ALLESLEY PARK EVANGELICAL CHURCH CHARITABLE TRUST TRUSTEES ANNUAL REPORT- Aprll 2023 to March 2024 Jesus said: "For God so loved the world that he gave his one and only Son, that whoever believes in him shall not perlsh but have etemal life. For God did not send his Son to condemn the world, but to save the world through him." John 3 V 16-17 NIV As an Evangelical Church, we believe we have a responsibility to teach others about the Love of God that led him to send His Son-jesus Chrls to dle on a cross to pay the penalty for our wrongdoings. INDEX TO ACCOUNT5 PAGES: Trust Information 3- 10 Trustees Report Appendix l - Independent Examiner's report Appendix 2 - Annual accounts Statement of Financial Activities Balance sheet Notes on accounts
ALLESLEY PARK EVANGELICAL CHURCH TRUSTEES ANNUAL REPORT 202312024 TRUST INFORMATION STATUS A Charitable Trust- Company Limited by Guarantee Company Registration No.. 07561921 Charity Registration No: 1142237 TRUSTEES Paul Ferris Andrew Holdham Brian Rollason Appointed at Church Meeting on 16 June 2010 Re-appointed at Church Meeting on 22nd October 2023 ELDERS Alan Blatchford, Brian Rollason, Paul Ferris CHURCH REGISTERED ADDRESS Bethesda Whitaker Road Allesley Park Coventry CV5 9JE corresponden Address: Mr. B P Rollason 25 Madeira Croft Coventry CV5 8NX Email: brian.rollason Tel: 024 76670094 Web.. www.a Email.. contact Facebook: htt btinternet.com ec-coventr .or ec-covent .or www.facebook.com APECcov Instagram: htt www.insta ram.com ec covent INDEPENDENT EXAMINER Martin Denness
ALLESLEY PARK EVANGELICAL CHURCH CHARITY TRUST TRUSTEES REPORT FOR THE YEAR 1st APRIL 2023 to 31st MARCH 2024 OBJECTS The Charitable purposes of the Company / Charity shown in our Articles of Association are: 'Yo advance the Chrlstlan Falth through the spread of the Gospel of Jesus Chrlst throughout the world and the local community" The primary aims of the Trust are to fulfil the role of a Christian Church in the Whoberley and Allesley Park areas of Coventry and to provide help to others in promoting the Christian faith in the United Kingdom and overseas. THE CHURCH: ITS AIMS AND OBJEcfSVES We believe that the Church is not a building, it is a gathering of ordinary people of different ages and backgrounds, whose lives have been changed by Jesus Christ, the Son of God. The New Testamont model for the Church is a community of people, properly taught and c3red for, whom by loving and serving Jesus Christ, were also committed to love and care for each other and to bring a blessing to the area in which they lived. Allesley Park Evangelical Church, its Trustees, Elders and Members are committed to the restoration of those New Testament principles. The vision is to see the people of Allesley Park and Whoberley come into this experience of knowing Jesus as their Lord, Saviour and friend. The mission statement of the Church is: "Reoching peoplefvrjesus helping and encouraglng each other to become commltted and effertlve dlsclples of Chrlsv Directions relating to the Company/charitable trust are made by the Directorsnrustees in consultation with the Church Elders, who are responsible for governing the life and teaching of the church. The Trustees and Elders make day to day decisions on expenditure and activities run by volunteers responsible in the church, with the finances being monitored by the Trustees. It is the work of every member of the church, and volunteer5 that makes the difference in achieving its great commission. This is done by demonstrating and sharing God's love amongst the people they interact with every day,. by prayin& visiting the sick and others in need, being involved in discipling others, public teaching and worship, and in administration. The members provide the financial resources of the church and their private assets and equipment are regularly used in the work of the church. Much of this work 15 done privately, without recognition, and the hours and value of that time cannot be quantified. Alle51ey Park Evangelical Church does not have any paid employees; all the activities that are provided by the church to the local community are undertal(en and provided by volunteers, fY105t of whom are church members.
THE YEAR: ffs OBJECTIVES AND ACHIEVEMENTS We have again been blessed through God's wonderful provision of practical and financial support throughout the year April 2023 to March 2024 and great achievements have been made possible. Praise the Lord for He is good• glves thanks to God, praise His name. During the year that ended 31st March 2024 we have achieved our charitable purposes for the public benefit as follows: a} Regular weekly activitles: Although the restrictions of the COVID pandemic were behind us we did continue to us Zoom for those members who were unable to get out to the Church building on a Sunday ¥nornlng. We instigated a process to regularly contart all those members who gave their mobile phone numbers andlor email address to disseminate important information about services and prayer requests. This proves Is now well established and the "prayer line" ha5 been found to be a real blessing to many in times of ill health or having any other needs. Between April 2023 and March 2024, our attendance on a Sunday Morning service was maintained at between 40 to 60. b) Fulfllllng the objectlves in teaching, preaching and showlng practical care in the com- munity:" The aims of the teaching, preaching and discipleship programs include the impact upon lifestyle arising from following the teaching of Christ to 'Love God and your neighbour as yourselr. c) Impacting the next generation. We have continued to strengthen link with children (primary School) and young people Isenior school) on a Friday evening. We have a group called 'Explorers" for primary aged children every Friday evening in Term time with on average 20 children attending to have games, craft, quizzes, and a short Bible talk. We started a Youth Group in May 2022 which we continue to run on alternate Friday evenings 19'.30 to 21.00, aptly named APEC Youthl We regularly have between 12 and 16 young people across the full secondary school age group. In September 2023, we attended "Fresher wee1(" at Warwick University and as a result we had another student who started attending APEC on a regular basis on Sunday Mornings. We occasionally have a small group social evening for students and your peo- ple and as a result friendships are made between our own young people and the stu- dents. Who join us for Food and games.
d) Bringing support to churches working elsewhere both in the United Kingdom and overseas. We have for many years now, held a special toy service for Christmas where donations of toys were collected and then given to the Coventry City Mission who provide support and help to the poor and most vulnerable families in the city. We are one of several churches in Coventry that serve as an outlet for Coventry Food Bank, part of the Trussell Trust. Every Friday volunteers could run the Food Bank to provide the needs of local people who were struggling because of being unable to work or because of the Cost of Liv- ing crisls. We are especially grateful for those volunteers who assist to enable the food bank to open every week. The meimbers of the church have consistently been applying the principles of church life outlined in the New Testament to be "salt and light" in the community, in the places they live and work and in haviiig an impact on social attitudes in wider national society. This is a very major part of the purpose of the church and much of it is done without publicity and the amount of time spent in this way cannot be quantified. We do not have any paid employees- all our activities are provided by volunteers who give their time freely for the good of the Church working In the local Community. The Trustees have complied with the duty in section 4 of the Charities Act 2006 to have due regard to the public benefit guidance published by the Charity Commission in December 2008. One of our objectives was to enable "Community use of the building" and we have enabled ivs use by a community choir who use it for their practice every Monday, two local Resident groups, several birthday parties, and another local Church group who use it for their Full Immersion Baptisms. In 2022, a Local Home Education support group started meeting at APEC on a Monday morning, and have continued to do 50 during 2023124. PLANS FOR THE NEW FINANCIAL YEAR Our aim 15 to attract other local families and residents in to our building so that they can hear about the Love of God and share in that with us in both a spiritual and practic31 manner. We again attended the University of Warwick Freshers week to inform students how welcome they are to attend our church. We currently have two students who regularly attend each week. FINANCIAL REVIEW This is our Ilth year in our new building and we are enjoying the new facilities and the activities it has enabled us to offer. St is through Gods gracious provision that we have seen the financial resources of the Church strengthened during the year as members have continued to give very generously.
The General fund is used for the Church Running Expenses and the financial support for a local evangelists. the wife of an evangelist who is now with his Lord, and another Christlan worker that we have financially and prayerfully supported to a small degree for many years. GRANT MAKING POUCY We are not set up to make grants to other organisations and are unlikely to be in a financial position to be able to do so. The Trustees, based on need and fulfilment of the charitable objectives, do consider making gifts to external organisations and individuals as a need arises. All visiting Speakers are offered gift to cover their expenses. RISK MANAGEMENT All major insurable risks are subjert to normal Churches and employers "insurance" Contractual risl<s are reviewod, before being entered, to assess that they could not significant5v Impact upon the Churches ability to fulfil its objectives. The Trustees, in conjunction with volunteer5 responsible for the area of activity, undertake an annual review of areas of risk and update / amend the Risk Assessment accordingly if required. The church is insured through Congregational and General through their Churches Policy. STATEMENT OF TRUSTEES RESPONSIBILITIES Charity law requires the trustees to prepare accounts for each financial year that give a true and fair view of the state of affairs of the Charity and of the profit and loss of the Charity for that period. In preparing these accounts, the trustees are required to- Select suitable accounting policies and then apply them consistently. Make adjustments and estimates that are reasonable and prudent. Prepare the accounts on the going concern basis unless it is inappropriate to presume that the Charity will continue in operation. The trustees are responsible for keeping adequate accounting records, which disclose with reasonable accuracy at any time the financial position of the Charity and to enable them to ensure that the accounts comply with the Charities Acts. They are also responsible for safoguarding the assets of. the Charity and hence for taking reasonable steps for the prevention and detection ot fraud and other irregularities. The trustees confirm that the accounts comply with current statutory requirements and those of the Charit¢s Trust Deed.
th Approved by the Trustees on: 8 December 2024 Signed by: P Ferrls A R Holdham Rollason Allesley Park Evangellcal Church -"Reachlng people for Jesus, helpln8 and encoura8ln8 each other to become cornmitted and effective disciples of Christ
All&sley Park Evang8lical Church 1142237 Company Rè No.07561921 le51ey pai4 ovangelical ckrtjrch Annual accounts for Ihe period CC17a i¢d 0110412023 3110312024 Section A Statement of financial activities chUh Account Unreslriitod Trw4¢•e¥ ¢•ngy•l Saving5 AGcounl R1clod fvnds Endowed funds Rècommèndod by 4cUY Totsl lunds thh Taln8 li¥t yr Dgtalls olown on4ty•1 In¢omlng y8$oUr (Noto 31 FOI FW2 F03 F04 F05 InGom5n9re¥cur¢qgfrom gèneratqd
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27.312 33.170 VoluntRrylnEum&lroff•nRul1ct1ON IntoTEwIunf4tbl 21 335 Incomolrorn rnipthcirplrk 240 12 252 88 1.090 1,0gD Totèllneomln r•stsLrtès 240 R•$ources èxpended INot95 441 of Gonotatlng Costfor 8IdMlt4tSnCosrOpHlrB R¢dÉ¢orAurrt, CAréxIft¢n, n&wAVIAudh) ulpnI Full linp JT•llortt, Iwi Coow8T 3830 EyfflsèDfiunnlfflg MalorlalsftK thildronswwk, gin¥. fLKXJfChwth 0eath $&s 0rt 10159 LWilthand9Ogrll I85 utshiy cos. CCLI Lth Expo Exp9. s1 Ch HIr¢na$LN1 OUwrr0¥QUK•S oxppnrfod 2,2llJ rotal sOUrceS expended s13 19 401 Netln¢omln91(out9oWresour¢es before lrnnslers 514 Gro$8 tran8fws bthèèn fund$ 15,73S 28,434 970 12,459 17,124 1Q,970 1Q,OOD Melln¢omln¥lloutgolJwJ rnour¢•sbalorn otlJeitp¢ognl8ed gaInOe5) 816 oth•r ¢0n[s•d gAln51llosséBI on rnv8lu•lion offixod ass¢L% forlhj oym use knsyes un ifft$imeni aJsBi* Netmovementin funds Stg 10.240 17.124 Total fund8 broughtfoard $20 7.411 6.375 42,219 58,005 38.881 Tolal lunds caM8dload &1 14 7SS 43 $46
Soction B BalanCÈ shoet Sll¥bnBsk•pt .11S1 pa.- Fur Toty11 Flxed a55et5 Tanglblo asset¥ FOI F02 F03 F04 462 678 F05 482 678 INote 91 501 B02 B03 Total fixedassets B04 482 678 Investments 482.678 462,678 482 678 urront 0s$gt5 Stock and work In progroS$ Ofrbtors INotg 111 fvloney h8ld on d8posbt in savings accounl Cash at bank and In hand B05 B06 B07 B08 16,615 12.176 12,176 13.66S 14.755 25,841 43,546 54 927 Toial ¢tThnt•s$frts B09 16,615 Creditors.. amourtts falllng du•thIn one year (Note 121 Blo Ntrtcuiwit4S$0t8lNlabNlttes) B11 16.615 14.755 43,S46 Toial &880ts less ¢uff•ntlAablllllos B12 494.854 16.615 526,224 538 683 ¢r4dltors.- amourbts falllng 8ft•r ono year Thls 58 the outstandlng Moryayg loa (Note 121 Provlslons for Ilablllttes and ¢hargo$ B13 B14 Netassets B15 494.854 16,615 14,755 526,224 fund5 ofthe Charlty Unrestrlcted funds IlnGluds Bulldlng Asset) B16 B17 B18 490 089 Pe¥lrlcted income funds (Nots 131 Trusteps Gfjnoral fund Endowment funds (Nots 131 B19 Tolol lunds B20 4,854 16.615 14,755 526,224 538 683 'FOr year end 3110312024 Ihe compariy Y5 ent41d excemptn under sect 477 of ihe CompanE$ Act 2006 relating lo small (y)mpanies. No members have require(t th9 cofflpany to obtain an audit ol lis accounts for the year in que51v)n In accordan wilh seGIK)n 476 of the CompaniesA¢t 2006. The direGlors adtnovA&lge their responsibilityforcomplyhg vAlh requirements ol the Act wrfh respecl lo ?ccounling fBcords for the weparation of a(Lothts. These accounts havg been prepared In acc(dance th the PrO$nS 81)plic8bk to wmpanies &LI)i8Glto th? ¥m811 companies regime.. S*nèd byall thT••tiusle•s 8lgnJtur• PrlntNam• Dat•of approvAI A R Hotdham B P Rolla50n Paul Ferr16 jizliol+
Scttitsrt G P&Tk Noie 1 Basis of prep3rali Thlsseciion sbouldhe ¢onwl•f•dby•Jlcharflle. 1.1 Bdsl$ of accounting Thttye &COunts hève beèn pr•p8r8d on ba$ts of trw$todc ¢0s1{ex¢•pl Ihalinv8stmorts arè $hown at merkei Vathl In accordaThte wkh". A¢wuThlNIQ and Re ortin b Chgri1185-SlatBtneniof Remmended Pr($0Rp 20DSI, A¢¢ountin9 stat&rS, Fin4rKiNIRytbnu sid9 foiSmdlerEnl•rpns9$ IFRSSEI". andthryth ihe Chethes Acl. ' 8xc@ -7hg¢asapFXOPri IrdisCbresrTrtygId In by fv FRSSE, th8np10tick'FwlX¥0lftIfft9 Stsnd&rdglorSml0I EntsrwiEgFIFRSSEI'. 1.2 Change ITh bas1$ of accounting There hAs beèn no ¢han98 iolhe ll[n0 polkies (v21ulon mvthlldsofaceounfjngl SIn kylyear. Glv•d•thNs In th1sbox4)14rJymBiwkl¢hang•5 1.3 Changes to pr•vlDu¥ lDu1$
All¢y WI* ev4nxeYir.Tl CDunll INCOMING RESOURCES EXPENDITUREAND LIA8ILITIES rkrtV41 POLKIE8ADOPTeDADLNTIQPIJiTooADIFFEAENT FRoMT+b)SE&eovE
Ile¥ey Notv J AnThly$s$of Ine¢mknll rosowc•s stygir AMI vAunry5wrn r4¢ur Fund ifUnd RuomH Y•DlmDTht Inoom• hgldknBBBkllwSuC he Ip18cCllun1 Toi•l In¢Lty Moura•51romGhir*&b HVAICT4xRofund Total 71
Ntstè4 Analys1$ of r•sourcBs •Mpènd•d R940urc•s•Ap•ndÈd IrtrIna1¥Yd 11thwould rnod¢rollh•iccouMs. LA•1 ymr voluntsry Incom• FuJr1IrrfJ T¢tl Tolal clIbl•l¢llylt ak&rs@XPBfi8e5.SVPWrta Ivll mworkeI 8WaVICkShwe 3rea. 01thrthsCIe$. eakers• IDcar er31 6297 8nd Totsl &5898 Toi•FExpwhvMdB223424
Sc¢lion C Mote5 to thts accounis Note S support¢1$ Pl•COmPlo Ihlsnololf thq ch4rftyhas inatySqLIIts exponSOYU5fnD•trfivity¢arwrlesandhas$vpport¢osts. crabtIVy Tot41Cosl Su ort•1 Totsi Noto 6 6.1 TfuSto0 $xpon$ Pff•èSOpfovldO tt+taiis¢fthpaMountofanypaym1 Drrèlm)WSontoI(xJtWCk0t8xp0FsM8dto1IUsl&50rtOl1paftleS for trxpensos Incvrthdtsy rrusr¢es. MMo¢xp¢nses w•r•pal FI¢r,NOn9,1K thappmprlatehox(ssl. DotAlls of cortaln 4t•ms of expthidlture Th18 yar No Lutyur Non Numbqroltrus188swhowere pald eApen&O• Ni¢uig of thg •xp•M•B Totsl 4mountp¥ld 6.2 F forèxaffjlnauon oraudlt of tho accounts Pl•pvId0 d8tai1softbBarTroUJrtpalLlforany5tstutotyèx¢omal$¢M0r¢¢aVrrts81hOrswvsPr0VOdYy0rlndopwKI xamknqror4udlÈoY. Ilnothlng bYAspAhtpN•aS••nt•rNOPIEln rh•apwoprlaieko¥(•sl. Th1syBBr Latstr Indep•t?Xaffl1n1f$m¥udIt0r.f•Ds forreportlng on theaGcounts Pknn Non Oth¢rf¢¢• Iforx4rnplg'. advkè, toDsult•rKyp •CCOUntancy BOrCql to th* Indop&nOènt•A4minor¢r Audltor
Section ¢ Notes to the accounts 11¢s1ty Noto 7 Pald employees Please compl•lg thlsnolglfthg cljorllyhs Ary•mploy•ès. 7.1 Stalf Costs Th1$ r LastYr NONE Gri>s8 w$g0$, galaYl69 and bfrnfrffts In klnd Employer's NatSonal In8uranc8 co8t¥ P•rtsk)n coats Nonè Tolal sfaff coFts 7.2AYerage num1 of full-tlrno eqthvalgntfjmployo¢s Inthe year Thé po ofth• char4ty In whlch the Omye work Thls year Numbtrr La8tyear Number Total 7.3 D4flned cothtrfbullon peThslon scheme Please complelelfa dellnedconlribu¢lonp4rksltsn sthwn• Is o Brfef delalls olthe schome Last year Thamoyntolanv tontrlbutlons out%i4ndlng atth•y•arend Th•&mountof•ny rontrfbutlun¥ ptepald atth•y*èr•nd
Scclion C Notes to the accounts all$1Y park Not8 8 Grantrnaking Pl&As& tomplete thls ROtei1(charltyMQdrty1rants vthlehth a9yrogate form • mAtwWpart orth• charltable¥clivrfl nd•rtaken. 8.1 Total value of gw4nts rats to ons Totsl amouTrt £ forwhlch rants mai TotBI amount É Toi•l 8.1 Grnnlrniklnu Costs Iflhè cltarrfy's &Mpreparedonlfve"Jctlvtybasls-phas•gh+e ol¥nysupportcostassoclatedwltlJ grnntrlJAklnty Please enter "NIA"11thocharitydty4& notid•niityaRdlorallocJte $upportcosis. SuppDrt¢osts of gT¥Trtmèklng 0.3 Grants mad9 10 Insiitutlons lithe clJ?rltyh&%mad• wants lo partl¢ubrlnStlllJfiortS fhalare fftalerfalln tho ronlOXtoiitsuranlmaklngpleasfj g1vw81j$ of thelnstitirtlon 5UPPOrtgd, purptssè oflh$ graniantitolalpaldto eaeh Instltutlon Ilsled. SulicienllrJformAtton shouldbe ylvfjn tspro¥ld• A rèasonable ollhKan ollnstiiuIIon8 SU Totsl wmOuntofgr4nis id£ NÈMÈS of ln511tutl0B Pwpos• Totalqrants In$tltullofr)s
Soction C alle5fypark Note 9 Tanyiblè flxèd assets Pl¢&secomplotèlhlsnotèlithe ¢harftyhas anylapg1)l• Ilx•d4sJ5•ts .1 CLBtorY4lUB0rt Frooholdl4nd & bUdIn$ OibpriArtd& Jlldlnp machln8ryd tor¥ohlGIp Flxturty nitSngB4nd PByrnpnl¥ ty accour+t ond 495Bt¥ ttDnstrucUo Totsl BanCe hwqhtfoNgrd Adthlions paMI in conTh8tlv)nto Ihe nEW bu119 asspllchFAts 482 678 4e2e78 Rgvjluations DispDsd$ Trangler8' Bal8nc8 catrisd fonvatd 482 678 'Basls SLoiRB SLorRB SLorRB SLorR SLgrR8 ' Rat• BpJèrt( broutshlf¢N¥Brd DeprlatIon ¢harq8 forv8 Impairfflpnl pTOvislons Rpvalualion$ OIsposA Transfers. Baanca carrièd tONvd 9.3 N1tbCk lu+ Biouohi lorward Carried lo 492.678 482.878 482.878 482,678 9.4 Revolu4tbTr Ifanyfixed•$94ts h&ve rnveluodW•i$•glv•41ot•lls ofth•v41u•r4rJdth•ttsodofv•Aukn Thbvsluooftho and Build9 a¥?fixed basèdon a protÈsswAlvauationwohBd dono20134flwKl£ly¢4l lThsuDsequontiopM Thèvaluo In thpla51 amual WP5 e482fjF8 Aswèhave nDtadd8dan -ric1 veluedu lh13finI ' Th& TrJn5tr8ts'Jtxv%rormm0nlsbertYeefr¥Oa59¢cSl@ori -Please IndlGale Ihg ffl&lhodgfdeprotrD bY$tlIeM?lhDdnts1 apCa)I8 tSL- 51rwgDlfwg. RB- gblnCe) $0£SeN¢61e Ihsrnfeof
Section C 41<hu Not& 10 Inve$tmgntaB•gts 1Q.1 Flxe4 a$60t6 IrN•8bmgnts Catywlfflthll valuB4tbeylthW¢fye8r Add.. addIllsto Inv•strnontslltcoJl LPBB.. dl¥pO¥• 4t¢4rrylng ¥¢ A01?¢11.. nèi9alr4(k$$lw rnValdQTr CaThJryryIWkFl1v01uO &t¢ndoly¢&r I2 A brnakdown D1th•kl¥1IW4 oflnvpslThnts thJYmabJWlgi¢dwwlthth¢ ban¢g $hAiirow BO3. 10.J A bréakdown otth•lTrEomo Iromth¥q¥trnDntSa9rqolngwKh 50FArowSD& Analy616 ofinvgstrnents 13 PlatY1utrltYla tnd InYthmpnt•fortTr Irhvo¥trnpnt ptupprU•S ITwosiTn¢nIIs1Éd¢n • rèÉtyn5&éd &iottk•xthan9•or hold In comrnon trNo¥trnpntlundl.OWnonthd lDvéstmAntcoMpan lIEtrloi0th0rCOI1Ortly• Invostrn4ntschpmo6 Inv8strnontsln gubsldlary orGonnoCtodundVrt&klng$a¢mpIns Spwrftle¥ notllstgdon • re¢0gnh¢ds¢m Exch4fyJo ¢4hh4d thè kn¥4sbmontporWollo OthArlnvK¢m•nt Totsl 10.4 PAatsrbl Inv4%tm&nt holdlkyÈ If any slnglé Inv•slin4nils m4torlal In t•rm¥vf yup(forXlpl• Mpr&$L•MDr9th Sporc•ntolth•valug of th•chBrW¥tot4tlnvpltm¢nt81 ploaB• provld•dptslts. Irtont hord Mark•tValuo
Section C Notos io the accounts .)nBvcal <huiTh Note It Debtors and prepayments e4$•¢offlW•ts thls noto Mlh• chkrltys anydgbtors orpiepayménl& •101dbtpr¥ Amounts lalllnp duevAthln y¢Jr Amounts falllng du¢ after rno thèn one yeor Th1• vfar Ltvèar NONE Thlg ve4r La$tveJr Trado dgbtor8 Affiounts dug fram ubAldlary and a••ocl4t•d ntthIngS other debtorn Prepaymènts and ac¢ruwd In¢orr• Totsl Note 12 CreditoTr a¢¢ru&ls pl3• ¢tsmpl•l• ltrJNsno•lfth• chrltyha$ •ny¢rèthots olalal 12.1 ATrAIy518 of ¢iedltor• St+W4rdth 5orvkov IUKEYI M(YlgAg Amount¥ Fplling duB withln on• Amount• lalllng du&aft•rmorg than onèyear Thiy vèÈv La6tYear Thls v¢ar l•stv•ar Loan¥- R*l4tM to Mortg4g• loan poymgnts @112A£t,6ODI and d•f•rr•d Incorn• Total 112 SBcurlty over asspts If4nylMn, ovwdlaft oroth¢r¢rethtorholds • ck4rg•oYoth0f$4¢urtlyowranyas$ets ofthe charItys•PrQVrLI&Pts1N
Section C Ilc4rywk <hh r401è 13 E1¥17n9and rfj¥trkted IncomÈfunds Pffe&secomWe fhts$4¢ttonMfb•th•riiyh1s•ftNdffi•ntOrrn3bkettthCofflO 13.1 Funds Pkneglve i brièld¢$¢riPtlon ofany ofth•folknwlng of fundg hpld bythv rhDrity.' IPEI.. éxp•ndablo tndowmontfund&lEEI', nnd re$ld¢tèd lrtttomA lund&. Includlng gp•clal trustB,ofthwrh¥StylRk Fund Namè Typo R Purpos•and Ro&lfrIns 13.2 Movernetits of malorfL¢Thd A¢iNitI¢s. Fund baièn¢•$ bwughtfotwa Outgolng r¢ourc•s (14ln¥and JsSPS Fund balan¢$ $our¢e8 Transfqrn Fund Roslded kndslCoVBuirwj Soc 00 Roy1cted knds Intereston 240 Tot41 Fundts 8.376 240 10.000 13.3 Trath8l•rs bètsv£en funds off4ftytransferybeiwoen furtds. From Fund (Nama) TO Fund (Namo) UnT•slrtci8d lunds (Chuich accounll ArnDunt 2,ety) Aore•nKJnlh1ytsansTei£so.(wAfo[vEeaI wopety upkeqpeic. Unrè&lrfcied lundylcthich acco) Unrè&lrtcied lundslcthuich acco Tax Redllm 7,4 970 Endowpd 1und¥(TDJ68$9?DgrnI Tr&isf8rofspa l0 llfCDurttsTlVe8 10.970
Section C oip% lo tho a¢QUnIS Nots 14 Tran88ctions wTrth related parties Iflfv•¢fvarffyhas?nytr•nLFaoWon• wllh relatsdparties {ollJerlharJ thefrustee expense5 expl&kn¢dln 6)dgts118 off8 tra11810$•hQdhW prov1ded thls nofe. ttlheYear rjo tr•ns&¢iiom M Mport, ple•t•r1One")n th• r•leyeboXQ. 14.1 Remunqiatlon and bBn•f Plea$githe amotsntol. al1>al•thOIItY10r, anyKemun•rnUon or01hOn•Trp1édo Irust•• orolhwrvl4twdp4rt19 byth•¢bwityorony Nwdè of trusteè orconne¢ted party L¥g41 authorftylog •r,O¥•MlTh documgnll Amounts pahl 0rb+nofitluQ Thls year LaBtv••i 14.2 Loans Pk&seglvedetttlls 01M0untslffj tOLvfromfhe ¢hatty• tru$les orolherrel•ladpaths bythe¢harfty•1thwywarrf. Namb oitsU$te• or¢ne¢a porty AmDuntDwing ygar LtY#t L•yl authDrKy Duoto truste •nd related parU•s DuèfwmtlU51ees and relatod Mono 14A 0thlrtrll5Lt[Dn1Sj wkn trust or rthtsd N4m•ofth•tYust••orIt4d Thls yBar Lasty•ar R•lakn$hl to Gh4r D•scrf on of th•tra4a¢tlon
Section C Notes to the accounts Icontl allo51ey park ¢vlgelIc chvtrh Note 15 Addltlonal Dlsclosure$ The following ar8 Significant mattèrs which are not covered In other notes and need to be Included to provide a proper understanding of the accounts. If there is insufficient room here. please add a separate sheet. We have prepared these accoun15 on tha basis that thèy start from 1st Aprll 2023 to 31st March 2024. APEC became Incoiporated with Cornpanies House on the 14th March 2011 as a Charitable Company i.e. a Company limited by Guarantee, we do not function any dIffentlY now than we had done for the previous 45 years. Our cornpany registration number is 07561921. APEC is also registered with Chaiilie8 Cornmission and our iegi8lralion nutnber is 1142237 To enabl8 us to cornplete a new bu51ding project in 201212013, we had a total tnortgage advance of £175.000120131 which we are pleased to say the mortgage liability was completely repaid in September 2021 to our lender Stewardship.
Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Allesley Park Evangelical Church Coventry On accounts for the year ended 31, March 2024 Charlty no (if any) 1142237 Set out on pages Appendix 2 Rospoctive Tha charily's trustees are responsible for the preparation of the accounts. The responslbilities of charity's trustees consider that an audit is not required for this year under Irustees and section 144 of the Charities Act 2011 (the Charities Act) and that an examiner independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Acl. to follow the procedures laid down in the general Directions given by the Charity Commission {under section 14515}(b) of the Charities Act, and lo state whether particular matters have come to my attention. Basls of Independent My examination was carried out in accordance with general Direclions given examiner's by the Charity Commission. An examination includes a review of the statement accounting records kept by the charity 8nd a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and conséquently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. Independent In connection with my examination, no matter has come to my attention examiner's 1. which gives me reasonable cause to believe that in. any material respect, statement the requirements.. to keep 8ccounting records in accordance with section 130 of the Charities Act., and to prepare accourlts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met- or 2. to which, in my opinion, attention should be drawn in order lo enable a proper understanding of the accounts lo be reached. Please delete the words in the brackets if they do not apply. Signed: Date: Name: Martin Denness IER November 2024
Relevant professional qualification{s) or body lif anyl: Chartered Institute of Management Accountants Associate Member IACMA) Address: Chapel House, Post Office Lane, Stockton. Warwickshire CV47 8JR Section B Disclosure Only complete if the examiner needs lo highlight material problems. Give here brief details of any items that the examiner wishes to disclose. IER November 2024