iheyear ended 31 December 2024
The usual activities supported by the chuTch for the elderly have improved as the world learns lo live wilh
Covid. Some of our elderly members still feel 100 vulnerdble to visil the church premises however, our pastoral
system of supporting members continued wilh regular phone ca115 and some home visits. Also, the Church has
invested in equipment to be able ¢0 broadcast the service via our YouTube channel to allow anyone to view the
weekly service which was installed during the first half of 2024.
iblic heiiefil
The Iruslees have considered the guidance provided by the Charity Commission in connection with public
benefit and Ihe work of the church.
The Church carries out ils mission by providinb Christian teaching to all who wish it, and pasioral eare and
oversighl of th¢ elderly and the youn&y, through a nelwork of pastoral assistanis and an employed family worker.
The Church supports those suffering from different forms of dementia with ils Melodies for the Mind Club. The
concourse area is open for infonnal gatherings wilh a café open lo purchase food and drink. The Church also
supports a couple of the local care homes by providing a short Sunday service in the afternoons for their
residenls.
The Church is a 5even-day cenlre. as well as a place of traditional worship, with a large Cafe, The numerous
rooms and facilities within the building are hired out lo local charities and non-profit making organisalions
within ihe community. Many course5 are run by the local authority and U3A. We also have theatre productions,
conferences and concerts held regularly in either the ihealre or rnain sanctuary.
It is also actively involved in Ecumenical projects with "Churches together in Camberley" Our Children and
Family Workers run day and evening aclivilies for children. wiihin the safety of the church.
The tnbstees confim that they have complied with Ihe requiremenls of section 17 of the Charities Act 201 I to
have due regard lo the public benefii guidance published by the Charity Commission for Enbyland and Wales.
Fin#nci*l review
During the year ended 31 December 2024 the church had a total income of £226.000 (2023.. £219,162). This
total included: offerings and gifts - £56.929 (2023.. £57.199)' tsx recoverable - £16,324 2023-
£16,635). other income and donations £17,408 (2023- £22,905). Lay Worker Grants £4,126 (2023: £4.107)'
Special Collections
£2.276 (2023: £3.862}- Income from church leltings and parking £112,304 {2023-
£100,519); bank and inv¢slment income - £16.633 (2023- £13.935).
Total Expenditure for the year was £228.192 (2023- £225.049). Of Ihis total. significant costs were-. ministry
direct costs - £74,033 (2023.. £73.733)' Benevolent paymenls - £2.619 (2023: £3.929)- Other church cosls - £377
(2023.. £701) and support costs - £151,163 (2023: £146,686).
Page 2

High Cross Church Camberley
Trustees, Report
The Church building is vested, by deed, in the United Reformed Church (Wessex) Trust Ltd. as Trustee5 on
behalf of the United Refomied Church and the Meihodist Church. Use of the building by ihe two local churches
is governed by a Sharing Agreeinenl dated 13 February 1990.The Trustees have funds invested io provide for
exceptional repairs and renovations that may become necessary for the building. Income from those funds may
be used to meet expenses connected with the Church Building. The local churches have no right to those Funds
on dissoluiion of the sharing arrangements.
The Church derives ils income from two main sources - regular giving and donations by ils members under Gift
Aid Schemes and hiring out ils premises to organisations within the community.
Ils Iwo main expenditures are the costs of running the buildings and the cost of lis ministers. The Minisiers are
employed by the two denomination5 who then levy their cos15 on the Church. Volunleers assist in some of the
lasks necessary for running the church, however it has paid staff and ¢onlraclor (caretaking) to look after the
building and run ils trading aclivilies.
The Church has continued with ils programme of building and equipment renovaiions with the replacement of
lighting by LED'S in the Chapel with the office and back entrance to be completed in 2024. The upgrade of Ihe
multimedia system (lo broadcast services on social media more effeclivelyl was purchased in September 2024
with the inslallalion completed in early 2024. The Church's flal was refurbished in laie 2023 and the flat has
been rented out starting in March 2024.
The Financial resulis for the church in 2024 ended up being a small surplus for the year mainly due lo an
increase in income from the parking charLies and invesiinenl income a5 the economy has started lo perforn) vs.
2023. The Church is conlinually examining the expenses and finding additional ways to reduce this fi&iure.
The Church also has had issues with the roof of the buildinb7 and in late 2024, the decision was made to have il
replaced. Lookinby into the next year. the Church will be starting to fundraise for this project along side
inveslibFalinb' grants to assisi with this subslanlial expense.
PollLy oil reserves
The churches policy is lo hold 6 months overheAd expenditure in unreslricled funds. This equates lo a lillle over
£105,000 and General Re5erve5 currently Stand al £108.960. Designated Fund5 increased overall by £14.194 due
lo a lar8e increase in the value of the investmen15 and a £9,000 bequest lo be used lo replenish funds in the
Heather Wright building account which the expense of the new AV equipmenl came out from. The Fund now
slands al £205,971. Restricted Funds Sland ai £1,214.
Invesimenlpolicy and objeclives
The Trustees have invested subsianlial amounts in boih Mcihodisl and URC denominational Investments Funds,
as well a5 wilh Invesco and Charities Investment Managers, which are deemed ￿ be low risk.
Page 3

High Cross Church Camberley
Trustees, Report
Trustees and officers
The tNslees and officers serving during the year and since the year ¢nd were as follows:
Trustees..
S Wright
E Williams
G Foster
M Glauert
Secretary,,
M Glauert
Church Leaders..
Rev M Thomason
Rev S Gardner
Mrs L Alderman
Mrs P Boyle
Mrs V Crandley
Mrs M Glauert
Mrs G Fosler
Mrs S Knight (appoinled March 2024)
Mrs A Markwick
Ms N Mouiia (retired November 2024)
Mr M Riddy
Mr R Sall
Mrs A Whillis
Mrs E Williams
Mr J Wood
Ms S Wright
Structure. governAnee And m4nAgement
S¢rudure
High Cross Church was fomied by the coming together of the local United Reformed Church and the I￿al
Methodisi chU￿h in 1990 when the two previou5 buildings were given up and a new modern building erected in
Knoll Road.
Since thal time. High Cross hps operaled a5 an unincorporated charity. and, in common with mosl
denominations. was nol required to register with the Charity Commission a5 a Separate entity until 2010. On
31 st December 2010 all the assels and liabilities of ihe unincorporated body were transferred to High Cross
chU￿h Cambcrley Ltd, and the previously un]n￿rporated body ceased lo operate.
Page 4

High Cross Church Camberley
Trustees, Report
Managemenl
Church Leaders are appointed by the Church Members to sil on Church Council lo manage the business and
pastoral affairs of ihe Church. The Church Council appoints certain leaders to be Trustees and Direciors of the
Company. The Trustees and Directors are as sel out on page l.
There is also a Management Commiltee. responsible for managing the day-to-day operational activities of the
Church. which reports to Church Council.
Major risks aiid managemeiil of ih05e nsks
The truslees have considered Ihe major risks to which the church is exposed, and where appropriate have put in
place policies and insurance lo reduce or eliminate the risks. The church relies on a subslaniial number of
Volunle¢rs however key operational and administrative roles are carried out by paid staff.
Statement of trustees, responslbilitles
The Iruslee5 (who are also the directors of High Cross Church Camberley for the purposes of company law) are
responsible for preparing the Iruslees, report and the financial statements in accordance wilh applicable law and
United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounling Practice), including
FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland"
Company law requires the trustees lo prepare financial statements for each financial year. Under company law
the Iruslees musl not approve the financial statements unless they are saiisfied Ihal they give a true and fair view
of the state of affairs of the charitable company and of the incon)ing resources and application of resources
including ils income and expenditure. of the charitable company for Ihal period. In preparing these financial
stalemenls. the trustees are required 10:
select suitable accounting policie5 and apply them consislenily.
observe Ihe meihods and principles in the Charitie5 SORP.
make judgements and estimates that are reasonable and prudent.
slaie whether applicable accounting standards, ¢oinprising FRS 102 have been followed, subje¢l lo any
malcrial departures disclosed and explained in the financial statements,. and
prepare the financial slalemenls on the going concern basi5 unless il is inappropriaie lo presume that the
charitable company will continue in business.
The Iru5tees are responsible for keeping proper accounling records that can disclose with reasonable accuracy al
any lime the financial position of the charitable company and enable them to ensu￿ that the financial statements
comply with the Companies Act 2006. They are also responsible for safeguardingy Ihe assets of the charitable
company and hence for taking reasonable steps for the prevention and deleclion of frnud and other irregularities.
The INste¢s are responsible for the maintenance and integrity of the corporate and financial inforination
included on the Charitable company'5 website. Legislation governing the preparation and disseniinalion or
rinancial stalemenls may differ from le8islalion in other jurisdiction5.
an
ual report was approved by the trustees of the charity on 12 September 2025 and signed on its behalf by..
right, Trustee
ams. Trustee
Page 5

High Cross Church Camberley
Independent Examiner's Report to the trustees of High Cross Church Camberley ('the
Company,)
I report to the charity Irusttts on my examination of the accounts of the Company for the year ended 31
December 2024.
Responsibllities and basls of report
As the charity's Irustee5 of the Company (and also its directors for the purposes of company law) you are
responsible for the preparation of ihe accounts in accordance wilh the requirements of the Companies Act 2006
('the 2006 Act.).
Having satisfied myself thal Ihe accounts of the Company are not required io be audited under Part 16 of ihe
2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's
accounts as Carried out under section 145 of the Charities Act 2011 {'Ihe 2011 Act.). In canying oui my
examination I have followed the Directions given by the Charity Commission under section 145(5Xb} of the
2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come lo my attention in connection with the
examination giving me cause to believe:
l. accounting records were not kept in respect of High Cross Church Camberley as required by section 386
of the 2006 Act. or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accountinL4 requirements of section 396 of the 2006 Act other than
any requiremeni that the accounts give a 'lrue and fair view, which is not a matter considered as part of an
indepcndenl examination; or
4. Ihe accounts have noi been prepared in accordance with the methods and principles of the Sialement of
Recommended Practice for accounting and reporting by charilies [&pplicabl¢ to charities preparing their
accounls in accordance with the Financial Reporting Standard applicable in th¢ UK and Republic of
Ireland (FRS 102)].
I have no concerns and have Corne across no other matters in connection with ihe examination to which attention
should be drawn in ihis report in order to enable a proper undersianding of the accounts to be reached.
Lucy Evans Bsc BFP FCA
Knoll House
Knoll Road
Camberley
Surrey
GU15 3SY
12 September 2025
Page 6

High Cross Church Camberley
Statement of Financial Activities for the Year Ended 31 December 2024
(Including Income and Expenditure Account and Statement of Total Recognised Gains
and Losses)
Unrestricted
funds
Restrided
funds
Tot41
2024
Note
Income and Endowments from:
Donaiions and legacies
Other trading activities
Invesimenl income
90,661
112.304
16.618
6,402
97.063
112,304
16,633
15
Total income
219.583
6.417
226.000
Expenditure on:
Chariiable aclivilie5
221,420
(6.772)
228,192
Total expenditure
Gainsllosses on investment a55ets
{221,420)
9,432
{6,772)
(228.192)
9,432
Net in¢omel(expendilure)
Net movement in funds
7.595
{3551
7,240
7,595
{355)
7,240
Recon¢iliAtion of funds
Total funds brou8ht forward
Total funds carried forward
314931
1.214
316.145
19
322,526
859
323,385
The notes on pages l O to 22 form an integrdl part of these financial slaternents.
Page 7

High Cross Church Camberley
Statement of Financial Activities for the Year Ended 31 December 2024
(Including Income and Expenditure Account and Statement of Total Recognised Gains
and Losses)
Unrestricted
funds
Restricted
funds
Total
21123
]Yote
Income and Endowments from:
Donations and legacies
Oiher trading activilie5
Inveslmenl income
96.739
100.519
13,935
7.969
104.708
100.519
13,935
Total incorne
211.193
7,969
219.162
Expenditure on:
Charitable aciiviiies
216,737
.312
225 049
Total expendiiure
Gainsllosses on investment assets
(216,737)
9,295
(8,312)
(225.049)
9.295
Ncl incomel(expendilurel
3,751
343
3,408
Nel movement in funds
3.751
(343)
3,408
RefonciliAtion of funds
Total funds brought forward
Total funds caffied forward
311 180
1,557
312,737
19
314,931
1,214
316,145
All of the charity's activities derive from continuing operations during the above two pcriods.
The funds breakdown for 2023 is shown in note 19.
The notes on pages l O to 22 forni an integral part of these financial statements.
Page 8

High Cross Church Camberley
(Registration number: 07300148)
Balance Sheet as at 31 December 2024
2024
2023
Note
Fixed assets
Tangible assets
Investments
14
16,500
246,957
16.950
236,337
263,457
253.287
Current assets
Debtors
Cash al bank and in hand
16
18,109
58,928
23.320
59,219
77,037
82.539
Credltors: Amounts falllng due wlthln one year
Net current assets
18
17,109)
19,681
59,928
62,858
Net Assets
323,385
316.145
Funds of the ehmrity:
Restricted income fund5
Restricied funds
859
1,214
Unrestritted income funds
Unreslrictcd funds
322,526
314,931
Tot41 funds
19
323,385
316,145
For the financial year ending 31 December 2024 the charity was entitled lo exemption fmm audit under section
477 of the Companies Act 2006 relating to small companies.
Directors, responsibilities:
The members have not required the charity to obtain an audit of its accounts for the year in question in
a¢¢ordance with s¢¢lion 476. and
The direclors acknowledge their responsibilities for complying wilh the requirements of the Acl with respect
to accounlingF records and the preparation of accounts.
The
Inancial statements on pages 7 10 22 were approved by the trustees, and authorised for issue on 12
Sept
ber 2025 and signed on their behalf by:
ghi. Trustee
ams. Truslee
The notes on pages l O 10 22 forni an integral part of these financial slatemenis.
Page 9

High Cross Church Camberley
Notes to the Financial Statements for the Year Ended 31 December 2024
I Charity St4tus
The charity is limiled by guarantee. incorporated in and consequently does noi have share capiial. Each of the
trustees is liable to contribute an amount not exceeding £1 O towards the asse15 of the charily in ihe event of
liquidation.
The address of its registered office is..
High Cross Church
Knoll Road
Camberley
Surr¢y
GU15 3SY
These finan¢ial statements were authorised for issu¢ by the truste¢s on 12 Seplember 2025.
2 Accounting policles
Summary ofsignificAnt Accounting pollcie5 #nd key accounling estlmates
The principal accounting policies applied tn the preparation of Ihe5c financial statements are set out below.
These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of eompliAn¢e
The financial sl&lem¢nis have becn prepared in accordance wilh Accounting and Reporting by Charities:
Statement of Recommended Praclice (applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)) (issued in Oclober 2019)
(Charities SORP (FRS 102)), the Financial Reporting Standard appliGable in the UK and Republi¢ of Ireland
(FRS 102) and the Companies Act 2006.
Basls of preparation
High Cross Church Camberley meets the definition of a public benefit entity under FRS 102. Assets and
liabilities are initially recognised at historical cost or transaclion value unless otherwise slated in the relevant
accounling policy notes.
Going concern
The trustees consider Ihat there are no material uncertainties about the charily'5 abiliiy to conlinue as a going
concem nor any SibTnificant area5 of uncertainly ihat affect the carrying value of assets held by the charity.
E%emplion from prepAring i eash flow statement
The charity opled to early adopt Bulletin I published on 2 February 2016 and have therefore not included a Cash
flow statement in these financial statements.
Income and endowment5
All income is recognised once the charity has enliilement to the income. it is probablc that the income will be
received and the amount of the income receivable can be measured reliably.
Page 10

High Cross Church Camberley
Notes to the Financial Statements for the Year Ended 31 December 2024
Doiiatioiis oiid legacles
Donations are recognised when the charily has been nolified in writing of both the amount and settlement dale.
In the event that a donation is subject to condilions ihal require a level of perfomance by ihe charity before ihe
charity is entitled lo the funds, the incorne is deferred and not recognised until either those conditions fully
mel. or the fulfilmenl of those Conditions is wholly within the control of the ¢harily and it Is probable that Ihese
conditions will be fulfilled in the reporting period.
Expenditure
All expendilure is recognised once there is a legal or conslruclive obligation to Ihal expenditure, il is probable
settlement is required and the amount can be rneasured reliably. All costs are allo¢ated to ihe applicable
expenditure heading that aggregaie similar costs lo that category. Where costs cannot be direcily allribuled lo
particular headings they have been allocated on a basis ¢onsisienl with the use of resources, with ¢¢nlral staff
osls allo¢aled on the basis of lime spenl, and deprecialion charges allocated on the portion of the asset's use.
Oiher support costs are allocated based on Ihe spread of staff costs.
Cliarllable aclivilie
Charitable expenditure compri5e5 those cosls incurred by the charity in the delivery of it5 activities and services
for ils beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an
indirect nature necessary to support them.
Support ¢08ts
Support costs include central functions and have been allocated lo aclivily cost ¢alegories on a basis consisieni
with the use of resources, for example, allocatin8 property costs by floor Areas, or per capita, staff costs by th¢
lime spent and other costs by Iheir usage.
Governanee eosts
These include the costs attribulable lo the charily's compliance wilh constitutional and statutory requirements,
including audit. strategic management and trustees meetings and reimbursed expense5.
Taxation
The charity is conSide￿d to pass the lesls set out in Paragraph I Schedule 6 of the Finance Act 2010 and
the￿ fore it meets the definition of a charilable company for UK corporalion tax purposes. Accordingly, the
Charity is potenlially exempt from taxation in respect of income or capilal gain5 received within categories
covered by Chapler 3 Part I l of the Corporation Tax Act 201 O or Section 256 of the Taxation of Chargeable
Gains Act 1992, to Ihe extent that such income or gains are applied exclusively lo charitable purposes.
Tangible fixed assets
Individual fixed assets costing £0.00 or more are initially recorded ai cost. less any subsequent accumulated
depreciation and subsequent accumulated impaimienl losses.
Depreciation wnd amortisation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated
residual value, over their expected useful econornic life as follows-
A$5et class
Compuiers, Office and Miscellaneous Equipment
DepreciAtion method and rate
Straight line over 3-5 years
Pagell

Hlgh Cross Church Camberley
Notes to the Financial Statements for the Year Ended 31 December 2024
Fixed *s$et Investments
Fixed asset inveslmenls, other than programme related inveslmenis. are included at market value al the balance
sheet date. Realised gain5 and losses on investments are calculated &$ the difference beiween sales proceeds and
their market value at Ihe slart of the year, or their subsequent rost, and are Charged or credited lo the Slalem¢nt
of Financial Activities in the period of disposal.
Unrealised gains and losses represent the movement in market value5 during the year and are crediied or
charged to the Siatement of Financial Aclivilies based on the market value ai Ihe year end.
Trlde deblors
Trad¢ debtors are amounts due from customers for mer¢handise sold or Services perfornied in the ordinary
course of business.
C4$h and eash equivAlent5
Cash and cash equivalents comprise cash on hand and call deposits, and other short-lerm highly liquid
investments thal are readily convertible to a known amount of cash and are subject io an insignificant risk of
change in value.
Fund structure
Unrestricted inwme funds are general funds that are available for use at the trustees discretion in furtherance of
Ihe objectiVC5 of the charity.
De5ib¥nated funds are unrestricted fund5 sel aside for specific purposes at the discretion of the trustees.
Reslricled income funds are those donated for use in a particular area or for specific purposes, the use of which
is reslricted io that area or purpose.
Fln4n¢l41 Instruments
ClassiJlL'ailon
Financial assets and financial liabilities are recogniscd when the ¢harily becomes a party to the contractual
provisions of the insirumenl.
Financial liabililies and equity instruments are Classified according lo the substance of the contractual
arrdngements entered into. An equily instrument is any contract thai evidences a residual interest in the assets of
the charity after deducting all of its liabililies.
Page 12

High Cross Church Camberley
Notes to the Financial Statements for the Year Ended 31 December 2024
Recognilion ond measuremenl
All financial assets and liabilities are inilially measured at transaction price (including transaction costs), except
for Ihose financial a55els classified a5 at fair value through profit or loss. which are initially measured at fair
value (which is nomially the Iransaclion price excluding Iransaction costs). unless the arrangemenl conslilutes a
financing Iransaciion. If an arrangemenl conslilules a financing transaction. the financial assel or financial
liability is measured at the present value of the future payrnents discounted at a market rale of interest for a
similar debi instrument.
Financial assets and liabilities are only offset in the stslemeni of financial posilion when, and only whet) there
¢xi515 a legally enforceable right to sel off ihe recognised amounts and Ihe charity intends either 10 settle on a
net basis, or lo realise the asset and sciile the liabi lity 5imulianeously.
Financial assets are derecognised when and only when a) the conlra¢lual rights lo the cash flows from the
financial asset expire or are seiiled, b) the Charity transfers lo anoiher party subslanlially all of the risks and
rewards of oWne￿hip of the financial asset. or c) Ihe charity, despite having retained some, bul not all,
significani risks and rewards of ownership, has transfe￿ed control of Ihe asset lo another party.
Financial liabilities are derecognised only when the obligaiion specified in the contract is discharged, cancelled
or expires.
Investments
Inveslmenls in non-converlible preference shares and non-puttable ordinary or preference shares (where shares
are publicly Iraded or their fair value is reliably measurable) are measured al fair value through profil or loss.
Where fair value cannot be measured reliably, investments are measured al cost less impairment,
Investments in subsidiaries and associates are measured al cost less impairment. For investments in subsidiaries
acquired for consideration including the issue of shares qualifying for merger relief, cost is measured by
reference lo the nominal value of the shares issued plus fair value of other consideration. Any premium is
ignored.
Fair vftlue measiiremenl
The best evidence of fair value is a quoted price for an identical asset in an active market. When quoted prices
are unavailable, the price of a recent transaction for an identical assei provides evidence of fair value as long as
there has not been a significant change in economic circumstances or a significant lapse of lime since the
transaction look place. If the market is not active and recent transactions of an identical asset on iheir own are
not a good estimate of fair value, the fair value is estimated by using a valuation technique.
Page 13

High Cross Church Camberley
Notes to the Financial Statements for the Year Ended 31 December 2024
3 Income from don*tions sind legi¢ies
Unre5tri¢ted funds
Design4ted General
Restricted
funds
Total
2024
Total
2023
Donations and legacies.
Cash donations
Free Will Offering
Gift Aid Donations
Tax Rebate on
Covenants
Other Income &
Donations
Heaiher WrighUBuilding
fund income
Community & mission
income
Lay Worker Grunts
Special Collections
4.940
51,989
723
4.940
51,989
723
4,493
52,706
591
15.601
15.601
16,044
10,818
10,818
12,699
6,250
6,250
9,000
340
340
4,126
2,276
,206
4,107
3,862
4,126
2,276
6,590
84,071
6,402
97,063
104,708
Of the incorne from donations and grants in the previous year £9.967 was reslricied and £8,171 was designated.
3.1 Specill Collections
Unreslrlcted
Funds
Deslgnated
Funds
Restritted
Funds
Total
2024
To¢01
2023
Slep by step
Sunday Coffee
Other Collections
324
588
2,950
327
1,949
327
1,949
2.276
2.276
3.862
4 In¢om¢ from other trading 4¢tivities
Unrestricted
funds
General
TolAI
funds
Tolll
2023
Car Park Pemiits
Hall Hiring
Flat rental
14,168
87.886
10,250
14,168
87,886
10.250
11.710
88,809
12,304
112.304
100,519
Page 14

High Cross Church Camberley
Notes to the Financial Statements for the Year Ended 31 December 2024
5 Investment income
Unrestricted funds
De5ignAted
Gener41
Restricted
funds
Total
2024
Total
2023
Interest receivable and similar
ncome-
Interest receivable on bank
deposits
1,189
15.429
15
16.633
13.935
6 Expenditure on chAritAble Activities
Unrestricted funds
De$ignAted General
Restricted
funds
Total
2024
Total
2023
Ministry costs
Benevolent payments
Other church acliviiies
6.616
214.454
350
4,126
2,269
377
225,196
2,619
377
220,419
3,929
701
6.616
214,804
228,192
225 049
Activity
ndertaken
direetly
Aetivity
support costs
Note
2024
2023
Ministry costs
Benevolent payments
Other church
activities
74,033
2,619
151,163
225,196
2,619
220,419
3,929
377
377
701
77,029
151.163
228,192
225,049
7 Other expenditure
Restricted
funds
Total
2024
TotAI
2023
Other ExpensesTrayments
Other Church GroupslActvities
377
377
701
377
377
701
Page 15

High Cross Church Camberley
Notes to the Financial Statements for the Year Ended 31 December 2024
8 Benevolent payments
Unrestrieted
funds
General
Restricted
funds
Total
2024
Total
2023
Benevolent Payments
Special Collections Paid Out
Flowers
Benevolent payments
350
350
75
2,194
2,619
425
75
2.194
3.504
3.929
350
2.269
In the previous year benevolent payments were £3.929 of which £425 was unrestricied and £3,504 was
resiri¢ted.
9 Analysbs of governance ind support ¢ost5
Mini$try costs
Unrestricted fund$
DesignAted
General
Restrlcted
fund5
Totgl
2024
Total
2023
URC Assessment
Lay Workers
Methodist
Assessment
Ministers Expenses
Manse Expenses
Other Ministry costs
40.200
7.941
40.200
12,067
40,200
11.805
4,126
6,000
3,630
4,229
1,741
63,741
6.000
3,714
4,041
7,973
73,733
3,630
4,229
14,073
80,199
6.166
6,166
4.126
In the previous year ministry costs of £64.319 were unrestricted. £5,307 designated and £4.107 reslri¢ted.
Page 16

High Cross Church Camberley
Notes to the Financial Statements for the Year Ended 31 December 2024
Chureh running cost￿Support costs
Designated
Funds
Unrestrlcted
Funds
Total
2024
Tot41
2023
Adrninistration Expenses
Church Siaff Costs
Caretaker
Cleaning Expenses
Utility Costs
Perfomling RighislRoyaliies
Printing & Siaiionery
Insurance
Repairs & mainienance
Sundry Expenses
Refreshments and functions
Publicity & Advertising
Bad Debis Written off
Legal fees
Independent Examiner's remuneration
Dep￿CiatIon
1,416
12.876
34.607
22,975
38.981
1.416
12.876
34.607
22.975
38.981
1,281
25.396
21,365
23.972
32.983
1,048
1,540
12,058
16,693
1,208
1,952
12,822
17,791
930
510
22
637
842
3,240
1,952
12.822
17,791
930
510
22
637
842
3,240
450
(1.619)
6,709
3,150
450
450
150,713
151,163
146,686
In the previous year Church running costs werc £146,686 of which £146,686 was unreslricl¢d.
10 Trustees remunergtion and expenses
No Iruslees, nor any persons connected wilh them, have received any rernuneraiion from the charity during the
year.
St8ff costs
The aggregate payroll costs were as follows..
2024
2023
Staff eost$ during the yeAr were:
Wages and salaries
Pension costs
24,576
328
40,701
413
24.904
The monthly average number of persons (including senior management / leadership team) employed by the
¢harily during the year expressed as full lirne equivalenis was as follows..
2024
2023
Average number in year
No employee received emoluments of more ihan £60,000 during the year.
Page 17

High Cross Church Camberley
Notes to the Financial Statements for the Year Ended 31 December 2024
12 Independent examiner's remunerAtion
2024
2023
Examination of the financial siaiements
3,240
3.150
13 Taxatlon
The charity is a registered charity and is therefore exempi from taxation.
14 T4Dgible fixed assets
Furnlture ind
¢quipmenl
To¢81
Cost
At l January 2024
Disposals
Ai J l December 2024
61.862
695
61.862
61,167
61,167
Depreciation
At l January 2024
Charge for the year
Eliminated on disposals
At 31 December 2024
44,912
450
695)
44,912
450
(695
44,667
44.667
Net book value
16,500
At 31 December 2024
16,500
16,950
At 31 D¢ccmber 2023
16.950
Page 18

High Cross Church Camberley
Notes to the Financial Statements for the Year Ended 31 December 2024
15 Fixed asset investments
2024
2023
Other investrnenls
246 957
236.337
Unrestrieted
Funds
Deslgnated
Funds
R¢$tricted
Total
Total
Funds
2024
2023
Charities Investment Managers
Invesco Investmeni Fund
Meihodisl Cash Funds
Methodist Invesimenl Funds
94,407
53.907
68,252
94,407
53,907
86,643
12,000
246.957
86,605
47.733
89.999
12,000
236,337
17,532
12,000
29.532
859
216,566
859
Other investments
Listed
investments
Total
Cos¢ or Valuation
Ai l January 2024
Revaluation
Additions
236,337
9,431
236,337
9,431
At 31 December 2024
246,957
246,957
Net book value
At 31 December 2024
246.957
246,957
At 31 December 2023
236,337
236.337
16 Debtors
2024
2023
Trade debtor5
Other d¢biors
10,554
7,555
13,924
9,396
18,109
23,320
Page 19

High Cross Church Camberley
Notes to the Financial Statements for the Year Ended 31 December 2024
17 CAsh and cash equivalents
2024
2023
Cu￿ent & Deposit Accounts
Term Funds and Oiher Deposils
40,929
17,999
58.928
33,809
2S,410
59.219
18 Creditors: Amounts filling due within one year
2024
2023
Other taxation and social sccurity
Other credilors
Accruals
57
5.581
11,471
17,109
38
6,566
13.077
19,681
19 Funds
Balwnce at I
Jgnuary
2024
Other
Resources
recognlged
expended gainsl(losses)
B4lan¢e At 31
December
2024
Incoming
resource5
Unreslricledfunds
General
105.960
108,960
211,804
214.804
Unre&lrlcled designaled
Community & Mission
Funds
Minislers Pastoral Fund
H¢aiher Wright Building
19,273
5,520
191,773
216,566
20,059
5.520
180.392
340
(1,126)
7,439
(5,490
6,616)
9.432
205,971
9,432
322.526
Totil unrestricted funds
Re.ftriciedfunds
Baby & Toddler Funds
Gladys Dale Bequest
Lay Worker Grants
Special Collections
314.931
219,583
221,420)
9.432
444
415
739
475
82
15
4.126
(377)
(75)
(4,126)
2,194
(6,772)
1,214
6,417
859
TotAI funds
316.145
226,000
(228,192)
9.432
323.385
Page 20

High Cross Church Camberley
Notes to the Financial Statements for the Year Ended 31 Deeember 2024
Balance at I
January 2023
Other
recognised
84illsl(losses)
Incoming
resources
Resources
expended
Balance at 31
Deeember
2023
Unrestricted funds
General
119,403
200.987
(211,430)
Unr£ftricted
designatedfunds
Community and
Mission Fund
Pastoral Fund
Heather Wright
Designated
108,960
21,166
5.520
165,091
1,206
(2,313)
20.059
5.520
180,392
9,000
{2,994
9,295
191.777
10,206
5,307
9,295
Total unrestricted
runds
Baby & Toddler
Funds
Gladys Dale Bequest
Lay Worker Grants
Special Collections
205,971
311.180
211,193
216.737
9,295
314.931
1,082
475
358
{701)
739
475
4,107
(4.107)
3.504
Restrieted funds
1,557
7,969
(8,312
1,214
Total funds
312,737
219,162
(225.049
9,295
316,145
20 Analysis of net assets between funds
Unrestricted funds
General
Designated
Total fund5 at
31 December
2024
Restricted
rund5
Tangible fixed assets
Fixed asset investments
Current assets
Current liabilities
16.500
200.066
46.032
77.037
17.109
16,500
246.957
77,037
17.109)
323,385
859
Toial net assets
105,960
216,566
859
Page21

High Cross Church Camberley
Notes to the Financial Statements for the Year Ended 31 December 2024
Total funds at
31 Dtcember
2023
Unrestrieted funds
General
Deslgnated
Restricted
funds
16.950
236,337
82,539
(19.681)
316,145
Tangible fixed assets
Fixed asset investments
Current assets
CutTent liabilities
16,950
189.021
46,102
82,539
{19,681)
108.960
1.214
1,214
Total net assets
205.971
Page 22