oad Conllnunl hurc Summa nancl41 StateD)ents For the earc December 2 23 Jerrotn GCN it rro .co.uk
e Road Communl Church SuDllna FlnaDciAI Statements or the ear ended 3 Decenlbgr 2023 Contents Page Independellt Examiners, statement Statomt of Financiel Activities Balan Sbeet ond Tru8tees' ststern42alg Page I
Geor e Road Communj Chvrch endellt &mIners, Statement ou the SummY4 Financ Al SÉAtemellts For the ded 31 December 2023 Inde We bave prepared th¢ Sullwnary Fsoan¢io1 Statett)euts fn)rn infonllation contained Hrythin tbe full 8thlt¢)ry CCOUDts and based UPOD inffornwtiou ¢xplanatiolls provided to us. lu our ()pttiion. tEe Su)ry Fifjanci21 stMents aro [011$tellI with the full aJ)nual a¢¢ounts. ofje5 FCCA jerrots GCN L]nted Charthd Certified A¢¢ountantg We8t Point, Sxond Flooi Mucklow Office PEtk mkI0W Ill]I H&l¢sowell B62 8DY I Ith Aprkl 2024 Page2.
Geor e R ad Conu])uni Church Stitement of FinanelRI Actlvltles For the ear ended 31 Decexllber 2023 2013 2023 2023 Ullre$tTlCted Restricted Total 2022 Total Cash offerings tKgacie8 Giftg Income t&T refundy Grents receivoble Oth¢r &¢tiviti&s Room hire 23.873 23,873 25,114 4.739 12.625 1.842 4,739 12.625 10,419 ,I05 52,761 5,419 9.480 5.374 400 45,987 8,577 44.184 8,S77 Ministy expense Youth L19try Other a1vItIeS Grants to ilL$titirtionJ Orant8 to individuals Salari¢s ond Ntional insurwc PeD87on costs SAte8 and wat¢r 870 200 1,070 1.239 4J95 2,211 4J95 2.961 4280 2.543 750 15,620 15,620 9,680 703 537 2.738 5,690 2.520 1238 2.140 20 2252 995 570 2.872 5,505 2,384 1.699 3.489 25 3,729 697 570 2.872 5,505 2J84 1,699 9,909 25 3,729 697 Light and hc81 Cornuuumicatioll and illfoTll)atioA te¢hllology Other office exp¢ns¢s Rep8Srs omd Jnaintonancc Milc88e and travel expellse¥ Mi3¢¢113DOUY Depreciation Lossl(profit} ou 8a1¢ of fix asset Acooutttancy Jud r¢l&ted fees 1£8al and PTof¢s3ioral fees 6,420 1,584 863 1.584 863 1.518 868 13 In¢om• lei$ expendltu 3,527 (4,649) (1,122) 7,026 Transfer tolfrom unrestritted (4,1361 4.136 Gaill8 on revaluati(trn of 45sots 1,190.420 et moyemtot th funds {fj09) (513) {1,122) 1,197,446 Balance brollgbt forward l.499.087 10.568 1,509.655 312,209 BaEgn¢e ¢*rritd foThYvd lJ98h78 IQ,1155 1,5D8,533 I J09ffj55 Page3.
Geor e RoAd Co unl Cburch BalAJTrce Sheet at 31 Deetwb¥r 2023 2fr23 2022 Flxed A$5¢ts Propeny Fixwtes 2nd equipTnent 1.480,000 1.625 1.480,0(M) 2.322 1,481.625 1.482.322 Currettt Assets rkbtor- tnGoTnt t&x refund du¢ Prep&ythentJ Other taxes 5wial IrIty Cash at bank £n hand 4,030 502 4213 487 414 24294 24.520 29,052 29,408 Current Ljabllltles Other tues and soelal 8e¢UtIty ond def¢rred in¢ome 221 1,923 2,075 (2.1441 12,0751 Net AJs¢¢J 1,508,533 1509,655 Reprea•nthd by.. G¢n¢r•l Fund Prop¢rty Reserve Designated Funds ¢gtri¢ted Funds 13J44 1.480,000 4,934 10.055 1 5,417 IA80, 3,670 10,568 1.508.533 1.509,6S5 Trniteei gtstements Th¢se Sumrnary Flullncial StsiemgDts are Dot the stsbjtory chAllty aceounts but A lummary of informatieEL r¢lating to Ix)th tho State¢t of Finats¢ial Activities ottd tho B8l&Dee Sbeet that in¢ludd in the 8tatrJtory kccoutsts. Ill 4thlltioL to the of ritirial Actlvities Dd tb¢ Balance Sheet. the full acn itL¢lud¢ the Trust¢es repo¢ ]nd¢pendeni ¢xAmio¢trg ieport tnd aitIttl] llotes Ènd alIabl¢up0 requ1. Th¢ full Rccounts have brtll indep•JdeDtiy raElled atsd the Independertt Examllicrs RetA)rt ctht&in¢d n0 5pccifj¢ ¢oo¢¢rn& Th¢ nal 8¢fyJUnt5 were31ed off oll I l Aprti 2024. Tbs fnLSt¢¢s' Annual RcFQrt a¢couDL4 bave not yd been 8ubDJitted to the CTharity Comrnig$ion but sbail be by th¢ due date. The statutcry 8CCQUOts 2Tr not deliv¢red to the Ktgistsrof C0ti7paDies &$ the chlY its lD¢[p8¢. fcrand on beha]f of the rrte.. J Huattr- TnL%ree I Itb Apnl 2024 -P8ge4.