Cbarfty r&gislratlon number 11483661England and Wale81
GEORGE ROAD COMMUNITY CHURCH
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

GEORGE ROAD COMMUNITY CHURCH
LEGAL AND ADMINISTRATIVE INFORMATION
Tru8tees
G Cowley
J Hunter
S J Rushlon
Charlty number (England and Wales)
114B366
Independent examlner
Alan Jone8 FCCA
Jerroms GCN Limited
Wesl Point, Second Floor
Mucklow Office Park, Mucklow Hill
Hal&$owen
862 80Y

GEORGE ROAD COMMUNITY CHURCH
CONTENTS
Page
Trustees, ieport
Independent examiner'5 report
Slalement of financial a¢llvltle8
Slalemenl ol flnanclal p0511itrn
Notes lo thé financlal slalements
9-17

GEORGE ROAD COMMUNITY CHURCH
TRLISTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Iruslees present their annual repart and financial slalemenls IL)r the year ended 31 December 2024.
The financial slalemen18 have been prepared in accordance with the accounting policies sel out in note 1 to the
rinan¢ial slalemenls and comply with the charity'8 governing document, the Charities Act 2011. FRS 102 The
Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Ch8111ies SORP kcounling
and Reporting by Charities. Slalemenl ol Recommended Practice applicable lo charltiés prepar￿n9 their accounts in
accordance with the Financial Reportinu Standard applicable in the UK and Republlc Df Ireland IFRS 1021".
ObJectlve¥ and actlvltles
Objects of the charity
The charity's objecllves are lo advance the ChrisliaTr faith in accordance with the doctrines b&liev8d and promolgd
by the church. George Road Comrnunily Church exists lo love Gcid and reach lost people, enabling all lo become
fully dovoled followers of Chrlst,
Public b•n8fit
The Iruslees have CoM￿led with the duly in section 1715) of the Charllies Act 201110 hav& due regard lo guidance
published by the ChaTily Commission.
Actlvltles for achlevlng obloctlves
The chuich is commltted lo se8klng lo help 811 bellevers grow In mèlurity through weekend service8 and mld week
small groups and lo be involved in other areas ol ministry. This Involves the whole church in ltte mission ol reaching
out lo other people in the community through ils various aclivllies lo enable everyone lo become pari ol the
Chri$11on Comrnunlly.
The church achieve8 this Ihrough..
Worship 8ntl prayer
Evangelism and mlssion. locally, reglonally. nallonally and inlernalionally.
Expressing God's love lo the community IhTough the misslon of the church
Nurtur& and growth of Christian disciples
Training and equipping the congregation lor Chrfslian gerviee
Giving past￿al car&
Supportlng charitablè Social action at home and abroad
Relating in support and fellow8hip lo Bapli515 and other Christian8
Raising finance lo further the objèctives by receiving grants, donations and loan$.
Full details ol the various acliviligs can be found in the 'George Road Comrnunlty Church Annual Reports 2024,
pack that includ&$ report5 for all activities of the church.

GEORGE ROAD COMMUNITY CHURCH
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
ACHIEVEMENT AND PERFORMANCE
Charftable actlvltl89
The main worship $&rvlce on a Sunday moming hos a congregation gf about 40 - 50. Worship and prayer is 8150
part of the small Community Groups that meet Ihrou9houl the week. There is a 5pocific group that meets for
intercession lor Important areas of ehur¢h Ille. Vvorsbip ancl prayer 8re the very loundalion stones Ihal church life is
built upon.
ni
h& chur
The maln chjrch h811 is Ussjd for a Wednesday 'Coffee Mornlng, which is well attended by thts local community who
are NOT church members.
The communty hall 1$ made avallable for use by local people for parties for chlldren and as an Electoral Polllng
Station wh8n requlred.
The Community hall Is fOnl8d out Monday. Fflday for a nursery aTrJ pre-school along with Hope House.
The main ehurch hall is also used for Extend exercisè classes for the èlderfy on 1 day of the wgok
The church also moets the needs ol some in the local community who are facSng ￿MmedIate finan¢ial hardship by
providlng food and monay and sometimes by supplying household items through a Care Fund, lo whieh ¢hur¢h
members contrlbule.
The church is involvod in condueiing wedding$ on the pr¢mises, and funerals are held In th8 church as well.
Where ￿¢ÈsS8ry, pastoral care and Support has been provided by & $peciflc PaBtoraS Team who9& rtslg il is lo v5$it
and pray lor those In ne&d.
nde
Training is given lo all children together with those working wblh vuln¢roble adult$ Ic) en$ur8 a high quality ol
provislon and sup•rvision.
3¥p118mal and Membership cl898es are held during Ihe year for Ihose who wlsh lo join Ihe church Sunday
mornlng meets'ng5 provide opportunity'es for furthfrr inslru¢tion on Christian living and discipleship.
stor
As menllone¢J above the church has itg own Pastoral Team who pray for and VIS￿ the slck and needy in the church.
Th8 church also has it$ own 'Car? Fund, used lo dislrtbulè food to the needy wllhln the local community. Financial
aid is ¥omelimes given bul this genefally lakes the form of 'Energy lok&n¥lcard vouchets,.
Th¢ ¢hurch 'tithe$' on its Income, from whi¢h those that are known to be In some sort of need, bg il local, national or
inlemalionally, finan¢ial help ¢an be given. 11 a particu18r naed becomes apparent lo the churGh tren a spec￿1
offering is made lo meet the need. The 'Cafe Fund, Pfovides care lo those in need in the community as outlined
above.
ort
ows
oth
The Church has sliong link5 with th¢ Heart ol England 8aplist Associab'on which is the reyional part of the Baptist
Union Som¢ in the church attend day and w8ekend conl8rences locally. The ¢hurch is also as$￿ated with The
NET which Is a local grouping of 50 ¢hur¢hes 8eross th8 four Black Country Boroughs - where resources are
sha￿d, and collaboration between churches 1$ encouraged.
anc8
rth
All commillpd members of the ¢hur¢h are encouraged to pay a tenth of Ihelr ino)me to the chur¢h lo be able lo carry
out the purpose of the Church.

GEORGE ROAD COMMUNITY CHURCH
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Full details ol the main achievements ol the charlly during the yeaf can bg found in the 'G8orge Road Communily
Church R?ports 2024, pack. Thls is available on request.
Financlal revièw
Prlnclpal fundlng sources
The ¢harily's principle funLling Source during the year was thè offerings from the congregation and related gift aid
received which accounted for 8 lolal of £24,313 (2Q23'. £28,612) ol th& £60,81412023.. £52,781) lolal income for the
year.
Th8 ¢harily feceived grants from a nutnbor of Inslilulions lolalllng £8,450 12023.. £12.6251. Thèse were received
from Better Unclerslandliig £50012023.. £8,000), HEBA £3,15012023: £8,625), Precious Times £4,80012023.' £Nill.
The lolal expendilufe durlng the yeor of £52,34312023.' £53,883) included staff costs 01 £16,463 12023.. £15,6201,
who were mainly employed for activities in pursuit of the church's objectives. Thè balan¢e ol expendilure durlng the
year mainly related lo running costs lor premises used for the provision ol activities in PUT$uII ol th& ¢hurch's
objectives.
Reytrvès polley
Cash reserves of £33.78412023. £24,520) ore held for future &xp&ndilure in pursull of the charily's objtcllves. This
In¢lu(ttrs reslrl¢led ￿ndS ol £10,14912023: £10,055).
Total tunds carried fO￿ard amounted lo £1.517,004 12023.. £1,508,533) Includlng unreslrictad funds of £1.506.855
12023.. £1,498,478) and rèslricled funds of £10,14912023. £10,055).
Structurei governance and management
Governlng docum8nt
The charlly is controlled by ils governing document, 8 dèed ol trust and con$lllules an unincorporated charity.

GEORGE ROAD COMMUNITY CHURCH
TRUSTEES. REPORT (CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
Church Leaders
The Church Le&ders who Served during the year We￿ a$ follgws".
S Millard- re$igne¢J 1510512024
J Hunter
G Cowley
S J Rushton
Church Trèasurers
The Church Treasurer who served during the yaar was as follows..
J Hunter
Dechlon maklng
The head of G&orge Road Community Church is Jesu3 Christ. As a church w8 aim to reflect HIS prlorille6 In 811 we
do 4nd how w6 do it. No decision is èver made that woukl knowngly eontradicl any of Chrlsl's leach'ng. In
addillon, through the 9uid8ncg ol the indwelllng Holy Spirit. we endeavour lo discern God's wlll for u8 as a church.
Whenever we implement a plan we keep onè eye on our effeth'veness and the olhw on the next $t8p God seem8 10
be showing u8.
On a human level, hvo groups ol peoplg direct the ministries of George Road Communlly Church, in addition lo the
trtsstees who alè involved in each of these three groups. Tttose bodles are the leadershlp team and the small
communSly gfOUP18aders.
The le8dershlp leam are mernber8 ol the body who provide gen8rd watch, CBre and ov&r8ighl. Thay contlnu8lly
ev81uate the teaching mlnistry of the church and revigw rnajof minlslry decislons and straleglc inllollves. They use
the5r wisdom. disceTnmenl and shepherding glft$ lo ensure th& churGh 18mains in a Irue course biblically. that its
members are beSn9 appropriately shephordgd, that the body is being encouraged through Insl9hfful and accurate
biblical leachlng and that the life ol the church Is being well managed.
The leadership team care for the splrllual and physlcal well belng of members, regularly pray for the gl¢k, guard Ihg
church againsl harn71ul influences, conlronting th08e who are ¢¢nir8dicting bibllcal truth or who are conllnuing In
pattern of 8inlul behaviour. In dolng so they are lo keep Closing polenb'al entrances for error, so thai the truth of
Chrlsl ¥thll remain credible lo both the congregation and cornmunily.
The leadeT8hip team i¥ made up of members of tho church They 8180 assist in the day tD day decisions ol the
chureh. Assistance in areas of expertlse and gifting may rnean that a member of the 18ader8hip team ts delegated
the main responsibility for an aTea of mlni81ry. Lead8r6hip team membfrrs are approved ty the whole church on the
recommendation of the present leader$hip team.
Sm911 commuftily 9roup leaders are responsible for the pastoral care and discipleship of the members of the v8rkoug
groups.
In addillon, church deacons are responsible for practtcal are88 ol the church,
Trustees of Ihe church are accountsble to the charity commisslon for the work th& church participalos in, and in
legal leTms carry the ultimate responsibility for the decisions that are made by the church, This fesponslbilily 18
fulfilled by Ihg involvement of Iruslegs In the different 4ecision makirkg groupB Outlined above.
Recrultment and appolntment of trustees
Tru$la8s are appointed from among the Church Members, wllh th¢ exceptlon of any newly appoinle£l Minlsler who
may not be an existing Church Member, by way c)f a Church Memljeis, Me8llng.
Constltullon
The charity is governed by the church constitution adoplod 25 Juty 2012 and acquired chartty slaius on 30 July
2012.

GEORGE ROAD COMMUNITY CHURCH
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Olher m8tt8rs
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charfty numbef
1148366
Prlficlpal addrniB
Jèn Hunter
17 ChanrE Croft
Oldbury
West Mldland
868 OJY
Tru$l••$
G C¢)wl&y
J Hunlor
S Millard (Reslgngd 15IOS120241
S J RL48hton
Th• Hèart ol Enlland B8ptl8tAssoclatlon hold tltlg to propèrty bglonglng lo the ch8rfty.
Ind•p•nd•nt Ex•mln•r
Jtrrroms GCN Llmited
Chartergd Certified Ac¢ountsnts
Wost Polnl, Second Floor
MUC￿OW Office Pafk
MUC￿OW Hlll
Halesow8n
B62 8DY
B*nk•rn
Lloyd& Bank plc
125 Hlgh Street
Harbome
Blmilngham
8179NP
The Irustse$' report wa$ #pprovod by th• Board of Trust••8.
J Hunter
Trusts•
9 AprS12025

GEORGE ROAD COMMUNITY CHURCH
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF GEORGE ROAD COMMUNITY CHURCH
I report to the trustees on my examinallon of the financlal statemer)Is of George Road Community Church ltre
charityl fo¥ the year ended 31 December 2024.
Responslbllltles and basls of report
As the trustees ol the Charity YOU are responsible for the preparation of the financial $18lemenls in a¢cordance wlth
the requirements of the Charities Ad 2011.
l ieport in respect of my ekgmin81ion of the chafily's finan¢ial statements carried oul under section 145 of the
Charities Act 2011. In c81rying out my examinatlon I have followed the Direction5 glven by the Charlly Cotnmission
under sectSon 14515llb} of the Charities Act 2011.
Independanl •xamln•r'8 Statem•nt
Your attention Is drawn lo tho fact that tho charity has prepafed the finanaal statements In accordance with the
felevanl version of the Statement of Recommended Pradi¢e applicable to charitl8s prep8ring their financla
slalement5 in accordance wllh Ihe Fin8ncial Reporting Standard applicable th the UK and Republic of Ireland IFRS
1021 in preference tc• th8 A¢¢ounling and Reportlng by Charllies.. Sialewenl of Recommended Practice issued on 1
April 2005 which is ieferred lo in the extant regulations bul h88 now been ¥thlhdrawn. l undèrstand that this ha$
been done in order lor the financial slatemenl$ lo provide a true and fair view in a¢¢¢rdanee with UK Generally
Accepted Accounting Practice.
I have compbl¢d my examination. I confim that no m8tters have come lo my attenllon In Gonnectlon wllh the
examinallon giving mè cause lo believe that In any rnalerial respect..
4Gcouriting records were not kept in respect of the ¢harlty as ￿qUIred by section 130 01 the Chorhl88Acl 2011.
the financial 81alemenls do not accord vAlh those re¢ord¥,' or
the flnancial slalemenls do not comply with the ￿p￿1¢able requlremenls concerning the lorrn and conlenl ol
financlal statements $&1 out In the Charities IAccounls and Report$l Regulations 2008 other than any
requirement that the financial statements give a true and falr vlew, vA)Ich 1$ nol a matter consldered a5 Pgrt of
an Ind•pendenl examlnots'on.
I have no concerns and h8ve eome across no other matters in connècllon with the ex8minalion lo which attention
should be drawn in this report in order lo pnable a proper understanding ol th? financial 8la19menls lo be reached.
Alan Jones FCCA
Jerroms GCN Limited
Chartered Certified Accountants
Vvesl Point, Second Floor
Mucklow Office Park
Mucklow Hill
Halesowen
862 8DY
Doted 9 Aplll 2025

GEORGE ROAD COMMUNITY CHURCH
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestrlcled Restrlcted
funds
funds
2024
2024
Total Unre$trlcted RestrSeted
funds
funds
2023
2023
Total
2024
2023
NotOS
In¢ome and endowments Irom:
Donations and legacies
Charitable activities
Othèr income
24,313
31,142
1,225
24,313
35,276
1,225
28,612
14,467
1,10S
28.612
23,044
1,105
4,134
6,577
Total Income
56.680
4,134
60,814
44,1B4
8,577
52,781
Expendlture on..
Charitable actlvilies
46,885
5.458
S2,343
40,657
13,226
53,883
Total expendttur¢
40,885
5,458
52.343
40,657
13,226
53,883
Ntrl Incomtrllgxpgnditure
9,7Y5
11,3241
8.471
3.527
14,6491
11,1221
Tr8nslers between
funds
1,4181
1,418
14,1361
4,136
Ntt movement In
funds
8,377
94
8,471
16091
15131
11.1221
Reconclllatlon ol fund$:
Fund balances at 1 Jgnuary
2024
1,498.478
10,055 1.508,533
1,499.087
10,5e8 1,509.655
Fund balances at 31
Dècèmber 2024
1,506,855
10,149 1.517,004
1,498,478
10,055 1,508,533
The $lalement of financial aelivilies in¢ludes all goin$ and losses recognlsed in the year. All Income and expenditure
dorive Irom continuing aclivilies.
Thè notes on pages 9 to 17 form p8rt of these fln8n¢ial statements.

GEORGE ROAD COMMUNITY CHURCH
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024
2024
2023
Notss
Fixed assets
Tangible assets
12
1.481.705
1,481,625
Current assets
Debtors
Cash al bank and in hand
13
3,942
33,784
4,532
24.520
37.726
29,052
Credbtors: amounts lalllng due wlthln
one year
14
12,4271
{2,1441
Net current assets
35,299
26,908
Total asg•t8 less current Ilabllltlos
1,517.004
1,508,533
The funds of the charlty
Reslrlcted ineome funds
Unrtrsiricled lunds
16
10.149
1,506,855
10,055
1,498,478
1,517.004
1,508,533
The note8 on poges 9 10 17 form part of these fina￿181 stalemenls.
The financial slatgmenls werg approved by the Iruslees on g Aprtl 2025
J Hunter
Trustee

GEORGE ROAD COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles
1.1 Accountlng convention
The financial slatemenls have been prepared in a¢¢ordance with the charity's governing document, the
Charities Act 2Q11, FRS 102 'The Financial Reporting Slanda¥d applicable in the UK and Republic ol Ire18nd'
and the Charities SORP "Aceounbng and Reportlng by Charities.. Statement of Recommended Practice
applicable lo charities preparing their a¢¢ounls in aceordance with the Financial Reporting Standard
applicable in the UK and Republic DI Ireland IFRS 1021" The charily15 a Public Benefit Entity 8$ ¢*ffined by
FRS 102.
The charity has taken advantage of the provisions in the SORP for charities not to prepare s statement ol
cash flows.
The financial slalemenls are prepared In sterling, which is the functional currency of the charity. Monetary
amounts in thesè financial statemènts Are rounded lo thè nearest £.
The financial slalemenls have been prepared undèr the hlslorical cost convention, moijifled to include thè
revaluation of freehold proporties al fair value. The priri¢ipal accounting Poli￿e$ adopted are sel out below.
1.2 Charltab19 funds
Unreslrlcted funds can be used in accordance ¥￿th the charllable oblecllves al the di$¢rellon of the Iruslees,
Reslricled funds can only be used lor particular restricted purposes within the objectives of th& d)arlly.
Reslri¢lions arise when specified by Ihe donor or when funds ore raised for particular reslrlcled purposes.
F￿rther &xplonalion of the nature and purpo88 of each fund is Included in the fru31ee$ report.
1,3 Income
All Income is recognised In the Slalemenl of Flnanclal Activilies once the charity has enlillemeni lo the funds,
I is Probable that th8 Income will be rac8lved gnd Ihe amounl Can be measur8d Teliably.
efe there are terms or conditions attached lo incoming resourGe5, particularly gran15, then these terms or
condllions must be met before Ihe income 18 fecognised as the entillemenl eonditlgn will nol be sali8fied until
that polnl. Where terms or eondllions have not been mel or uncertainty exlsls 8$ lo whether they ¢an be m?1
then the rel&vanl income rs not recognised In the ygar but del•rred and shown on the balance sheet as
deferred income.
1.4 Expendlture
Liabilities are recognised as expenditure as soon 88 there is a legal or constructive obligation committing the
charlty lo Ihal expenditure, il 15 probable that a transfer of economic benefrt5 will be required in settl8rnent and
the amount of the obligation can be measured reliably Expenditure is ac¢ounled for on an accruals basis and
has been cla$5ified under headings that oggregalo all cost felaled lo the cale90ry. Where costs cannot be
directly attribulod lo particular headings they have been allocated lo activities on a basis conslslenl with the
use of re50urce8.
Grants offered subject to condi1Sons which have not been met at the yeor end dale ale noted 85 a commitment
bul not accrued as expenditure.

GEORGE ROAD COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Ac¢ountlng policies
Icontlnuedl
1.5 Tanglble flxèd ass818
Tanglble fixed assets under the cost model ore slated al hlslorical cost less 8ccumulaled depreclalion and any
accumulated impalrm8nt losses. Hislorfcal cost Include5 expendiluro that is directly attributable to bringing the
asset lo the location and condition necessary for tt lo be capable ol operating in the mannef intended by
management.
The charity adds to the carrying 8mounl ol an item of fixed assets the cost of replacing port ol su¢h an Itgm
when the Cost Is incuired, il the replacement part Is 8xp&cled lo provide incremental iutuie benefits to tha
charity. The carrying amount of the replaced part is derecognised. Repairs and maintenance are chargerl lo
profil or loss during the period in which thèy are incurred,
Dapreciaiion is charged 50 as lo allocate the cost of th8 a3$ets less their r•sidual value over Il*ir eslimaled
uselul lives.
Depreciation is provld6d on Ihe followln9 ba51$'.
Freehold property
Fixtures and litting5
0%
30%
reducing balance
Depr8ciallon has been provided at Ooh on treehold property as in the opinion ol the trustees, thèir lives are
long and residual values are Such that depreclalion is not malorlal.
The assets, residual values, ugeful lives and depreciation mglhods are r¢vi¢wèd, and 8¢Ylusl8d prospeclively rf
appropriate, or if there 15 an indication ol a signlfic8nl chango Sin￿ Ihe last reporting dale.Gains gnd 105S99
on dlspos818 afe determined by ¢omparin9 the proceeds with thè carrying amount and are recognised in the
81alemgnl ol Finandal Aclivilles.
Only fixed a$sèlg C081ing in excess of £500 are capilallsed and valued 81 hl$l¢ri¢ ¢o$l. All other assets are
written off dlrectly to the Statement of Finan¢i41 Activiligs.
1.6 Cash and cash 8qulvaleniB
Cash and cash equivalents Include cash in hand, dgp0811s held al call Ythlh banks, other short-tèrm liqulcl
inve8lmenls with original malurilies ol three months ¢r16$8, and bank overdiafts. Bank overdraft5 #re shown
within borrowings in cutrenl liabilits'es.
1.7 Taxallon
The charity is exernpt from lax on119 eharllable activities.
10-

GEORGE ROAD COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Crltlcal accountlng e$tlmates and Judgements
Crltlcal accountlng judgements and estimatlon uncerLilnty
Eslimales ancl judgements are eonlinually evaluated and are based on historical experience and other factors,
including expectations of future events Ih$l Bre bèlieved lo be reasonable under the circumstances.
Crltlcal accounllng estlmales and assumptlons
The charity m8kes eslimales and assumptions concerning the future. The resulting accounting eslimales will,
by definition, seldom equal the related actual results. The eslimales and assumptsons that have a significant
risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next fin8n¢181
P8riod are addressed below..
Useftsl èconomic Ilves ol tanglble assets
The annual deprecialiorn charge lor tangible assets Is sensitive lo changes In the eslimaled useful econornic
Ilves and residual values of the assets. The useful economic lives and residual values are re.assessed
annually. They are amended then nec&ssary to Teflecl current eslimales. based on technological
advaneemènl, future inveslmenl$, economie ulilisation and the physical condition ol the a5sel$
Income from don8iion• and legacle¥
Unr¢¥lrlcted
funds
2024
Unretstrktèd
lund8
2023
Donations an(5 gifts
24,313
28,612
Donatlon8 and glfts
Cash offerings
Income lax refunds
20.183
4,130
23,873
4,739
24,313
28,612
In¢ome from charltable actlvltlei
Unr•Gtrl¢ted Restrl¢tod
fund8
funds
2024
2024
Total u￿r￿¢rIC1•d Restrlct•d
fundy
lund$
2023
2023
Total
2024
2023
Charltable actlvltles
Other income from
charilabll8 actiwties
Grants
Ch8ri1able rental Income
1.695
8,450
20,997
4.134
5,829
8,450
20,997
1,842
12,625
8,577
10,419
12,825
31,142
4.134
35,276
14,467
8,577
23,044

GEORGE ROAD COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Other income
UnrestNeted Unrestricted
funds
funds
2024
2023
Room hiré
1,225
1,105
Expendlture on charhtsbl& actlvltle8
Charltable
actlvltles
2024
Charltable
a¢tlvltl
2023
Dlrect ¢￿ts
Minlslry expenses
Olhei activities gxpendilure
1,203
3,258
1.070
4,395
4,461
5,465
Grant fun¢Ylng of aelivllle5 (see note 71
2,150
2,961
Share of support and governance costs18ee note 81
Support
Govefn8nce
42,979
2,753
43,008
2,449
52,343
53,883
Analysls by fund
Unreslricled funds
Rèslrieitsd funds
48,865
5,458
40,857
13,226
52.343
53,883
Grants payable
Charltsble
activltles
2024
Charltable
a¢tivitles
2024
Giants lo insliltrtions..
Other
2.150
2,961
12-

GEORGE ROAD COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Support costs allocated to actlvltles
2024
2023
Slafl costs
Depreciation
Rgles and water
Insurance
Light and heal
Communication and information technolcgy
Postage and slats'onery
Repairs and malnlenance
Motor and Iravelling costs
Miseèllaneous
Governance eosls
18,463
630
617
3,368
6,616
2,375
1,463
7,497
so
3,900
2,753
15,620
697
570
2,872
5,505
2,384
1,699
9,909
25
3,729
2,447
45,732
45,457
Analy6•d between..
Charitable 8clivilie8
45,732
45,457
N•t movèmènt In fund$
2024
2023
The n61 movement in funds is slated after charglngllGredllSngl',
Fees payable for the Independent èxamination ol the charity's fin8n¢ial
statements
Ooprecialion of owned langiblg fixed os8?t$
1,866
63Q
1,584
697
10 Employ068
The average monthly number ol employ•88 during the year was..
2024
Number
2023
Numbèr
Trustee$
General
Total
Employmenl costs
2024
2023
Trustees, salaries
Staff eosls
14.370
2,093
13,250
2.370
16,463
15,620
13-

GEORGE ROAD COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
10 Employles
{ContlnuÈdl
Payments were rnade lo Iruslees in the for￿ of salary and pension In their role as pastor during the year
S Rushlon £14,37012023 . £13,250).
There were no employees whose annual remunerallon was more than £60,000.
11 TaxatSon
The charity 1$ gxempl from tsxation on ils a¢livilies becaustr all Ils ineDmè1s app5ied for charitable purposes.
12 T•nglblg flxed assets
Freehold IAftd Flxtur•$ ond
and bulldlngs
Iltting$
Total
Co8t or valuatlon
At 1 January 2024
Addlllons
1.480,000
15,521
710
1,495.521
710
Al 31 OeGember 2024
1.480,000
1e,231
1,496,231
Depreclatlon and 5mp•lm)•nt
Al l January 2024
Deprocialion charged In tho yea¥
13,898
630
13,898
630
Al 31 December 2024
14,S26
14,526
Carrylng amount
Al 31 Dty¢¢mber 2024
1,480.000
1,70S 1.481.705
At 31 Dè¢gmber 2023
1,480,000
1,625 1.481,625
Freehold property was valued on an insurance basls on 12 June 2017 by Simon T. Lèe, CBE, FRICS, IRRV
(Honsl.
At 31 De¢8mber 2024, had the revalued assets be¢n Carried al historic cost less accumulated depre¢iallon
and accumulated impoirmenl losses. their cairying amount would have been approximately £289,S8012023 -
£289.5801.
13 0oblor$
2024
2023
Amounts f8lllng due wlthln one year:
Other debtors
Prepayments and accrued income
3,416
526
4,030
502
3.942
4,532
14-

GEORGE ROAD COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
q4 Credltors.- amount5 falllng due wlthln one year
2024
2023
Other laxalion and social security
AccTuals and deferred income
221
1,923
2,427
2.427
2.144
15 R￿trIcted funds
At 1 January
2024
Incomlng Resources
rgsources
gxpended
Tranyt•rs
At31
Decembgr
2024
Clothes fund
Coffee mornlng fund
Comelggolhor
Communlly ¢are lund
Exitrnd
Garden fund
Surplus lilhe
Youth
1,401
2.085
402
474
1,559
528
2.046
1,562
700
soo
1271
12781
2,074
2,243
1641
14021
783
1501
2,600
113
11,5621
433
698
13181
1501
12,5851
12,2001
1,372
2.157
541
1.762
1,803
10,055
4,134
15,4581
1.418
10,14
Prevlous y8ar:
At 1 January
2023
Incomlng Resour¢e$
re&ourGes
expendod
TrAnstèr8
At31
Decttmber
2023
Clothe5 fund
Coffee morning fund
Come together
Community care fund
Extend
Garden fund
Main door
Messy churc
Surplus lilhg
Youth
1,641
1,597
539
161
1,979
306
1.032
184
1,829
1,500
910
1,396
1,060
709
520
30
1.062
{1,1501
18501
13001
1,401
2,085
402
474
1,559
526
12581
18971
15801
12901
12,3701
16,4201
16501
2,560
4,326
(1841
2.828
62
12,4111
2.046
1.562
10,568
8,577
113,2261
4,138
10,055
15-

GEORGE ROAD COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
16 Unrestrlcted funds
At 1 January
2024
Incomlng
r880urce$
Resources
oxpended
Transfer¥
At31
Dècèmber
2024
Activities in advancement of the
christian fallh
Hope House
Revaluation rese*vg
303,124
4,g34
1,190,420
51,380
5,300
(4fj,8851
1,182
12.600}
308,801
7,634
1.190,420
1,498,47e
S6,680
146,885)
11,4181
1,506,855
Pr•vlou$ year..
At 1 January
2023
Incomlng
rOSOUfces
Resourc9¥
oxpended
Transfers
At31
December
2023
Aclivilie5 in 8dvancemenl of the
chrlsliaii faith
Hopo House
Revaluailon reserve
304,997
3,670
1,190,420
3e,184
e.Doo
140,6571
600
14,7361
303,124
4,934
1,190,420
1,499,087
44,184
140,657)
14,136)
1.498,47
17 AnalyJlg of nèt a$$ets b¢tw•oft tund$
Unre$trl¢ted
lunds
2024
Restrlcted
funds
2024
Total
2024
At 31 December 2024..
Tangible asstsls
Current asselsllliablliliesl
1,481,705
25.150
1,481,705
35,299
10,149
1.506.855
10,149
1,517.004
Unrèstrlcted
funds
2023
Restrlcted
funds
2023
Total
2023
At 31 Oecember 2023:
Tangible assets
Current asselsllli8bililiesl
1,481.e25
16.853
1,481,825
26,908
10,055
1,498,478
10,055
1,508,533
16.

GEORGE ROAD COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
18 Relatod party transa¢tlony
There were disclosgble related party transaclDn5 during the year12023- none).
19 ULTIMATE CONTROLLING PARTY
As the entity Is a charity. there is no ullim81è conlrolllng paty. The charity is rLtn anLI deG1$1￿$ are made ty
the trustees. The charity complies ￿￿th the fules of the Charity ¢ommission by having Ihrge or more Iru5tees in
Off￿& durlng the Accounting period
17-