HC3 1-4orrlllEer Couit CanrnLK#ty Cliurch Horringer Court Community Church Report and Accounts for the year ended 31 March 2024 Charfties No 1142307 Company No 07641594 Horrfngercourt Communlty Church Report and accounts for the year ended 31 March 2024 Charltles No 1142307 Company No 07641594 Company infomiatlon Horrfnger Court Comwnity Church Is a uxnpany lifflited by guarantee not having share capital. DirnctorslTwstees Michele Tozer Simon Watkins Peter Hitchcock Govemlng document Memorandum and Attides of Association dabj 17 May 2011 Registered offlce Skylarks, 8r8nds Lane. Lawshall Bury St Edmunds If29 4SF IrKlependent Examiner Independent Examlners Umlted Unit 2 The Broadbrldge Buslness Centre Dalling Lane Bo$ham West ￿SSeX P018 8NF Contents Page C￿npanY information Truste8s' report IndepeTrJent Examinèrf8 report Statewfint of Flnanclal Actlvltles Balance Shegt Notes to the Acc(NJnts 3-5 15 Page2of 16 Horrlnger Court Communlty Church Report and accounts for the year ended 31 March 2024 Charltles No 1142307 Company No 07641594 Trustees, annual report (Includlng Directors, r•port) for the year ended 31 March 2024 Objectlv8s and activities The Charfty Èxlsts forthe purposesof advandng the Christian Falth. supportlni people Intlmes of need and providing facili￿eSfOr social welfare and recreation. There wide level of overfap between these alms and we see the rellef of sufferlng and hardship. as wtll4s proNfjdlng for the soaal needsof the I￿&1 communltya5 Part of a tho115￿( expre551on of ourfalth in adion for the welfareof all. In pursult of these almswe operate as a local Christian chur￿ preaching •nd teathlng the gospel of Jesus Chrls¢ In aCC￿dan￿ wlth the Blble, and holdln8 varlou5 meetin85 and eventsto 8ive peoplè livlng In thè lotallty thè opportunlty to w0￿h1P God and leam al)out the Chrislian Falth. A proportlon of the Church's Inct)me lsspedfically sèt asldeto support Chrlstlan Mlsslonarywork lo promote the falth In a wlder contexL The Churth molntslns• fund for pro￿￿1￿¥ a￿stanCe forthose In need due to h¢alth or financlal dr¢umstanw. We havewofked In partnershlp wlth vulous olher churche5, rn1551on groups and wmrnunlty bodle5 to fvrther these alm& Durlng the year, the Church has undertaker* a wlde range of Jctfvitle5 In puNilt of (wr 5tsted obJertlve5 and forthe benefft ofthe publicgenerally. In planning these adlvttles the Trustees and the Church LeadershlpTeam have considered the Chgritycornmlssion'sguldance on publk benefit and In p•rtlc3Jl•r thelr spe(ificguideline5 relating to the adVan￿meTht of rellBlon. In addltlon ￿ the regularsundayworshlp and related acU¥ltlesand groups Indudlng Caf￿hurth, the Churth has contlnued tts meet In small groups oftline durlng the week. and provlded pastoral care aml ¥1sit& Durin8 th55 year a numberof the usual loul eventson the local hou51nB estate were reln5tated, Includin8 orols at Christmas. The ChuTth also regularly s￿pport$ other tharities aligned to ourpufposes locally* Indudlng sèveral local charittes Induthn8: a local chlldren's supparSty/Cornpany.to reflert a rnore conternporary oullcok that15 easlerto cornm￿1(ate and more iefledhe of what we belleve. Statistics Our weektyattendance has been stsble overthe last year#nd we now hwe 30 people *tho are a regular part of HC3. and attend Churth weekly. Structure. governance and management The tharity was estsbllshed In May 2011 and took overthè assets and commltments ofth• un[r￿0￿>0rated chadtv Horrlnqercourt Chiistlan Fellow5hirJ. Horringer Court Community Church Report and accounts for the year ended 31 March 2024 Charlties No 1142307 Company No 07641594 The Twstees hold O￿la11 management responslbllttyfor the Ch•r5ty but day to day dlredlng. plannlng and Implementatlon ts dele8atedto a tearn of Elders I￿UdIng the Pastor. are responsible forthe tea¢hlng and splrftual dlrecllon of the thurthi plus Deacons who look after the fin•nosand wadcal •dmln151ratlon. There have been several changes In the Chur¢h ieadershlpTeam thls ffinandal year wlth one Elder on 58bbatlcJl from the leadershlpTeam-so the Eldershlp continues vAth three people. (kne person lolned the Deacons and so the Deaconate continueswith five mernbers. Any regular Member5 of the ChuTth mtypartldpats In the dedslortrmaklng woeesses through the Churth's General Meet5n8& A challenge remainsto employa bookkeeperto take a paid part-time posltlon to assist or take on role¢f the Treasurer. Th• TThsteqs r￿laIn at thr•e person4 and we have no r•glstered Personsof Si8nlficaTrt Control. The Churth vacated Its rented premlses in September 2023 due to the dosure of the host-school and the Churth now meets ata nearby Care Horne Prem1￿ the leadershlp ore also explorlng ¢on¥ersloh of an eyrycommerdal property Into a venue and additional comrnunlty spao. Financlal revlew Expenditure has been well manaled In Ilnewlth 4lms,wlth small ex￿55 of £84412023 delklt.. £5298) resulting from an Incrnasè In dona￿On Income {XPAI.%l. The deslgnated Premlses fund is redu¢in8 as we spend on survÈys/plannlngof # newpèmianent vÈnue; but at thls polnt no lease Is slgned. The buildingfund Is earm•rked for necessary likely building irnprovement& The Churth rellessl¥nlfi¢andy upon volunieers In carrykng out Its acttvlfles. The role of volunteershos not been re￿oni1ed as In￿Me from donated s•Thices In the accounts, in 4¢cordonc• with paf38Taph 6.18 of the Charitle55orp {FR$1021. Rlsk Statement The Trustees have revlewed the rfsksto wlth a small charlty operatlng wlth a few ernployees Is ex￿. Appropriate procedwes are In place to identlfy. monltor and revlèwthese rf5ks on a re8ular basls. Durlng the past yearlhèTru5tee5 have not become aware ofarby matter that would oinstitith 4 serlous rlsk for the th•rlty. Statsment of Dlrectors. Responslbllitlos The CharltlesAct and the CompanlesAct requ5re the Bo¥rd of Trustee$ 10 prepare finandol ststemerts for each financial yeai whlth glve a true and fairimewof the state of affairs of the charity8s at the end of the financial yèarand of the surplus or defidt olthe th•rfty. In preparlng those fin•nd•l ststements the Board is requlred to:. -selert sultsble a¢countin8 poliaes•nd thth •pply them ¢onslstently4 -makeJudzementsand estlmates that are reasonable and prwden(' .preporethe finandal ststements on the goln8 concern bas15 utsless It h kn•ppToprfite lo presume that the tharitywill contlnut In buslnw: and -sl•te wh•ther appllcable accountlng standards and ststem•nts of recornm¢nded prartice h4¥e been followed, sub￿1 to any marerlal deparlures d15dosed ￿ explalnod In the finandal ststements; The trustees are also respoD4blefor malntslnlnB ad•quale accountln8 records whlch dixlosewith Horringer Court Communlty Church Report and accounts for the year ended 31 March 2024 Charltles No 1142307 Company No 07641694 rea50Trable accuf8Crf at any tlrne the finandal p051tlon of the tharliyand vhdth are suffidentto show 3Trd explain the tharfty's transaclk+ns and enable them to ensure that the finanaal stat•ments compty with the CornpanlesAd 2(kn and ￿llpty wlth reg￿latkInSfflade under the CharftlesAd. Tbeyare 0150 responsible for safe8uarding thè assets of thè dmrlty and hence for tsklng reasonable steps forthe prevent¢on and detection of fraud and 4)ther IrregulaJltte& The trustees are also responsible for the contents of the trustee¢ rèport. and the responslblllty of the Independent examlner In relatlon to the trustees. report Is Ilmlted to examlnln8 the report and en5urlng that, on the fa￿ of the rèport, there ave no Inconslstendes with the Itgurés dlsdosed In the finandal ststement& These accounts prèpared In attt)rdAnce wlth the pro¥lsions appllc•ble lo comp•ni•ssubiect to the Small companies r*gime. Wèapprove the attached st•temeTrt of flnanclal actlvities and balaKe sheet for the year ended 31 Marth 2023, and conflm) th81 we have m•de avallable•ll Informatlon netxssary for Its preparation. Sifflon Walkths TNstèeiDlrector Mlch6le Tozer TrUStee￿I￿clOr Peter Hltchc4)ck TrnsteelDiredor 15 Oclo6or 2024 ## **INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS** I report to the trustees/directors of Horringer Court Community Church on my examination of the accounts for the year ended 31st March 2024. ## **RESPONSIBILITIES AND BASIS OF REPORT** As the charity’s trustees of the Company (who are also the directors of the company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”). Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act). ## **INDEPENDENT EXAMINER'S STATEMENT** I have completed my examination. I confirm that no material matters have come to my attention which gives me cause to believe that: - accounting records were not kept in accordance with section 386 of the Companies Act 2006; or - the accounts do not accord with such records; or - the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement - that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or - the accounts have not been prepared in accordance with the Charities SORP (FRS102). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **----- Start of picture text -----**
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Lomax Pavey Independent Examiners Ltd Unit 2 The Broadbridge Business Centre Delling Lane Bosham PO18 8NF 17th October 2024 Page 6 of 15 Horrlnger Court Communlty Church Report and accounts for the year ended 31 March 2024 Charitles No 1142307 Company No 07641594 latement •X finan¢ial aeAivth•$ lin¢iuding gummary in¢om• ana •xpndrtur• account) R￿trIcted Income fund• UTrre8trlcted fund• Prtor yaar fund• Totsl fvnd• Not• 3 Incom• from: t)onations and18gacl•6 Charltablo adlvlt16S Oiher trading adlwtles Inv•Stm￿ts Tot•1 Expndlture Expondlturn t￿. Ralsln9 fvnds Charitable a(Mlos 182 34,182 Notss 44 Tot•1 11 Nèt Incom&l{•x￿ndltU￿j b•for• tax forth• reportlng p•rlod Tax payable Net InconWlexpMditure) aftertax before Invo•tm•nt g*ln•lllO•￿•I Net 9aIn￿lO$S0s) on In￿$trne* Net Incom•ll•xp•ndltvr•l Extraordln4ry Item• Tr4n•f•rs betwe•n fund8 other recognlsed g41n￿{lO*•￿). Oihér 98lnsl(lossesl 871 871 871 871 871 871 871 Total funds brought foFwa Tot•1 funds e*nl•d lonvarnl 101.388 101.388 1ce,888 1.388 Mwn•nts on all #nd ￿1 r•cogn16•d galns aThJ loss•s ar• abow. Al ofth• organlsation opw*tknns am dass•d • ¢onlknulng. The notes On p•g•s 9-16 fomi wt 0fth￿ a¢¢ount$. Pago 7 of 15 Horrlnger Court Communlty Church Report and accounts for the year ended 31 March 2024 Charlties No 1142307 Company No 07641594 Balance sheèt as at 31 March 2024 Re•trloted Unre•trl* In¢ome d fund8 nd• Tot*1 th1• Total l••t year Flxed assets Tanglbl• A•••ts Inv•8tm•nts Nots7 3.517 3.517 4.372 Current assets Debtor• Invejtments Ca•h at bank and In hand Note 9 Current llabl1i￿e• eMdtttr*: omouhts fllllng due wlthln Not& 10 760 750 760 Net wjrrent a••etsl{Il#bllltlo•) 97.016 Net assets iU2,259 1LY2.259 101388 Unre•trlctsd fvnd• Noto 11 1LY1259 IOZ259 101,388 Total funds ItY2.259 101259 101,388 Fw tho ending 3181 Marth 2024 the companyy￿S entiued to exemption from audit underse¢tkn 477 of thè Compan108ALI2(KKI Idallnglo 8m811 corw*anloS. DlY•ctor•' R•8pon•lbllltl•• Th• m•mbers hav• not required the company to obtsin an audit of it8 forthe year In qu9Stion In accordanc• Ylth $￿tIon 476, ofthe C(rfnpankns Art 21K6. The dlrectors acknowbdgg thglr rwnwbililies lor¢f•m￿yIng1￿th Ihg reqUIrw)￿ts rftho Actvrith resp•d to •e¢ounllng FI￿rdS aTrJ th¢ prepa￿tIOn ol 8c¢ounts. Thw accounts Iw• be•n Fwar•d In t￿OrdIne• vAth th• provI￿on$ applleabl• to ¢eMp￿￿* SUb￿L* tothe ￿811 eompanles. reglmo. APprO￿d by the Trustee¥lDirecl¢rn on 2024 and Styned on thèlrbehallty Dlre(Xor SWIK)n Watkkns The notes on pages ￿15 (rom part ofthese accounts. Pag•80115 Horrlnger Court Communlty Church Report and accounts for the year ended 31 March 2024 Charitles No 1142307 Company No 07641594 1. Ba$1$ of aw>unting Ftorthl StaThJ0rd apFlcaÈ48 UKaTrJ ol IrthThJ IFRS 102) {ellKth* l Jwry 2019). lthrths SORP IFRS 1tr41. ReFubw Starhjard *Kat4e knlho uK￿d Remthrf Irknl{FRS 102). Clwl••kl 2011 I P£o)unting polkle• FRS IWdSORP4xFR8 1LYI &12FR8IQ SORP). IwiU08 (FRS1￿. valldd*hr•lkn frrffl th• d¢4w. Aty Glft Ak14mM* gi118 •11￿￿ tstres￿l asan lo samo l￿d a&the 90115 Horringer Court Community Church Report and accounts forthe year ended 31 March 2024 Charltles No 1142307 Company No 07641594 EXF￿dIfUre and Ilablllll•• tho ¢ha￿l0 PtyfArt 1P￿re¢S •rrtllhernnloltho £1(qJ y ch¥lty Thry•rn¥dthedat CtML Y••. Pty• 1001 IS Horringer Court Community Church Report and accounts for the year ended 31 March 2024 Charitle$ No 1142307 Company No 07fA1594 Gvt Ald Total Totsl 34.182 Ar•*l• of TrA•l & lunds Pthry*r E¥pwxlliurg Pa#¢rnt• 13. 13,95fj 12. Glft*& 3.647 #13 T¢Aa•xwdltuTr on 33.311 33,311 33.244 311 35244 Pw11of15 Horringer Court Community Church Report and accounts for the year ended 31 March 2024 Charities No 1142307 Company No 07641594 Th1$ y Soclat srtur P•n*h)nco6t6 costs defln•d Totsl 5t•ff ¢osts Isy Tdal SJarfd4•5P•slw. M Thlsy L•¥1 >• tnth• SCfAw •n•x 415 P•p12rf16 Horringer Court Community Church Report and accounts forthe yèarend8d 31 March 2024 Charltles No 1142307 Company No 07fA1594 7. T•nglbl* Ilxed assets Fieeh¢4d FSxlwe4 T¢tsl At #* l*iinlffj ollh• 15. tS.95S Transfers At•rMlollh• 15.955 sto Al ofth• 11. IZ438 Iz lot book valu• 4,372 •tthe 3*17 3.517 ofth• An1￿￿*￿[11•bl¢rn Tth y•ar Trad• debtt . Cash at bank and in haNI Thhy C•*h a¢ bv& and on th•thJ Other P¥¢ 13al 16 Horringer Court Community Church Report and accounts for the year ended 31 March 2024 Charities No 1142307 Company No 07641594 I￿ Cr•drtors and ac¢Tuals thJ• one Th1¥ La Thlsyear L•*tyear y•bl• 0vwth4ft¥ Tfad•£redttor8 Incomo sKurMy IL Charity funds Exp•n and (tsl regen*} 4.1 CM5 rc**. 1016 m*htthLaiM. 88.110 -1249 101 34.1 Py14dlS Horringer Court Communlty Church Report and accounts for thé year onded 31 Mar¢h 2024 Charities No 1142307 Company No 07641594 ht Tfini Oaln• ind lo55•S 4134 27,651 ,116 Court Cunmw CMrc*. 4.178 D88KJnated frxth• r*•JBoI fr￿d .914 .ID) 86,110 11 R•lat4d P•rtl•s F￿bIk Be P•Jo 15oflS