CoPwall CLrnunty Church
Rwt of the Trustees arKI Unwdited FirwKial Statwnenis
F¢x the Yw Ended 31* Dec￿￿>￿ 2024
Registered Compary Nwrthr. 07737315
RegISte￿d Charily Number. 1143657

Contents of the Flnanclal Statements
For the ye8r end&1 311¢ Decerrknw 2024
Report of the Trustees
1to4
Indepandent E%Amln*8 Ropcrft
staterrnnt of Financid Actsvities
Balance Sheet
7t08
Note8 to the Financid state￿¢3
9t016

Cc4waM Ccrnunty Chureh. nthnbar 07737315
Forthe Ygar 31° December 2Wd4
REPORT OF THE TRUSTEES
For the year erWj￿ 315t 0￿ber 21T24
The trustees who are afso directors CA tt19 charity for the purposes ofthe cornp8n￿ Acl 20CÉ.
present their report with the finanoal statements of the clwty for the year ended 31 December 2024.
The xcwnts have been prepared in a¢￿dan￿ with the provB*)ns applt&sie to the smdl
companies regime and wi accordance wilh FRS102 Slat￿ent of R￿ornmended praCt￿e {SORPI
applicabl9 to tharikne5 PteparirvJ th￿r accounts in with the Finarttal Repth"ng Standard
(FRSI 102.
REFERENCE AND ADMINISTrATIVE DEfAILS
Reglstered Company number
07737315 IEnglaThJ and Wales)
Reglgtsred Charlty number
1143657
Rogistorod address
Colyall Community ch￿th
Wawn Road
Cdwall
MALVERN
VW113 6QG
The following Oire¢iors and Tntstees served durKKJ trt year
Ms FM Ballard
Mr JS Lloyd
Mrs V Eames
Mr PJ Williamson aFpJinted 1Si February 2024
Banks
Saniand
CAF Bank
KOJnmuth8hwe Building Sc
Indepgndent examiner
Luke Keegan
Chartered M8nagThrtPutsJntw
Greendawn Accounting Limled
1A The Homend
Ledbury
Herefordshwe
HR81BN

Colwall CLYTwnunty Cthh. rnJi8t8f•d nLmbar07737315
For ts Year EThled 31￿ D￿¥Th￿2024
REPORT OF THE TrUSTEES {coTrm
1. Purposes of the Charity
The missi￿ of the church is to bless and 8er¥e the pe￿ af the vllage of Cok¥all arnl specifKalty the
purpo￿$ ofthe Charity ￿ Ihreefc&l;
il to advance the Ch￿t19n faith in accord￿ wilh our Statem￿ of beli6f, primarily, Ixrt not
eXdUsp￿ty, within Its viliwde of CO￿1. Herefordshire, surroundlng area,.
ill to as¥ist arKI 8UPWt Persons are in conditKTh of need, hardshl> or distrexs tsrW￿ are
sick or in poor health;
iiil to advance edLKat#)n and carry wt crther charl1￿le purposes in the Unlte•J lfjngdom 8ndlor
other parts of the word provKlir•J they are not in ¢oftlict (i) above.
l Governance and sIn￿rn
Govarnlng docum•nt
co￿811 Community Church Is 8 charllable. not for profft c4Jmpany Ilmfte•J by guarantee. tt Is
registered company under tho Companies Act (Company Number.. 077373151 and is a regr6tsred
charity (Charity Number. 1143857).
The managemant of the charity * undertkn ty ts bowd of Tru8le6&
It 18 con8idered that tho Trustees and ary othw pornon who could bg undorntood lo bg'man89grn' In
the aCtNIt￿ and affair8 of tha chur¢h are deemed lo be Th atKI propor pmn6 uThJor tho term8 of
th8 Finance Act 2010. Trustee trainirwJ is available aB aTrJ when wuiredlreque8ted.
The Trustee8 are vware of the Charty Commw8ion'8 gu￿sanc8 in reap*t of Public 8eMfit in thelr
pthlication'The Advancemeth of Rellglon for Public Benofif and have regard to tt In thelr
a(knlnlBtr8lon ol the chureh.
The church h88 Iran8ferred 18 thiatk)n from Salt & ￿ht UK to Synergy, a famty ofthurch88 wlth a
Shared vision.
The splritu818nd ¥LYlg1 Outr?￿h ofthe Church tm. 8ir¢e Octobw 2022 been led ty a
LoadgT¥hip Team made of four Individuals:
Peter and Aft￿ Vthlli8ms
Davtd and Mary Jarratt
IAqth regarrl to the ¢hur¢h. wlth the exc•n o18(xne pahj ￿UrS undertaken by 8 flnance offi¢ar and
a clèaner, all a¢Xfville8 aTrJ govern￿ throughout the year under revM¥ were undertaken on a
voluntary basls.
Rovlow ol tho Y*• AcllvKle4
IAtrshl
Th8 church continued to meeifor Sunday wcnh* at WaTr•ryn Road St￿t bulldlng. The8e
Thwe have been regular medln98 of wps and prayer groL4

Cthll C(¥nmunty Chwth. Tegiskned nurrthr 0773n15
Year Evthd 31* D￿}ber2tr24
REPORT OF THE TRUSTEES ICOIffj
in
mm
C￿811 Youth Project continues lo opwale from the church Pr￿ but 88 8 8811 gcNpming and
whdfy independent organisatvjn.
The Village Playgroup ha8 contInu￿1 to ￿e the ChU￿h buikling thyekty in schcol iem) tim&.
The ehurth hosts the Ccwnmunty Hub established in the ¥illage. From the beginnin9 of October to tha
end of March Ihwd offers a weekty hot meal and warm spate. and in the summ9r months a monthty
aftemoon lea. These are ¢xganksed ty an enthusi* band ofvolurrteers. Numbws attending have
grown steadity and ev&r)ts cleaty a n*l. ￿ xkrby•Aed99 SUPPQrt of this from Herefordshire
CounGil.
church hosts Ledbury Food Bank who provkle a ¥05Sk)n to Sep￿ th8 negd8 to
people In Colwall
Our Wawn Road CttU￿h building is maIrt￿ned in good oth. Thè CoKvall Youth Prcièct {CYPI
team have continued to use the buikjing as an administralive ba8e and for Som• OM to one support
and delivery of ¥Ktiwli8s
Sliver Streot buikliry h88 been usod by Ihe Y¢xrth Pr¢yocL
Th church, in conjufKtion wth CYP, has continued to explore optK)ns to d￿elop ourfacilbti88 to meat
the changing and grtrmng n8*1J and ha* submitted a pknning to redevebp the Slver
Street $it•.
3. Ri•k AMM8m•nL
The Trustees recognkge that In re18tion to'Ri3k Asge83ment'. rf8k L8 d6fir*ed a8'lhé threat of any
act¢on OT event which ￿11 a<fver8ety affect an organisation'8 abilty lo ￿h￿qv0 its obj￿INeS and
execute Its 8trategYa8'. They also accept that the term'ri8W can inckth any ¢ircum8tarKo6 that may,
or do. have an adverse effect. and 18 wider Ihan financlal matters. 'Rok8' rehte not onty to the
n￿alIve conwuences of a threat. but al80 to the impad cl not taking advant￿ of opportun{t￿.
The Tru6te88 rwrA8e that a pra¢lkAI Hoalth and Safrty Poky k8 requirwj actfvitl88 for
b¢Xh the Chu￿ and its Surr￿nd grounds lo whkh the publlc hw4e ¥LeJs. Thi8 b revknved on
regular basis. An 8(xY( is mgintsined.
Gonterrts and the c&lkJations Oft￿ Equalty Ant 2010 a￿1 the provl8lon8 ofthe General Dats
Protect￿n Regulalton are kn(￿ and complied with to the be8t of the Tntstee8' abillty.
Tho Tru8teo¥ are aware of the Chu￿h.$ re8pon8ibilitl88 wi re8ped ol the Regulalory Refom) (F
Salatyl Order 2005 in its requiren*nt lo Cary out a fire 88sess￿￿ lo Identfy any posslble danger8
and risks. to 18ke actlon to minimise the risk¥ and lo cTeale a plan to deal with ary eff*rgen¢•, and
also to write up and keep a record of its findings aThJ to revi￿1 its 8¥￿Th￿t annually. These
rosponsibilities are carTied out by Freda Ballard on behalf of thg Trustees. A detaI￿d independent Fire
Safety Rewew and RgPQrt urMJgrtJken during the yew. Afijll eknl in8pK*on rn wri8d
out in 2020.
There is a Safeguarding POW in plx• in rwct of chiPJren and vuln8ra>b •lull3. Chth have
been and are made with the Di￿￿)SUre and Barring $￿ce in respgct rj persons dealing regU￿rIY
with young people and vulnerabb adutts. Maechelle BNTring was appoiTrt&d as the
Safeguarding offtcer and corrWeted an approprth training course. Al￿e Hill vtho leads CYP and ia
88feguardiro lead ￿ the ycxrth prc4ect has been •rnilable to the Trustees on safeguarding
issues. Any safeguarding concwns have been dealt with promplty and professionalty. Any
88fegu8Tdir•3 concems have been dea5t with prcrfnpty arKI professi)nalty. Whi181 il is imposslble to
eliminate all risks and their consequence8. efforts we eth￿nty nwle to miiimrae such occurmces.

REPORT OF ThE TRUSTEES ICOPffj
during th15 tirr
The arrangement ncéed w) the reixlts of prevkxB years fcy managThnt of the fina￿S by Jon Uoyd
a8 FInar￿ Dlredor arKI Joanna WLYTrI as part time parl Finance offw has worw we
The reduGtion In th8 size of the church felhywthtp preswrt a dwllerue for the Iw temi.
However the finances of Cofrwall c(xnmunrty Church are in gcwxl (Kder and with the cOn￿nU[￿j
financid $upp)rt of its rr￿bef$ we are able to be posiuve as we look fomrd with regard to the
church buiklings and tha church's mlssK)n to the loeal communlty. ￿ce the p18nning appllcation rs
detem)Ined the Trustees wil worf( to ertsure a S￿inable terrn fmancl81 pkn.
S. Res•ry￿ Poll¢y
The Trustees *e &•Are of thet CCffltinuv￿ fmancial resp)￿blibeS in resF*Ct of Cohvall Comunty
Church and seek to maintain a minim￿1 ofthree months avw expenditure to bo available to meet
rrenl liabllities aTrJ urwa(thd exper#Jilure wilh rema￿￿￿ fLfftds being hekl on safe inlerast
beadng deposlt aC£￿Trts
At the end ofthe year the reserves hgkj unres1Th￿ cath balaxes of£33.437, vthith representsd
than 6 months of2024 expan(tibJr8.
Fulurn plan&
The Trustees together wlth church memLws wirt I)￿tinUe to pursu8 the purposes of the charlty as
stated In paragraph 1 at Ihe of tttss Rep￿ seekw to bring the GCLNI News ofJesus Chfigt
to the widw eomrNnity through *uship a(#1￿ whlst at the same tim8 1)oklng 8t1he fadlltw that
are currentty used fcff vK45hl) and (￿mmunity a(*¥ity as and misslon ofthe ¢hw
continues to expand.
The company has laken thntage ofthe small rjXnpa￿, exam￿￿ h preparing ts report ab￿.
Apwov&J by tho Tnthees and signed on their behalf lry
P Wlmtamson

c￿￿rn￿ty Clwth. rwJisknr•d numb8r 07737315
For the Year EThJ8d 3181 D&￿ter 2024
Independent Examlnerf8 Report to the trustees of Colwall Communlty Chur¢h
I rgport on the accc￿nts the year eTrled 31 D￿ernber 2024 ccryrise the Statsment of
Financial ActNitie8. the Summary Ir￿Qme and ExFeThditure A¢count, the Bala[￿¢ Sheet aml the
Re8p9Cti￿ responslblllties of trnstees and examlnor
charity's trustees (who are al80 dlrect(Ms purpo8e8 of Co￿￿nY Iwwl are responsibL9
for the preparation of the acwrtts. The charitys trustee8 cxinshjerthat an audit not rg4uired for th18
year (under Section 144PI cl the Charities Act 2011 (t￿ 2011 Ad)) and that an independent
èxamination18 required.
Hawng 88ti8fk8d mysdl that the charity is ncl to audll under corr4￿Y Iw and18 eligible fc
dependent eXarTUn8ti￿, it IB ry re8ponstriilty to..
examine the aco)ur)ts urdor Won 145 ofthe 2011 Act
to follohf the pr¢xedur95 la*J in Ihe Generd Direct*)ns by the Charity
C¢)mmiB8K)n (under Section 14515)(b} of the 2011 Act}; and
Bails ol th• Ind•p•nd•nt examln•es roport
My examinatK*n was carried out in ￿c(¥dar￿e with th8 General Direcaklns given by the Charlty
Commission. An exaMInatK￿ indudes a revw ￿ the accounting rocords kept by the chty and
comparison of the x¢ounts w880nted wrfh those ￿rds. tl also indud88 consKJgration of any
unusual items or disdosures In the accounts. and seeking explanatk)ns from you as tfUSteeB
¢on¢8mlng any such matters. The prcudures undertaken do not prowde all th8 evvJ8nca that V•Duld
be required in an audit, and consequenty no opinion 18 gwen a8 to whether the acrAyJnts present a
Irue and fair view, and the repeAt is lim#&J to those mattws set out in the statmrynts bekxi.
Ind•p¢ndont ￿mIne￿$ Statem•
In connection with ry exwnlnakn. no matter haB come to my attentlon..
(1)
whth gNes mfr rea80nabkn cau80 to bekn* that, in any material r8Bperg tha
requirements
to keep acC￿ntIng rec<wd8 in Xclydan￿ wlh Sectwjn 386 aTMI 387 ofthe
C4J7ynM Act 21Th.' and
to prepare accthnts whth accord wlth tho accounting recorth, c¥)mply the
unting wuirements of Sections 394 aryj 395 ofthe Cw*pan￿ Act 2006 and
with the method¥ and priwples of Ihe Statement of Re¢cm)rnnded Pra¢tke'.
Ar￿unting and RepcAting by Charli*s
hav6 not bow me( or
12)
to whlch. kn my ￿1n￿)n, ottwrtiLm shoukl bg drw•m in order to Qnabb a proper
urKlergtarKliNJ of the ¥C￿nIS to b8 rexhe
1A The Homend
Ltrjbury
Hereferd8hlre. HR8 1BN
LL I
211011 Z•L5

FOT the Year Ende(1311t ￿￿￿nber 2W24
statomwt of financlal acllvltles {Includln9 summary Income aNI expenditure accounti
Recommonded categorl•s ty
activlty
lunds
funds
2023
Income
Donations and tegacigs
Activities for Generating Funds
Chariiabie activities
Irwestmonts
Total Incom•
17.521
6.206
1.02S
5,869
30,621
1,413
18,934
6,206
1,025
5.869
31034
132.(69
4,920
6,587
5.725
149.301
1A13
Expwdrturo
Ral6ing Fund8
Charitable athlt
Support Costs
Other
Total Expndilur•
2.201
19.950
7,635
29,786
3,254
162,215
19,950
30,930
7.635
24,987
30,839 218,112
Trnnsforn b•i*Y•n funds
Iw)
N•t fflov•m•nt In fund•
475
720
1,195 I68￿11>
Reconclllatlon ol fund¥:
Total funds brought fopward
Total fund8 carrf￿ forwanl
316,833
317.308
201.075
517,908
201.790 619,103
586,719
617,908

Cdwall Communty Church. registered numb8r 07737315
Forthe Ye8r Ended 311t DO￿b￿ 2024
Balance sho•t
Unrestrlcted Restrlcted
funds
fund$
2023
Fixed assets
Tangible a88et8
Total flxed as80ts
453,677
4S3,677
197,202 650.879
650.879
197,202 8SO,879 660.879
Currgnt •#set8
C88h al bank and In hand
Total current aso
33.437
33,437
4,593
4.593
38,030
38,030
47,875
47,876
Credltorn: amounls falllng
due wllhln ono yoar
872
872
199
Net current
assotg1{Ilabllltl•s)
32,664
4,693
37,157
47,676
Totsl assets le•• cUrr￿t
Ilabllltl•s
486,241
201,796 888,036
698,668
Credltor8: amount• falllng
due after one yoar
188,935
188,935
180,648
Total net amots or
317,308
201.796 619,103
617,908
Funds of the ChaTIty
RestrKlgd income funds
Unre8trlcled fund8
Totsl lund8
io
201,795 201,795
317,308
201,796 S19,103
201,075
316,833
617,908
10
317,308.
317.308

Fty ts Ye8r Erthj 31* Datsnber 2tr24
The company was enutled to exempkn from audit undw $477 ofih& Companles Act 20(￿ r&Trating to
sm911 companies.
Thè members have not requkwj the CA)mpary audlt In acc(Kdw th s¢dion 476 of the
Companies Act 2CII6.
The director8 acknowfedge tr*etr responsiblities fw (x)mthiw with the requw0rr￿ts of Comp8nles Act
with respe(1 to w)unting records and the prep8ration ofa(xounts.
Thes0 acwnts have be￿ prepared in acctKdance ￿ryth th& appltibkn kn small companles
subieci to the small compari￿ and in acLYthc6 wilh FRS102 SORP.
S*ned by
•lf/gc

COWI Ccrfnmunty ChJTth. rtrwstsrwl rnmib8r07737315
Fcythe Year EThtsJ 3151 C*wnter 2024
Notss to the Accounts
Note 18aBiS of accounting
These accounts have been Prepared U￿J8rthe histortcai ¢ost convention with ttems reccgni8ed at cc61
or transaclic￿ value un￿S c￿e￿iSe staled in the relevant Th)te(s) to these xcounts.
Ihe Stalemgnt of RecomrneThJed Pract￿. Accounting and Reporting by Charl￿$ F￿yanr￿j their
accounts in accordance with the Finan￿01 Rewling Standard applKablg in thg UK and Republ￿ of
IreLqnd IFRS 102) i8sueA on 16 Juty 2014 arKI with the Financial ReFQtting StandaKI q)plKable in the
United Kingdom and Republ￿ of Ireknj (FRS 11f2) and ￿th the Charitw 2011.
The charity c4)nstiiutes a Publ￿ t>8nefft wrtity a5 defined by FRS 102.
Note 2 A¢¢ountlng poll¢les
2.1 Incomg
Recognltlon of inG4)mg These we kKluded in the sta￿ of FNwKial Activi￿5 (SOFA) thn:
it is nKTr likety than not that the trustees will receive the ￿Se￿JrCel
the mo• value e*n bè rr￿ured with SUff￿lertt re￿abIlity.
Offsetting
There has been no offsgtting of assets arKI l￿bilitieS. or inwme and
expms. unkss requitwj cff pernitted by the FRS 102 SORP or FRS 102.
Grants and donation¥
Grarts donati￿ are onty incI￿led Ni the SOFA *then the general
in¢orrÈ rectyjntt￿n criteria are (5.10 to 5.12 FRS102 SORP).
In the case of p￿tsMan￿ related grants. incc¥ne must onty be recognised
to the extent that the tharity ha8 PTDVKled specafied goods or services
as entitlement to the grant onty ocujrs when the perfomarKe rela
Condi￿n$ are met {5.16 FRS 102 SORP).
Legacles
Leg￿￿ are induded In tha SOFA ¥*1￿￿ is probable, that is, when
there has been grant of probate, the have e5tabltshed that there
are suffKient assets in the estate and any corKlitions attached to the kg
e eith￿ within the ￿ntrcI clthe charity or have been met.
Tax reclaims on
donations and g1ft8
(lft Aid r￿able 18 W￿luded in inojne *l)en there is a valpj detrdrat•)n
from the donor. Any Gift Aid amunt recovered on a dOnat￿n is
)nsK* to be part of that gift aTrJ treated as an addition lo the sam?
fund as the Init￿ donatv)n unless the d(￿ or the temts ofthe appeal have
Support costs

Cokval Communty Ctrrtwch, wrnberOT137315
For￿ Year Ended 31$1 D￿nter2024
Noto8 to the accounts (Note 2 cont)
Volunteer help
The vdue of any vcAuntary help is not induded in the ￿ounts but
Income from Intergsl
This 15 I￿lud￿ in the accounts when rwt is pfctJabl& and the a￿￿Unt
r￿altieS and dmdends r￿9￿4￿ble can be m&%ured reliabty.
2.2 Expenditurg and Liabilities
Llablllty r9￿gnitIon
Liatrfffties *e rwnised where it is rrm IW than not that there is a
Iggd cy ¢onstructNe obh'gathjn eommilbng the charity to pay out resour
arnl the amount of the Obl￿n can be measured with reasonable
Govemance and support Suptth (x6ts have been alk￿led bdween govemance costs and oth
types of SUPK*)rL Governar￿ (xjsts CCthPTise all cc6ls invofving publ
countabl￿Y ofthe Ch￿lty and its complrance wth regulaticffl and good
Cred5tors
ry tr* disccmjnts
Tangible fixed assets for Thege are 12tAtali8ed rftt￿ can be used fly more than one yw. and o)st
Use by charity
least
They are walued at cost and been TV•71￿1 in 2018 on current market
Debtors {ind￿lIng trade debt￿ and k)ans receivable) are measured on
itial I￿gnI￿On al settle￿1 an￿nt after any trade discounts or amount
advan￿ by the charty. Subsequentty. they rneasurBd at thg Cash or
10

Colwall Community Church, regtstèred number 07737315
For the Ygar Endgd 314t Decemter 2024
Nots 3 Income
Unrnstrlcted Restrlctod
funds
nds
Anaty8iB of Income
2024
2023
Donatlons
Donation6 and gifts. inGludirwJ
and legaclfjs: gfft aid
17,453
125
17,578
31,103
Legx6e8
Generai grants provlded by
govemmenvothei charitie8
1,288
1,288 ￿.822
88
4,144
Cmher
88
Totsl
17.621
1N13
18.934 132,OB9
Actlvlti88 for
Generntlng
Fund•:
Room Hlre for Events
Saie8- Craft8 & Mag8zlrb88
Event Fees and Expen888
Other
100
53
100
53
53
6,000
8,208
70
4,500
4,920
Total
ChaTltabl•
Actlvltle•:
Youth Parental c￿￿￿bUtIOns
Youth Mi8c. In¢om8
Other
Total
1,289
2.891
2,427
6,$87
1,026
1,025
1,025
1,025
Incomo from
Intere81 Income
InV￿l￿on￿. Rentsl and1888lng income
Total
37
5,832
6,869
37
5,832
5,869
17T
5,548
4n5
TOTAL INCOME
30,621
1,413
32,034 149.301
11

COWI Communty Church, reglster&J number 07737315
Forlhe Y&ar Ended 31* D•¢ember 2024
Exp•nditurn
Unreslrfct•d Restricted
funds
funds
Analysis of expenditure
Expgndlture
Mission Support
on charltable Children's work
Church Devel￿ment
Catering
School Hire
Pulpit Fees
Devotional S8Nice Matsrial$
Youth team c08t
Youlh actNthes
Youth large equipment
Youth small equipment
Youth worker
Youth training
Grant to COWI Youth Proje
S4L Skilb for Life
Ke8p Wa￿n FurKI
Communty Hub
Miscelkneous Donatlons
1,200
36
1.200
1.500
244
244
442
10
268
57,289
11,7
10,198
4,295
31,106
328
328
360
43,150
891
461
390
29
3,254 162,216
108
2,201
1,054
Support
Property Maintenance
Sifver Street Maintenance
Insurance
Cleaning
Administration
Administration G05ts
Finance Off
AV Maintenance
Leadership Expenses
Safety & Safeguarding
Energy & Water
TeleconMunTcations
Websi18 & IT
Affiliation Fees
Bank Charges
G¢)vemance
T¢)tal
2,869
2,669
6,505
1,593
1,934
2,329
4.723
3,720
1.593
1,934
2,329
4.723
3,720
1,166
2.829
5,464
3,141
272
150
851
485
150
573
125
150
851
485
150
573
125
571
4,822
1,049
150
912
180
19,950
19,W)
30,930
other
Sllver Street Devekyment
Feasibilty Studies
Mortgage Interest & Charge8
11.656
4,452
8,859
used
7,635
Total
7,636
7.636 24,967
Total Expendlturn
29.786
1,054 30,839 218,112
Note 6
Governance
12

Coh¥8tl Cornmunty Churth. registsred number OTT37316
For the Year Ended 310 Decernber2024
2024
2023
Governance
Independgnt examinerfs lee8
Other fee5 (for example.. financial advice, consultarw, aecountancy soNices)
paid to the independant exaniner
Nota 6
Paid •mployo
6.13taff Costs
2024
8al•Tle¥ ond wago•
8,467
86,089
1.610
87,899
P•nslon cost8 (doflnod contrlbutlon pon8lon plan)
Totsl •taff co•ts
8,467
There were 3 (2024: 7) ampbye08 in p08t durfng th8 year.
No ernployeé3 rec8lved emptyee benefits (excludSng employer pen81Dn co8t8) for th8 roportlng p8rltr
of moro than £60.000.
13

COWI Communty ChuTth, reglster&J number 07737315
Forlh• Y&ar Ended 315* De￿mber 2024
Tangiblo f￿8d ass•ts
7.1 Cost or valuation
Freehold Other land
land &
bulkllngs
Plan(
machinery
and motor
vehiclo
Flxture8,
flttln98
and
oquipm8nl
Total
bullding8
At the beginning of the year
Additlon8
Revaluations
Disposals
At end ofthe y￿r
7.2 Doproclatlon and Impalmwnts
850,879
650,879
660,879
650,879
At b8glnning of the ￿al
Di8posals
Depreclall¢Jn
Impairment
Transfer8"
At end of the year
7.3 Ngt book value
Net bock value * thè
beginning of the year
Nel book value at the end of
the year
650,879
650,879
600,879
850,879
Basls for D•preclatlon
Freehold Land and Building•
Nil depreciation
Not8 8 Cash at bank and In hand
2024
2023
Cash at bank and on hand
Total
38,030
38,030
47,875
47.878
Note 9
Cr•dltor• and accruals
9.1 Analys18 of credltorn
Amounts falllng due
wlthln one yaar
2024
2023
Amounts falllng due
aftor rnore than one
yaar
2024
2023
TaKat￿n and social 8tturlty
Mortgage
Aecru8l8 and Deferred Income
Olher CTeditor8
Totsl
104
168.935
180,648
120
872
120
199
168,936
180,648
14

COWI Cc￿rnunty c￿r¢h, rgjlslored number 07T37315
Forthè Year Ended 31¥1 De¢￿ter 2024
Nolg 10
Charfty fund$
10.1 Detalls of matsrial funds held and movements during thè CURRENT reportlng perl¢xl
Fund
Fund
balan￿8
Other
balances
brought
Galn
arrled
forward lrtcome Expensgs Los808 Transfers forward
Fund
names
Purpose
Silver
Street
Youth
R New
Property
R Youth
INork
Church
Church
Youth
Youth
Communty R Community
Hub
Ggneral
199,201
199,201
(360)
125
125
1,874
1288
(694)
2,469
General
Fund
308,833 30.621
(29,786)
(360)
309,308
Roy
Eames
8.000
8.000
Eam88
Legacy
Totsl Funds as pgr balance
shggt
517.907 31034
130,839)
519,103
10.2 Detsils of materlal funds held and movoments durlng tho PREVIOUS Tgporting perlod
Fund
Fund
balanc
Other
lances
brought
GalThsl
carrfed
forward Income Expenses ' Lo886s Trnnsfers foNMTd
Fund
names
Purpoge
Silver
R Property
Youth
R Work
Church
R Youth
Comrnuni
R tyHub
General
U Fund
205.913
9,3
116,108)
199.201
Youth
Work
Church
Youth
Communi
tyHub
85.264
94,937 1161.955)
1.393
2,285
440
(851)
1.874
Ggneral
Roy
Eamgs
304,897 44.528
{39,199)
{1.393)
308,833
D Leg
a.￿0
8,000
Total Funds as par
bglance sheet
586.719 149,301 1218,112)
617,908
15

Coh¥all Cornmunty Cthjrch. wlsi8red numbor On37315
For the Year ErKled 3151 December2024
Note 11
Fundlng Commttments
The company has a mortgage wli h R81iance Bank Limited of£200.000. As security for thls mortgage
there are charges held against buildings, Colvrdll Community Church and Laboratory Cottage.
The carrying asset value of thesg proportigs 15 £453,876.
Noto 12
Transactions with trustees and related partleg
12.1 Trustee remuneratlon and beneflts
None ofthe trustees have been paid any remunerdbon or receNed any other benefits from an
employment with their charity or a related entity
122 Trustegs. expgnso5
Expenses of£95 (2023: £51 have been paid to Trustees as oul of pccket expen￿ in Ihe fijlfiknent
of their duties. No expen8es have been incurred for travel ￿ 2024 {2023: NII)
Nots 13
Company Llmlted by Guarantee
The company is limiby by guarante8 and has Share capital. Every membor of the ¢ompany
undertakes to contribute to the assets of the compary, in the event of it winding up, s￿h an
amounl a3 may be required, not exceeding £10.
Notg 14
G￿0￿1 Inforniatlon
CO￿1] Communty Church, is a private company. limited by guarantee, Incorporated In England
and Wal95, registered number 07737315. Th8 registered addres$ is Colwall Communty
ChLÉrch. INalwyn Roaj, CO￿¢all, M￿Vern, WR13 6QG
18