KIN MMUNITY TA Ji THE KING'SCOMMUNrrYcHVRCH,STAINES (A rollwy IlmIt¢￿ by guarADtfe) CONTENTS P88e Roport of th¢Trustets 24 Illdewl￿t Examin•1 ReE*Jrtto ￿eTh￿tEe5 Stste4n#rtof Fnwictal Aaiviiie BaE&nce SILeet Noftsto theFmanciaJ Stst 8-13 THE KING'S COMMUNITY CHURCIL STAINES {A CoM￿nY Ilmlted by gllsrantee) Comp•lly *nd gdmlnlthtlve knforn•llo Cknrlty Trujnber l 141448 Collw•ny re4tstrAtloD n¥mber 07542247 R¢gl•t¢red offi¢e #ddre Th¢Well St Martins Court off KIng$￿n CTUCtnt Ashford MiddlcJ¢x TW153NB Dlreetory atsd Trnit K¢ith D¢)nnelly Makolm Dou8l*s {Chirl Centre MAna¢or Piul Bow8¢¢t Jndtpendent Ex•mlo¢ry Kuldttp Sohoth CIMA T)xA￿ls¢BirnlI￿Rharn SW 3 L 369 Ha￿¢Y Rfj￿ Wui Quinthn BlrwnghRm B32 2AL thktJT BIr¢la￿ B￿k pl¢ 71 Th¢ Hilh Street Stsines Middl< TW184PS Solltltors MoTrisom Soll¢iwn LLP 2nd FlTrJr 8 W81dep￿ Road ToJdity8ton MiddlE￿K TWII 80T THK KINC'S COMMVNITY CHURCH. STAINL8 th 24 TheT[u8￿ts. who areaL80 of the Charity for￿Pu￿os4 ofth¢Companies Act 2006 Present their repo togeiher with the fimncial statMMts forthe yearend>l 35 Marth 2024. The Trus*ts who scrvrd during thc ywaTLd p lo the dateof thi$ ryort s¢¢ P•8¢ l. The report and fin•n¢iAI stst¢ments are a150prwd to meet the TwJimtwts fora rcportand ￿¢0Mn￿ foTCompani¢s ActPUTPOXS. Thechwity's objttty are forth¢ publi¢ bM¢fii and areas follows: a) To advan¢eth¢Christian Faith in Stsines and in yJ¢h parts of thc Uhi*d Kingdomor the Worfd 4$ the Tnwi* may from lin* 10 tim¢ think fit •rtd oth¢r 9u¢h purp￿￿ whi¢h *r¢ ￿ClusiVe]Y Ch￿L￿b}e.. bl To relievo p¢rsons who are in ￿ndItionS of ￿ flhww511 hard5hipor8ithc# •ndwlw miy b¢ a8ol and T¢li¢vc the di¥iTe55 caua>J. thereby in thesaid locationsind in 8uch othL¥ Part8 of theunited Kirtgdom orthe World ¥ th¢ trustem MAY om¢ think fi4 ¢) To provide ora56iBt in the provision of facilitiu in the interems of ￿ciAl welfare for refftation or other leisur¢ lime occup&tion of individuils who have ofsu¢b facilitie8 by of thtyryouth. w infirnity or disabiliry, fin￿￿1•1 IbArdghip Or￿¢111 ¢ireumi¢*n¢# th¢ obj¥¢ of impmvinAth¢ir¢onditioMof lif¢. The purpwe of ih¢¢hAriry is to lh¢Chri#l￿ G￿pe1. Th¢ ¢OTrmls$ton i8 from th¢'Grut Commission, in th¢ S¢riPNres. theref0r¢ 8tsAnd make diklplu of all nationi. hwising in the nthleof th¢ Father and the Son and the Holy Spiril, te•chin8 them to obey ¢v¢rythin8 1 havec0nwr￿nd￿ you, (M•tth¢w 28 v8. 19 2nd 201. ltt Bhapin8our obJ#¢Sve8 forth¢ year￿d pl￿ning our•ciivliiN the TnJthU hav¢¢oMldml th¢ Chtirity Commi$$ion'$ 8uidan¢e on public benefrt. Th¢¢hur¢h telies on don*tiott$ from lty rtmnbers and irKome fmm ftjom hlr4 and charw to￿¥¢[ its opeTatin8 ¢oM& Affothbilltylnd v4lu¢ forTnonty i# importAnt to Durin8 the p•tiod thè chU￿h wn¢inU￿ lo I￿ld public Wonhip Scr¥iccs SuThJ•y. Dwin8th¢ SuThd*y mornin8 s¢rvi¢¢ Ih¢T¢ li * fucility lo offer• créche forchildren 0.3 ytAn Ind •ctivilie& for older¢hildrn. Midw¢¢k th¢r¢•r¢wp8 fOrp￿t￿￿1 Care, 1e8rn1n81o￿¢h¢r4Dd Yocmiion. Th¢ ¢hur¢h ¢onilnua ￿p11)re lo￿h1￿•￿t and 8uppMln8 loul flmllko who by debL Theplaywoup 18 callcd Teddy Toirf and during Thundhy morniny in lim Thegroup is stsffed by a fi1¢h￿l t¢&m of volutt*ers •nd COn￿llU￿ ￿ prov¢ w poputsr, attracting more than 30 fwmili¢ye4¢h weEK nto81 Ilvlng knclllly. The church con¢lnua w hom a nK)nthly B¢MV¢m￿l Caft at th¢ ¢huT¢h premw known a& The Well. A Mmmunity outruch called foffee and Chatr is held nThthty and proved popularwith locDI residents I￿] church family V4riou$ ¢ommunity woup5. including a suppN¢ wiip. uJcThe W¢Jl. DinKnsioni UK w¢ th¢prnni$¢5 for ngcn*ntnRerinRsand Batw afternoons. There ar¢ itso weeklydwKe claMeB wcekly i*dth¢¢¢i•si. The cburch ha$ Contittu￿ to p•rti¢ip•t¢ in • kK•1,¢hurch￿ 108&h¢l wup that1$ roc￿8￿1 OD developing cloge IiDk5 and ¢olliborntin8tyJ loral cornnity ¢ngawKnts and ¢v*nBel￿i￿ cv¢nts. The thurch ¢¢)ntinU￿ to supporta IrKal ch•ritsblc Chri$tiah Bwkshqj and c4)￿￿1[￿n¥￿trVLC¢ that is open to the P￿blic. The church is fiElly compliani euffent Ic8islation b¢Jt practice in aYeB8such as Child wot#tityh •nd s*ft8ll*rditt8 i55Ue5. During the yeArthete have DO safe￿Ill8 i5sU¢5. The church continu&% io be Involv￿ in Mi￿10￿. ts)th at home and oven¢•& THE KING'S COMMUNITY CHURCH.STAINES Excluding dqjrrxialion the ch￿ty madeA defi¢itof £3.51912023- £15,002l Th¢n¢t axp¢nditure was £11569 {2023- £24.052}. The resttlts includedeprtt1aiic￿ orth¢ buildin88nd otherasxts llTh)unting to £9.050 (2023-£9.050). Th¢ tywkes •r¢ ¢on$ldrring how th¢ r¢sults ￿11 br&-¢V¢th PO$iIiOn80iThg forward. Whilst the trustees do bclteve th&t the cbarity doeg havegjfficient to enablethan to arhiw¢ br¥krn in the fitturn. r￿o￿ll￿the valuablesupport they hav¢ ￿tive1J fromthechur¢h m¢mber8 in theircontinued and faithfvl 8ivin& th¢ local aulbority, and also the CLmtribuiion WAde by th¢ vuious th&tu*its rewurce& The TTr￿(￿. hiwn8 th¢ Charity* liquidiry p4uimnEnts. have ktyrwail•bl¢l)Jnds in an in*rNi-bMrin8deporrit i. unfor¢w￿*1Y, du¢ towidwrtonomi¢ ¢iT¢wMtsnces. th¢ r¢¢urn5 hive llot infitttt￿. The rThSt￿s re8ul•rty ¢on$id¢rth¢ pot¢h¢i*l ii$ks thot the Charity ¢htouftteM in the rtJutiTheop¢T*tiOrt ?n whi¢h 1¢ 18 . They ¢oMidtrth¢* In ¢¢nne¢tioh fit￿nc& 5tratew¢plannin& operallor￿L GnVimllKntsl and ￿￿J1110ry issu¢B. Whilst the T￿0￿]1¢ li li not fwible 10 be involve44 LL) wry activity WithL￿1 beiDgsublg¢t ¢0 C￿til￿ riikl they hold tho vi¢w thai th¢ir po]kiu r¢wlvo thoK tC+8Tr accqjthbk low i¢v¢] and donol beli￿anY further action by them is nttu8•ry al this tiTM. The Charity tr•dldonAlly Wi i buSldin8 1¢K￿¢ hmd to cover fvttuvbuiidln8 liabilitiauthry Ir1￿. How¢vtt. no M￿Or fbjture expertditur*oTh buildin88 li Envi￿￿1 forih¢ thon and tm In ￿ditiOn. the Charity beth opernilh8 In dtfl¢li, although thi Trus￿ are coThtinuinB to lake 8t¢pJ ¢0 all4￿ 4 bre•k-¢VEll ￿lti9n. As a tesuli theTNsiees continued to 88ree thai the buildin8 reaerve fitnd thould onlycoverthebook v￿U00r th¢ ¢xlth8 by1ldlTh8W￿ the b814w¢would b¢ r(quir&l w iupplttnen¢ th¢ 8¢n¢r81 Te8crve ￿Thd. As B resulL Ihe sener￿ reuerve filnd ij held al A level whi¢h providu a ￿ltable ton￿ng¢ll¢y8PInrt JJtUTe liabilitie5 arbl to Suppon ￿N￿Ch￿l¢h a¢¢ivitsA th¢ ¢hur¢h r¢a¢he8 a point wh¢r¢ its is suffxcient lo ¢ov¢r its ongvin8 ¢05ts. Th¢ ¢id¢rB T¢￿1*r]Y T¢Vi¢W th¢ level of requlrtd ¢0 wpponlts activllles. Refemce and adminiAtrativ¢ dthiis Rre i¢1 out OTr py I to the•ccouots. Th¢ di¥￿tOrS of th¢ch￿1[ab}eConVanY aTC 115 Trust¢e4 forth¢purpJ8e of thDrity l*w. TheTh￿ and officery 8t•*d have Serv￿ from l April 2023 to the cumt &t& The Charity 1$ by the Tntyte48WhOha￿ gn ¢mpiw. PBUI Bow8#4 w nwAgtThe Wtll. ThE¢hw¢h hs stn ¢)n theb&4ig of ¢ldMs. Th¢ ¢ldos h•v¢ l¢•d¢Ysbip ovetsighi ofthe¢hw¢h •ttd ate suppond in thi5 by8 temm of leAders who have p8Stor•l •rtd th1n151Trti￿ rc¥pon5ibilities in varyiTh8de8TCtswithih theirparti¢ulararw. Th¢¢hur¢h se¢ks to $￿t the tMnbth¥ thrwgh 4 whol¢Ttyn¥¢of different activities compTlNTbKft￿'s and women'8 wps, a wonhip tean child￿.5 and youth Wlxk 8TOUPS as well a5 a numbtyof othtrattivitie5 that supp￿ th¢ local comtllulliLy. The govcrning doGumeRI is thecotro4n￿5 merm[￿dum aDd Arti¢k¥ of A&%￿7abon. THE KINC'S COMMUliITY CHURCH, STAINES Acom limited b rantee s]]]￿ll co rovisions Thi5 Teport been prepared in accordanc¢ with ihc spccial provisions for sm811 companies under Part 15 of the con1pani￿ Aci 2006. Un behalf ofihe boaftl K Doiinclly, Di lor INDEPENDENT EXAMINERS, REPORT TO THE TRUSfEES OF THE KING'S COMMUNITY CHURCH, STAINES (A compHny Ilml¢ed by gu4Tant¢e) for tbe r ended31 Marth l Twt on my ￿aMinati1)n of th¢acrounts of th#¢ompany for 31 M8rth 2024 as setouton pages 6 to 13. RupOwlbllltle48￿d basb of report As the c￿rity tru5tee5 of thecompany (Ind also its for thepurposes 0fwTf4)￿Y law) yoii areroit#JD5ETr+le for the prwtion of theaccowity in a¢£old￿Ce with the rt4uiranaJts of the Companies Act 20061'th¢2006 A¢fj. Havlng5llti5flal myself the ac¢ountsofthe ccwany r4uireA kn kaudited underPart 16 of the2006 Act d are cli&ble for indeP￿dent ex8minatton. I report in rtspc for ltse yewrended 31 M#r¢b 2024 Ye•r to Yur¢o UDrestTlcted Reitrk*d 31103t1014 3Jmn023 1o¢¥J Jncome from d0t￿lon$ Incon* fromtharb¢ableactivitie4 Investyn¢nt income-depo8it intet¥trtteiv&bie 57.797 15.992 $17 57.797 15,992 517 47.091 9,701 191 Totsl Incoll 74,300 74.306 $6.983 xpethdltUTe Exp¢ndi¢ur¢ on Clkthtsble activitie 85.730 81.035 Total•ip¢Ddlthre 85,730 1.145 86.875 81.033 Net Itxpeodltyr¢) for th¢ y¢irAtbd ot fuDds fortbe year 11.424 M 1,143 K 12.569 M 24.0521 R¢eoDeUl•tl•th •f fvnd• Tothl funds brou8ht forward 4,628 110597 Total futtdi ¢irded forw*rd 70.493 J,483 73.976 86,545 All gains and losKs IA theyegr we In¢llltsl in the tst¢mmi of fitwn¢l81 act(￿lie￿ THE KINC'S COMMUTr41TY CHURCH. STAILYFS Acom Ilmited b Bglsllce Shcel A5 at 31 ￿l￿r¢￿ 2024 3110312024 31Ab312023 Notes Flxed assets Tangible asse15 27.167 36217 Currenl gssets DebroTS.' Amounts falling due wthin one year I)cbto￿'. Amoun1% falling due aftu ￿e year Cash ai bank and in hand io io 8.069 8.750 35.350 8.750 28,629 48.548 52.169 CrL￿li0[5." anN)UllL4 1?Iling du¢ within on¢ yAr 1.739 Nel currenl As5¢ts 46.81>9 5U.32 Nei Asset 73.976 116.545 Charity funds UnrL%irieied trunds.. - D¢¥i￿al¢d fund- Building rcseThr fund . Gencraj Tegerv¢ fu 12 12 23.684 46.809 31.589 70.493 81,¥17 Resiricicd 12 3.483 4.628 Totttl Vurtds 73.976 ¥6.545 For th¢ ytsr ¢ndd 31 March 2024 Ihe ciryany iseniiiid to Ex¢ryiion under Sc¢iion 477 of thc Lompani¢s A¢1 ry￿0. The m¢mber5 havt rqUIr￿ th¢¢onyany io Ob￿1￿ an audil ofits acwunts for the 31 March 2024 in arcordan¢c with Scaion 476 ofihe Corwanies Aci 2M6. The dIr￿￿r$ icknowlLXt8c th¢irTryonsibiliry for. il Ensurih8 th¢ ￿anY k¢¢ps 8¢￿￿ni1￿81￿ which coryly wth Sttiion 386 and 3117 ofihe compani￿ Aci 2(XlO.. nd iil Preparing acc04mis which sivc a trueand view ofih¢stalc of affai￿ of thc Company as ai Ihe end of each rinancial period and ofits profil or loss foT 4wh finaneiil pcri(wJ in ￿COrd•V¢C with thc ff4uirements of Section 394 and 395. and whi¢h oih•wi5ecomply with ih¢wuiT¢ThThls of Ih¢Companits Aci 21M)6 T¢larin8 lo accounts. so far a5 applicable 10 the Company. Th¢ accounts havc tr*en prtpar&l in aCcord￿￿th th¢ wial provistons ofpan 15 ofthc COMP￿1￿ Act 2006 relating 10 small Compani￿. The counts WLY¢ by th¢ IkArd on artsl siwl ￿ ir5 I￿h￿i[by.' K Donnelly Direcior Company Number. 07542247 Charity NumbEr". 114144¥ THE KIN￿Sc0￿MUN￿y CHVRCILSTAINFS Notrs to the at