REGI￿ERED COMPANY NUMBER: 07534895 {Engl8nd and Wales)
REGISTERED CHARITY NUMBER: 1141055
Report of the TrMt¢u *nd
Uniudlted Fln•nd•l Ststements
for the Yt•r Ended 31 M#r¢h 2024
ror
Zlom Clty Tibernde
Dalton Pmloe Limited
Chartered Accountanis
794 High Street
Kingswinford
Wesi Midlan(ts
DY6 8BQ

ZIOD Clty Taberniele
Contents oftht Fln*nelal Ststements
for tht Yeir Ended 31 Mareh 2024
Page
Report of the Tru$te¢$
I to 5
Independent ExAmlner'i Report
St•tement ofFlnintl#l Aetfvltles
Balan¢¢ Sheet
Notej to the Fln#nelAI Statem¢nts
10 to 16
Dotglled St8tom¢nt of Flnan¢lal A¢tlvltloJ
17 to 18

Zlon City TabeTng¢1¢
R¢port of the Trustee5
ror the YtAr Ended 31 MArch 21124
The trn51ee5 who are also directors of the charty for the purposes of the Compftnies Act 2006. present their report with
the financial statements of the charity for the year ended 31 Mar¢h 2024. The tru5t¢¢s have adopted the provisions of
Accounting and Reporting by Chariii¢s'. Statement of Recommended Practice appli¢oble lo charities preparing their
￿￿oUn1$ in A￿ordanCe with the Finan¢io1 Reportin8 Stsndard applicable in the UK and Republi¢ of Ir¢lond {FRS 102)
(effective l January 2019).
OBJECTIVES AND A￿[VITIEs
Objeetlvos and alms
The Chur¢h's primary goal is th&1 of the &dvonc¢meni of the chrI￿lan Faith.
The principal chari¢able purposes of ihe Company in accordance wilh the objects of the Memor8ndum ftnd Articles of
Association are the advan¢¢mcnt of the Christian faith: lhe furtherance of religious ¢ducation; the rellef ofthe poor and
needy. the relief of the sl¢k and elderly and for ihe benefit of other charitsble bodi¢s and institutions ￿ ihe Dire¢iors in
Ih¢ir ab501ute discretion see fil.
When planning our ￿lIvI¢¢¢$ for thc year we hove ¢onsid¢r¢d the Commission's 8uidBnce on public benefit and In
porticular 8uidancc on ¢hari¢ies for Ihe advancement of ￿ligiOn. The Board is satisfied that thc Churth Contlnues io
provide a public benefit to Bll thosc with whom the Church ha5 ¢on¢aci. On¢ example of this amongst many is the
provision ora place for publ5¢ worship towards God. Accessible to mernbers of the 8¢nernl public.
Mlsslon Stitement
To love God iotolly Bnd SPTead ihe gospel of Jesus Christ to the entire world,
Zion City Tabemacle is commiti¢d to preaching the gospel of J¢sus Chris( and demonstrating his 8r¢* love for people
in ways lhat ore pra¢li¢810$ well Bs ypiritual.
The desire is..
For all people io come io ih¢ knowled8e of the Lord Jesus Christ 85 personal Savlour
ror broken lives and ¢ommuni¢ies io be healed
To reach across racial and social b8rri¢rs, and present a ¢hur¢h th8t reflects the communlty
To help make a true and long lestin8 Impaci on people's lives, Me￿ing splritU81, emotional. $oclal and phy3lcal needs,
Htstory
ThE church 51arf¢d on 9 Nov¢mber 2008. holding r¢8ular Services llt the Roylll Wolverhgrnplon Schi)ol, Penn Road. and
Wolverharnplon.
The leadership compri5e5 of four elders ond three si8natories. The ¢ld¢rs (Pastoral Board) were re8ponslble for spiritual
oversight of the church. while th¢ s18natories have the hands on responsibility of mann8in8 the finm¢e as agreed by ihe
eniire boord. By creating p distancc between th¢ Pa51oral Board and day io day financial Bdmini5tration, the ¢hurth
59ught to avoid the pitfalls that have befallen many other wngregationg, This Jllowed the elden to be focu8ed on
evangelism ond dis¢ipleship.
Thls same arrangement continues lo serve the church WEII to ihis day. ¢n5urin8 that the Kln8dom of God remains al the
heart of the church's purposc.
Page I

Zion City Tabernaeie
Report of the Trustees
ror the Ye*r Ertded 31 March 2024
ACHIEVEMENT AND PERFORMANCE
Charitable activitie5
Firstly, we are grnieful to Gfyj WI￿ make5 all things possibk.
We are a150 grnleful to all th¢ m¢mbers of our church. led by th¢ Tnwees and the Pastoral T¢am. who all have worked
tireles51y together to achieve this remarkable milestone.
We are 8Meful to the very rnany members of the general public who hwe also contributed because thry believe An whai
we are doing; their help has been siEnifi¢ant.
Current Works and Future Plan5:
W¢ re¢ognis¢ th41 $i￿1r1¢an1 repairs are urgently wUlr￿ to the church and irs surrounding iiuildings. In order for us to
continue to operate in a saf¢ ¢nvironment we have a numb¢r of ongoing proie¢ts which have been completed or are
on8oin&
Completed Prnjects:
- ccrv - We have invested in CCTV around the periphery of the building and car park. This is a monitoring system
with 24n r¢cording and playback (if required).
Along with the CCTV, • fire alarni system has been fitted vknich replace5 the ¢18xon alarni System.
- De¢ora(ion and Re￿rbIShrncnt- The co4¢h house. training Too￿ and lilxary have all been fully dewrawl throughout
with new flooring. In addiiion. we have made E￿Id yse of th¢ floor space. wh¢reby there is now access to the trninin
room from the reception.
- Patio ar¢a- We take health and safety very seriously. W¢ have replacd th¢ whole patio area at the front ofthe church
including the step5 with n¢w robust block pavin& This is a vast improvement to the visual look of the thu￿b. s￿¢ty
railings are also in place and at the side of the coach Ihjuse. This will ultimately suppjrt access io the buildnw.
An oneolng prognm of *iJn to be eompleted In 21125:
- Church Roof- A joint effort berween PP Survcym aThJ the zcr Board has drawn up detailed plan$ and specification$
of whal is required to replace the existing roof.
StOtus- We are currenily sourcing roofin8 conirnciors to complde a full
r¢pair on th¢ rwf.
- Porta Cabins- Planning has also be¢n submitted and approv¢d for the replacement of the 2 pona ¢abin4 with 3
this will enable us io uiilise ihe space cffe¢tiv¢ly for our Sunday school c]a55¢$ and other ￿￿1￿1 events.
St2tus- We are CUTrenily sourcing 3 uni¢S for r¢pla¢ement
- Tree Removal- We hav¢ alerted WolveThamplon pknnning department regarding th¢ removal of the tree ot the front of
the church. We understsnd this has a preservaiion order on IL How¢ver, the tyee is visually leaning into th¢ road
causin8 the supporting wall to bow out. This has been reported to th¢ ¢oun¢il to have it removed under Health and
Safety artd to safeguard the public and nM)WTiSts fr(th the tree falling into th¢ road and possibly *ering lift or
causing significant hrn
CwTent siatys* planning applicalion for removal h&$ io be complded aTKI
accompanied by an assess￿¢ report by a qualified individual and submitted
to Wolv¢rhampton Council- Partially compl¢t¢d
Future Pl4ns for Con$iderntloD:
- Having clearer disabled parking zones near disabl¢d a¢￿ points into the thwch and surrounding buildings.
Overarching •nd Coitlnues Outcome
- S¢e more souls born inio God's kingdom through th¢ pr¢4¢hing of the Gospel of Jesus ChrisL
- Biblical t¢a¢hin& ¢Mph￿l9 on disciplc5hip Wdinin& and hous¢ group fellowshi
A¢tivitles:
Our commithjeni to suppoff ing and providing for the needs of our community Temains unwaveTin& W¢ wnlinuc to bave
and support various cornmunity projects under the umbrella of the Charity for insthnce..
- Day Centr¢
Page 2

ZAOD City T*bern#¢ie
Re￿rt of the Trustee5
ror the Year Ended 31 Marth 2024
- Mental Health dropin centre
- B¢reavemem group
Additionally, we have had a rnn8e ofaaivities thr￿ghC￿Jt the Jrjr includin&
- Party in the park.
- Afternoon ie
- Black History Exhibition
Chrlstm*s Day Outreaeh- This 15 our Inrtu81 christin￿ Day initiative wheTE we open our doors and provide mtaly to
members of the general public. This event includes a tskeaway aDd delivery service. where needed. We a]$0 opera¢e a
befriending 5¢ry1￿ via tekply)ne to help alleviate lontlines5.
Fund RAisSng and ZCT 16th AnNiver58ry Ball - This event wary an ul¢imatr succe4 held at the Molineux F¢)otball
Sradium. noi only did we raise Si￿lfica￿ for the but the enga8mtht and fellowship with family. friends,
and strangers was outs¢anding.
FutUT¢ pl4ns
S¢¢ more souls born into God's kingdom thT￿￿ the preaching of the Gospel of Jesus ChrisL
Nurture believers and equip them for effective servic< through the provrsion of a balanced Prosp￿tu5 of
Bibli¢o1 ¢eachin& emph&%is on discipleship trdinirJ& and house group fellowships.
Review plans for the structure of our E￿IldingS and agree actions will best allow us to continue and
where possible improve on our environmcnL
Continually review community initiativ¢% eomparing perceived need with aydilable resou￿ including
rinan¢¢ and volunteers. Our commitment to 511PPOrting and provtding for the needs of our community
remains unwaveTing.
FINANCIAL REVIEW
Sumrnary of results for the yur
Charithble income and bank interest tots]l¢d £108.836 for the )r4r iTr¢omparisrn 10 £96.559 achie￿1 in 2023.
Oyerall expenditure redw¢ed from £68.441 in 2023 to £58,663 ID the year wider review resuhing irt an overnll t)et
incomelSUTplus of £50,173 for the year (£28,118 .. 2023).
After providing for depreciation of fixed assets as detailed in notes l and I I to th¢ awounts which amounted to £l1.187
the written down valu¢ of th¢ charitys fixed a55¢ts f¢ll from £329.797 to £318,610.
Cash at bank increased over the ycar from £93.937 to £IT2.246
Overnll the ¢hariWs funds in¢re&sed over the year from £456225 to £506.398
Reserve5 poliry
The church ha5 Us￿1 some of the re%rves for fuTther refi1rbishm￿f w(*k intends to build up reserves towards
building expansion.
The Church ha5 Pledg￿ to build up a contingency reserve ￿ a view to having enough to cover nonnal outlays for a
minimum period of 6 months.

Zlon City Tab¢rnacle
Report ofthe Trustees
Tor th¢ Y¢•r Ended 31 MaT¢h 2Q24
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing do¢um¢nl
Zion Clty Tabemacle's primary Gov¢rnan¢¢ document is its Memorandum and Artl¢les of Association incorporated on
18 FebTuary2011.
The Church i4 ¢onstiwied as a Charitable Company Limited by Guarante¢.
The dire¢tors. who gre also trustee$ of the church, are selected in accordance wlth th¢ Arti¢les of Association.
Due to the size and nature of the Church, we h&ve ￿0p¢¢d an infornial trdining ond induction proce55 for
new Dir¢etors. This is 8chieYed through in¢eraction with the exi91ing Director5 and through Ihe provision of
Curreni docum¢niaiion on the rol¢ and r¢sponsibilitiC5 of Directors provided by ihe Chariry Commission.
Oryanls*tlonal structur¢
The Church is organised so ihar ihe Directors meet re8ularly to manage 115 affair5 in Ilne with ils objective5. Meetings
are held lo refl¢¢l on recent evenis. review the current status of the church. and io plan for future development includin8
strategies and financial plonnin&
BoArd Struetur¢ Trustees:
rrom our last repon. we hove p new brArd of trnstee$, all wlth $I￿lfICant role5 and re$ponsibilitle5. All new board
m¢mb¢rs were elected by a fair ond comprehensive voting system.
The directors, who Bre also trustee8 of the church, are selected in Jccordgn¢e wlih the Artlcles of Ass￿lation.
Our ZCT charity boord is made up of the followin8 trustees:
Julie Samue15- Chalr
- Val Orr
Moni¢a Flgsh
- Roberto Gogan
Jockie Cooper
Trustees on the board also in¢lude minister5 from our pasiorgl team,.
Bishop Windsor Queensborough
D¢rri¢k C8mpb¢ll
Kenneih Brown
Orville Potter
Marion Potter
Blanford Wright
Re518n%tloni:
Carol Codner and Donald Brown both resigned from th¢ir Tespec¢iv¢ positions on the board on the Isl July 2023.
However. we continue to work as a tearn to ensure ihe ¢harity d¢liver5 on its Tespon$ibilitie$ as outlined in the 8overning
statement for the charity.
The Annual AGM
The 8nnual AGM is scheduled for Sunday 26th January 2025.
REFERENCE AND ADMINIST114TIVE DETAILS
Reglsttrcd Company number
07534895 (England and Wgles)
Re8islered Charlty number
1141055
Reglstered offiee
126 Compton Road
Compton
Wolverhampton
W¢51 Midland5
WV3 9QB
Page 4

Zion Clty Tabern#¢le
R¢port of the Truste¢s
ror the YtAr Ended 31 March 2024
Trustees
Ms C J Cothicr (resigned 1.7.23)
W R Queen5borough
D A Brown (resigned 1.7.23)
D D Campbell
K A Roswess-Brown
O A Poll¢r
D A Low (resigned 1.7.23)
Mrs J P Somuels - Ch&ir (appoin¢¢d 2.7.23)
B L WTight (appoini¢d 1,9.23)
Mrs M M Potter (appointed 1.9.23)
Mi53 M M Flash (appoinl¢d 2.7.23)
Mrs J Cooper (appoinied 2.7.23)
R Goc8n (appointed 2.7.23)
Mrs V E Orr {&ppoinied 2.7.23)
Indcpendenl Examln¢r
Colin Dalton fcA
Dalion Pardoe Limited
Chartered A¢¢ountani$
794 High Street
Kingswinford
West Midlandy
DY6 8BQ
This r¢port has been pr¢pAr¢d in a¢¢ordan¢¢ with the Special provislons of Part 15 of ihe Companies Aci 2006 relatin8
io small ¢omponi¢s.
Approved by order of the I￿ard of trusiees on............
and sI￿¢d on its behalf by:
rs J P Samu¢ls - Chair- Trustee
P4ge 5

Indtpendent Examiner'5 Report lo the Trustee5 or
Zion City Tabcrnacl¢
Independent examintr's report to the trustets ofzion City Tabtrnaele ('the Company'}
I report lo ihe charily Irusiees on mv exarninaiion ofihe accounls of ihe Company for ihe year ended 31 Ma￿h 2024.
Rc5pon5ibilitics and basis of report
As Ilic cliarily's irustees of the Company (and a150 lis directors for the purposes of company law) you arc r¢sponsible for
Ihe prcpara¢ion of ihe accounts in accordance wilh ihe requirctnents ofihe Companies Act 2006 (Ihe 2006 Aci.).
Flaving sali5fied myself Ihai ihe accounts of ihe Company are noi required 10 be audiicd undcr Part 16 of ihe 2006 Act
and arc ¢ligiblc for independent examinaiion, I report 111 re5peci of my examination of vour cliarii} 5 ac¢ount5 a5 carried
uui undcr 8cciion 145 of the Chariiies Aci 2011 I'th¢ 2011 Aci.). In carying oui my examination I havc folloivcd Ili¢
l)irLciions givcn by ihc Charity Commission under Scciion 145(5) {bl of ihc 2011 Act.
InilL'pendenl cxaminer's stAt¢m¢nl
I hclvc cornplcied my cxaminaiion. I confimi ihai no maiicrs have come to my attcnlion in ¢onneciion wilh (he
cxainiiialion giving tnc Cduse to belicyc..
accounting rccords w¢r¢ noi kepi in respcci ofihe Company as required by S¢ction 386 ofihe 2006 Aci,. or
the 4Lccounls do noi accord wilh ihoso rccords., or
Ihe accounts do noi ¢omply wi¢h ihe accouniing rcquircments of Scclion 396 of ihe 2006 Act o¢h¢r ihan uny
Tcquircmcni ihai lh¢ a¢¢ounis give a and fair view which is noi a mailer considered as pan of an indcpcnd¢nt
examinaiion., or
Ihc accoun¢5 have not been prcpared in accordan¢¢ wilh the mcthod$ ond principles of Ihc Siatcmcnl of
RccL)mmcndcd Prdciice for ac¢ouniing and rcponing by charities (applicablc to charili¢s preparing (heir accounis
in accordunc¢ with the Financial Reporting Sthndard #pplicablc in the UK and Republic of Ircland Il".RS 102}1.
I havc no concern5 and have Come across no oihcr matlcrs in ¢onneciion wilh thc examination io which aiiention should
bc drdivn in Ihiy rcp¢)n in Order io cDDbl¢ a proper undcrsianding of ihe o¢counis 10 bc reached.
Colin l)alton fcA
Dalion Pardoc Limiied
Chdrtered Accounianis
794 1 ligh Str¢cl
Kingswinford
Wc51 Midl£inds
l)Y6 813Q
Dalc..
Iq
Iz
Pagc 6

Zlon Clty T&￿rnatI¢
Statement of Financlal Activities
lor th¢ Yewr Ended 31 MArch 2024
31J.24
TDt•l
funds
31.3.23
Total
funds
Unre5tri¢ted
fijnds
Restricted
fvnds
Note5
INCOME AND ENDOWMENfs FROM
Dono¢ions and legaeies
105271
947
106.218
85.657
Ch#rltAble a¢tlvltles
Voluntary Income
4,046
Other irnding ACtivilie5
Investrnenl income
lJ78
1339
lJ78
1339
6,720
136
Tothl
107,888
947
1118,835
96,559
EXPENDJTURE ON
Charilablt Aellvllles
Direa Church Cxpens¢s
Oovernancc costs
51,445
960
6,258
57.703
960
67.481
960
Tol41
52,405
6,258
58,603
68,441
NET IYCOMEI{EXPENDITURE}
Trhngfers between funilj
55,483
(2,558)
(5JJ l)
50,172
28.118
15
Net movtment In fund$
52,925
12,753)
50,172
28.118
RECONCILIATION OF FUNDS
Totil fund$ brou8h¢ forward
448J57
7,868
456,225
428,107
TOTAL FUNDS CARRIED FORWARD
501,282
5,115
506 J97
456,225
The notes forni of th¢se financi81 siatemenls
Page 7

Zlon Clty TaberThaele
Balance Sheet
31 M8rch 2024
313.24
Total
funds
31.3.23
Total
funds
Unrestricted
nd5
R¢strici¢d
fvnds
Note$
FIXED ASSETS
T4n8ible oss¢ts
318,610
318,610
329.797
CURRENT ASSETS
Debtors
Cosh ai bonk and in hand
12
16,500
167,131
10,500
172,246
33,452
93,937
5,115
183,631
S,1 IS
188,740
127J89
CREDITORS
Amounts fallin8 due within one year
13
(959)
(959)
(961)
NET CURRENT ASSETS
182,672
5,115
187.787
126,428
TOTAL ASSETS LESS CURRENT
LIABILITIES
501,282
5,115
$06J97
456,225
IYET ASSETS
501.282
506J97
456,225
FUNDS
Unre$tri¢ied funds.,
Generol funds
Clpital Fund
Contingency Fund
15
157,671
318,611
25,000
114.964
308,393
25.000
501382
448.J57
Re$irict¢d fvnds:
Sisters
Drop In Centre
Young People
Junior Sunday Sch¢)ol
Suntlower Berevement
Earthquake fund
H¢lpin8 Hand Fund
Minibus
I￿37
3,139
38
102
946
347
1,175
823
1.298
14
888
1,175
823
678
5,115
7,868
TOTAL FUNDS
506,397
456,225
The Charitable ¢ompany 1$ entitled to exemption from audil under Section 477 of ihe Companies Act 2006 for the year
ended 31 March 2024.
The member5 have not r¢quir¢d the company to obtain an audit of its financial statements for the year ended
31 March 2024 in a¢cordan¢e with Section 476 of the Companies Aci 2006.
The nole5 form pirt of th¢s¢ financial statcment$
Page 8
continued...

Zion City TAb¢rn8cle
Balance Sheet- ¢OntIn￿¢d
31 March 2024
The tNst¢¢5 acknowledge their responsibilities for
(a)
ensuring that lhe ¢I￿n￿ble company keep$ a¢¢oun¢iD8 records that comply wilh Sections 386 and 387 of the
Companies Act 2006 and
(b) Preparing fmancial 51atements which give a true and fair vi¢w of the state of affairs of th¢ ¢harithble company
at the ¢nd of each finan¢ial year and of its surplus or d¢fieit for each financial Ye￿ in a¢¢ordance with the
requirements of Section5 394 and 395 and which oiherwi5e comply wilh the requirements of the Companies Act
2006 r¢latinB io financiol statements, so far as applicable io the charitable ¢ompany.
These financial statements have been prepar¢d in a¢cordance wlth the provisions applicable to charitable ￿MpanIes
subject io the small companies regime.
The financ
41 srai¢ments were approved by Ih¢ Board of Trnsiees and wthorised for issue
. and were signed on 115 bchalf by-
J P Samuels . Cliair- Trustee
The note5 form part of iheK financidl statements
Page 9

Zion Clty Tabernac
Notos to the Flnancial StAtem¢nts
for the Year ETrd¢d 31 Mar¢h 2024
ACCOUNTING POLICIES
BAs1$ of pr¢p¥rlng the flnanelal statements
The financial 5tat¢m¢nls of the charitable company, whi¢b 1$ o public benefit entity und¢r FRS 102, have be¢n
prepared in accordance wilh ihe Charities SORP (FRS 102}'Accouniin8 and R¢portin8 by Choriti¢s: Ststement
of Recommended Prnclic¢ applicable io charities P￿paring iheir accounts in accordanc¢ wilh ¢he Fingncial
Reporting Siandard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),.
Financial Reporting Standard 102 'The Financial Reporting Siandard applicable in the UK and R¢publi¢ of
Ir¢land' ond the Companie5 Aci 2006. The finan¢i•l statements hAV¢ be¢n prepared under the historical ¢0st
¢onveniion.
Intorne
All income is re¢ognised in the Statemeni of Flnon¢ial Activitie5 once thr charity has entitlement to th¢ fund$, il
Is probnble that the income will be received and the amoun¢ can b¢ measured reliably.
Expendlture
Liobiliries are recognised as ¢xFndiiure as soon as there Is a legal or constructiv¢ obligation cornmitting the
¢hAriry io ihat expenditure. it is probable that a rransfer of economic bcnefiis will be required in Settlement and
the Amount of ihe obligation can be measured reliably. Expgndilure is account￿ for on an a¢¢Nal$ b85is and has
been classified under hcading$ ihai aggregate all cost Telated io the ¢•tegory. Whcre ¢051s canno¢ be dire¢ily
ottribul¢d to particular headings they have been allwated io aciiviil￿ on a bBsis consi51ent with the use or
r¢sourc¢s,
TonElble flxod 8sJels
tkpreciation is provided at th¢ followln8 annual rAies in ord¢r to wrlte off each asset ovw its o51irnated useful
Freehold property
Fixmres ond fittin85
Mo¢or vehi¢le$
2% on cost
25% on reducing balince
250A on reducing balonce
T4yA¢lon
The charity is exempl from cojporalion tax on its chariiable acliviiies.
Fund accountin8
Unrestricted fund5 can be used In ac¢ord8nce wilh ih¢ charitable objectives Al the discretion of th¢ tsuste¢s.
Restrid¢d fvnds ¢gn only be used for particular restricied purposes within the objects of the Charlry. Restrictio
arise when specified by ihe donor or when funds are nised for particul8r restricted purposes.
The capital fvnd is made up of the value of ihe flxed assets less the outsthndin8 mortBa8e.
Golng conc¢rn
Th¢ dire¢¢ors ¢onsid¢r that the charity remains vlable for the year ahead.
Page 10
continued...

Zion City TaberThade
Notes to Ihe FIDaDel*l StateTh¢ots- ¢•ntlDued
for the Year Ettded 31 M*r¢b 2024
I)ONATIONS AND LEGACIES
31J.24
Total
runds
31.3,23
Total
fijnds
Tithes and offerin
Gift aid tax refvnds
Oiher gifts and donation5
8&171
1&949
88,171
16949
1,098
69.559
1,476
14.622
947
105371
947
1116318
85.657
OTHER TRADING A￿1VITIEs
31J.24
Tot¥1
nds
31.3.23
Total
funds
Unre5tri¢ted Restricted
fimds
fijnds
Other Sundry income
lJ78
lJ78
6,720
INVEsfMENf INCOME
31.324
Total
funds
31.3.23
Total
funds
Unr¢strici
funds
Restrirtcd
Deposit account inierest
1339
lJ39
136
INCOME FROM CHARITABLE A￿1VITIEs
31J24
31.3.23
A¢iivity
Volunw Income
Minibu5
4.046
CHARITABLE A￿[VITIEs cosrs
Direct
Costs (see
noi¢ 7)
Support
Tota]s
Direct Church Expenses
Governan¢e ¢osts
57.703
57,703
960
960
57.703
960
58,663
Pag¢ll
continued...

Zion City T•bernaele
Notrj to th¢ Flnantknl StatewtDts- eontlnued
ror th¢ Ye*r Endtd 31 March 21)24
DIRECT cO￿s OF CHARITABLE A￿1VITIEs
31J.24
31.3.23
Depreciation
Maintenance and security
Mini5ty gits and costs
Heat. light and water
Insurance
Office costs
Cleaning and hygiene
Gifts and donation$
Media equipment
Travel and transport
Professional costs and re8isiraii(N15
Refr¢shm¢nts and hospitality
Sundry
Sisiers
Brothers
Drop In C￿tr¢
Young People
Junior Sunday School
Helping hand fijnd
Sunflower B¢r¢ov¢ment
Minibus
Interest Pa￿ble llnd sirnllAr ¢hwges
11,186
4,711
3,974
705
4,107
1,493
4,772
3.981
971
375
1365
2,748
4,126
J,9SO
748
1340
323
59
17,916
4.506
6,980
5,618
3.662
2,549
7.629
1.806
2.107
2,748
1.836
3.891
719
1.070
1,169
1.062
520
lJ18
620
1,031
1,529
57.703
67,481
NET INCOMEI(EXPENDITURE)
Net incorne1(eXp￿1IUTt) 1$ sw¢d olkr char8inW(credilin&)'.
31.324
31.3.23
Independent ¢xamin¢r
Depreciation . owned 8sMs
960
11.187
960
17,916
TRu￿£Es. REMUNERATION AND BENEFITS
There were no tnute¢s' remuneration or other benefits for the year ended 31 Mw¢h 2024 nor fol th¢ y¢ar end¢d
31 Morch 2023.
Trns¢￿' txpensej
There were no tn￿tte5. expenses pfiid for th¢ yr8rended 31 March 2024 nor for th¢ y¢ar ended 31 March 2023.
Page 12
continued...

Zion City Tabern#el¢
Notes to the Flnanclal Statements- ¢ontlnued
for th¢ Year Ended 31 Marth 2024
io.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fijnds
Restri¢led
funits
Total
fvnds
INCOME AND ENDOWMENTS FROM
Donations and legacie$
80.077
5.580
85.657
Chirltablc actlvltlcs
Voluntary Income
{180)
4,226
4.046
her trading o¢livilies
Investhienl income
6,720
136
6,720
136
Totsl
86,753
9.806
96,559
EXPENDITURE ON
Ch8rltAble a¢ilviil¢s
Direct Church Expensej
Gov¢rnan¢¢ costs
60.748
960
6,733
67,481
960
TolAI
61,708
6,733
68,441
NET INCOME
TrAnsfers between fvndi
25,045
(989)
3.073
989
28,118
Net movefflcnt In fundi
24.056
4,062
28.118
RECONCILIATION OF FUNDS
Tothl fvnd$ broughi forward
424.301
3.806
428.107
TOTAL FUNDS CARRIED FORWARD
448,357
7.868
456,225
TANGIBLE FIXED ASSETS
Fixtures
gnd
rittin8S
Freehold
property
Motor
Ychicle5
Totals
COST
At l April 2023 and 31 March 2024
513,829
22,184
10,766
S46,779
DEPRECIATION
Ai l April 2023
Charge for year
187,068
10,277
21,102
271
8,212
639
216,982
11,187
At 31 March 2024
197,945
21J73
8,851
228,169
NET BOOK VALUE
Al 31 March 2024
31S,884
1,915
318,610
At 31 March 2023
326,161
1,082
2,554
329,797
Page 13
continued...

Zion City T#b¢rnAelt
NotCS to th¢ Flngne121 Statem¢nts- Contlnued
for the Year Ended 31 M*reh 2024
12.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Gift Aid
16JOO
33.452
13.
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
31J.24
31.3.23
A￿ru￿18 ond deferred incorne
959
961
14.
SECURED DEBTS
Bank loans are se¢ured over the freehold prop¢ffy.
15.
MOVEMENT IN WUNDS
Nel
movcmeni
in funtts
Transfers
b¢n¥een
fvnd$
At
31.3.24
Ai 1.4.23
Unre$trl¢ted fundi
General Fund3
Copital Fund
Conilngcncy Fund
114,964
J08,393
2S,1100
55,483
(12,776)
10,218
157,07]
318,011
25,000
448,357
55,483
(2,S58)
501382
Rejlrletrd funds
Sisl¢r5
Brothers
DTOP In C¢nire
Young People
Junlor Sundoy S¢hool
Sunflower Berevem¢nt
Eanhquake fund
14elping Hand Fund
Minibus
3,139
(1,602)
{549)
(1,075)
(88)
(58)
(lJ19)
1.537
549
1,037
102
940
347
1,175
823
1398
14
888
972
1,175
823
678
(620)
7068
(sJii)
2.558
5,115
TOTAL FUNDS
456,225
50,172
506,397
Page 14
continued...

Zlon City Tabernacle
Notes to the Financial Stat¢Thents- ¢on¢lnucd
for the Year Ended 31 MArch 2024
15.
MOVEMENT IN FUNDS- ¢ontinued
mov¢m¢nl in fvnds. included in ihe above are 85 follows:
Incoming
resources
Resour¢¢s
expended
Movement
unr￿trIcted fund$
General Funds
107,888
(52,405)
55.483
RH¢rlcted fund5
Sisi¢rs
Brother5
Drop In Centre
Young People
Junior Sunday School
Sunflow¢r BereY¢m¢nt
Minibus
348
199
165
235
<1,950)
(748)
(1,240)
(323)
(59)
(1,318)
{62(J)
(1,002}
(549)
(1,07S)
(88)
(58)
(lJ19)
(620)
(i)
947
<6358)
(sJi i)
TOTAL FUNDS
108,B35
{58,663)
50,172
Comparatlves for fflov¢m¢nl In funds
Net
movem¢nt
in funds
Transfer8
betwecn
nds
At
31.3.23
At 1.4.22
Unrcstrlcled fundi
G¢n¢r81 funds
Capit&l fund
Conlin8¢n¢y Fund
90,908
308,393
25.000
25,045
(989)
114.964
308,393
25.000
424.301
25,045
(989)
448.357
Restrlft¢d tsndg
Sisters
Brothgrs
Drop In Centre
Young People
Junlor Sunday School
Carers Group
Sunflower Berev¢menl
Earthqiiakc fund
Helping Hand Fund
Minibus
1.807
491
1,332
(560)
1882)
1521)
91
3.139
69
920
38
102
946
623
855
30
(Jo)
347
1.175
793
1.298
347
1.175
823
1,298
30
3,806
3.073
989
7.868
TOTAL FUNDS
428.107
28.118
456225
Page 15
continued...

Zlon City Tab¢rn$¢le
Not¢5 to the Fininei#l Statements- continu¢d
for the Year Ended 31 MArch 2024
Is.
MOVEMENT IN FUNDS- continu¢d
Comparative net movement in funds. includ¢d in the above art as follows..
Incoming
r¢source5
Resour¢es Movement
expended
in fijnds
Unr¢slricted funds
General funds
86.753
(61.708)
25.045
R¢stri¢t¢d funds
Sist¢rs
Brothers
Drop In Centre
Young People
Junior Sunday S¢hool
Sunflower Berevemeni
Earthquake fund
Helping Hartd Fund
Minibus
2,402
609
180
(1.070)
(1.169)
(1,062)
(520)
lJ32
(560>
(882)
(521)
91
347
1,175
793
1298
347
1.175
957
4.046
(164)
(2,748)
9.806
(6,733)
3.073
TOTAL FUNDS
96.559
(68,441)
28,118
16.
RELATED PARTY DISCLOSURES
Thcre were iio related party tronsactions for year ertd¢d 31 March 2024.
Page 16

Zlon Cily T4bernaeIe
Dclailed Slatement of Finanelal Aetivitie5
for th¢ Year Ended 31 M*rch 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donitlons and If¢#¢l
Tiihes and offerings
Gift aid lax refijnds
Othcr gifts ind donaiions
88.171
16,949
1,098
69,559
1.476
14,622
106218
85,657
Other Irgdln8 gctlvllley
Other sundry incom¢
lJ78
6,720
Inv￿tment Income
Deposlt ac¢ouni inieresi
1.239
136
Ch8rll4bl¢ a¢tlvllle$
Minibus
4.046
Total Ineomlng rfsour¢¢i
1118,835
96.559
EXPENDITURE
Chgrltable attlvllles
Depreciation
Main¢¢nance and security
Mlnistry gifts and costs
14e#i, ligh¢ and wai¢r
Insurance
o(ric¢ ¢osls
Cleaning and hygiene
Gifts ond donations
Media ¢quipm¢nf
Travel and tran5POrt
Prof¢ssion41 costs and registralions
Refreshmen¢s ond hospiiolity
Sundry
Sisicrs
Brothers
Drop In Centre
Young People
Junior Sunday School
Helping hand fvnd
Sunflower Bereavement
Minibus
Bank loan inieresi
17.916
4.506
6,980
5,618
3,662
2.549
7.629
1,806
2.107
2,748
1,836
3,891
719
1.070
1,169
1.062
520
4,711
3,974
6,705
4,107
1,493
4,772
3,981
971
37$
1,265
2,748
4,126
1,950
748
1,240
323
59
164
lJ]8
620
J,031
.529
S7,703
67.481
Support ¢0gt$
This page doe$ noi forn) port of the statutory financial $tsi¢menis
Page 17

7Aon Clty TabeTr*¢k
D¢l•l]ed Ststement of ThAnd•l Aetivitks
for th¢ Y¢*r Ended 31 Mareh 2024
31.324
31J23
Sypport eosts
Govcrninee ￿$ts
Independent examlner
960
960
Totol resources expended
58,663
68.441
Nct Ineome
50.172
28,118
Thi5 page does not forni part of the sthwtory finan¢ial ststements
P88e 18