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2025-03-31-accounts

24 13

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ThE KING'S COMfvfLif41TY CllilRCH.STAINES lkniited I0￿¢betwith the fjD8ticialstsknts fortheyetreJLded 31 M¥ch2025. ThcTtustre%who len￿dI￿￿8they￿ar8lld upwth¢da of thI5Twi4re￿ Pagt l. TheTWI 8redso to me¢1 Ib¢ Cthtysobjedste fortht pllbli¢lwthaTrd 4follo al To tAl￿￿ethE akTJsth F&ilb illStsuK5 and ID ¥urh ofth¢UnidKinBdomwtheWorfd￿1treTntht% b) To rdievepugjlls who are itttonditi0￿S of lletyl finÉDci8t htrdskn"p0rsith￿ be Bed4nd r¢ii¢vethedistrus¢wse4 Th iti thesaid lO￿lotiS8￿d lrtwth0ther￿ts ofthEUrikni KiD8knorthi Wortdw IJK I￿¢¢¢50￿ from¢imeto ¢imethink fi¢ ¢1 To pmvideor￿i$t ittthe pmision of t￿lillI0% llLtu¢A5ofsoGi￿ wdf¥x¢ Tt¢ffation orotherieiiwtii o¢¢wuon olilldividu￿ who bavellc￿ of bYreE5(￿Orth•WYw￿ iDfww ordi5&bility. thesu1pth￿S'. Ihutf¢tr804Ddmthdiscipk¥rf40 nJtrw& b￿￿￿￿8]uth¢ name ofth¢F8tsADd thesott th￿the Holyspirii obeytvttythttigIbav¢tmDpnd¢4 you, (Mth•v 28 vs. 19 aftd 201. 8uidaKtonpmbli¢ben¢fft. PorforThAllte tILT￿l￿thep￿l0d th¢Chw¢hh&¥o)nti￿ knlto1dpth￿WoI$hlP S¢TV1ttS￿th8ULday. ThvingtheSundayLwmth8 ¥¢rvicedw¢ [￿illryt0 offerouéthe forLildrn O-3 4thi¢M forolder rhildreD. Mtdwttkthue JO knittcs e4¢hwTLK rnos IivllLE locRUy.

Tht ¢hur¢h tybt Irtvolv￿ both4¢hO￿ th¢dknr¢h. Tht fntttswithto rtt4brdthtYlknk¥ I￿1￿11￿d¢tDP￿I forhig ¢ffons Ind￿￿$)p1Tr8ts ¢hwth'8 miTI￿trY &TheWell hd thE￿lld1￿&ld &divid# forso tDEny yem. ExC￿dIng&P￿LMIoD￿¢CknKjry roth•delkitof£7.6300024-£3.519). The]￿t￿pEnth￿￿W¥ £1&680 12024- £12.5691. TheTcsyits in¢]ud¢ d¢wwiionoftrbuiidiD8 vnd other £9.050(2024.E9.050). Du¢to th¢Mirem￿l0ffjO th￿plOy1¢ on 31 Mw¢h 2025. thechaylty is ontracklo bteakcvcn orb¢tter f¢r2025n6. Ilmtr< they f¢COPLwe thevdu8bie SUPPDrtthey rEttN¢d from th¢ ¢hwth thew¢oAi1ttued￿d fiithlbjl theiocai auth￿1￿. ￿4￿0 thetoLtiibw&ob Ill￿¢bYthI wwpsth&u%itsTerOurt￿. TheTrww havm8Te8ud tothc awn"ty jlquldityrewirm￿,b1wektPl mil&bl¢ fijttds th kn Inw4¢wl￿dryDjl1 Whll• th¢Twuli￿ wiMlhll¢ it f¢ulbl¢w bp th¥oJ¥ed th ￿Y #tl¥lty witt￿￿￿￿￿1￿bJedlo cathin ri they bold thevtewth￿thtIrpDIi¢I# rw01￿ th¢t04D K<¢pthbk lowlml donotbeil•v¢ ￿Y fiwUwr4c¢lon by Th¢Chw h¥ ￿￿￿On￿]Ykept abuthlth8ft#rv¢ fuudto¢ov¢r fvllwt bulldin811abill￿¥ ¥ they 4rts¢. Howw, no firtwe¢xpeDdinJr¢oA buiidiDV th enviwed f•rthe thrt mdM￿l￿￿ten1k In the Charfry b8$ be￿0p￿ti￿iry deftcil dthouBh th¢Tnthets ar¢ ¢¢MknUiD8 10 tskefftpAtOAtthbh abTe•k4vw¥ posilioD. As Irtsull the Tr￿￿e8 ntiDued to •8￿ ththe bwldin8Nwv¢ DJDd ihouldonly Wttth¢bookvd￿ofth1￿￿in•l￿￿1d1llIa￿d thth bAlane• w¢old btTtyuir¢d tosupp]emeDt Ibe8￿ ttEev+% fthld. As the glnernl l)wd iiFddat Nl¢vel Trth1¢hp[￿duAIUl1ab￿ LMduwh¢y fikniiabilitm ¢0 fi￿￿*¢hUrth ￿til ¢kn Eburtb rtscbeljp0uK￿er¢ Its iDCWrt iiwjffleithi w ¢thvill ¢OM. Th¢dmorsofthe¢haritsbJe tonw ¥r¢ bJrthepuwof¢lwity Iw.Thp ofknjtsthd Rrved from l Apnl 2024 to the

ThE KING'S COMMiif4iTYCHURCH, STA[￿8 Th¢Chwity is rullbyth¢Tntstees wbohM ￿t￿p10Y￿. P8uI BOW tornwThB Well. ThE currhAs stsucbw th¢b￿j$ of ¢Jdy5. Th¢¢lders hweleDderstsp oversWTof the 8resupported iti thlsby atC4mof I who have p&8t¢)fti adwink%tsaiiv¢T¢spollsibilitie5 in vwywg de￿￿thin thelrperriv￿ar1rm%. The¢bU￿See&S1o xrv¢tht mtmbets throu8h a whol¢M8eordiff¢r￿¢ ￿1¥11¢$¢0￿YlILttl rrrf$ and wonTh¥8roup4 awot5hipkn chddT¢D'54ndyouth WOTkw$ qsweu fé aourthrofother8¢tiviues thsupP￿ the Ioc81 ThesuverniDB Small tom Ac12006. (kn b￿￿[0[thE boud 5 N0vethI￿ 2025

INDEpENDL￿ EL4MINER'S REPORT TO ThETRUSTEESOF ThE KING'S COMMUNJTYCHURCH. STAtr4ES (A towpDy JbDlt¢d by EuArAnt¢¢l relldod 31 March 2025 I report OnrnY¢wm￿ of theKcountsofthe forth¢ytarend&131 M8rdh 2025 ¥let0￿)n p•80 6t¥ 13. R¢r#JA¥lbkl4lM Dd bA•4of rtPOrt Asthe ¢l￿rIty thetonw l￿d itsdwryton forth¢ purpoJ¢Jof c•nyiy iAwI you4rer¢sF4)n8JWe forthe ¢pfftionofth¢K￿￿¢s in a¢<4)rd￿ wlthther4ulrtm￿ ofthe 2096 (Ih¢ 2006 A¢t). Havm8Mtisfi￿MYse1(thO¢th¢&CÉLvants0rtht￿ t¢& 16 ofth¢2006 A aTrd th8iblc forindcpenthi¢xJwiDitiw I rwon of ofyour ¢OD¥w curled Qui llndersection 145 ofthe ChwiiieJAcl 2011012E 2011 Acl?. In my J bov¢ foilo%%J th¢DirtttiOM 8iveftby thecbqrity comti￿lDn 145(5Xb)ofih¢ 2011 A¢L Ind•ptDdMt livin8 rm ￿￿t10b•11¢ve that in wy Mt¢rt￿NpeCt'. ourtIiLl8r#ttthwext not rupeaofthe¢4Jllyry #T4thdbySe£don J16 of th¢ 2006W' or 2 the do notactord ￿thth￿s¢ rcroTd& OT 3 th¢ do no¢¢ornply with the actoutttth8r4￿ ofs¢¢tion 396 ofth¢2000 Ac¢ rAher thon or 4 the 0¢￿￿nts htrt nal b￿￿ prepugd in I￿•[￿¢¢ with the rdthd$ 8odprin¢q>lesof the S¢¢ty•thof Rec0nJm￿ PrL%te for (witin8￿d r¢portini by chwiiiuspplitabk w dwiiit4 pfwinith¢lr In rthtewth th¢Fir￿cl￿ Stsndvd 4bP]ir4ble ￿ ¢he UK Rwbjicof Iniattd IFRS 1021. Iba￿ no c•ll￿ h￿e come o¢rou Dootherm8tten iti eomtotioo wlth th¢¢￿￿￿tion to whi¢h thIiOD thr￿id drn¥n ￿ thii tyn in ordvto enabJe•pmper Undem￿ding0rthe bl Kuld¢￿ CTMA rL¥A#i*BinnWmSW 3 Ltd 369 H•81ty Rolld Wejl llLIoL November 2025 B32 LIL

ThE KING'S COMbfUNITY CHiIRc￿sTAINEs Iltlllttd ststemtllt of IknAtttW tllvlth¥ lkn¢orpDr4thg th¢la¢w•twl tAVDd1thr¢￿f•uUl1 fWtheY￿r¢Dded 31 Mv¢h 2025 Y•ATto U]￿tr￿￿ R¢Jtrt¢l¢d 3lmn025 31103ll024 57,668 11.145 410 57.668 57,797 lJ,992 517 69223 69223 74.306 1.145 15.903 Tol•l¢zpendlluTe 84,758 1.145 83.903 86.875 Ntt lxp¢ndl¢#r¢) forthtyetattd net llwbvernentln funds fortb¢yMr 15.535 11 1,145 X 16.680 K 12J69 1 70.493 3.413 73 976 ￿45 T•tsl (u4thurrt¢dforwaTd 54,958 2338 $7296 73.976

ThE iaNC.SCOMMUM￿clluRcll. sfAINgS BlittteS Ai31 Mittk2125 Ftsed Tlln8ib1¢•55¢ty 18.117 27.167 CurreDt Mots 11116 8.730 DebtOTS.' AmouDts y CE5h lltb•Dk•Dd in bEDd io 8.750 41137 48J48 Ll•blltlkn• N•¢ ¢urmit￿lI￿ 57.296 73.976 Cknrlty f#u Unfestrkted Fwds.. - Deli￿ted Ojlld. Bulldth8r¢m¢ bjlld 12 12 IS,779 23,684 54,938 70.493 12 J7,296 73.976 FoTtho yov¢nd¢d 31 Mw¢h 2025 th¢eww ts Lthknd to tx•bpdoll Unders￿l￿)n 477ofth¢ comp￿{￿ Att 2006. The mEMb￿b￿￿ rWutredthe¢4x￿vInylooblwft 8nAuthI of l¥wwiforth¢ ye4reDd¢d 31 M￿Ch 2025 •x•rdatt¢•4th Scd•n 476 of th¢ Collww Art 2￿)6. The dtrxwTS athiowled8¢ theirrespomlblilty f•r'. i) ENuwth8th¢ #￿tin8T¢C￿￿ whkh ¢(mity with S¢¢4ioD 386 387ofth• Co￿￿1•$A0X￿6. il PryiD8•eoxDtyJ¢h ￿¥¢ i¢lup•￿￿ fyirvMwofth¢mof4ffth of the<rywy J54tth¢endofta¢h finlnciot wiod tyflty pry)fii or Iws foruth Nodin oc¢oth¢eiththll wukntsofseaion 394 395. alld tiich otb•wiJccuJnply wilhthe of theCoDWDLes Aet 2006 Tel￿1￿8 ¢0 X¢4)￿￿. w f I1¢￿1¢10 the C4Why. Th¢ •rMulllsh•v¢be￿ prepvedln OcUrd￿Mthth0Iptttsl of Pth 15 ofthe A¢t2006 ￿T￿ Annrhw￿I bythE B0￿d)n S Ntswth2025 •JbJ oll beknlfby.. K ])oJm¢Uy Conwny NutDbrr'. 07542247 ariry Num￿. 1141448

In the¢wrofth¢bw thebthknty itiy¢swioflbEyw3Dtrtis1iiMkndkn£l pumetnberof e) Jrw

.20Xsw•*i lioe i) i) 2 T4uII•4 Orth¢T￿¥)￿Orc￿[t 1992 ¢¥tswthwUKK•rE4Fglied w its¢buithbkobj¢Éts. •¥Tri￿ wpliedtythe ¢bbity (2024.nll). 0fthv￿￿￿f57.7n(2O24.£J6.I9SI Y￿r to Ymr Tith# offuiDP oill4idd(￿iTh 1740 4J,961 3216 41.946 57.797

THE KING'S COMMUMTY CRURCB. STAINES Ited *rAlltee Nolel l•theA¢¢OUDl¥ forthtyeArend¢d31 M4rtb 2015 Yearto Y¢•rto iOJ99 546 lJ383 Events andother 15,992 6 Eiptodlt￿t OA¢b•rftfibk gedvlll

Jd¢rl*keD Support

Rtrtrktsd Yurto Year t• 4.715 400 11910 11,000 4.715 400 12.910 11,000 6,229 1,848 37.772 383 (849 316 10.903 i i.000 7,398 1.562 36,895 l.336 1.848 37,772 383 l J96 1.596 9.050 1.566 9.050 76J 8,208 1.145 85.9)3 86.175 7 Stsff e• No ￿loyee1¢4%1¥td ¢molunk*ts of M￿tthall £60.OtrJ12024.nii). ¢heY￿w￿4¥ follows.. 8 GnDts I,l(K) 1.8LK)

THE KING'SCoMMU￿ CHiIRCH, STAINES Notesto tkn i¢eounts forthey•reDd•d JI Mgrth 21125 9 fuqd I5￿tr LtEstbold l Awil 2024 ￿d31 m￿¢￿2025 133.4n 9.931 143.410 l Awil 2024 Cbu8t forthey 106311 9.050 9.938 116J49 31 M8rth2025 115361 9.938 125299 31 Mprth 2025 1&117 31 M•xth 2024 27.167 27.167 10 D¢btorJ Trade debtLYS r¢OJDdTeceivabJe 10.960 lo￿62 12,It6 11,169 &750 20.936 19.919 I I dx*lthltt o#¢y¢ar 1.362 173 lJfj6 2.958 1.739

12 69323 1 7Q153 ) 39.179 70.4tyJ 69223 { 84.7511 34.951 1,145 1 1331 rJ.976 69223 ( IS￿13 1 57296 TwThle fLud Uféts 15.719 2J38 1&117 20.936 21201 . (￿958 ) 20,936 21201 15.T79 39.1?) 2J38 57296

13 5.500 57.Tr7 13.992 517 57.797 15.992 517 Tol*l14r•w¢ 74J06 74.306 T•lAl•xpMdkn 85.730 16.875 11.424 X 1.14$ X 11569 ) 81 4621 ￿43 n493 3.413 73.976