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 8thl￿t¢)ry
CCOUDts and based UPOD inffornwtiou ¢xplanatiolls provided to us.
lu our ()pttiion. tEe Su￿)￿ry Fifjanci21 s￿t￿Ments aro [0￿11$tellI with the full aJ)nual a¢¢ounts.
ofje5 FCCA
jerrots￿ GCN L]n￿ted
Charthd Certified A¢¢ountantg
We8t Point, Sxond Flooi
Mucklow Office PEtk
m￿kI0W 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$tTlCted Restricted Total
2022
Total
Cash offerings
tKgacie8
Giftg
Income t&T refundy
Grents receivoble
Oth¢r &¢tiviti&s
Room hire
23.873
23,873
25,114
4.739
12.625
1.842
4,739
12.625
10,419
,I05
52,761
5,419
9.480
5.374
400
45,987
8,577
44.184
8,S77
Ministy expense
Youth ￿L￿19try
Other a￿1vItIeS
Grants to ilL$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$5¢ts
Propeny
Fixwtes 2nd equipTnent
1.480,000
1.625
1.480,0(M)
2.322
1,481.625
1.482.322
Currettt Assets
rkbtor- tnGoTnt t&x refund du¢
Prep&ythentJ
Other taxes 5wial I￿￿rIty
Cash at bank £n hand
4,030
502
4213
487
414
24294
24.520
29,052
29,408
Current Ljabllltles
Other tues and soelal 8e¢UtIty
ond def¢rred in¢ome
221
1,923
2,075
(2.1441
12,0751
Net AJs¢¢J
1,508,533
1509,655
Reprea•nthd by..
G¢n¢r•l Fund
Prop¢rty Reserve
Designated Funds
¢gtri¢ted Funds
13J44
1.480,000
4,934
10.055
1 5,417
IA80,
3,670
10,568
1.508.533
1.509,6S5
Trniteei gtstements
Th¢se Sumrnary Flullncial StsiemgDts are Dot the stsbjtory chAllty aceounts but A lummary of
informatieEL r¢lating to Ix)th tho State￿¢￿t of Finats¢ial Activities ottd tho B8l&Dee Sbeet that
in¢ludd in the 8tatrJtory kccoutsts. Ill 4thlltioL to the of riti￿rial Actlvities
Dd tb¢ Balance Sheet. the full ac￿￿n￿ itL¢lud¢ the Trust¢es repo¢ ]nd¢pendeni ¢xAmio¢trg
ieport tnd ￿aitI￿ttl] llotes Ènd a￿lIabl¢up0￿ requ￿1.
Th¢ full Rccounts have brtll indep•JdeDtiy r￿a￿Elled atsd the Independertt Examllicrs RetA)rt
ctht&in¢d n0 5pccifj¢ ¢oo¢¢rn& Th¢ ￿n￿al 8¢fyJUnt5 were31￿ed off oll I l Aprti 2024.
Tbs fnLSt¢¢s' Annual RcFQrt a¢couDL4 bave not yd been 8ubDJitted to the CTharity
Comrnig$ion but sbail be by th¢ due date. The statutcry 8CCQUOts 2Tr not deliv¢red to the
Ktgistsrof C0ti7paDies &$ the ch￿lY its ￿lD¢￿[p￿8¢￿.
fcrand on beha]f of the rr￿￿te￿..
J Huattr- TnL%ree
I Itb Apnl 2024
-P8ge4.