Charity Registration No. 1148672
CHRIST CHURCH, CREEKMOOR
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
HILLOSBORNE
C￿AP.TER&D ACCOUNTANTS & BUSINESS ADVISERS

CHRIST CHURCH, CREEKMOOR
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
R Hawkin5
S Wlli*ms
M Bossom
N Poulon
E Chipchase
J King
J Barras
S Barrett
J Blake
P Blake
S Keen
K Shelton
L Stuart
H Tucker
P Unsworth
S Pouton
B Wood
M Bird
A B05s0m
A NewTnan
A Warr
Charlty numbgr
1148672
Independent examiner
Hill Osbome
Tower House
Parkstone Road
Poole
Dorset
BH15 2JH

CHRIST CHURCH, CREEKMOOR
CONTENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Page
Trustees, report
Independent examinerfs ￿pOrt
Sialemenl of financial activities
9-10
Balan¢e sheet
11
Notes lo the financial statements
12-28

CHRIST CHURCH, CREEKMOOR
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Trustees, Annual Report for the period
CHARITY COMMISSION
FOR ENGLAND AND WALES
FOR THF. YF.AR F.NDED 31 DF.CEIIBER 2024
Charity name: CHRIST CHURCH, CREEKMOOR
Charity registration number: 1148672
Ob
ectlves and Actlvltle
SORP
reference
Para
Summary oflhe
purposes ol the
charity as sel out in its
governing document
Christ ch￿￿h Creèkmoor is the Church al the heart of Creekmoor aiming lo
love God through Chnstian w￿$h5p. raising up disciples of all age6 lo love &
to serve We aim to love our neighbours by serving our community
ncondilionally. providing actsvitie5 and lacililies. accessible & available lo all,
supporting children. familie$. young peo￿e, older people & vulnerable adults
through the Church Community Hub.
Sumrnary ofthe main
activities in relation to
those purp05ès lor the
public benefit, In
particular. the
activities. projects or
serviees Identified In
the 8¢¢ount$.
Para
1.17 and
1.19
We provide a Community Hub for the local a￿3 as well as providing pastoral
care and the usual functions associale¢J w¢lh a Church.
The Community Hub hosts activities run in partnership with Community
agencies and GPS Including a daily Community Calé- 'The Hub Calè. Iwilh
volunleenng opportunities), Children. family, anij youth groups." dementia-
fnendly groups Iwilh volunleenng opportuniliesl lo bring together those who
feel lonely and Isolated and lo support thos8 who Ca￿ for others,. room hire
lor the Communit
and local businesses
Slalement confirming
whether the Iruslees
have had regard lo thè
gLJidance i55U8d by the
Charity Commission on
public benefit
P8r8
1.18
lthen planning our activities for the year. the Incumbent and the PCC have
¢on$idered the Commission's guidance on public benefit and, in particular.
the Specific guidance on chanlies foi the advèneemenl of religion. In
particular, we lry to enable everyone to live out their 18ilh as part ol our parish
community.
SORP fef
Para 1 38
Poli¢ on
rant makin
Policy on social
investment including
program related
Investment
Nola
Iicable
Pala 1.38
Not applicable
Contribution made by
volunteers
Al Christ Church we believe in every member ministry therefo￿ as many
people as possibl8 are encouraged lo support the ministry ol the church in a
voluntsry capacity.
Pgra 1.38
We have 50 volunteers from an Electoral Roll of 123 plus 11 members from
the Communi
volunteering al 'The Hub Café,

CHRIST CHURCH, CREEKMOOR
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Achlovem•nts and Performance
SORP
ref
Summary of
the main
achievemen
Is of the
charity,
identifying
the
difforonce
the charity's
work has
made lo the
eircumslanc
es ol Ils
beneficiarie
s and any
wider
b¢nefil$ lo
society as a
whole.
Christ Church is an An91ican church with an ecumenieal welcome where everyone 15
welcome regardless of their beliefs. Please refer lo our social media link at
htt s'lllink
cr
ekm
orto
www.ehrislchurchcreekm
for detail$ of our current Se￿1¢e5 and a¢livilies.
Para
1.20
We are very gralelul lo the extemal lunders who have financially supported Christ Chur¢h
Creekmrx)r and the Community Hub lor Creekmoor In 2024 Including The Henry Smith
Charity
Wo
hi
nd
or
We are keen lo offer a rlnge ol seNices on Sunday and during the week and over the course
of the year that our church family and community find both beneficial and spiritually fulfilling.
Wo
attem
9am Breakfast Church suitable for bu$y families
10.30am service suitable foi all and live slreamed
Al the Annual Parochial Church Meeting IAPCMI in Apnl 2024 there were 130 parishioners
on the Electoral Roll lag8 16 and overl, 42 01 whom are not resident within the pansh.
The avgrage weekly attend8nce ol different Individuals on a Sunday, eounled In October
2024 was 73 adulls 116 years and older) plus 11 young people. In addition we had an
average of 3 peopl¢ ¢nga9ing via our online plaffoms each week.
Our Christmas serviceslaclivilies in 2024 consisted of".
Christmas Bonanza wlh 225 visitors
135 Chnslmas lunches served across 3 Thursdays
C8ro18 al Chrislmas lunch and Prama Memory Lane group
Hillbourne School Chn$tmas Assembly at Chnsl Churc
c￿ekm0or Nursery Christmas Naiivity al Chnsl Church
Carol service
Christmas Eve Family service
Midnight Communion
Christmas Day Holy COmmun￿n
As well as our re9ular services. we enable OUT C￿munity lo eelèbrale and thank God al the
milèstones ol the joumey through life Through baplism we thank God foT the gift of life, in
marriage publie vows arè exchangèd wsth God's blessing and through funeral services
friends and family express their gr¢ef and give thanks for the life which is ni)w complete in
this world and lo commend Ihe person into God's keeping Dunng 2024 we wore in Vacancy
and celebrated no baptism5. no service of Ih8nksgiving for the birth ol a child. no
Confimiabons and 2 weddings. Three funerals were held al 8 Crematorium.
Midweek Worshi
and Pra
We recognise the importance of people coming together lo pr8y Ihroijghoul the week as
well as a Sunday, gathering for prayer on Tuesday moming5 and alternate Thursdays and
Holy Communion on the other Thursdays. Also for Intercessory prayef on Thursday
evenings.
As families and young people often have other claims on their lime on a Sunday, we provide
additional weekday 'F￿sh Expressions. lor their worship Christ Church provides 4 'Fresh
Expressions. groups for Families with babies and toddlers. for chi5dren and young people of
all ages and lof ol¢Yer and wlnerable adLtIts.
When the weekday Fresh Expressions are included. the weekly average atlendance
increased in October 2024 lo an average of 86 adults 116 years and older) plus 24 young
people.

CHRIST CHURCH, CREEKMOOR
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Over hall of the Church Membership Is part of weekly hub groups which enable the spiritual
growih of the members equipping them to feath out lo the people they meet In their daily
lives.
The total numb8r of people of all ages wlh which Christ Church had regular contact as part
ol Ils ministry in 2024 was 150311351 In 20231 including 824 1703 In 20231 children and
young people Thi$ number Is significantly higher than the previous year due lo the
Increased demand for 5UPPOrt lor Children and families and those who come into The Hub
Café every week.
A high number of families and young children a￿ $UPF4)rted by our Children. family and
youth team.
Dgane
Three members ol the PCC sit on Ihe Deanery Synod. This provides Ihfj PCC with an
important link betsveen the parish and ihe wder structures of the church.
Pastoral Car
We have a t¢am of 13 Lay Pèsloral Assistsnts vtho are available to give pastoral support to
those In the Church family and community The Minister takes Home Communion lo any
who request rt.
Mls
lon outrèach and
We $6rve cmjr community uncondili¢)nally with the followng activities run from the Cornmunily
Hub.. -
omm
ort
'The Hub Cafè, daily c￿Munity Cafè
2gelher Table - a cosy space in the café lor friendly chal
TK Club after Schools club IF￿sh ExpressionslThK Family Imessy Church)
Ignite Youth group IFfèsh Expressions)
Childminders dfop in $e$sion
Playzone parenvcarer and toddler group wlh Christian input (Fresh ExpTo$$ion81
Chatterbox parenvcarer and toddler grovp
Two Undef Onès groups lor vulnerable Mums
Creative Expressions Craft group wlh 'Thoughl lor the week. (Fresh Expressions)
Book Group
Prama Memory L•ne group wn In partngrship with the Church
Community Room Hire providing ad¢Jilional aclivib'es including Pilates, Slimming
Wortd
Food 8ank Collection and distribution wnl
The Church website www ¢hnSlchur¢h¢￿ekM0or.Org. Instagram and Facebook page are
key methods of communication lo the Church family and community alike. A weekly
newslellef Is also emailed out with paper copies available on Sunday.
We continue meeting wlh Failhworks Wessex. the Local NHS Primary ca￿ Ne￿Ork 8nd
the next door 8irchwood Medical Centre lo consider Community need5 and we look fow8rd
to offering further Community 5UPPQrt as vision and resources pemit.

CHRIST CHURCH, CREEKMOOR
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Flnanclal Revlew
Review of the
charily's financi81
position at the
end of the period
Para
1.21
£97.702 was spent lo provide for the Christian Ministry lo the parish including a total
of £47.162 IOT the pansh share paid lo the Diocese. This provides for the stipends.
housing. and pensions of the clergy. Income exceèded Expenditure in our
Unrestricted Account (General Fundsl leaving a surplus of £14.972 in Unreslricled
fund for the year. These funds are 'ear markefj. lo pay an oulslanding bills.
Al the suggestion ol Archdeacon Antony MacRow-Wood, part of the funding used ft)r
the recent building extension was a £300,000 unsecured1oan, repayable over 20
years from the Methodisl Chapel Aid IMCAI As at 31112124 this has £213,000
capital lo be repaid Thi$ loan was appioved al the Parochial Church Council IPCCI
meetings of 1010112019 and 1011012019 and supported by the Salisbury Diocese
Board of Finan¢8.
The PCC 18 updated al each meeting re the overall building funding situation
including Ihg loan. Repayments for Ihe loan are foreeasl lo come from regular giving
specifically lor the loan by Chufch members. fundraisin9 events and income from
hiring out the additional church spaces.
Archdeaeon Antony MacRow-Wood confimis that our PriOTily is to repay the loan. if
necessary lo the delrimenl of our monthly conlribulion to the Salisbury Diocese lor
the cost ol Mission and Ministry In Creekmoof, en¥uring that the loan repaymgnt5
can continue.
As al the end of 2024 il was PCC policy lo maintain £15,300 reserves reflects'ng one
month's general wnning ￿51$ plus one month ol our conlribulion lo the Salisbury
Diocese for the cost ol Mi$$ion and Ministry In Creekmoor.
Slalernènl
explaining the
policy for holding
reserves Staling
are held
Amount ol
reserves held
Reasons for
holding zero
reserves
Details of lund
materially in
deficit
Explanation of
any uncertainties
about the charity
Continuing as a
oin
coneern
Para
1.22
Para
1.22
Para
£15,300
NIA
Para
1.24
Para
1.23
Not applicable

CHRIST CHURCH, CREEKMOOR
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Structure Governan
e and Mana ement
Descri
Type ol
governing
document
Ilrust deed, royal
charter)
lion ol charil
's trusts.
Para
As per Church of England website.
1.25
'Whilsl Parochial Church Councils IPCCS) are charities. they are governed by hvo
pieces of Church of England leg151ation, called Measures. The Parochial Church
Councils IPowersl Measure 1956 as amende¢J
The Church Representation Rul•$ Iconlained in Schèdule 3 to the Synodical
Government Measure 1969 as amended
HOW Is the
charity
constiluled?
Truste&
selection
methods
including d•tail$
of any
constitutional
prov1510ns e g.
fjleclion lo post
or name ol any
person or body
enlilled lo
appoint one or
more Iruslees
Para
125
Parochial Church Council
Para
1 25
The method ol appointment ol PCC members is set out in the Church Rep￿SentatIon
Rules Al Christ Church the membership of the PCC consists of the Incumbent, 2
Churchwar(Jens. the Liceneed Lay Minister and 12 members elected al the Annual
Parochi81 Church Meeting and a number ol coopted members as appropnale All who
consider Chnst Church to be their church and allend services are encouraged lo register
on the Elfjcloral Roll and sland for election lo the PCC. The PCC members are
responsible lor making decisions on all matters of general eoneefn and importance lo
the parish Including deciding on how the fvnds of the PCC are lo be spent.
The lull PCC mel 6 times dunng 2024.
Slandin
Required by law, this commrtt¢o ha$ the power lo Ifan6acl the business of the PCC
betsveen Ils meetings. subject lo any directions given by the Councll.
Te
ommi
Meets 6 times wr year lo monitor and review Ouf finances and plan lor the future.
Adminislraliv
rm
Chnsl Chvr¢h. Crgokmoor is situated on Northmeao Drive, Poolo. It 1$ part of the
Oioce$? ol Salisbury within the Church of England The correspondence addres8 18
Christ Church. Northmea¢J Drive, c￿ekM0Or. P¢x)le. BH17 7XZ
The PCC Is a body corporate IPCC Powers Measure 1956, Church Representation
Rules 20061 and Is tharity ￿gIStered wth the Charity Commission.
Owing lo the retirement ol incumbent Revd Canon Janice Audibert, and the Associate
Minister Revd Jean Audibert on 3110112024. Christ Church went Into Vacancy.
Curate Revd Daniel Washbrook moved on in May 2024 lo complete training.
The PCC members who served during the year from the APCM on 28 Aprsl 2024 arg
listed below.
Ministers
The Revd Rachel Hawkins lappointed 28109120241
The Revd Wendy Poole Irelired Pemiission lo Officiate)
Licensed La Minister- Shirfey Wlliams IPtOI
hur
hwardens - Margaret Bossom Nigel Pouton
An
lican Oeane
Edward Chipchase Shirtey Williams Jane King

CHRIST CHURCH, CREEKMOOR
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Reference and Admlnlstratlve detalls
Charil
name
Christ Church Creekrnc￿r
Other name the charity uses
Re
Islered charil
number
Charity's principal addross
1148672
Christ Church. Northmead Drive. Creekmoor, PcK)le, BH17 7XZ
Namgs of th• charlty trustges who manage the charlty January- December 2024
Dates acted If not for whole
Name of person lor bodyl entltled
ear
toa
olnt trust••
If an
Parochial Church Council
Truste& name
Offlc8 Ilf any)
VIc8r
Janice Audibert
Retired 3110112024
Jean Audibert
Oaniel Washbrook
Associate VIc8r
Retired 3110112024
Curate
Resigned 2610512024
Appointed 2810912024
Rachel Hawkins
Vicar
Margaret Bossom
Nigel Poulon
Edward Chipch#6e
Churchwarden
Churchwarden
Deanery Syn¢)d
Oeanery Syn¢xl
Deanery Synod
Councillor
Jane King
Shirley Wlliams
Jackig Barra8
Simon Barrell
Councillor
Jane Blake
Councillor
Phi18lake
Couneillor
Couneillof
Sharon Keen
Keith Shelton
Councillor
Councillor
Lisa Stuart
Helen Tucker
Councillor
Councillor
Councillor
Patricia Unsworth
From 2810412024
Shelrna Vaughan
Sue Pouton
Bgverley Wood
Resigned 2810412024
Ex-officio Treasurer
E¥-Officio
PCC Secretsry
Leadership Co-opted
Leadership c￿Ople￿
Leadership Collopted
Michelle 8ird
Anthony Bossom
Anne-marie
Newman
Annette Vvarr
Leadership CL￿pIed

CHRIST CHURCH, CREEKMOOR
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Declaratlons
The trust0￿ dgclare that they have appfovtd the trustees, report abovo.
Slgngd on behalf of the charlty's tru$t*es
Slgnaturelsl
Full namelsl
P081tlon log Secretary, Chalr,
etcl
Chair

CHRIST CHURCH, CREEKMOOR
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF CHRIST CHURCH, CREEKMOOR
I report lo the Iruslees on my examination ol the financial ¥talemenls of Christ Church, Creekm¢Jor Ilhe charity)
for the year ended 31 December 2024.
Rosponslbllltles and bas5$ of r9POrt
As the Iruslees of the chanty you are responsible for the Pfeparalion of the financial Statements in accordance
with the fequiremenls of the Charibes Act 2011 Ilhe 2011 kll.
I report In respect ol my examination of the charity's financial slalements carried out under section 145 of Ihe
2011 Act. In carrying out my examinabon I have followed all the applicable Direelions given by the Charity
Commission under section 14515llbl ol ihe 2011 Act.
Independont examlngrfs statement
Since the chanly'5 gross income exceeded £250.000 your examiner musl be a memberof a body listed in section
145 01 the 2011 Act. I confimi that l am qualified lo undertake the examinats'on because l am 8 member of ICAEW,
which 15 one of the listed bodies.
Your attention is drawn to the fact that the charity has prepared finaneial slalemenl$ in a¢¢ordance with
Accounting and R&porting by Charities preparing their accounts In accordanee with the Financial Reporting
Sl8ndard applicable in the UK and Republic ol Ireland IFRS 1021 In preference to the Accounting and Reporting
by Charities Statement ol Recommended Practice Issued on 1 Awil 2005 which Is referred lo In the extant
regulations but has now been wlhdrawn.
l understand that this has been dono in order lor financial slalemenls lo provide a true and fair view In ac¢ordan¢e
with Generally A¢cepled Accounting Practice effeclive for reporting pen.ods beginning on or after 1 January 2015.
I havè completed my examination. I confim that no matters have come lo my attention in connecb'on with the
exorninalion giving me cause lo believe that In any malenal respect..
aceounling records were not kepl in respect ol Ihe chanty as required by sethon 130 of the 2011 Act., or
the financial slalemenls do nol accord wtlh thoso r8cords.' or
thè finèncial slalements do not comply wlh the applicable requirements concerning the form and content
of aee¢untS Sel out in the Charilies (Accounts and Reports) Regu181ions 2008 other than any requirement
that the aceounls give a true and fair view which is not a matter considered as part ol an independgnl
examination.
I have no concerns and have come acfOSS no other matters In eonneetion wlh the examination lo which attention
should b8 drawn in this report in Older lo enable a proper undeislanding of the financsal slalemenls lobe rèached.
L. Ball FCA
Hlll Osborn•
Chartered Accountants
Tower House
Parkslone Road
Poole
BH15 2JH
Dated

CHRIST CHURCH, CREEKMOOR
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Llnrestricted Unrestricted Restricted
funds
funds
funds
general designated
2024
2024
Total Unrestricted unlostrict￿ Restrlcted
funds
funds
funds
general deslgnatod
2023
2023
Total
2024
2024
2023
2023
Notes
Income from..
Oonations and legacies
Other trading activities
Investments
93.913
8.742
3.650
12.058
74.930
76.377
3.002
182.348
86.674
3.650
95.807
10.751
839
2,349
59,632
106.484
5,902
1,238
204.640
76,285
2,077
Tolal Income
106.305
86.988
79.379
272.672
107.397
61.981
113,624
283.002
Expendlture on..
Ra151ng funds
Charitsble activities
Other expendilu
51,IJ09
44,265
2.428
78.492
782
27,921
40.273
1.383
157.422
85,320
3,811
49.038
43.586
2,297
71,082
1.875
30,203
54.960
14
150.323
100.401
2,313
10
Total expenditure
97,702
79,274
69.S77
246.SS3
94.901
72,959
85.177
253,037
Nel gains on inveslmonls
26
26
Net Income
8.603
7.714
9,802
26.119
12.496
{10,978
28.447
29,991

CHRIST CHURCH, CREEKMOOR
STATEMENT OF FINANCIAL ACTIVITIES (CONTINUED)
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
unrestricted Unre5tricttd R¢stricted
funds
funds
funds
genernl designated
2024
2024
Total Unrestricted Unrestricted Restricted
fund$
funds
funds
general designated
2023
2023
Total
2024
2024
2023
2023
Notes
Net Income
8.603
7.714
9,802
26.119
12,496
(10,9781
28.447
29.991
Transfers be￿een funds
17,161)
4.701
2,460
16.2871
5.869
418
Net movement In funds
1.442
12.415
12.262
26.119
6.209
15.1091
28,891
29,991
Rgconclllatlon of funds:
Fund balances at 1 January 2024
13,S30
31.758
1171.9151 1126.6271
7.321
36,867
1200.8061 {156.6181
Fund balancos at 31 December 2024
14,9n
44.173
{159.6531 {100,5081
13.530
31.758
{171,9151 1126,6271
The 5ts1ement of financial activities indudes all gains and losses recognised in the year Al income arKI expendrture derive from contsnuing activrties.
10-

CHRIST CHURCH, CREEKMOOR
BALANCE SHEET
ASAT31 DECEMBER 2024
2024
2023
Noles
Curront as$g1s
Debtors
Cash al bank and in hand
13
3.001
112.527
3,002
105.297
115.528
108,299
Creditors.. amounts falllng due wlthln
on• y¥ar
15
18,036
17.926
Nel current assets
97.492
90,373
Crgdltor8'. amounts falllng du¢ after
more Ihan on? year
16
I198,0￿)
1217,0001
Net Ilabllltl
1100,5081
1126,6271
Th• funds of the charlty
Reslricled Income funds
Unreslricled funds - general
Unre81ricled funds . designated
18
1159.6531
14,972
44,173
1171,9151
13,530
31,758
19
1100.5081
1128,6271
Thg financi81 statements were approved by the Im$1￿5 on .........................
R Hawkins
Trustee
11

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles
Charlty Informallon
Christ Church, Creekmoor is a registered charity ￿lch operates under the Parochial Church Council Powers
Measure.
1.1 Accountlng conv•ntlon
The financial slalements have bgen prepared in acC￿dance the chanty's goveming document, the Charities
Act 2011 and Accounting and Reporting by Charities Statement of Recommended Praelice applicable lo
charities preparing their accounts in 8¢cordance with Ihe Financial Reporting Standard applicable In the UK
and Republic of Ireland IFRS 1021 leffecliv8 1 January 20191" The charity is a Public 8enefil Enlily as defined
by FRS 102
The chanly has taken advantage of the provisions in the SORP for chorities apptying FRS 102 Update Bulletin
1 not lo prepare a Stat&m8nt of Cash Flows.
The fin*nei81 statements have departed from the Chanlies (Accounts and Reports) Rogulalions 2008 only lo
the exlenl required to provide a true and lair view. This departure has Involved following the Slalemenl ol
Recommended Pracliee lor ¢hanlie$ applying FRS 102 rather than the version ol the Slalemenl of
Recommendad Praelice which 1$ referred to In the Regulations bul which has s1nce been withdrawn.
The financial slalemenls a￿ prepared in slerfing. whith 15 the functional currency of the charity. Monetary
amounts in these f1nancial statements are rounded to the noaresl £
The fin8ncial slalemenls have been prepared undef the historical cost convention. modified lo include the
revaluation ol certain finanei81 instrurnent$ at fair value. The principal accounting policies adopted are set out
below,
1.2 Golng concern
Al the time of approving the financial slalemenls, the irustees have a reasonable expectation that the ch8nty
has adequ*te resoU￿e3 lo continue in operational existence lor the lor¢$eeable lulure. Thus the Iruslèes
Continue lo adopt the going concem b8sis of aecounting in preparing the financial stalernenls.
1.3 Charltable funds
Unre51ricled lunds are available lor use at the discretion ol the Iwslees in fvrtherance ol their charitable
obieclives.
Reslricled funds are subject 10 specific condition$ by donors or grantors as lo how they may be used. The
purposes and uses of thè reslncted lUr￿S are set out in the nolos lo the financial 61alemenls.
1.4 Income
Income is recognised when the eharity Is legally entitled lo il after any perfomiance conditions have been mel.
the amounts Can be measured reliably. and Il Is probable that Income wll be received.
Donations receivable for the general purposes of the chanty are ¢￿dIted lo unrestricted funds. Donations for
purposes reslricled by the wishes of the donor afe taken lo Reslricled funds
Legacies are recognised on receipt OT olherwse if the charity has been notified of an irnpending distribution, the
amount is known. and ￿CeIpt is expected If the amount is not known. the legacy Is treated as
contingent as$o1
Funds from activities are accounted for in the penod the lunds weie receivable. The majority of the funds are
denved from funds raising activits'es and hire ol the church premises and halls.
12-

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles
Icontlnuedl
1.6 Expenditure
Expenditure is recognised once there is a legal or constructive obligation lo transfer economic benefit lo
third party. il Is probable that 8 transfer of economic benefits wll ba required in settlement. and the amount of
the obligation can be measured reliably.
Expenditure is classified by activity The costs ol each activity are made up ol the total ol direct costs and shared
costs, Including support costs involved in unt1ertaking each activity Direct ¢0515 attThbutable to a singleaclivily
are allocated directly lo that activity Shared costs which conlnbule lo more than one activity and support costs
which are not attributable lo a single activity are apportioned beiween those aclivilie5 On a basi$¢onsislenl with
the use ol resources Central staff costs are allocated on the basis of time spent. and depreciation charges are
allocated on the portion of the asset's use.
Expendilure is a¢¢ounled lor on an accfuals b8S1S.
1.6 Cash and cash •qulval•nts
Cash and cash equivalents include Cash In hand. deposits hgld al call with banks, other short-lemi liquid
investments wlh original malurilies ol three month$ or les¥, and bank overdrafts. Bank overdrafts are shown
within borrowings in Current liabililies
1.7 Flnanclal Instruments
The charily has elected lo apply the provisions of Seetion 11 'Basic Financial Inslrumenls. and Section 12 '01h¢r
Financial Instruments 158ues' of FRS 102 to all ol its financial Inslrumenls.
Financial in$lrumenl$ are recognised In the charitys b8laneè sheet when the chorily becomes paty lo the
conlraclual PTgvi$ions of the Instrument
Financial assets and liabilities are offset. with the nel amounts p￿sented in the financial 51alem8nt5, when there
is a legally enlor¢e8ble right to set off Ihe recognised amounts and Iherg is an Inlentson lo settle on a nelbasis
or to realise the asset and settle the liability simuiianeously.
B•slc flnanciol assets
Basic financial assets. which include Qeblors and eash and bank balances, are initially measured al transaction
price Including transaction costs and are subsequently carried al amorti$ed cost using the effecliveinleresl
method unless the arrangement conslilules a financing Iransaclion. where the transaction is me8sured al the
pre$ent value ol the lulure receipts discounted al a market rale of inlelesl Financial assets elassified 88
receivable within one year are not amortised.
8asie financial liabilitios
Basic finan¢ial liabilities. including credilofs and bènk loans are initially wognised al transaction pnce unless
the arrangem8nl conslilules a financing Iransaetion. where the debt instrument Is measured al the present value
ol thg fulure payments discounted al a market rate ol Interest Financial Iiabililies classified as payable within
one year are not amortised
Dèbt Instruments are subsequently carried al amortised eosl, using the effective interest rale method.
Trade creditors are obligations lo pay for goods or services Ihal have been aCqUi￿d In the ordinary course of
operations from suppliers Amounts payable are ela5sified as current liabilities if payment Is ijue wlhin one year
or less. If not, they are presenled as non-currenl liabilities Trade creditors are recognised initially al transaction
price and subsequently measured al amortssed c051 u51ry the effective Interest method.
Derecognition of financial liabilities
Financial Iiabililies ale derecognised when the charity's contractual obligabons expl￿ or are discharged or
Cancelled.
13-

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollclgs
Icontlnuedl
1.8 Employ0& benfrflts
The cost of any unused holiday enlillemenl is recognised in the period in which the employee's servi¢es are
received.
Teminalion benefits ar¢ ￿OgniSed immediately 89 an èxpense when the charity is demonstrably committed
lo lerminale the employment of an employee or lo provide lemination benefits.
1.9 Flxed as$ots
Consecrated I
abl hur
nd buildin
rnishin
Consecrated and benefice(J propety is exeluded form the accounts by section 10 of the Ch4rili8s Act 2011.
No value Is placed on rnoveable chuf¢h furnishings held by the Churchwardens on spg¢ial trust for the P C.C.
and which require a laeully for disposal sincè the P C C. considers this lo bè In8lienable propgrty. Allexpendilure
incurred during the year on consecrated or benefice buildings and move8ble church furnishings, whether
maintenance or Improvement. Is written off as gxp8ndilure in the Slalemenl of Financi81 Aclivilie5 0nd$¢paralely
dis¢losod.
Crltlcal accountlng g¥llmalo¥ and ludg•m•nts
In the application ol the chafily's accounting policies. the Iruslees a￿ required lo makè judgements, o$1imales
and as$umplion$ about the carrying amount of assets and Iiabililies that are not readily apparent from other
sourc¢5 The oslimales and associated assumplion5 are basod on hisloncal experience and other l*clors that
are considered lo be felevanl Actual results may differ Irom Ihese eslimales.
The eslimales and underlying assumptions afe reviewed on an ongoing basis. Revisions lo accounting
estimates are r8COgnised In the p8nod in which thè esi¢mate is revised where the rovision affects only that
pefiod. or In the period ol the revision and fvlure penods ￿ere the r6vi$ion affects both current and lulure
pefiods,
14-

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from donations and legacies
Unrestrlcted Unrestricted Re5tri¢ted
lunds
fund5
nds
general deslgnat•d
2024
2024
Totsl Unrestricted Unrestrlcttd Restrlcted
funds
funds
lunds
general deslgnatgd
2023
2023
Total
2024
2024
2023
2023
Donatjons and gifts
93,913
12.058
76.3n
182.348
95,807
2,349
IC6,484
204,640
Donatlons and glfts
Gift Aid donations
Tax recovered
Non GIftAid donations
From Congregation
Gift day
Gift Aid donations- envelopes
Grants
Gifts and donations lo loan payment
50.956
15.561
19.S82
4,108
1,296
2.410
262
55
971
270
6.186
3.958
9.332
57.404
19.574
29.885
4,378
1.298
2,410
S6.200
11,201
53.592
16.867
17.933
3.891
21,370
8,761
12.493
74,962
25,638
31,719
3,937
1,626
2,030
50,419
14,309
10
1,293
46
62
70
49.419
14.309
1,960
10,500
45.700
11,201
1.000
93,913
12.058
76,377
182,348
95.807
2,349
106.484
204,640
15-

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from other trading activities
Unrestrkt8d Unr•strkted Restrlcted
funds
funds
funds
general dtslgnated
2024
2024
Totsl unr￿trIcted Unrestricted Restricted
fund$
funds
funds
general doslgnated
2023
2023
Total
2024
2024
2023
2023
Hall income
Fundraising
Cafe sales
Fees
7.477
1.265
7.477
4.435
71.037
3,725
10.150
10,150
6,503
58.919
713
168
71,037
3,725
3.002
5,902
58,919
713
Charitable activitie5
8,742
74.930
3.002
86.674
10.751
59,632
5.902
76.285
16-

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from Investments
Unrestricted Rostrlct•d
funds
funds
2024
2024
Totsl Unrestrlcted Rastrlctèd
funds
funds
2023
2023
Total
2024
2023
CBF Deposit Interest
Bank interest
2.934
716
2,934
716
1.238
1,238
839
839
3.650
3,650
839
1,238
2.077
Ralslng lunds
Unre$trlcled Unro8trlcted Restrlcted
funds
funds
lunds
general deslgnated
2024
2024
Total
Total
2024
2024
2023
Ex
ndilure on r8isin
nd
Charitable Giving - hhission Giving
Ministry- Salisbury Diocese
Ministry- Church ol England fee8
Ministry- Others
Grants payable
Discipleship
Children and Youth
Evangelism and Outreach
Fellowship
50
47.182
5.476
5,526
47,162
1,215
1,034
728
1,781
24,735
74,158
1,083
4,536
43.324
550
1,096
823
2,954
24,683
71,203
1,154
1.215
23
514
97
1,011
214
898
637
131
786
24.098
2.860
177
71.167
51.009
78,492
27.921
157,422
150,323
For thé year ttndèd 31 December 2023
49,038
71,062
30,203
150,323
17-

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
7 Charltsble actJ¥ltl8S
Unrestricted Unrestricted
lunds
funds Restricted
general d￿Ignated
funds
2024
2024
2024
Total
2024
Totsl
2023
Fabric Repairs & renewals
Heal, Light and se*vices
Insurance
General ￿Pai￿ and renewals
Worship
Admin Salaries
Office and computer
Loan interest payable
5.437
12.619
1.771
5.060
2.356
11,019
6.003
782
6.319
12.619
1.771
5,06Q
2,356
37,783
6,012
13,420
11,305
24,391
2,055
3,404
1,757
35,871
10,055
11,563
20.744
13.420
44.265
782
40.273
85,320
100,401
For the year ended 31 December 2023
Unreslricled funds- general
Unrestricted funds- designaied
Restricted funds
43,
1.875
43,566
1,875
$4,960
100,401
100,401
18-

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Trustees
Five of the trustees were paid salaries lolaling £83.33412023'. £72.3951 during the year. The ￿MUneration was
not In connection wlh their role as a trustee.
The employers social 5￿U￿ty costs In respect ol Salaries paid lo Iruslees lolaled £5,54812023". £4.9691.
The charity made £1.33312023'. £1.1541 of conlribub'ons lo the pension plan on behalf of the Iru61ee8.
Expenses paid lo Trustees In the year lolaled £1.046 These expenses were In respect of 7 Trustees and
con51Sted of travel expenses (£1121, phone expenses (£4431. conference expenses 1£2861. hospilalily (£921
and $upervi$ion1£113).
Employee•
The avfyrage monthly numbgr of employees during Ihe year was..
Chri¥l Chur¢h- 812023 8)
Employm•nt costs
Waggs and salaries
Other pension cosls
2024
110,704
1,814
2022
105.348
1.404
112.318
106.753
19-

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
10 Other expendlture
Unrgstricted Unrestricted Restricted
lunds
funds
fund5
general deslgnatsd
2024
2024
Total Unrestricted Unre$trictsd R¢$tricted
funds
funds
fund$
general designated
2023
2023
Total
2024
2024
2023
2023
Independent Examinatson
Professional and other
1,800
628
1.800
2.011
1,746
551
1,748
567
1,383
14
2.428
1,383
3.811
2.297
14
2,313

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
11 Net 9aSnslllossesl on Investments
Totsl Restricted
funds
2024
2023
Gainlllossl on sale of invo$lmenls
26
12 Taxatlon
The charity 15 exgmpl Irom laxalion on ils activities tecause all ils income is applied lor charitable purpos•s.
13 Debtors
2024
2023
Amounts lalllng du• wlthln one yoar:
Other debtors
3,001
3,002
14 Loan8 and ov•rdrafts
2024
2023
Bank loans
213,000
232,000
Payable wlhin one year
P8yable after one year
15,000
198,000
15.000
217,000
Amounts included above which lall due after five years..
Payable by inslalments
1157,0001
1176,0001
The bank loan is ￿paYable over 8 20-ye8r lem by 6-monthly inslalmenls The interest rate on the loan as
a131 December 2024 is 5.65%.
16 Credltors.. amounts falllng due within one yèar
2024
2023
Not•s
Bank loans
Other taxation and social 5e¢urity
Accruals and deferred income
14
15,000
1,218
1,818
15,000
1,180
1,746
18,03e
17,926
21

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
16 Credltors.. amounts falllng due after more than one y&af
2024
2023
Notes
Bank loans
14
198.000
217.000
17 Retlrement b•neflt schemès
The charity operates a defined contribution pension scheme for all gualifying employees. The assets of the
8cheme are held separately from those of the charity in an independently adminislefed fund.
22-

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
18 Restrlcted funds
The reslricled funds of the charity compfise the unexpended balances of donations and grants held on trust
subject lo specific conditions by donors as lo h¢)w ihey may be used.
At 1 January
2024
Incomlng
resources
Resources
èxpended
Transfers
Galns and
losses
At31
December
2024
ADMIN-
Worship Idmin
CHIWRK-
Communi¢alion
salary
CHYTHPA-
Childrensifoulh
pastoral assist.
ois-
Discretionary
LORES - Litt18
Oaks reserves
OVERSEAS-
Over5ea$
missions
ows-
Outreach
worker salanes
RESERVES-
Onginal building
lundlcc rese
SPECIAL-
Fund lor special
purposes
Unrealised
gains I Ilo¥$esl
movement
OPSMGR-
Operations
Manager
BUILDING .
Building loan
repayment
536
11.899)
1.500
137
2.308
3,000
14,653)
1.188
1,843
13,389
30.700
124.480)
180)
19,529
1.062
1739)
323
4,792
14,792
2,799
1.662
1.890)
2,571
119
70
189
1232,236}
19.000
236
1213,0001
23,712
8.139
(2,7781
16.5001
20,573
305
305
8,910
13.250
120.3421
5.082
6,900
2.389
24.558
{12.7961
112,9381
12381
977
1171,915
79.379
{69.5771
2.460
1159.8531
-23-

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
18 Rostrlctsd funds
Icontlnugdl
Previous year..
At 1 January
2023
Incoming
resources
Resources
expended
Transfers
Galns and
losses
At31
Dgcember
2023
ADMIN-
Min15tèr A551.
Salary &
Expenses
CHIWRK-
Childrens
workgr salary
CHYTHPA-
Childrens￿Oulh
pastoral assist.
DIS-
Discr8lionary
LORES - Little
Oaks reseNes
OVERSEAS-
Overseas
mission8
1,347
11.7111
536
1,069
2,000
14.6611
3,900
2,308
6,180
33.200
{25.9911
13,389
208
775
1841
163
1,062
4,792
4,792
2,270
2.850
12.121}
2,799
ows.
Outreach
worker salaries
49
70
119
RESERVES-
Original building
fundlcc rese
SPECIAL.
Fund for special
purposes
Unrealised
gains I Ilossesl
movement
OPSMGR-
Operaliong
Manager
8UILDING-
Building loan
repayment
1245.669}
13.433
1232,2381
20.325
44.607
118.916)
{22.302}
23,712
279
26
305
6.996
120.186)
17,100
8,910
1,348
25.322
111.505)
112.776)
2.389
1200.8061
113.624
{85,1771
418
26
1171,9151
-24-

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
19 Unrestrlcted funds - dgsignatgd
These afe Un￿stne1ed funds which are fflaterial to the charity's acb'vilies.
At 1 January
2024
Incomlng
rnsoU￿o8
R¢$our¢es
expended
Transfers
At31
December
2024
CC- Hub Cofe
DCIPLE - Dciple Men's Group
FEES - Occasional lees
FLOURISH- Womens ministry
LPA- Deanery LPA
OPENDOOR- Open do
group
PARGIV- Mission giving CCC
conl.
PZ . Play zone
REGEN - General re8er¥e8
10.529
83.606
(72,5831
21.552
119
2,124
11.2151
19091
128
475
128
475
5,173
5,173
370
888
15,4761
5.610
{1,0001
1.000
504
922
15.300
1,034
14,JOO
31,758
86,988
179.2741
4.701
44,173
Prèvlou¥ y•ar:
Al 1 January
2023
Incomlng R•sourc•8
resourc
èxp•nd•d
Translor•
At31
Dgcembgr
2023
ALPHA. Alpha courses
CC - Cale connect
DCIPLE - Dciple Men's Group
FEES - Occasional fees
FLOURISH- Womens ministry
LPA- Deanery LPA
OPENOOOR- Open door
group
PARGIV- Mission giving CCC
conl.
PZ - Play zon9
RESGEN - General reserves
162
17.874
92
128
11621
167,9251
Ig41
15501
1221
1591
60.C68
121
713
142
155
512
10,S2g
119
12911
128
475
439
1601
3.480
85
14,1001
5.708
5,173
383
14.300
697
{461
1,034
14,300
36.887
61.981
172.9591
5.869
31,758
-25-

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
20 Analy¥ls of net a$sots between funds
Unrestrict•d Unro$trl¢ted
funds
funds
general d8slgnat•O
2024
2024
Restricted
funds
Total
2024
2024
Fund balan¢e$ at 31 0•cembeT 2024 ar• represented by:
Curr¢nt a$sel$llliabilities
14,972
Long term liabilities
44,173
38,347
1198,0001
97,492
1198,0001
14.972
44,173
1159,6531
1100.5081
Unrestrlcted Unrg$trlcted
funds
funds
gengral deslgnat•d
2023
2023
Restrlctèd
funds
Total
2023
2023
Fund balanceg at 31 D•c•mber 2023 are repr￿gnI￿d by..
Current asselsllliabililie81
13.530
Long term liabilities
31.758
45,085
1217,0001
90,373
1217.0001
13.530
31.758
1171.915)
1126.6271
21 Related pjrty tr•n8actlons
Transactlons wlth r•latgd partlvJ
The delailg of related party ITansaction5 Ihal have taken place during the year aré gèt out in note 8 and note 9.
.26-