8.H. CHRISTIAN WORKERS. TRUST
IA Charitable Company Limitèd by Guarantee)
Trustees Report and Financial Stalen￿nts
For the Year ended 31 December 2023
Up.audited
Ibut Independenuy C-xaminedl
Company Nufflbor 7657532
Charity Number 1142493

11.H. CHRISTI.AN WOIiKEKS' TRU.&iT
C'harity f*umber 1142493
C'ompanv Iyumber 7657512
1-4 Chdritable Ci)mpAnv LimitL'd bTr Cru#ranteel
Report and Financial Statements for the Year Ended 31 Decembtsr 2023
Contents
Page..
Officials and Statutory Informats"on
Report of the I rLJslees
Statement of I r15Stees' Responsibilities
In¢ependent Examinei s Report
Statement ol Financial Activities
Balance Sneel
Cash Flows
Notes to the Accounts
10
Directors l Tru¥tees'.
The Trustees who have actecl throughout the year and to the date of this repgrt are-
Appointed:
M. J E Puttock Ichairman & Company Secreiaryl
Mrs J K L4amp
Mr T Ciislin
Mr D E. Bawlree
Exwofficio:
Tlie Reverend Dr. N.J C Tucke¥ Vicar. &shop Hanninglon Church
Nominat•d
Mrs L R Bubloz 8￿￿0p Hanninglon Church, PCC Nominee. (Reswnerf ?IsI M£ly ?024)
Treasurer..
Mr l J R Croslhwaite
Registered offlce:
Bishop Hanninglon Church Office. Nevill Avenue. Hove. E SLtssex. 8N3 7NH
Company No:
7657532
Charlty No:
1142493
Independent Examinor..
Mr G M Anderson
64 Buckingham Road Shoreham by Sea BN43 SUD
Principal Banker5.'
CAF Bank Limited. 25 Kings Hill Avenue. West Marling. Kent ME19 4TA.

11.11. CIIIiiS'I'IAN M'ORKERS, TRIIST
Cbarih" Number 1142493
Compan) P*umbtr 76575.12
(A Churirable C IimpaJJv Limited bv Ipu8font£t
Report of th• Tru$t••s for the Year Ended 31 DecerTrber 2023
The Trustees (who are also the Company directors) present their anntsal report together wilh the financial
stalernents for the year ended 31 December 2023.
Structure. Governance and Management
The Company Is a Ghaiilable company limited by guarantee registered in England & Wales. The Lompany Is
the successor body to the onginal chanry lounded in February 1988 and commenced its activsties Dn 1
January 2Q12 11 is registered with the Charity Cofftmiss10n for England and Wales.
The number of Trustees shall be not less than three and not more than eight Trustees are appointed lor
period ol five years and ale eligible lor Ic-appointment The Gurienl Trusfees are due to retire as follows Dan
Ba%*treo on 3 November 2026. Jane Champ on 31 May 2027. John Puttock on 31 May 2028 and Trevor
Crislin on 16 June 2029 The Trustees shall consist ol ai a persrjn nominated by the Paiochial Church
Council ol Bishop Hanninglon Memorial Church Hove. I"BH-l. (previously Luella Bub1021. bl a person
nominated by the Cburchwardens of the Pansh of BH. l+he Churchwardens have chosen no+ to nominate a
person al this Iimel. cl the Vicar. Priest in charge or the incurTbbÈnl ol any new benefice wttich includes the
whole or part of the present benefico INick 14tckerl and dl personlsl norninated by an ex*sling meinber All
Trustees musl be on the electoral roll of RH and subscribe lo the Siatement of Faith In the schedule of the
Memorandum 2nd ArDcles of A5$0ciation.
The Campany Is limited by guarar)tee and herKe no shares have been issued. Each Trustee Is also a
memt*r ot thè CDmpany and there are no olhei membp.rs In the event of the Company being v40und up or
otherwise dissolved, the Ii¢ibility ol the members by way of guaraniee 1s limited under Clauses 6 and 7 ol the
Memorandum ol Associath'on lo an amount not exceeding £1 each.
The Chairrnan and Ilie Treasurer handle the day-l¢>day administrat.,on ol the Company The Trustees rnel
three times diiring Ihp. yèar to review the Company s acliviliLis. fir,ancial statements and issues relaling lo the
employee Management Accounts drLi circulale(J lo the Trustees nK)nthly and other reports are circulated 10
the Truslccs ds necessary be￿een meebngs
Object5 and Prtnclpal Activities for thè Public Benefrt
The objects of the Company, which are Set out In the Articles ol Association, are the advancemènt ol the
Chnslian lailh by the raising of funds for the employment of Christian workers primarily wilhin the Parish of
BH A small number of the gifts lo Ihe Company are provHJed by the members ol BH bul most ol sts Income
now arises from Ils properties An agreed proportion ot this Income is transferred lo BH specifically lo assist
with the funding of its employmEbnt c£>sls.
The Company owns three properties. 40 Meadway Crescep.t Is let at below market rent and subject to cp.rtain
special rerrY)s as agrpp.tt ai Ihe IllVlE uf IitiTisfvi lo the Company bu,. nevcrth¢le33 provides 8 vcry wo1¢omo
source of Inwme 86 Elm Drive is used lor the advanccrnent ol the ChflStian Religion by providing premises
for Books Alive. a Christian Bookshop and 41 Nevill Avenue provides accommodation for one of the
ordaincd minislers of BH and his family
The Trustee5 have referied lo the Charity Commission's genernl guid3nce on public benefrt wtten reviewing
the Company's aims and objectives and In planning Its luture adivities rhe charitable activ.lies auring Ihe
year have been similar to those In prior ycars and primarity relate to the assistance provided lo the slalf of
BH and Its sister churches In support,'ng the minislry. admini51rabon and other bUPPOrt %ervice5 That will
CDnbnue lor the SO￿ remaining employee. but the Company will shll raise funds to assist funding ol the
continuing employment ol the staff employpd by the PCC The a¢lNilies ol BH and ils Paiish, a5 Part ol the
Church ol England, are available lo all those ol whaEevei background who wish to attend and participate in
ils services and activities.
Achievements and Perfornlance for the Publlc Benefit
Poll¢y on Reserves and powe￿ of Investment
Although ihe Memorandum and Articles ot Assocrab"on gNe the Trustees unrestricled powers of Investment.
no such Investments are curtently held As alreay indicated above Ihe Trustees have exercised their
powers to own property, both to house Chri51ian workers and to provide Income to the Cornpany.

B.H. C.'HRI%TIAN II'OIU(ERS I'RL'ST
C.harih. Nvmher 114249.1
c.'fjMpan￿ Number 76"57_5.32
IA C'liaritahle CITrfflpdiii Lijnited b% Luarallleel
Report of the Trustèes for the Year Ended 31 December 2023 Icontinuedl
Financial Review
As advised last year. the Company's activrtie5 changed qurte dra￿atiCallY effects.ve from 1 sl October 2022.
when all but one of its staff were "TUPE'd" acros5 to BH to LEC0￿C direclly employed by the PCC T he
Company's regular donofs were asked to switch their giving lo the new PCC account especially opened to
collect the Income uedicaled lor the employment costs
Consequently. the Company's Income and
expenditure this year Is much reduced whK.h mpans Ihal compansons are not very ffleaninglul However.
Ihe Company's lolal Jncome during 2023 was £104.843 1£212.144 In 20221 That is £107.301 down on last
year which Is 3 combigalion of a reducbon in giving and associated git aid (which were primarily switched lo
the new PCC account) and staff ',unding costs paid by Holy Cross now also being paid lo the PCC. Gift-aid
enabled the Company lo iecL3im £2,7531£10.219 In 2022). fhis Is subslanlially down on last year and will
be further reduced n 2024 as very little Income is now received by the Company which Is eligible.
We were blessed th15 year to discover that the Company would receive a legacy of £10,000 which was
actually received in early 2024 when a prooety sale eomp'.eted We are so gralefvl for such generosity.
Under our accounting policy th15 has been treated as income in 2023 and appears as a deblof. Undei the
term5 01 a memorandum ol understanding be￿een the Company and the PCC I'lhe Mou'l any Continuing
donations and legxies arè to be Ifansfcrred to the PCC lo ass￿$4 W￿1b funding the staff ernploymenl costs.
As this onward payment Is a constructive obligation it has been recorijed as a creditor In these accounts
The annual rental income trom thp three properties total'ed £42.79212022 F42,0501 The rent paid by Books
Alive was feviewed towards the end of 2019 su¢h thai effective from January 2Q20 It Increased by £250pa
for this five-year term The Company received £13.OOOpd Iri 2023 Increasing to £13,250pa from 1st January
2024. A formal extension to Ihat lease Is due by ihe end 012024 which will be supported by an exleindl
r>roles510nal valuation ol that property. The Company incfeased the rent on 47 Nevill Avpnue by ? 5,1. Irom
January 2023 and the same lllciease Is agreed 101 2024. The iefil P<)yabk on 40 Meaoway continues al
£9,600pa
Total expenditure at £89.686 1£283,681 in 20221 was down £193.995. Obviously, Ihe sabry and
accommodation costs decli.?ed Ih15 year with the reduction In :he number ol employees. The bulk ol th15
year's expenditure reiaie5 lo the Ifansler ol an agieed proportion ol Ihe rents and other Income to the PCC
(under Ihe MOUI specifically to assist with tho ftjnding ol the employment costs taken on by the PCC. The
Cornpany made d surplus of £15. 157 Ideficit 01 £71.537 In 2022) this year. the bulk ol which the Company
will rp.t.Iin as rescrvos
The unrestri¢led nel current assets at the year-end stand at £26, 172 (£11 01 S in ?O??l Thc Trustees are
forecasting a break.even situation gDin9 forward because Ilie one remaining employèè is fully funded by
Goldstone church and the Company Is In receipt ot rental Income of £3.629 per month currently
Risk Managèm•nt
The following have been Identified by the Trustees as polentsal risks to the Company.
The reserves ale insulficient to meet repaii costs to the propeities owned by the Company In the
event ol these circumstance5 1.*e Trustees woJld Ini:ially temporanly cease to make qranls to the
PCC. followed by a review ol the possibility of tne PCC making an additional grant to the Company,
or finding other extern81 lunding such as launching an appeal.
A majoi fire. or oltrier serious damage. to one of the propertres owne¢J by the Company. The
properties owr.ed by the Company are lully Insured
Lack ol compliance with HMRC. Charity Commjssion and Companies House regulab.ons Legal
advice and our Indèpendent examiners along w',th appropnate seminars for Trustees seek lo ensure
full Complian￿.
An employcc Ipast or presenti ta￿"ng the Company to a tnbunal in relatKin to a dispute. The
Company seeks to follow goxl employment pra¢b-es and lo de31 wilh any i55ue a prompt and
appropriaie manner
The Trustees receive a monthly ccpy of the managenEnt acceunts and a ful., financial repot at every
Meeting. The Company's accounts and records are scrutinised by the Independent Examiner annually

B.H. C.IIRtSTIAN W()RKERS fRIIST
C."harih. Number lJ42493
CompanTr ]Yumber 7657532
{A Cbjarj￿b]e Cvmpanv Liwited by C•Udfdniee)
Reserves Policy
The Trustees have consNJered the ￿Ve1 of reserves that It would be prudent lo mainiain against potential loss
of income and consider thal £20,000 would be a prudent amuiil lo be provided from the balance of the
Unresiricted Fund plus a further £1,000 eacli year lo cover additiorial maintenance requirements lo the
property al 47. Nevill Avenue every lour years. next due In 2024.
Future Plants
The Company will continue to support the salaries of the staff now empk)yed by the PCC primarily from 115
rent31 Income and any other Income that IS re￿IVed by the Company. As previously advtsed ono employee
has remained with Ihc Company and wi11 continue lo be funded by Goldstono church All staff, however
employed. will continue to work in associatw)n with BH and rts sister Churthes and seek to advance the
ChTlStian faith.
Concluslon
The Trustees would like to express their appreciation to all who have so generously supported the work ol
the Company by Ihair prayers and gift5. over many yed15. and lo all the employees, past and present for their
unstinting work in furthering the Cofflpany's objective of advar,cing the Christian faith
rhis report has ￿en prepared in accordance with Ihe provisions applicable lo companies subject to the
small companies regime.
Order of tho Board
J E Puttock
Director
Dale. I l Juty 2024

B.RI. CHKi%TIAN' II'ORKI:RS' TRIIST
Chariti. Number 114249.1
Ciimpxny Number 76ty7i_12
A C'liJrilablt Cumpaiil. Limiled bi. Guaraniee)
statement of TrustèÈs' Responstbilities for the Yeat Ended 31 December 2023
The Trustees are rgspnnsible for pfeparing the annual retort ana ihe financial slalements of the Company in
accoidance with the Cornpanies Act 2006 and for ￿Ing saiisfipd that the financial slalemenls give a true and
lair view. The Trustee5 are also responsible fDr preparing the figancial statements in accordan￿ with United
Kinqdom Accounting Standards Iunited Kingdom Generally AC￿pted Accounting Practicel_
Company law requires the Trustees Iwho are also Directors of the Company) tc) prepare financial statements
for each Iinancial year that give a Irbe and fair view of the slate of affairs of the Cornr)any and of the Income
and expenditure ol the Company for thal year. In prep3nng these Iinancial slalernents. ihe Trustees are
required"
To select suitable accounting policies and then apply them consistenlly,
To make iudgements and estimates Ihat are reasoii¢ible and Wlbdeni, and
To prepare t￿le financial sla+erp.enls on a going concern basis, unless il Is inappropriate lo presumè
Ihal the Cornpany will continue Ir, busine55
The Trustees are responsible lor keeping aclequalc accounlin9 records ihat show and explain the
Cornpany's Iransaclions. disclose with ieasonallp accuracy 31 any time the Iinancial posilioii ul the
Cornpany ar.d enable them lo ensure Ihal the financial statements comply wilh the Companies Act ?006
T hey are altsg responsible lor safeguarding the assets ol the Company and hence lor taking reasonable
steps for Ihe prevention and deleclion of fraud aftd other Irregujarilies.

B.H. CIIRISTI.4N WORKLRS fRiIST
Charih, Number 114?493
Compani, INumber 76575.32
(.1 (-Ikdritable Ciitllpdtt) Limited b). Guarantcel
Independent Examinerf$ Report to the M•mbers ol B.H. Christian Workers. Trust
I report on the accounts of the Trust for the year ended 31 December 2023.
Respective responsibilities of Trustees and Examiner
The Charity's Trustees Iwho are also Ch"rectots of the Company for the purposes ol Company Lawl are
resFK)nsible for Ihe preparation ol the accounts The Charity's Trustees consider that an audit 15 nol required
for this year under secbon 144 121 ol the Charities Act 2011. {' the 2011 Act") and that an Indppéndenl
examination Is needed.
Having satisfied myself that the Charity Is not subject to audit under Cornpany Law and 15 eligible lor
Independent examination. It Is ry iesponsibility".
lo ex¢imine the a￿oUnts under section 145 of the 2011 Acl".
lo follow the. procedures laid down In the General DirÈtbons given by the Charty C0￿mIssIonerS lunder
section 14515llbl of the 2011 Acll and
io state wneiner panicuiar Inaiters nave w.'rie lo ffly attenlipn.
My report Is made solely lo you as Trustees pursudnl lo the 2011 Ad My examin3110n has been undertaken
so that I might state lo the Trijslees those matters l am required to state in this iepDrt and for no other
purpose To the fullest extènt permitted by law, I do not accLpl or assume responsibility io anyone other
than the Trustee5 fc)r ry examination. lor my rewrt.. or for the statement I have made
Basis of Independent Examiner'8 Report
My examinatiuii was carried oijl in accordance with General Directions givcn by Ihe Charity Commission. Ai
examination Includes a review of the accounling rccords kept by the Charity and a comparison ol the
accounts presented with those rocords 11 also includes consM1erat¢on of any unusual Items or di$2losures in
the a¢￿￿nIS dnd seeking explanations from the Trustees coneeming any such matters The procedures
undertaken do noi provide all rhe evidence that would be reqUI￿d In an audit. and consequently I do nul
express an audit opini¢)n on the view given by Ihe xcounts.
Indepfjndent Examiners Statem•nt
In conneclion wilh my exarninalion. no matter ha5 come to my altenlion.
which gives me reasonab* cause lo believe thai. in any matenal respect, the requirements..
to keep accour.ting records in accordanco with section8 386 01 the Companies Art 2006, and
to piepare accounts whrh accord wth the accounting records and cgmply wilh the accounting
requjrements ol section 396 01 the CoMpan￿S Act 20[￿ and with Ihe methods an¢J princlple5 of
the Statement ot Recommended Practice. Accounting and Rep)rting by Chaalies,
have not been mel. or
Ibl
121
to which. in my opinion, attention should be drawn in order to enable a proper understand1ng ol the
accounts lo be leached
2024
Mr
Andeison
kingham Road Shoreham by Sea BN43 SUD

B.Il. CiiRt%'riAN W'I)RKb:RS' TRUST
Charith. ,Yumher 114241).3
C.'omphnJ' Numbcr 76i7i.32
(A Charirahle ( ￿￿1panY ljimrted b)" CvuarsTrte¢l
Statement of Financial A¢tivitre5 for the Year Ended 31 Decernber 2023
Note Unrestirled Restricted Endgwmenl
Funds
Funds
Funds
Total
2023
Total
2022
Income & Endowments
Donal.,ons and legacies
Rental Income
Interest income
Total Income &
Endowments
20.189
42.792
41.0'.8
61,207
42,792
169,232
42 050
862
63.825
41.018
104.843
212,144
Ex
endilure on
Charitable Activities
Staff Costs
Property expenses
Transfers to PCC CW
Fund
Traininglsun(lry expenses
Total Expendituro
41.018
41.018
1.267
182,261
10.346
1.267
47 008
393
48,668
47,008
393
89.686
89,755
1.319
283.681
41.018
Net Income before oth
reco
nlsèd
ains and
losses
15.151
15,157
171,5371
Gain51Losses on
ev
Assets
Nei Movemenl in Funds
15,157
Funds brought lornvard
11,015
1.465 000 1,476,015 1,547.552
Total Funds Carrie
1.465000 1491172 1 476 015
All amounts relate lo conli.?uing aclivib"es. Any differences of £1 Telate to roundings.
All gains or losses recognised in the year are Included in the Slatemenl of FinarKial Activities.
The notes on pages 10 to 14 form part of these financHI statements.

B.H. C.FIRISTL4Tr4 WORKF.RS' TRUST
Charih, Nuniber 1142493
Compgnl .Yumber 7657532
(A C'haritahle C'ompHnv Limited b). Gu¥ranlee)
Balance Sheet at 31 Decomber 2023
Note
2023
2022
Fixed Assets
Inveslrment Properties
Totsl Fixod Assets
Current Assets
Debtors
Cash al Bank
Totsl Current Assets
1,46S.000
1,46S 000
1.465,000
1.465,000
10.000
443
37.135
15,559
Creditors falling due within one year
Net Currènt Assets
Totsl Assets less Curtenl Liabiiilies
10
10,964
26.171
1,491,171
4.544
11,015
1,476,015
resen
Expendable Endowment Funds
General Fund5
12
12
12
1,465.000
26,171
1,465,000
11.015
Restr￿ted Fvnds
Tolal Funds
1491,171
1476.015
For thp year ended 31 Decembef 2023 Ihe Gompany was eniilled lo exempiion from audit under section 477
ol the Companies Act 2006 relating to small companEs.
The Members have noi required the Company lo obtsin an audit ol ils financtal statements for ihe year in
question in accordance with section 476
The Trustees acknowled9e their responsibilit￿9 for Corr￿lYIng wilh the requirements of the Companies Act
2006 with respect to accountsng records and Ihe preparation ol financial slalements
The financial statements have been prepared in accordance with the provissons applicable to cornpanles
subject lu the small Compan￿S. regir￿.
These financial statements wefe approved by the Board and authorised lor issue on 51tt July 2024.
SIGNED....
{Oireciorl
JOHN PUTTOCK
SIGNED
feasureTI
IAN CROSTHWAITE

B.H. C.'HlilS'fl,IN MORKERS'"I'RIIST
I'harits Number 114249.3
C utnpany Number 76$7i_12
IA Clidrildble CompAD) Limited hv fTuafdllteel
ststement of Cash Flow5 for the year ending 31 Dècember 2023
Totsl Funds
2023
Total Funds
2022
Cash flows frorn operating aclivitiès-.
Net cash provided byl lused inl operating aclivib'e5
30,349
111,831
Cash flows Irom invèsting activities:
Interest Incoriie
Rental income
Investment proporty expenses
Purchase ol PfOPQrty plant and equiprr.ent
Proceeds from sale of inveslmenls
Purchase ol Investments
Net Ubli piovided byl lused inl investing aclivil*s
Cash flows from financing activities..
Repayments ul borrowing
Cash Inflows trom new t)orrowing
Receipt of endowmenl
Net cash provided byl (used inl financing aclivilies
862
42,050
11.7961
42,792
11,2571
42,369
41.116
Change in cash and ¢a$h equivalents in the reportlng ￿riod
Cash and cash equiva.'enlts al the begirn ng ol IhL rL'POrting poricd
Total cash and cash equivalènts at the end of th* yeai
12.020
15,116
170,7151
85,831
15,116
Any differences of £1 relate to roundings
Reconciliation of net incomellexpenditurel to net cash flow from operating acts¥itie$
Tolal Funds
2023
Total Funds
2022
Net incomellexpenditurel for the reporting period {a5 pei Ihg
statement of finan¢ial activities)
Adjusiments for
Depreciation charges
Property Expenses In Investing Aclivrties
Interest Inco1￿]e Shown In Investing Act.vities
Renlai Income Shown in Investing Acliv51ies
Lossllprofitl on the sale of fixed assets
Ilncreaselldecrease In stocks
Ilncreasclldecrease In debtors
Increasèlldecieasel In creditors
15,157
171.537}
1267
18441
142 7921
1,796
18621
142.0501
{9.5571
6,42D
651
171
Nèl cash provlded byl (used inl operating actlvlties
30,349)
111 831

11.11. CHRISTI.IN M'OIiKF.RS' TRLlS'r
C.h2ritTr .Number 1142493
Compan} N"umbLr 76*7*12
A Lllmriidbli Cumpdll). Liuiited bTr (Tudrantee)
Notes to the Accounts for th¢ Year Ended 31 December 2023
Nole 1 AcGounti
Policies
The principal accounping policies adopted. iudgemen:s and key sources of eslimalion uncertainty in thè
prepafalion ol these financial statements are as follows".
al Basls of pr¢paration'_
These financial statements have been prepared on the going COn￿1n basis in accordance with the FinAn¢i31
Reporting Standard applicab'e In Ihe UK and Reptjblic of Ireland leffeclive January ?0151 I'FRS 102,1 and
the Companios Act 2006 Thal basis 18 justified by the year end net current assets Df £26.171 and an annual
rental stream frorn three diffe￿nt propertie5 of £43.550 as from January 2024 Assets and liabilities are
Initially recognised al hisloric¢il Gosl or Iransacbon value unless otherwise statcd In the relevant aCCDunting
policy nolel51
bl Fund accounting-_
Funds held by the Company are eilher".-
UnrestTlCted funds
General lunds wh￿h can be used lot ordinary purposes, or
Restricled Funds
bÈ1ng prttr.er lal Income from trusts or endowments which may be èxpended only on
those restricted obiects providL,d In the lerms ol ihe trust or bequest., or Ibl donations
or grants recoived lor a specific object Any balance remaining unspent al the end of
the year Is carried forward as a balance on that restricted fund, or
Expendable
Endnwment funds
These lunds represent properttes which the Company has the right to retain Income
arising Irom these Investments may be used a% unrestricted lunds.
cl Income recognition policies
Items of income are recogniyed and include(l in the accfjunts when all ol the lollowing ¢riteria are met,'-
Ihe Company becomes entilled 10 the funds".
any perft)ImariLe condi*ions attachèd to the itemlsl ol Income have been mel or are hjlly wilhin the
conlrel of Ihe C,ompany',
there '.s sufficient certainty ihat receipl ol the income Is considered prOtsab￿, and
the amount can be measured reliably
For legacie5. entitlement is tsken as the ear5ier of"
the date on which the Company Is aware thal probaiè has been granted.,
the estate has been finalised and notif￿liOn has beèn made by the executorl51 to the Company that
a distribution will be made. or
when a distribution is receivgd from the estate.
Receipt of a lègacy. in whok or in part. only considered probab￿ when the amount can be measured
rèliably and the Company has been not,fied Df ihe executor s Inlenlion to rnake a distribulion Where legaciès
have been notified to the Company and the above cnteria have not been met. then the legacy Is treated as a
coilingent asset and only disdosed if material
dl Interest receivable
Interest on fund5 held on deposrt is included when paid by the bank

11.H. C'.HKISTI.ANL WORKERS, TRUST
ChiiritTr Number 114249.1
l. ompani" ￿Umber 76$7.$32
IA C'haril#hlc Cunrpan) l.ifflil¢d bi" Cvuafdlllvel
Notes to the Accounts for the Year Ended 31 Dècèmber 2023 (continued)
Not• 1 Accountin
Policies
continued
el Gift Aid
Income frorn tax reclaims Is included al the same bme as the gtft to which il relate5.
n Expenditure
Expenditure Is rewnised as soon as the￿ is a legal or constructNe obligation committing the Company to
make a payment
gl Assets
The Investment pfopèrties are lor use by the Company. Tle three propertses are held as mixed motive
invpslmenls to further the work ol rhe Company and to produce a fiscal return They are stsled al valuat￿￿
5ubiecl lo annual review8
Nol• 2 Volunta
Income
Unrestr￿ted Funds
2023
2022
R￿￿cted Funds
2023
2022
Total
2023
Total
2022
RegLJlar giving
Donations
Leqacy
From churches in the parish
IncDme Tax recoverab
6.021
1.415
10.000
51 763
2.920
6,021
1,415
10,000
41.018
2.753
61,207
51,7S3
2,920
41.016 1Q4,270
1042TO
10.279
169,232
2, 753
10,189
10.279
64 962
41.018 104.270
The agg-,egale value ol giving by t.he Tiuslees was £NIL12022-£3,0891 plus gift aid of £NIL12022-£7721
Note 3 Rental In¢ome
Unreslricled Funds
2023
2022
Restricted Funds
2023
2022
Total
2023
Total
2022
47 Nevill AvenLJe
86 Elffl Drive
40 Meadway
Total
20.192 19.700
13,000 12.750
9600
9600
42.792 42 050
20,192
13,000
19.700
12.750
9.600
Costs
Unreslricted Funds
2023
2022
Restricted Funds
2023
2ts22
Total
2023
Tofal
?022
Gross wages
National Insuran¢e costs
Pension costs
Death In service insula
Total
75.037
4.346
5.181
34.368
3.487
2.406
757
41.018
86,115
4.695
5.784
34,368
3,487
2.406
7S7
41,018
161,212
9,041
10.965
1,043
182,261
84.747
97.514
Staff are only err.ployed for the charitabje activrties of Ihe Company. No costs are incurred relating to
fundraising. adrninistralion or governance At the year*nd the Company had one full time err￿p￿0Yee. There
were nD employees with remuneration Itncluding benefits) grealei than £60.000 per annum. The average
nurllber DI employees ip 2023 was 1 12022-81

B.H. C.IIRISTIAN W()RKLRS' TRUST
Charih f*umb¢r 1142493
Compani Number 7657*12
(,* C'.h#iitable C.i)mp¥n J LiwiieLI b) (vuara#tee)
Notgs to the A¢¢ounts for thè Yèar Ended 31 December 2023 {continuedl
ntinu
The Company Is fulty compliant with the wcrkpla¢e pensK)n ruses ar)d regulations All employees receive
an ernploypi's pension conliibulion of ol their gloss Income ftTrnding Ihe Company's workplace
scheme provided by NEST (the Natv)nal Employment Sav,ngs Twsll. Currently Ihefe ale no compulsory
employ￿ conlributions
Unrestncted Fuids
2023
2022
Reslricted Funds
2023
2022
Total
2023
Total
2022
Ront 017 Church Court
Repairslrefvrbishment to
47 Nevi41 Averiue
Rppairslrefurbishrnent to
40 Meadway Crescent
Total
8550
8.550
655
1.323
655
1,323
612
473
10.346
612
473
10.346
Unrestncted Funds
2023
2022
Restricleo Funds
2023
2022
Total
2023
Total
2022
Professional Indemnity
insurance premiLJrn
Advertising lor stall
Bank Chaiges
Sundry
Total
291
291
680
578
81
578
81
60
42
393
42
393
Fees in respect ol the Independent Examination this ycar ar8 £nil12022 £nill a5 the examination was again
provided pro bono.
Investment Properties
202J
2022
Al 1 Janltrary
Disposals
Additions
Revaluations
Al 31 December
1465.000
1,40J,IXIO
1,778.JOO
28S.500
1465.OQlO
1,465.000
1,46S,000
2023
2022
86 Elm Dnve Hove at valuation
47 Nevill Avenue Hove dt valuation
40 Meadway Crescent Hove al valuation
220.000 220.000
720,000 720.000
52S 000 525 000
1 465 000 1 465 000
Following the incfea5e in values of ihe tr440 restdenb.al propertEs in 2021 the Tfustees. after ieviewing market
trends and information available on comparable pioperties. agre￿1 thal the valuations shguld again remain
unchanged. 86 Elm Drive was professional'.y *alued In July 2019 at £220,000 by Sussex Surveyors LLP and
Ihe Trustees agreed lo keep this value unchanged Ivith a view to having rt reasse55ed in 2024 in line with the
lease renewal.
12

11.H. CHRISTIAN WORKF.RS' TRUST
C'haril). Yumber lJ4249_1
Cvmpan). Number 7657$32
1.1 C'h41riiable Cumpgn!" l.imited bi" Ciuaranleel
Notes to thè Accounts lor the Year Ended 31 December 2023 Icont•nued}
Notè 8 Debtors
The Oebtor balance of £10.000 12022-£443} relates to a notified legacy due to the Company upon
completion of a pioperty sale This legacy was ieceived 0.1 3￿￿ January 2024
Notg 9 Cash at 8ank
The day-to-day cash balances are held at CAF Bank Ltd. The Company also has an instant access
account with a balan￿ of £25.00012022 £10 0001 with Aldermoie Bank PLC. All of these funds are lully
covered by the Financial Services CompensalK)n Schcn
Not• 10 Creditors.
2023
2022
Statutory deductions due to HMRC from the De￿rnber payroll
MIsp051
December Donations lo be IranslerTed to the PCC CW Fund
Legacy lo be transferred to the PCC CW Fund
Tolal
964
903
300
3.341
10,964
4.373
ativ
UnreSIr￿Ied
Funds
Resificted
Fun¢Ys
Endowment
Fijnds
Total
2022
Income & Endowments
Doncilions ¢ind legacies
Rental Income
Interest Income
Total Income & Endowment$
64.962
42.050
862
107.874
104.270
169.232
42,050
862
212,144
104.270
Ex
enditur8 on Charitable
Activilies
Staff Costs
Property expenses
Transfors lo PCC CW
Fund
Traininglsundry expenses
Total Expènditure
84,747
10,346
97.514
182.261
10,346
82.999
1.319
179411
6,756
89.75S
1,319
283,681
104.270
Nel Income before othor
nised
ains and losses
6.092
6,092
GainslLosses on Revaluation o
Fixcd Assets
Net Movem&nt in Funds
77.53
171.537
Funds brought forward
82.552
1.4SS.000
1,547,552
Total Funds Carried Forward
11.015
1 465 000
1476 015
13

B.H. C"FIRISTI,IN M'()RKERS fRLIST
Charits. Number J 1424Y.I
CompanTr iNumbeT 76574.12
IA C'hyriiable CumpaDv Linjiic'd bv Cudfdnl¥e)
Notes to the Accounts lor the Yèar Ended 31 Dècember 2023
continued
Not
isof
Type
Fixed Assots
N•t Current
Assets
Total
2023
Expendable Endowment
Revaluation Reserve
Restricted
Unreslricted
Total
952.000
513.000
9S2,000
513,000
28 171
26,171
1.465.000
1.491.171
Expendable Endowment Funds reprcsenl the valuation of the tsvo properties which thp Company received
frorn the previous unincorporated trust in 2012 1£552.0001 plus the new prapety donated lo the Company In
20201£400.0001. The Revaluation Reserve Is the Increase in the value ol the properties since being owned
by Ihe Company The Company has Ihe unresth'cled nght lo relain these propert￿ and the Income arising
trom them may be used as unlestr￿led funds.
Reslricled funds are received from FIH'S sister church. Ggldstone. lo cover the employment costs ot any
ministers an(J staff who work ai that chvrch bul are employed by the Company
Oee8sionally donations
from other sources are received specifically to covèr designated expenditure All restncled funds receiveol
during Ihe year were Ut￿lSed In (x)mpliance wilh their purposes.
Note 13 R*lat•d Pa
Tr•nsaetlons
Name
Don Bawtree
2023
Role
D￿cn
Rent paid lo a related party for
staff accommodation.
PaywEnls from BH lowafds
staff costs
Payments from DH towards
staff costs
PayrT*nts from 8H towards
staff ¢osls
Payffenls from BH towards
staff costs
Payments to BH towards staff
cos15
Payments to BH towards stsft
costs
Payments to BH towards slaff
cosls
Payments lo BH towards staff
costs
Renls
Rent5
Rents
£ 8,550
Trustee
Don Ba￿re8
£39,591
PCC Member
John Puttock
£39.591
PCC Member
Trevor Cristin
£39.591
PCC Member
Phil Moon
£ 4,448
Incumbent
on Bawtree
£37.008
£89,964
PCC Member
John Puttuck
£37.008
£89 964
PCC Member
Trevor Cristin
£37,￿8
t89,964
PCC Member
Nick Tucker
£37.008
£89.964
Incurnb&nt
John Puttock
Phil Moc)n
Nirk Tucker
£13.000
E12.750
£ 2.125
£ 3.188
Tru51ee of Book5 Alive
Trustee of Books Alive
Trustee ol Books Alive
b Books Alivp
Books Alive
Books Alive
aid
aid
£13,QOO
The TTUStees neithei rÈcewed nor waived any emolumenfs dunng the year12022-£NIll