## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||||||Agealey Park Evangelical|Agealey Park Evangelical|Agealey Park Evangelical|Church|Church||1142237|1142237|Company|Reg|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||Annual|accounts for the pmiod|||||NC.07661921||CCTTG||| ||ailetley park
evangchcal
church||||||||||01/04/2022||To||Pmca ono|dale|31/03I2023||||| ||||||||||||Church Ammunt||||||||||| ||||||||||||Unrestricted||Restricted income||Trustees General||||||| |Recommended
categories by|||activity|||Gelails ofown|||analysts|Z|funds||for Gullding|fund|Fund||Total this|year|Total last|year|| ||||||||||||||E||E||E||E||| |Incoming resources||(Note 3)|||||||||F01||F02||F03||F04||F05||| |Illccmlx|Ioscllraw
frorrr|||funds|||||||||||||||||| |Va WCO W
Oax oltwlre coaocuaa|||||S||||||||||||||||| |other elvlns|||||||||||||||||||||| |||||||||||Scl||23296||||9874|33170||||| |Cc|olhaChoahoo&laamam||||||||||||||||||||| |p aaavlr|f
S Xrsng funa||||||||||||||||||||| |spwslcl~ t per Norlgago|||||||||||||||||||||| |||||||||||SC3|||||||||||50| |Dmxacll lllcmloawl
I t||pocllllovNlh||||DONATION
FROM NISA COMMUNITY
FUND|||||||||||||||| |I voxtaont|Capsal 8||||wwwum|||Mrowh s Nve mom||||||||||68|||| |Otl
I|8 gwroxrcco||||||Tar|retooer Sough Oa AO||||||||||7462|||| ||||||||Connoaav Ormam Cxe|||||||||2100||2100|||405| |||||||Total||Ineomln|msources|sce||30758||65|11977||42800||42||130| |Resources exPended||(Roles48)|||||||||||||||||||| |Coelo ofGonersung
Funds|||||||||||||||||||||| |Coal for Mortgage repaymenlo|||||||M|Now|Neared||||||||||12||981| |Gills avon|lo support
Full Sme Chrixgan|||||ale Teaxd, ivor Cooper Snm|||||||||||||||| |WOIXOIC||||||||Pewson||388||4460||||||4460||4|220| |Expexxe ofmlmlrlg
Chumh||BclmTwx||||M8IBIXSCfm chlldmm
welk,
gNO.
food forchurch oxlreach evenlc I|||||||||||||||| |||||||||||SIC||||||||||4|890| |Expenxe ofrunning
Ixlgdlrrg
mxmWAllnm
Sores||slxl gsllaal|||Induoex
doanl|||Ushly costs, cctl Semess,
ana maintenance
malerialx||SII||3918||||5749||9667||9|887| ||||||Ufe Expo Expenses, School Coach||||||||||||||||| |||||||||Hro ans sunanos||312||2283||||||2283|||| |||||||Tobd||Imromcee|expwldsd|313||19927||||5749|25676||31||978| ||Het|Incomlagr(outyolray||||Iesauecas hefme oanslwa||||stc||10831||65|||17124||10||152| |Gross transfers
between funds||||||||||sts||10910|||10910||||||| ||Net Incoming/(oulyomd)|||msounas|||bofors other||nmoynlaed||||||||||||| |||||||||gafnsylosses)||ste||||65|17138||17124||10||152| |Other recognised gains/(losses)|||||||||||||||||||||| |Gains and|losses on revaluagon||of|fixsd|assets for Ihe chariiy's||||own use|CIT|||||||||||| |Gains and|losses on investment||assets|||||||SIC|||||||||||| ||||||||Metmovement
m funds|||sic|||79||17138||17124||10||152| |Totalfunds
broughtforwaml||||||||||||7490||6310|||||28||729| ||||||TOIBIRanfs DBITfad furWalcf|||||S21||7411||6375|42219||||38881||| |||anesley
e 8 Set|pa k
cat «hurch|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Nota 2|||Accounting||polic(os|||||||| |This slamfant Rstofaccounting polfche
deci~ nd
0
tea|||||has bse» applied oyeecharity exospt formere deleted.
where a dmhrsnt orsihglionel||pogcy hss been adopted||||gran this Is|| |INCOMING RESOURCES||||||||||||| |Recognnion||of incoming||||These are induded
in Ihe Statement ofFinancial Activities (SoFAIwhen:||||||| |r8eourcos||||||me chanty tecomes entiged to dw resources;||||||| |||||||the hueless are
irlusgy certain they will receive the resources; and||||||| |||||||me monetey
value csn be measured
with su%nant reliability.||||||| |Incoming resources
with related expenditure||||||Where inmming
resources have elated expenditure
(as with fundraising
or contract hcome) the incoming
expenditure
are reported gross in the SCFIL|||resources and related|||| |Grants and|donations|||||Grants and donabons
are only mduded
in Ihe SoFA when the charity has uncondibonsl|enhtlement
to Ihe resources|||||| |Tax reclaims||on donations end gills||||Inconung
resources from lax redaine are induded
in Ihe SoFA al Ihe sama lime as the|gill to which Ihey relate|||||| |Contractual||Income and|performance|related||This isonly induded
in the SoFAance ths related Gxxls orservices have been delivered.||||||| |RI8hls||||||||||||| |Gine In kind||||||Gills in kind are accounted for el a reasonable
estimate oftheir value lothe chsnly or Ihe amount actually realised.||||||| |||||||Grils m kind for sale or detnbulion
are included
in the accoune as gns only when sold or distributed||by ths|charity|||| |||||||Gihs in kind for use by Ihe chmily are induded
in Ihe SoFAas incoming resources when receivable.||||||| |Oonatsd services and facgiges||||||These are only induded
in incoming resources
(with an equivalent
amount
in resources|expended) wham the bensfit to the charity ts|||||| |||||||reasonably
quanhliable,
msasurabls
end malaria.
The value placed on these resources isths estimated
value||||to the charily ofthe||| |||||||swwcs orIsdlN iacswsd||||||| |Volunteer
helP||||||The value ofany voluntary hep received is not induded
in the accomits bul isdesoibed|in the trustees'
annual|||reporL||| |Investmsnl|income|||||Tms einduded
in the accounts when recewable.||||||| |Investment|gains and losses|||||Ttvs indudas
any gam orloss onde sale of meslmenls
end any gain ar loss resubing|from revaluing|invesbnenls|||to market|slue at| |||||||fho and ofthe veer.||||||| |EXPENDITURE AND LIABILITIES||||||||||||| |Liability retmgnnion||||||liabiliees are mccgnised as soon as there 8a legal or csnsuchve
obligation
commining
the chanty||to pay out||resources.||| |Governance||costs||||Indude costs ofthe puperaeon
and exammaten
ofstatutory accents, the costs oftrustee meesigs||and cost ofany legal advice to||||| |||||||trustees on gommance
or consfiturional
maners.||||||| |Grants with||performance|conditions|||wheu Ihe chadly gives agrant weh condiTions far its paymenl
being a speciTm level ofssnrice or output to|||be prowded, such grants|||| |||||||ae only recooiised
n Ihe soFA once Ihe recipient ofIhe grant has pmveed
the specilied service or||output||||| |Grants payabls without|||perfonnance|||These am only mcognhml
mite mccunfs when a commitmenl
hes been made and there are no mndnons|||to|be met relshng||to Ihe| |cohdltloris||||||grant which remain
in the control ofIhe chariiy.||||||| |Support Costs||||||||||||| |||||||Support costs indude central fundions
and have bean allocated lo OCMty cost categories on a basis||conaslent||with the uss ot||| |||||||resources, sg agocaling property costs by Iker areas, orper capita, stag eets by the Rme spent and||other|caste by their usage.|||| |ASSETS||||||||||||| |Tangible
Rxsd assets foruse by chamy||||||These are cnrhelised
ifIhey can be used for more than one year, and costal least R500. They are valued|||atcost ora reasonable|||| |||||||value on receipt||||||| |Investmenls||||||Investmsnls
quoted on a recognised
stock exchange are valued at market value at the|year end. Other investment||||assets are|| |||||||induded
el Iruslees' hast ssbmale ofmarkei value||||||| |Stocks and||work in pmgrass||||These are valued al Ihe lower ofcoal or market value.||||||| |POLICIES||ADOPTED|ADDITIONAL|TO OR||||||||| |DIFFERENT FROM THOSE||||ABOVE||||||||| ## ## |Note 9||Tsngib/s|Tsngib/s|fixed assets||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Please comp/ete
th/s note|||ifthe chan/y hes eny tangible||Ibred assets|||||||| |b.t Cost or valuation||||||||||||| |||||Freehold land 8|Other bnd 8buildings|Plant, machinerlr|and|Rxtures, gnlngs and|Plvrsmhts|on sccouht|Total|| |||||bul/d/ngs||nlotm vsh/cise||squlphlsst|and assets unde|||| ||||||||||constnlctbhl|||| |Ba/ance broughtforward||||||||||||| |Additions
paid
in|connection||to the|||||||||| |new building
asset / chairs||||||||||||| |Revaluations||||||||||||| |Disposals||||||||||||| |Transfers||||||||||||| |Balance carded|forward|||||||||||| ||||Basis|SLor RB|SLorRS|SLorRB||SLor RB|SLorRS|||| ||||Rate|||||||||| |Ba/ence brought|forward|||||||||||| |Depreciation
charge for year||||||||||||| |Impairment
provisions||||||||||||| |Revsluehons||||||||||||| |D/sposals||||||||||||| |Transfers'||||||||||||| |Balance cerned|forward|||||||||||| |9.3Net book value||||||||||||| |8/ought
forwent||||482,678||||||||482,878| |Gamed forward||||462,678||||||||482,678| |94Revaluation||||||||||||| |Ifany ared assets have||been revs/ued please give detaga ofme va/uer and me/hocf ofva/uagon||||||||||| ## ## ## ## ##