Bexleyheath Community
Church
Report and Accounts
Year ended 31 July 2024
Stewardshlp
Aet1ve¥enen￿1ty
1 L8rnb* Pg$w•. London EC1Y 8A8
VMW.St•wardBhip.oTg.uk

BEXLEYHEATH COMMUNITY CHURCH
COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024
The charlty h al80 known as
New Hope chU￿h
TTu$tsos
Ms Z 8lanchard- appolnled August 2023
Ms R Hood- resigned August 2023
Ms L A Martin
Mr O Scutt- appointed August 2023
Mr R C Thomas- resigned August 2023
Mr G Wnoer
Company S•crntsry
Mr G Wncer
Gov•rnlng D￿¥Mont
Memorandum and Artides of Association dated 9
Juty 2012
Company Roglstratlon Numbor
08134173
Charity R•ghtrntlon Numb9r
1148417
Règlstergd Offl¢•
3 Branlwood Avanue
Er¢th
Kent
DA8 1EH
Prln¢lpal Addrnss
Lyndhurst Chapel
Lyndhurst Road
8amehurst
DA7 6DL
Ind•p•ndent Examlner
Ajay Rajani FCIE
Stewardship
1 Lan*'s Passage
London
EC1Y 8AB
Bank•rn
Lloyds Bank
PO Box 101JO
Atxlover
BX1 1LT
Contents
Company Informalion
Trustees, Annull Report
Indèpendent Examinetrs Rgport
Statement of Financial A¢tivltlgS
Balanoe Sh¢91
No¢8s to thg Ao¢ounls
Dalail8d Statement of Financial Acbvilies with Comparat￿$
24
7-11
12
Page 1

BEXLEYHEATH COMMUNITY CHURCH
TRUSTEES. ANNUAL REPORT
(INCORPORATING DIREcnoRS' REPORTI
FOR THE YEAR ENDED 31 JULY 2024
Intsteès. arn tha charilable company* directors for th• pu￿￿5 of company law. ha￿ plaasurn in subrnrtting
their ReportaThJ AccKJunts for tha yoar.
Objects ofthe charlty
The ¢h8rfty is a ¢harilat4e ¢tsmpany and is govemed by its memorandum and articles of S￿￿4￿0n. Tho ¢haritys
ncipal obJ8cdvo, a$ $91 out in Ihe govemiThJ document, 1$ to advarKe tho Chr¢tian faith. To thi$ end tho ¢hanty seeks
to demonstrate the Christian faith in action by oper8ting a church in th8 88xleyhoath ar•a.
Summary of Ihe charlty8 maln a¢tlvllles and 8¢hlov•ments
Ths ChU￿h 1$ not ¥ bUi￿1￿j, but a gathering of ordinary peopb of diflerent ages and bathgrounds, whosg li￿ ha
een ch8W by Jesus Chtlst. th¥ S¢n of Gc#J. Thg T&stsment rw•al$ Church as a communlty of peok4&,
properfy taught and cargd for, by lowng and Jesus Christ, W*Te also e¢Jmmiitad to tovè and ¢arg for oach
othw and to brinA His love and rn•ssaA8 of salvation to th& arna In whi¢h thaylfvod.
Naw Hopè Church Its oporabng name of the legal entbty - Bexleyheath Communty Church), ts trustees, eklerB and
members are commltted lo Testament winciplos. Tho Vi$K)n is tr) ¥etr th¢ pecplo ofthe ol 8￿&Y ￿rne
into thvd experignee ofkn¢xing J8SLts as Ih*r Lord, Sawour and In"ènd.
New Hope Church rLJntinues to ullllstr Lyndhurst Chapel to m*9 th& good nev+8 of ￿su$ Chrfst knwn In the lo¢al
communrty. Our rèlaliorohip wth Slade Gre8n Christian FellO￿h•p has developed such that we now consider
building there to b6 0 $8Q)rtd Sitè lor the chwch's activits•S. although further work is required tr) mako this an offi¢ial
s￿4tiOn.
We continue to seek makg opwrtunities for people to experi¢nce the love of God and respond to the Gtsspel mossago
thrwh ￿r regular Sunday meettThJs. a varièty ofmi&waak maeb.ngs and at othar sp8cial 8v&nts (ynisad thrwh the
church.
Without a dedicabj togm of ¥olunteers from wrthin our c*urch Community,￿ would not be to mett our obpcbves.
so we arg dependent on many of our M￿berS who givg semessly of their Ilme in wr v¥riws ¥¢bvill¥$ throUgh￿tt tr
week.
We ￿ntInue to wort( wth small gTOUPS and as far as possible loster deeper o)rnmunity relationships induding Mth the
do¢tor'¥ surgery across the road M*l¢omtr into our bulldirrfJ 1ortrainin9 and ¢0mmUn￿ meotlng
Our toddler group is v8ry busy and regularfy dose to capa¢ty. The older membgrs of thè community att¥nd our G.O.D.
(Gwng Okl Disgracelullyl coffee momin9 %thi¢h conlinu&s lo Ilourish with ngw mgmbors joinlThJ.
Sadly to stsffino. the gr￿Jp that had started for autTrsbc thldr8n And their fBmili8s h85 had to dose.
We conlnuè to opor¥to 8 Friday Club from Slad8 Gr8en Baptist Chapel, attracting a growing number ol M year old$
trom that area.
Ovar tha course of tho y•¥r, the relationship has de%*loped to the point Ihat Church and Slade Green
Christian Fellowship ha￿ cons￿¥1¥d the ptsssibilty to bocomo one Chuffh on ￿ sitss under the n8m¥ 'N9w HoK*
Church (Bexleyl.. This will be explored fvrther in tho ¢omln9 wr with an Off￿81 ron8ming and ropoS￿On1r￿ of the
charft8bb company.
Now ChuKh is part of the 'Catstysf family of churches and ￿ support th8 Ideals and ministy of Catatyst through
attend8nc8 by k8adg18 and other church members at conference5 and other m*tings. W? 8180 support thoir work
through regular financial giwng to proj8¢t8, boih in the UK and Ih•wider wortd. W¥ arg also *artlng to bulld relaltonships
through 8fKth8r N9w Frontiers sphere- Regions B•yond.
The church conb"nu8S to support Ihg fvnding of a couple frem wthin the C*tyst ¥phor¢ 01 dlwehès who hab* mov8d to
Gme• tt> ￿ts[k amon9. end seek to plant cknurches In, refiw camps there.
In planning th8 8(aMtses th& Twst8es have had regard to tha gUtrthr￿ on publk b8n8fit Issued by the Charity
Commi$8ion.
StNcture, Governan￿ and Managorn•n¢
ResponsibS1ty for settlng polity and tsr detennining the paramot¢rs ￿1n ￿ttl¢h the charity should operate and for
makiTrJ op9r8b.ng dea$ions rests with the Trust8es rneet regularly to monitor the •a*￿ie5 of the ¢h8rity. Now
TN6tees ￿e recruited aTrJ appointod by thtr ￿$ting TN$tg8s.
Page 2

Flnort¢lal rwlow
During ygar In¢>)me tJe¢re8sed by £12,448 to £95,109 and oyndituro dècreased by £5,448 to £103.727. As
result the deficit for tha year was £8.fj18 {2023'. £1,617) and r*t assets decreased by that amount lo £594,065.
assets ¢ompris¥d tsngibltt 8$8•ts {prin￿palfy proptyl ¢arrylng v¥lug 01 £494,5S1. cash of £102.749 less olher
net (xtrrent liaknlities of £3,215.
R•8•pms poIIcy
Tha TnJsle8s h8¥0 detemined that the charity shoukl aim to hotd tree reserves Idgfin8d 8$ bsinu unreslrithd ¢ashl of
no less than £25,000 (which equat8$ lo about 3 usual month's eynditurg18nd no more than £100.OC¢) Iwhth equates
to 8ttyJul 12 rnonth's usual expenditure) so that th& charity coukl ￿ntinue to operate should income and I cr expendituro
vary adversdy. At the y8ar end, thg c*wity held unroslrfctsd ￿$h 01 £101.447 and the tharfty ￿. broadly speaklng,
comDthna its ￿Serv8S Dolicv.
rJ8k• And vneért#lntlo¥
The Twstees have rev¢ewed the r&ks to V+tA¢h a sm811 charity opernlng *lth one ernployee is exposed. AFpropriate
pro¢odurg$ are in placo to idèntify, monitor and these risks on a rogular basL8.
R•#pon$lbllllleB of Tru8t••8 und•r eompAny l•w
The Tru3tees we ￿sPOnsIble for prwring the Tru$**$' Annual Rgport #nd Ihg fin8ndal st*mgnl$ In atrxIrdanc￿ wlth
appllcabk l&v and Unitsd Kingdom Accounting Standards (United lQngdom Ge￿rallY Accepted Accountrig Pra¢ts'¢èl.
Cornpany law requires the TNsts&s lo popare finan¢i¥l slatements for ea¢h finartcial ￿•r whi¢h give 4 tru& antj tslr
vthv of thg ¥tats of the affairs of the charitsb19 Company as at th& balan¢8 $heg1 d*8 and ofits IncKJmlng rnsources and
applkalon of ￿oUrces, induding incom• and exp8nditure, for the financigl year. In proparing these financial
statements, the Trust8es are raquired lo..
1. s•lèd suitable accounting poliaes and aFply them conslstenlty,.
2. observe th& methods and principkgs in tha Ch8rib"&s SORP..
3. makè judg¢monts aThJ estimates Ihat arg re¥son8Ole and prud&nt,'
4. state *fietherthg applicable accountirrfJ s¢andord$ ha￿ been lo110*￿. sut48Ct to any materi81 departures rfwdoBed
and explained in the finaTrraal statements., and
5. prepare the financial ststamgnts on a going concem b8$s unks$ it is i￿p￿0￿1¥18 to presume Ih81 th& ¢harity ￿11
continue in operalon.
The Trustses are ￿Spor￿1bl$ for keety'ng proper a(xountiW focords that disclose wilh r¢asonabk accuracy al any lkn)•
thg fin8n¢ial position ol the th8rltsbl& ¢omp8ny and enable Ihgm to ¢nsur• that th$ fin8n¢ial $tstgmgnts compty ￿th the
Cornpanles Ac¢ 2006. They are also responsib￿ fc¢ safeguardirg th8 assets of the charitable company and ￿n¢$
t*ing rgasonable steps for th8 pr•v•ntion •nd dotethon ol fraud and othèr irregularitiès.
Apprwl
This report, vknich has prap8rgd in ￿(ordan￿ *ith th8 prtsmsions of thg Cunpanios Act 2008 rolating to small
¢¢mpan￿$, 8ppros*d by the Trust￿ and $iAn8<1 on Ihetr behalf bv..
Garthwintff lJènY,20250*.51GN
G VIn￿r
Tw$ts&
Dat8: Jan 9, 2025
Page 3

INDEPENDEpif EXAMINER'S REPORT
TO THE TRUSTEES OF
BEXLEYHeATH COMMUNITY CHURCH
Ilhe Compan￿)
I report to ts charity tru8teeB c*) my examinabm of a¢¢(wntg of ts Ctyxpany for the yw 8rthd 31
July 2024 on pages 5 to 12 ¥th￿h ha￿ been on ￿ ba818 d the xcounting polic
toulonpow7108.
RMponslbllltl•8 and bMl* of rtyort
A6 the Charitys IrLK8tees the Company {and akn direclorn for ts purpo8e8 of company law) are
respon￿ble for thé préparati￿ of the acc¢xnts in ￿C￿den￿ *ilh the rewirements of Companies
Act 2006 {'Ihe 2CK6 Acfl.
HavrNJ satlsfied myJeW that thè accounts Oft￿ Cryny are nr￿ lo b8 audlt•l und8r Part 18 01
the 2006 Act and 8ro olvJib18 for independent examination. I report in respoct of my examlnation of your
chority8 accounts a8 carri•d ¢)ut under Sec1K￿ 145 of the Charities Act 2011 Ilhe 2011 Act'l. In carryi
out my eXamir)•t￿n I have folky4¥•d the Dtrethns given by the Chgrlty Commk8wJn under SKII￿ 145{51
Ib) of the 2011 Acl.
Ind•p•nd•nt •xarnln•rf• •tAt•mMt
I hwe compkted my examlnation. I confimi th•t M mattarn havo (x¥no to my att•ntton wi conn&tKm with
¢x8mlnotk)n gbNing me cau88 to beliov8.'
1. accounting Mcorth ￿r• not kopt In of th• Company a• raq￿rad by seth 386 of tho 2008
Act., or
2. accounts do acctyd with thos• rt¢ords'. c
3. th& account$ do not compty with the occ￿ntiftg rnquIr￿nts ol leth 396 crf th8 2006 Acl other than
ny requlremenl that the o¢¢cwnts give a Irue wvj fa￿ wi￿ vknich IJ rKrt a con$Kler•d a5 part of
an independent oxamination.. or
4. the accounts have not been prepwed In Koxdance the m*hodJ aThl ol the Statsmenl
of Re¢ommonded Practlce for ac¢ounling and rowling by charities applublg to tharIt￿ prepating th•ir
accounts In ac¢ordance wilh the Firban¢io1 standard opplt¢oble in tha UK Rapublic of
Ir0L4nd {FRS 102).
I hav• no ¢on¢oms and have cAme xross r￿ cther matters In ¢onrrttlon *ilh th8 examlnatknn to which
attention S￿lUId be dr•wn in Ihi5 rwt In order to enable a proper understandwig of the account8 to be
.3025 I￿GlAr)
Ajay Rajani FCIE
Stthvardship
1 Lamb's Pa88age
London
EC1Y 8A8
Date.. Jan 9, 2025
Page 4

eEXLEYHEATH COMMUNITY CHURCH
STATEMENT OF FINANCIAL ACTivmES
INCLUDING INCOME AND EXPENDITURE AccouKr
FOR THE YEAR ENDED 31 JULY 2024
Tolal
Funds
2024
Total
Funds
2023
Unrestricied
Funds
Rastrfcled
Funds
No¢e
INCOME AND ENDOWMENTS FROM:
Donations
Charftabl&
Bank intsrast
85,855
1.790
87,645
6,4S8
1.008
103.012
4.216
329
T¢tsl Income and endowm•nts
93.319
1,790
95,109
107.557
EXPENDITURE ON:
CharitalAe actNibes
103.056
103.727
109.175
Total expendliu
103,086
670
103,727
109.175
Net Incomellexpendlluu•l
19.738)
1.120
18.618)
11.617)
Trnnslern ￿tWO¢n fund8
12
N•t movThnt In fund$
19.7381
1,120
18,618}
11.617)
R•eon¢lll8don of funds:
Total funds brought forward
802,521
182
602.703
804,320
Total funds carrhd f¢nw*rd
12
592.783
1.302
594.085
2,703
The stalemenl of financMI aclfvth•s In¢lLMles 8119alns and losses rec4yJnlsed In the year.
All income and e¥pendliure derfve from e￿Ilnub¥ operation$.
The statement of financial actwrfres also o)mplies the requirements for an h)comg and •xpendlture account
requlred tythè Companies Act 2006.
The notss on p8ges 7 to 12 fomi part of these arthunts.
Pay5

FOR THE YEAR ENDED 31 WLY 2024
Tol•l
Funds
2024
Tol•l
Fund¥
2023
FuThJ•
Fun
HxeD ASSETS
T¥ngWg a&*ts
494.551
494,551
494.$51
494,551
505.830
505.830
Dgblors
Cash al bar* •nd in h•nd
16,440
06.961
101,447
102,749
107.341
108,643
103.4CQ
CReDITOR8: *Thounts 14lllng
du• Twlthln on• >
io
19.109)
19.1091
16,$27)
96.873
TOTAL IIEfA88ETS
592,783
FUNO BALINce8
Vnr8slrithd Funds
G•nor$l fvr
Dai&na¢•d fvnd•
12
100.783
492.0ts)
$92,783
100.783
492 000
$92,783
1,302
594.065
98.S21
$04,000
602,521
182
R￿tr￿t•d Fund•
592.783
602.703
Th• ch•rlloty• <t#np•ny l• •rtOlknd to •• from uthS•alon 477 af th• 2ca8 fortr* y••f •nd¢d
31 Juty 2024.
The mernb•rn ha¥0 fv)t r•quknd th• ¢￿p•nY to •n •udi¢ ol Ill fin•n(*•l lor 31 July 2024
•ccord8nc• wlth S•don 478 ofth• Companro• Ac4 hrM•¥*r, in •X￿dIr￿ *ith Sociion 145 of tho Ch•rili68 Act 2011.
the acrnunll b•en •¥4DNn•d ty in ir#Wthnt •x•rDmf It￿tr h•s in thee• financ
8t4tsmoni8.
101 tha¢ the ch•nt*kn C4jmp￿ k••ps cThrgty 388 387 of th?
2006 and
Ibl prepartrvj fir￿0•1 81at•monta 9r¥e o •ryl l•* of of affan of Ihe th•rllabk• curyiany u 4t th•
•nd ol ••th fin•noal y•ar and of ils nèt LY •4xTrrthJr• for ••ch finand•l y•ar In •C￿rd•r￿4 wth the
requirwTwI8 of S•ctions 394 #nd 395 and ctynpty th• rnquir•ffoJnts ol the Act 2ThX
rd•tsn9 10 Rn•n¢ial 8l•lerr*rt ￿ fai as app1￿*blO kn ihe compary.
The finan￿1 ?tsternenls have k••n pmpar•J with the provkniorA of P¥rt 15 ot tho Ctywnim 2rK6
G￿lh￿￿ter1jIV9,20l5O>.5I
Jan 9, 2025
G b1nLW. tru8t••
Crywny nurrow. OB134173
Ch•rty Thumb￿. 1148417

BEXLEYTrNTM COMMUNITY CHURCH
NQTESTO The A¢¢OUNTS
FOA THE YEAR ENDED 31 JiLY 2024
1 siaiLbtory Informatt
The is a chathbbccthponylwnite(I by wwr8nlo•¥nO th*Unit￿ The c•*nP￿S numt¢r
regtsiw8dofflc4 8th*888tan b8 ftythd on thè Campsny Infom)8ttcffj p¥9.
2 A¢￿un￿n9 Pollcl88
The88 finar￿1 8ts*ment8are pryredon a going concern ba%s. und¥the hi%tortcJ ￿$t(￿Ven￿on.
Repo￿ng by Chariiies prepartNJ theirary>wnt5 in 8c<th8rtt the Financ¥el RepoTb"ng Skndard appli￿ty9 in UK anil Roputrjic
of Ireland IFRS 1021 ftha Ch￿be5 8ORPI. with tho Financipl R¢pprting st￿￿9rd applK8t4e in th? Lknrtgd TrQngdpm 8rd RePuw￿ ot
IreL8nd IFRS 102.1. th? CoftyaniES k¢20C6 and*ith the Chaiib¢¥ kt 2011. The me¥ts tr¢ defiftthn of w Publ￿ b¥*fil
erthty assetout in FRS 102.
Th¢ pftn¢4pks adopted In tre afthefinafta*l s￿ements are atto￿t*bY•.
Th8 bitsiees (who ara the thorh8ble campan￿S dlre(Icfs br the puw8 0¢ C￿pa￿ lawl hav8 asle￿d whether the U88 of the
g￿ng corK4m Is apprOprfa￿ and hwe p)5Wt4¢ t¥ents w con(Ib)n8 th81 M￿h1 styJnffic¥nt ¢JtyJblen the ablltyof
the pt¢rty to cwtinu? a$ a goD)O LX)nw. Th* Inth85 h8v¢ thi5 •%0¥5m￿t for a poriod ot81 l•a¥t one yo81 frc¢n the daleof
&pprov￿ ofthè fin￿￿1 s¢thM•￿ In p8thJ18r tha trust￿ hwe considered th8 ch8riW8 foncast88nd prcéett¥Jns and the
hmpThcaiion8 8h)ukl wopcted inc4mg 8n(r i or exp8nrfitsJre vary un0¥tt￿ty. Tr tnJ8te88 have condL#l•J Ih8t Ihw8 rd a rn880naN8
eX￿￿￿On that the chaiity has od¢gUa￿ rOK￿rreS lo rwtsnu¢ to OP9rate for ￿re8eeatjO fvrtuth The charity theretrxe o￿tinUeS
gdwthe ba8* th itsfthttnrial 5tat8m8nt&
Inwno 4*uding in¥e5tsnenl income ra in the pEritid in the charity berrynes en¢iUed ¢0 Te*pL Ihe 8rnounl re￿1¥8￿•
can b? meawrtd wth re880nat4e wI￿nty, rac&pt is wbat4e. For thé most p*[ inefjme B g**rdlty ré¥Ntad wiiert it is
recelv•J. InLS)m818 datsrred when the th8rity has to fvffil ¢)ythkJn8 bekne t￿)mEr$ enti¥ed to tt orTrhtsre th8 ￿￿Or ha8 4Y8c4￿j
thwt IhetrK¥)mo1sto té8xp8NJed in a thjtuie p81iod.
1fig)me frorn donavons kncludes grfi a￿. whK* k% trf•Anwed w￿n th8 re*Y (Ionititfj r8(¥h*d Gfft awj Ihlt h88 not
The tharity vdunteers to carry many of itÈ atti¥￿es. Hrydww, in a2£c¢da￿ with ts SQRP, th8 vatyjo of the88 s￿¢¢$
has not bB8n induded statements as theycannot t• rdiably measured.
IrKome frorn c*arlt2ble •thtbeS reprwent¥ If￿￿me r8c¥fv8L4¢ fvn goods. 8eMc85 and 5UFFl•d th ￿th￿r￿a of th•
th8rity8¢hqTIta￿9 oWed8. It iK(ffiefrorn wferenw, otherevents¥nd ctsJrsÈs.
dth, induding iffo¢O¥e￿b19 VAT. * rno)pniged *then il Is kry)Jrr*J or. tt earfh8r. when a *g81 rx ¢￿s￿ljEts¥e ot4vJation for •
P•ym￿l￿8 ffi(ted thatilii that ¥etu•m•7t￿II bè r4uired and the amountofth¢ ¢WigatThtin ean ￿ moa￿re￿ r8babty.
th8rity make8 grants to othèr iNSbhJbtn$ &id lnd1wd￿￿ to futher its thaiikb* objec*ves. Grtnts wabl& am rwn188d 88
t•nsthll*ve ob￿6b.￿￿ arfjs8, whw* 1$ generally when the charity exFY¢s5es a t4)mmitmer* to the ￿tI￿Nent Ihai ean b8 measur&J
relabty and then onlyto its 8Xt8nl that8ny c0nrfibon8a8￿8t8d th89r8nt8retyJtsMI8 ofthe contrd ollh8charfty.
Gov8m8K8 ¢>J8ts, are indudod èwditure ￿ d&g1ilat40 •thitt05 but ortr ￿entified gWrnt¢ty in the n￿$ ¢0 the actoum
in¢kJde¥ c%xts asgr**d whh the independpnt ex8mino¢'ort of the financlal ¥l*nents. t•mpl*n¢a *ith Can8*Nb￿llsrtd 8tslUtuy
rrfuirements8nd any other eypendiiur&incAJNÈd on thtr8tr8bgi¢ mawèmeni oflhe th&riiy.
dl
nda￿un
G￿ra1 OJnd8 are unrethtted lund&whth are 8va6abk fDr uta al th&dwtr*ttn ofl*bAJstae8 infurthw8N* ofthegeneral
of the chanty. D88*n&tthY fimds unre*rirAed fvnds tha¢ have tein 8¢t p*d¢ by ts trustags for wrpce8&
Rest￿thd fvn¢¥Br8 don11r￿¥whjth am to té irt *wdan¢8*ith specific restrbXQrt8 by ¢lonu& thrathl8donalcrn
rec6wJfmm 8ppe&l& f￿sPe&fiC advthsor
It•ns purthased or dDnated for the charW8 u88 ¥e capRaI￿ the C4Xt of purch8s*J rt8m* or ts I￿r of or￿￿ted
itoms. is mcwe £1,0￿j al￿ ¢he item Is e¥pera8d to benefit the r*arty over ffjo￿ th8n peri¢d t)ep￿ti*l0n li
dw80¢ on 8 ¥￿ight ba8* $t* 8$ tts vrritè dtywn ¢he ¥81u8 of a￿1 to ils e&timat8d ¥81u8 IW8ryl 0¥8r ite
Us￿1t¢4)r￿1iThre. To arhie¥o tN8 the r8t88 0fd8prec1a*￿ are charg•Y.'
Fre8hokl prop
O¥er50 y•Brn
Flx*Jres. fitbng58nd
ye8
carfyin9 vaL*S of tsngitye fixed 888et8 ara knpBLrm8ni h p*h>a8wh8n events or thng8s in thAJm*onces inth
Ih8tth8 v81ug rnaynoi te rther￿￿e.
PBge 7

MOTES YOTrE ACCOUNTS
FOR THE YEAR ENDED 31 ￿lLy 2024
Accounong Pollclos c•nltnwd
73.175
14.470
87.645
83.877
19.135
103.012
Grft¥vJ
24
2023
316
4.218
Ch•rii•bb ¢XpoN1￿
2023
51.059
51.339
Y￿th 4TrJ
Y7
252
6,679
1.485
fysnt¥ p8y8t48 lTrJt8
69.9T2
77.049
Co&ts incuffèd on ￿PP￿S
1.$70
14.556
13.490
12.925
13.054
1.745
2,363
In¥vn
33.754
Totsl•wdltrJre

FOR THE YEAREtr￿ 31 JULY 2024
2024
2023
>)24
2023
crtt•
600
of•t•ff ¢Mtol Ind tru•t•• rtyhuw*Uo
￿￿uNt••11.
7 T•ryN• Ilx•d 4M•I•
T•¢•1
2024
•q￿￿n￿
A¢ 1 AuJwt2023
21.610
821.618
AI 31 2024
11 2023
Char90
At 31 2024
19,708
115.788
131 2024
At 31 2023
8 O•tsto
1.412
11760
44

BEXLEYHEITH CCNMMUNITY CHURCH
NOTESTO THEA¢COUNTS
FOR THE YEAR ENDED 31 JULY 2024
C••h •t B#hk•nd lth Hthd
2024
2023
Bank cJJrNii8cuyJnt
Bank dep￿ftSC£Qunls
19.9e6
10.205
76.755
10 Crndltorn.. 110￿11￿•* lalllhy one year
2023
1.519
500
1,220
T&¥atioft 8NI swity
1.578
08ferr•J Incum ffjpre&enb intort fry a thd not IAk• unth just 8ftw tha ￿r end when th8 w8ro
r•)Jgn18ed 88 hc£ffi8.
11 ￿nsIOn commlbnents
During year emFlwls porth ¢xfib1butknns bJtsL¥w É1.28912021. £1.289lwere pgy8t& to deknd per>>)*l pÈn*
Atth¢ b•lwK¢ sheetdBle pen5kJnu)ntriyJkns toLl￿Nd £251 (2023.. Q511 WO4X¢d.
12 Fun
t￿n￿O tr¢ M0￿m￿ts In Ihe funds￿￿
Opening
Inc4)mtrKJ
Transfw8
the year
rjosing
2024
2024
De*g￿te3 capltal Imd
Unr•ththd gOnw￿
504.fmjo
96,521
112.LlYJI
191.0561
93,319
1Cp),783
e02.521
93,319
1103,0561
592.783
Ukr8N trjnd
R8UrJng
Rep8ir fvjnd
182
182
670
16701
162
1.302
4yreWeotfund5
802.703
9S.109
1103,72n
$94.OB5
Ahatyslsofngt ZSTgts
The8s%t5 and F0bffii*8oftho ¥8rfeAtsfiJrthwere 88 fdknw8.'
nds
bJnd8
2024
Tangib￿ a88ets
2.551
5.894
101.447
19.1091
492,000
494.561
Co￿￿¢t)￿k •nd inh•nd
Cr8ditor8lalUr4 One￿
102,749
19.1091
1Crf).783
492,000
5Y.085
Page 10

BEXLEYtrEATH COMMUNITY CHIMICH
NOTESTO YHeA¢couiirs
FOR YEAR ENDEO 31 JULY2024
12 FuThl• ￿ntInU•¢
Opaning
Inwmkng
Quwng
Tr•nsfern
2023
2023
2023
2023
2023
D•wnal8dc4pnal fvnd
LtnrnBtrira8d gonergl bjnd
518,0fr)
88,138
112,OCp)I
183.1491
504,0
98.521
96.631
601.138
95.631
197.1491
602,$21
R••lrt¢iod Fyndi
Ukr•lne ￿nd
Youih ￿PhI frjnd
Sparfl In the Park
182
1,926
10100
12,020
11,9281
182
112,0281
182
004,320
107,J57
1109,1751
602,703
An•ly•l• by lund
Irb1h•pthc￿Yfj•r, h•••f•i••nd Il•b￿l•101th¥ fvAd•w•r• •• bIhY￿..
Gèn8ftl De*nAt•J
bJnd•
2023
Tqnglbl• flx•d •BMt•
D•t4or•
CAsh •tb•nk and hartd
CrrAlorn lolllw due y••r
1.830
16,440
88.779
18.5271
6Ql,000
505,830
16.440
Bfj.961
16,52n
182
98,521
JQ4,000
182
602,703
Th• ￿￿1*1 fvnd l• * I￿gntsd and rweaents bjnth ￿ *￿d0 ty th• bWith•• for hw•Mni In prwrty., th• r*rrhd fward
an(• on fvnd18 rwB8nt8d by Ihe nèi b¢)J* vabè ofth• thirity'¥ prw•ty.
TM Ukrnln•fvnd 41 • r•ththd fvnd cMwt8d frorn doMUon• r•¢4v•d 10 h￿P •ffeci¢d tyy th•w¥ln Ukralrn.
Tts Youth Alph• fvrd ￿ a r•Btrkted crothd Irorn Incorn• rqc*W to hdp m•rftho C￿014 YrAJlh AphA w••kwd •t
•n OthdoDrc•nty•.
8park In Tho Part bjnd li a r•JMo•d ￿nd r4Mtad Imm donq&JnBrecth•d toh•lp th•gxl of• e4mmunty •vwtQrow￿O
wiul other knc41 c*urckne
Mb••loh Support lund IBa fvrxl cr8al8d don•ibn• r•¢•W fty• mlrfng m[n￿tsrat Another lo￿1 rhut*,
Rgp•lrfv¥)d l• a r•thd•J frJndi¥eat•J frcth r•¢d%*d to m•otth• olchurch re￿1￿.
13 TrnMaeUon• wlth r•laW p•rtl••
ftng th? y¢•rth* thliity
•} r•c¢iv•d don•uoni towiino t14.911 120fJ.. É9.7501 reW Iwhlch hdud88 tnJ8teo& koy rnwno￿￿t anyo
conn8Cted ¢0 th&ml.
bl pur¢ha*l PA equipmem ror £1.20012023.. £nill from a pernon who h rJoW r•w to Jonn mtt￿der. ¥¥1￿+ 8orw88 8 I￿r
d8r and li thoreforecoMid*red tobB • merrthrol hyMRnag8ffle￿.
EkYApi MO1K40￿ in not• 6 ct4ts'. th•r• h•¥• been noolher tMr*￿e￿iwIkn robtodpath th•yw.
14 Mefflbern
Each m￿￿￿911￿1 c4rro•ny Wth¢th0rfty18*￿Und up*n amunl of£l0.