REGISTERED CONtPANY NUMBEIL. 08438643 (England and Wal¢s)
REGISTERED CHARITY NUMBER: 1152477
rt of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2024
for
s Church Mintstrl¢s
K & Co (Accountancy Services) Ltd
19 Victoria Terra¢e
Hove
East Sus
BN3 2WB

Kings Church MIDlstrtes
Contents of the Finaucial Statements
for the Year Ended 31 March 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Flnancial Act1￿11¢8
Balance Sheet
Cish Flow Statsment
Notes to the Cash FIOTV Statement
io
Notes to the FInancI￿ Statements
11 to 18
Detaiknl Statement of Financlal Aetivities
19 to 20

Kings Church Ministrfes
Report of the Trustses
for the Year Ended 31 March 2024
The tn￿$ who are also directors of the charity for the puq)oses of the Companies Act 2(X16, present their report with
the fjnancial statements of the charity for the year ended 31 Mawh 2024. The I￿SteeS have adopted the provisions of
Accounting and Reporting by ch￿ltieS. Statement of Recommended Practice app]i¢able to charities preparlng their
accounts in arwrdance with the Financial Reporting Standard applicable in the UK and Republic of ]ttland (FRS 102)
(effective l January 2019).
OBJECTIVES AM) ACTIVITIES
The main activities of the charity were. but not limited to:
The advancement of the Cl)ristian faith by the proclamation and fiirtherance of the gospel of God. The promotion of the
worship of God by any means whatsoever. including the preaching and proclamation of the ChTistian gospel. the
a¢l)ing of the Christian doctrine aDd Principle4 and the printing. production and dislTibution of Christian literdture,
media products and other resources.
The relief of persons in conditions of financial nee(L or of those persons who are infm for reasons of old age or
sickness.
The advancement of education on the basis of Christian principles, including the provision of ethicational
establishments. materials and bur8aTies for the general education of children or adults.
We Continue to pursue our objectives through the activities of the depattments already stated.
The Trnsfres wnfirni that, to the best of their ability. they have consistently con)pli¢d with their duty to have due regatd
to the guidance on public benefit published by the Charity Conunission in eXC￿lS]ng their powers or duties.
ACHIEVEIVIENT AND PERFORMANCE
The total incoming resources for the year were £770,784 {2023." £437,599). Total resources expelld￿ were £ 791,225
((2023: £478,256), leaving a deficit of £20,441 (2023: 40,657) before transfers.
FINANCIAL REVIEW
Principal fundlng $oure
Princlpal fimding of the charity 18 tith¢s and otyerings from Church rnembers and attendees. along with gift aidreceived
from HkfRC.
Reserves policy
The In￿leeS have reviewed the reserve$ of the charity, in line with existing wlicy. and deem that no changes
are required,
Going concern
The trustees hav¢ reviewed the charitys forecasts an££ considered the current economic position and it's impact
on the Clwity's ability to remaln operntionaL and the (Tustees are confident the charity will have sufficient
resources to continue for the foreseeable fjjture. The ¢haTity therefore ¢ontinues to adopt the going ￿nCern
basis in preparing its financial statements.
continued...

Kln g Church Mlntstt4es
R¢ ort of the Trustees
for the Year Ended 31 March 2024
STRUCTURE, GOVERJYANCE AND MANAGEMENT
Leadershlp
The Church As led by a leam of elders who appointments were based on proven integrity and commitn￿l to tbe
WQTk of the Church. The Churth is fornied of two ¢owegations, one in Chatham and the other in GillIngh￿￿.
The elders is names as follows. Mr Paul Akinabadew4 Rev Martin Brogan, Mr Yemi Onbanjo, Rev Christopher
GiiL Mr James Sowah and Mr Isaac Oluwole.
The Elderg provide their se￿iceS on a voluntary b￿18 with the exception of Rev Martin Brogan and R¢v Chtistopher
Gill who are employed titi￿ by I&ng's Churc
Gen¢r*l Overview
The Church continues to enjoy good relationships and parlnerships with local authority, Kent Police, NHS as well
as local s¢hools in tackling so¢ial ¢haJlenges in and around the Medway Towns.
Klng's Chur¢h GillinghAm
KCG has continued to numerically and has outgrown the cutrent building. Until new premises are found KCG now
operates three seTVittS ¢ach Sunday at Joam, midday and 4pm. The frst Iwo services are completely full and the third
service is slowty growing. At present the combined ¢ODgregation size is approximately 250 adults, 50 teenagers and 75
primary aged children.
For the children and youth provision each Sunday KCG hire the use of a hall and classrooms ai the Oasis
Academy Primary S¢hool which is sibjated a two-minute walk from the chuwh building. This is hir&1 six months in
advance.
As KCG continues to grow, ministries for both men and women have been established and a'drop in, on Wethicsday and
Thursday between 10.30am and 12.30pm now operate4 for thos¢ in need of social ¢ar¢.
To assist with growing demand KCG now operntes all in-house 'Food Bank, which provides tin and dried goods
for those in need.
KCG continues io support work overseas and sends a medical team annual to Ghana plus supplies and h&8 assisted in the
cO￿81￿ctiOn of & computer room in a nwal prlmary sthool.
KCG continues to finaThcially support two children via the organisation 'Compassion' and supports 2 pastors and their
families in Bangalor¢ in India
Caring Hands fin the Communlty
day Centre fa¢iliti¢s cater for some 80 individuals per day. Supplying hot mea]s and drlnks alongside a holisitic
support package to help secure solutions to the problems ow guests face.
tn parthership with Res¢121 we continue to operate Trauma Infonned Care training ond consultations .
We are eternally grateful to our team of Staff & Volunteers who tirele&sty give of their tim¢ to help those less fortunate.
Sh¢kinah Hou84 our arcornmodation premises is now fully operation and accommodates 12 temporary residents at one
time to enable the assessment of their I￿ll5]ng & other nee(ts by the local authority.
¢ontiaued...

s Church Mlnl$trl
R¢port of the Trustees
for tbe Year Ended 31 March 2024
IAght the WAY
We bav¢ engaged in missions to Zambia and Roaming is 2023, providxtig roofjng for a primary school and a wakr bore
hole supply in a remote ￿MmunIty.
Methods of appointnient or election of Trnstees
The management of th¢ Charity is the responsibility of ihe TNstees who are ¢I￿ted and cO￿Pted under the
tern￿ of th¢ Tnjst deed.
Policies adopted for the inductiun and training of Trustees
The policies adopt¢d are those of the Charity Commission publications &s per the website. Trustees ar¢ reminded
Periodically to review documents. and new trustees are issued with access to copies for prn￿al.
Pay policy for key managem¢nt personlld
Pay r¢views for all staff conduced annually by the Tn]st¢e trM)ard
Future Plans
To continuc to peruse our estsblished objectives in the coming year. Future upkeep costs relating to repair and
maint¢natK¢ of the Church building is anticipated. The next significant project will be repair work5 to the main Chatham
building with the roof requiring remedial works.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
08438643 (England and Wai¢s)
Registered Chartty nmmber
1152477
Registered office
New Rd Ave, Chatham
Chatham
ME4 6BB
Trustees
Rev M Brogan TTh￿tee
l D Vickery Chair
B Ogungbangbe Tn￿tee (appointed 4.9.23)
K Rayfjeld Tn￿te¢
T Chapinduka Tn￿tee
J N L Sowah Tn￿te¢
S RJTr*bens Trnstee
Rev C Gill Trustee
continued...

Kfin $ Church Mtnlstries
e ort of the Tnutees
for the Year Ended 31 M4r¢b 2024
REFERENCE AND ADMINISTRATIVE DETAIIS
Independent Examiner
N Khaliq
K & Co (Accountancy S¢rvAces) Ltd
19 Victoria Tett&e
Hove
East Sussex
BN3 2WB
Approved by order of the board of twslees on.
. and signed on its behalf by:
l D Vickery- Trustee
continued...

lnde￿elldeftt Exanthi¢r'$ Re ort to the Trustees of
Church IVllnistrie5
Independellt ex*miDer's report to the tru$tses of Kings Church Mlntstries ('tbe Company,)
I report to the ¢harity tswstees on my examination of the a¢¢ounts of the Company for the year ended 31 March 2024.
RespoR8ibilhl¢s and basis of report
As the chatity's ttustees of th¢ Company (and also its directors for the purposes of company law) you are responsible for
the preparation of the accounts in accordan¢¢ with the requirements of the Companies Act 2006 Cthe 2006 Aee).
Having satisfied tnyself that the accounts of the ComFYdny are not required to k audited under Part 16 of the 2006 A
and are ¢ligible for independent examination, I report in respect of my examination of your charity's a¢¢ounts as carried
out under Se¢tion 145 of the CIWIti￿ Act 2011 (%he 2011 Act). tn carrying out my eXamI￿tion I have followed the
Direclions given by the Charity Conunission under Section 145{5) 0)) of the 2011 Act.
IDdependent examiner's ststsment
Since your Charitys gross income exceeded £250,000 your examiner nwst be a mernber of a lis*d body. I can conf
that l am qualified to undert￿e the examination because I am a member of the A$S￿lation of Chartered Certified
Accountants, which is one of the listed l)odi¢s.
I have completed my examination. I confirn] that no matters have Come to my attention in comiection with the
examination giving me cause to believe:
counting re¢ords were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
the accounts do nol accord with those record8; or
the accounts do not ¢omply with the accounting requirements of Section 396 of the 2006 Act Ot1￿ than any
requiranent that the accounts gtve a true and fair view which is not a matter considered as part of an independent
examination. or
tb¢ accowits have not been prepared in a¢cordance with the methods and Principles of the Statement of
Recon)mended Practi¢¢ for accounting and reporting by charities (applicable to charities preparing their a¢¢ounts
in accordance with the Finan¢ial Reporting Standard applicable in the UK and Republic of Jreland (FRS 102)).
I have no conc￿￿ and have Come across no other matters in wnnection with the examination to which attention should
be draml in this report in order to enabl¢ a proper understanding of the accounts to be reached.
N Khaliq
A.K & Co (Accountsn¢y Services) Ltd
19 Victoria Terra¢e
Hove
East Sussex
BN3 2WB
continued...

Kings Church Ministries
St&tement of Financial A¢llvldes
for the Year Ended 31 Marcb 2024
2024
Total
fiJn&8
2023
Total
Unrestricted
Restricted
fLmd8
as restated
Notes
L¥COME AND ENDOWMENfs FROM
Donations aNI legacies
682252
682.252
625.373
Inve8knent income
Other incon
362
88,170
362
88,170
152
52.074
Total
770,784
770,784
677.599
EXPENDITURE ON
Charitable acdvldes
Direct costs
Support costs
Governance costs
625.387
99.773
37.853
7,500
632,887
99.773
37.853
410.582
62,518
5,156
Other
20,712
20,712
Total
783.725
7500
791,225
478256
NET INCOME/(EXYENDrruRE)
Tra]￿fe￿ between funds
(12.941)
{7,500)
(7,500)
7,500
(20.441)
199.343
16
Net movement itt funds
(20,441)
(20,441 }
199,343
RECONCILIATION OF FUNDS
Total funds brought fonvard
As previously reported
Ptior year adjustment
1,134.719
29.503
1.164.222
240,000
1,204,879
io
A5 reststed
lJ74.719
29503
1.404,222
1204.879
TOTAL FUNDS CARRIED FORWARD
1,354278
29.503
lJ83.781
1.404.222
The notes forni part of these financial stst¢nwits
¢Olllinued...

Kin Chllr¢h Mlnlstrl
Balance Sheet
31 M#r¢h 2024
2024
Total
funds
2023
Total
Unrestricted Restricted
funds
as iestated
Notes
FIXED ASSETS
Tangible a&%cts
1,556,505
1.556.505
1,275287
CURRENT A￿ETs
Debtors
Cash at bank and in hand
12
61.431
73,575
61.431
103,078
254,744
221526
29,503
135.006
29,503
164,509
476.270
CREDITORS
Amounts falling due within one year
13
(46,508)
(46,508)
(41,834)
NET CURRENT ASSETS
88,498
29,503
118,001
434,436
TOTAL ASSETS LESS CURRENT
LIABILITIES
1.645,IX13
29,503
1,674,506
1,709,723
CRED￿oRs
Amounts falling due after more than one yeor
14
(290,725)
(290.725)
(305,501)
NET ASSETS
1.354,278
29,503
1,383,781
1,404222
FUNDS
Unrestricted funds
Restricted funds
16
1,354278
29,503
1.374,719
29.503
TOTAL FUNDS
1.383,781
1.404222
The c]JaLltable conlpany is entitled to exemption from audit under Section 477 of the Companies Act 2006 for th¢ year
¢nd¢d 31 March 2024.
The Mellth￿ have not required the ¢omy4ny to obtain an audit of its finollcial statements for the year ended
31 March 2024 in a¢¢ordance with Section 476 of the compani￿ Act 2006.
The trustees aGknowledg¢ their responsibilities for
(a)
ensuring that the Charitable company keeps accounting recoriL8 that comply with Se¢tions 386 and 387 of the
Compatiies Act 2006 and
prepaTing financial statements which give a tft￿ and fair VAew of the state of affairs of the charttable company &s
at the end of each financial year and of its surplus or deficit for each financial yeaT in accordance with the
requirements of Sections 394 and 395 and which otheThvise comply with the requirements of the Companies Act
2006 relaling to financial statements, so far as applicable to th¢ Clwitable company.
(b)
The notes forni part of these financial slatanents
continued...

Kings Church Ministrles
Balance Sheet- Continued
31 M￿Ch 2024
These financial staten￿￿ have been prepar&J in accordance with the provisions applicable to charitable companies
subj¢¢t to thc binall companies r¢gim¢.
The financial statements were approved by the Board of Tn￿teeS and aUtI￿rISed for issue
*and were SA￿ed on its b¢half by..
l D Vickery- TfrLtsiee
Rev M Brogan- Trustee
The notes forni part of these financial statcments
conlinued...

s Chureh Ministries
Cash Floiv Statement
for the Year Ended 31 March 2024
2024
2023
Notrs
Cash flows operating activities
Cash generated from operations
276,442
(51,256)
Net cash provided byl{used in) operating activities
276.442
{51256)
Cwh flows from investing activities
Purchase of tangible fjxed a&8ets
]nterest re￿iVed
(395,252)
362
272,630
152
Net cash (used inyprovided by investing adivities
(394.890)
272,782
Change in cash and eash ¢quivaleDts In
the repfrrtin£ period
Cash and cash equlvalents at the
beginning of the reporting perknl
{118.448)
221.526
221,526
Cash and cash equivalents at the eDd of
the r¢porting perlod
103,078
221,526
Th¢ notes form part of these financial statements
continued...

Kings Church Ministrles
Notss to the Cash Flow stat¢￿ent
for the Year Ended 31 March 21b24
RECONCILIATION OF IYET (EXPENDITURE)IINCOME TO NET CASH FLOW FROM
OPERATING ACTIVITIES
2024
2023
as restated
Iyet (expendltureylntome for the reporting p¢rIod (as per the
Statement of FAnan¢Aal Aeilvldes)
Adjustments for:
Loss on disposal of fixed assets
Interest received
Decr¢ase/(incrcase) in debtors
Increase in creditors
(20,441)
199,343
99.258
(362)
193,313
4.674
(152)
(254.744)
4297
Net cash provided by/(uscd in) operations
276.442
(51256)
ANALYSIS OF CHANGES IN NET DEBT
At 1.4.23
Cash flow
At31.3.24
Net ¢*sh
Cash at batfft and hand
221,526
(118.448)
103,078
221,526
(118,448)
103,078
Debt
Debts fallltig due within l year
Debts falling due after l year
(37,537)
(305,501)
(37.537)
{290.725}
14.776
{343,038)
14,776
(328262)
Total
(121.512)
(103,672)
(225,184)
The notes fomi part of these financial statern￿ts
Continued...

Kln Chur¢h MiDiStries
Note$ to the Flngn¢ial Statements
for the Year Ended 31 March 2024
ACCOiJNTLYG POLICIES
Basls of preparlng the fiDanciAI stAtem¢nts
The financial slatements of tt]e charitable company, which is a public benefit entity under FRS 102, have been
prepar￿ in accordance with the Clwities SOR￿ (FRS 102) 'Accounting and Reporting by Charlties: Stsfrmcnt
of Recommended PrdcÉice applicable to charities preparing their accounts in accordance with the Financial
Rep)rting Standard applicable in the UK and Republic of Ireland (FRS 102) {effective l January 2019),,
Financial Reporting Standard I02 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2(M16. The financial statements have been prepared under the historical cost
convention.
Income
All tncome is recognised in the Statement of Financial Activities once the GhaTity has entitlement to the funds. it
is probable that the income will be received and the amount can be me&sured reliably.
ExpeDdltsre
Liabiliti¢s are recognised as expmdI￿re as soon as there is a legal or con8trnctive obligation committing the
charity to that expendiltre. il is probable that a transfer of economic benefits will be Tequired in settlement 2nd
the amount of th¢ obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under beadings that aggTegate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have b¢en a]l<>¢ated to activities on a basis Consistent with the use of
r¢sources.
Tanglble fixed 4ssets
Depreciation is provided at the following amiual Tates in order to write off ea¢h asset over its estimated useful
Freehold propety
Plani and macbinery
Fixtures and fittings
Motor ve]Jicles
Offi¢e equipment
20/0 on cost
250/0 on reducing balance
250/0 on ffthi¢ing balance
251/1 o on reducing balance
250/0 on reducing balanc¢
Taxailo
The charity is exempt from Co￿oratiOn tax on its ¢haritabl¢ activities.
Fund accounting
Unrestricted fimds can be used in accordance with the charitable objectives at the discretion of the bustees.
R¢stricted fimds ¢an only be used for particular restricted purposes WAthin the objects of tbe CP￿rity. Restrictions
arise when Specifi￿ by the donor or when funds are raised forparticular restri¢tsd purposes.
Further explanation of the nature and Purp￿ of each fund i5 included in the notes to the financial ststements.
Pension ¢osts and other postsretlrement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to th¢ tharitsble
mpany's pension scheme are charged to the Statement of Financial Activities in the period to which they ￿late.
ontinu¢d...

Kill Chur¢h Mlntstries
Notes to the Flnancial Statements - eonthiued
for tht Year Ended 31 March 2024
DONATIONS AND LEGACIES
2024
2023
&$ restated
Tithes and offerings
Donatio
Gift aid income
372,286
157,486
152.480
610,629
14,744
682,252
625,373
INVEsfMENT INCOME
2024
2023
as reslaled
Deposit account interest
362
152
CHARiTABLE ACTIVITIES COSTS
Support
costs (see
nole 5)
Direct
Costs
Ti)tals
Direct c()sts
Support ¢osts
Governance costs
601056
{58)
32,305
30,831
99,831
5,548
632.887
99,773
37.853
634,303
136.210
770,513
SUPPORT COSTS
GoveTnance
costs
Management
Totals
DiTect costs
Support costs
Governance costs
30J27
98.582
504
1,249
5.548
30.831
99,831
5.548
128,909
7301
136,210
NET INCOMEI(EXPEI4DITURE)
Net income/(expenditur¢) 1$ stated after Chargin￿(cr￿1t1llg):
2024
2023
as restated
Dq)r¢¢iation- owned assets
D¢fi¢it on disposal of assets
46.953
20,712
42,334
continued...

Kings Chutth Mfintstrles
Notes to the Financial Statement5 - continued
for the Year Ended 31 Marcb 2024
TRUSTEESI REMUNERATION AND BEIYEFITS
Martin Broga￿ a trustee of the Charity, received remuneration during the year tolaliing £45,000 (2023.. £A5.1)00)
in respe¢t of employment servi¢e8 as operations manager of the tharity.
Christop1￿ Gill, a trustee of the Ch￿lty, received remuneration dwing the year total]ing £30,000 (2023..
£30,1)00) in respect of employment of sfflvices as a pastor of I(ing's Church Gillingham.
Other than the above remuneration, there were no other benefits paid to any of the trustees during the year, nor
was there for the In￿￿edIatelY prior year.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the Ye￿ ended 31 March 2023.
STAFF COSTS
2024
2023
as Testated
Wagcs and salaries
Social security costs
Olhci pension costs
160,701
13,828
2,707
111.248
7,840
1.163
177236
120,251
The average monthly number of employees duting the year was as follows:
2024
2023
as Tcstated
No ernployeeg re¢¢ived cmoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivrriES
Unrestricted
funds
Restricted
funds
Total
funds
as restated
INCOME AND ENDowf*tENTS FROM
Donations and legacies
625,373
625,373
Inveslment income
Other irKome
152
52.074
152
52,074
Totsl
677.599
677,599
EXPENDITURE ON
Charitable a¢tivitie5
Direct costs
Support Costs
Governance costs
410582
62.518
5.156
410,582
62.518
5,156
Total
478256
478256
NET INCOME
Transfe￿ between funds
199,343
(29.503)
199,343
29,503
contitiued...

Church Ministries
Notes to the Financial Statements- conthiued
for the Year Ended 31 March 2024
COMPARATIVES FOR THE STATEMENf OF FJNANCIAL ACTIVITIES. colltinued
Unrestricted
Restricted
fjJn(ts
Total
fuT]ds
as reststed
Net movement in funds
169.840
29,503
199,343
RECONCtLIATION OF FUNDS
Total funds brought forward
1,204,879
1,204,879
TOTAL FtJNDS CARRIED FORWARD
1,374,719
29,503
1.404.222
io.
PRIOR YEAR ADJUSTMENT
Zion House propety was nol capitalised in the charity's fixed assets and I￿ been added to the fixed asset
register in the Cu￿1 yeaes accounts.
ii.
TANGIBLE FIXED ASSETS
Freehold
Plant and
pmpety machinery
fittings
COST
At l April 2023
Additions
Disposals
1.327,480
323,260
(18,480)
68.079
3284
(13.219)
149538
16,199
{3589)
At 31 March 2024
1,632.260
58,144
162,148
DEPRECIATION
At l April 2023
ChaTge for year
Eliminated on disposal
117.321
25,046
(1.722)
54.345
3,761
(10,607)
111.961
13,257
(1845)
At 31 March 2024
140,645
47.499
122,373
NET BOOK VAI.UE
At 31 March 2024
1.491,615
10,645
39.775
At 31 March 2023
1,210,159
13.734
37,577
continued...

Kin Chur¢h Mlnlstries
Y4otes to the Financial Statements - ¢ondnued
for the Year Ended 31 March 2024
ii.
TANGIBLE FIXED ASSETS - ¢ondnued
Motor
vehicles
Office
equipment
Totsls
COST
Al l April 2023
Additions
Disposg41s
36,936
45,369
6,140
(4.474)
1,627,402
348,883
(39,762)
At 31 March 2024
36,936
47,035
1.936,523
DEPRECIATION
At l April 2023
Charge for year
Eliminated on disposal
33.840
774
34,648
4.115
{3,876)
352.115
46953
(19.050)
At 31 Match 2024
34,614
34,887
380.018
Tr4ET BOOK VALUE
At 31 Mar¢h 2024
2,322
12,148
1.556,505
At 31 Ma￿h 2023
3,096
10,721
1,275287
12.
DEBTORS: AMouNfs FALLING DUE wrrHIN ONE YEAR
2024
2023
as restated
Trade debtors
Other d¢btors
Ac¢nJed income
240,1M)O
14,744
61.431
61,431
254,744
13.
CREDITOKS: AMOUNTS FALLING DUE wrtHIN ONE YEAR
2024
2023
as restated
Bank loans and overdtafts (see note 15)
So¢iaL security and oth¢r taxes
Pension
Ac￿￿1$ and (kfaTed tncome
37,537
8,467
37.537
2,601
58
1.638
504
46,508
41,834
continued...

Kings Church Mintstrfies
Notss to tbe Financial Statements - contlnu¢d
for the Year Ended 31 March 2024
14.
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
2023
as r¢sts*d
Bank loans {see note 15)
290,725
305,501
15.
LOANS
An allalysis of the matuLIty of loans is given below:
2024
2023
as restated
Amounts falling due within one year on d¢mand:
Bank loans
37.537
37.537
Amounts falling due in more than five years:
R¢payable by instahll¢nts:
Bank lo2￿ more 5 yr by instsl
290.725
305,501
I& MOVEMENT n¥ FtTNDS
Prior
Net
movelllcnt
in funds
TrdDsfeT8
between
At
31.3.24
At 1.4.23
adjustment
Unrestrfcted thnds
General fi￿dS
1.134.719
240,000
(12,941)
{7.500)
1,354278
Restrl¢ted funds
Rcstiicted
29,503
(7,500)
7,500
29503
TiyfAL FUNDS
1,164222
240,000
(20,441)
1,383,781
Net movement in funds, included in the above are hs follows:
Incoming
resource5
Res4xwces
expended
Movement
ill fimds
Unrestricted fund$
General fi￿d5
770,784
(783,725)
(12,941)
Restricted funds
Restricted
{7,500)
(7,500)
TOTAL FUNDS
770,784
(791,225)
{20.441)
continued...

Church Mfintstries
to th¢ Flnan¢lal St4tements - continued
for the Yt*r Ended 31 March 2024
MOVEMEwf IN FUNDS . conthiued
Comparatives for movement in fun(ts
Net
movem¢nt
in funds
Transfers
between
At
31.3.23
At 1.4.22
Unrestricted funds
General funds
1204,879
199.343
(29,503)
lJ74,719
Restricted fund8
Restricted
29.503
29,503
TOTAL FUNDS
1204,879
199,343
1,404,222
Comparative net rnovement in funds, included in the above are as follow5:
Incoming
resour¢¢s
Resources
expended
Movement
in fjjnds
Unrestricted funds
Gcncrai funds
677,599
(478,256)
199.343
TOTAL FUNDS
677,599
(478256)
199.343
A current year 12 months and prior year 12 months combtned position is &8 follows:
Prior
Net
mov¢m¢nt
iti fimds
Transfers
At
31.3.24
At 1.4.22
adjllstn￿nt
fijnds
UDrestrl¢ted funds
General fimds
1,204.879
240.000
186.402
(37,003)
1594278
Restricted funds
R¢sttirted
{7,500)
37,003
29.503
TOTAL FUNDS
1,204,879
240,000
178,902
1,623,781
ntinued...

Kingy Chureh Mlntstrle$
Notes to the Fillallcial Statements- continued
for the Year Ended 31 March 2024
16.
MOVEMENT IN FtiNDS - ¢ontlnu¢d
A current year 12 months and prior year 12 months Combin￿ net nwvement in funds, included in the above are
as follows;
Incoming
resources
Resources
expended
Movernent
Unrutrieted funds
General funds
1,448,383
(1,261,981)
186,402
Restricted funds
Restricted
17,500)
(7.500)
TOTAL FUNDS
1.448.383
(1,269,481)
178,902
17.
RELATED PARTY DISCLOSi7RLS
There were no related paty Im￿aCtIOnS for the year ended 31 MaT¢h 2024.
contillucd...

s Church Mlnlstrles
Detsiled Statement of Fjnaneial Aetivitles
for the Year Ended 31 MAr¢h 2024
2024
2023
as rest*d
INCOME AND ENDOWMENTS
DonAtlons Vdnd legacl
Tithes and offpAings
Donations
GAft aid income
372,286
157,486
152,480
610.629
14,744
682,252
625,373
Inv¢stment income
Deposit account interest
362
152
Other income
Renlal income
Mission
80,034
8,136
52,074
88,170
52,074
Total illcomlllg resources
770,784
677,599
EXPENDfTURE
Charltable acllvlil¢s
Wage5
Social securlty
Pensions
Insurance
Postage and ststionery
Advertising
Training & Welfare
Mission expenses
Motor and travel
Subscription
75,000
7,840
1.105
16,663
11.iTr)
26,978
10,436
32,305
7,031
3,420
92,180
43.753
16,197
63,726
863
7,367
28,043
149.263
21.291
4,117
955
14,670
75,000
7.840
1,163
14,157
3,754
4.062
11,975
3,51X>
51,648
30,830
32,736
49.855
743
26,966
8201
7,123
22,510
4.634
1,534
14,738
Depreciation
Communication and IT costs
Utilities
Bank and fmance charges
Café expenses
Other expenditure
Donations. paid
Gifts and ¢mergency ¢osts
Children's church
Youth club costs
634,303
381,455
Olher
s on sale of tangible fixed asset8
20,712
This page does not fonn part of the statutory financial staternents
continued...

KinES Church Mlntstrles
Detailed Ststemeot of Financial Aellvities
for the Year Ended 31 March 2024
2024
2023
as restated
Support costs
M*nagement
Wages
SIKial security
Pensions
85.701
5,988
1,602
5,291
27,127
3,200
36248
26.270
17,623
11,504
Mortgage intercst
Depreciation
128,909
91,645
Governan¢e ¢osts
Accountancy
Legal and professional fees
Meeting expenses
6,041
1,521
1,909
1,726
1,249
7,301
5,156
Total resources expended
791,225
478,256
N¢t {eJpeDditllreylncome
(20.441)
199,343
This pag¢ does not fomi part of the statutory financial stat¢nM]ts
¢ontitiued...

Profit and Loss
Klng's Church Medway
For the year end8d 31 March 2024
Bran¢h Is Klnrfs Cthur¢h M•dwty.
Accounl
Tufftov•r
2024
2023
Tax (*etht ￿ Gfft Alded
154.073
12.980
Tithes offerfng
Bank interest ￿Ceived
261.749
249,705
382
152
Total Tumover
416.184
262,837
Almlnlstratlve Costs
Ar*￿ntat￿Y
Advgtsing & Markgting
Barl( Ch8rgoS
5,537
5.521
26.916
27.560
338
Bc*Jks. DVD'S
6.253
3,882
ChIld￿'S Chlrth
2.931
2.698
ClotNro expBnses
269
Donations p81d
140.000
3.701
Err4)Ioyws Nl
Equiprr*nt Hlre
4.955
5.329
Food ar•J drw)k
6.873
7,726
I>0￿r￿S & Cla8nlng
Grogs wagg8
HospStal
9237
10.940
45.000
45,000
9,490
7,767
Insurar
13,463
10.758
IT Softs¥are and cons￿￿#bleS
2.421
1213
eyn588
4.125
8,146
Lègal & Professional f888
Litht, Powèr, Heatin
11
143
8.571
6.488
o¢tivry experts8S
921
1,053
MBs((th ewen88S
Mclor V8hirJe Exwws
100
3,637
Pathng
38
1,163
1.163
Prirbkng, Postage and StatK)r
2,699
5.168
11,457
14.284
R•p8irs & rrn¥}ter￿n￿ Smdl 8quipment5
Staff Tralning
Subs￿p￿0nS and Affi￿01￿$
928
1,214
2.610
3,274
2.015
1.760
Td8phon8 & kntemot
S.643
5.189
1.051
Water
16,5931
3,153
Youlh Club
547
1,375
Total PAlministratlv• Costs
319.301
189.432
Op•ratlng Proffi
96.883
73A05

Profit and Loss
King's Church Medway
For the year ended 31 March 2024
Brarb¢h 1$ Gllln9ham.
A¢count
2024
2023
Tumov•r
Tilhes and offerlngs
Tax credit on GiftAded In￿me
141.110
92.988
13.151
3.450
Total Turn¢w•r
154281
Admlnlstratfv• Costs
Advertising & Marketing
Barth Charges
221
227
Books, DVD
1.520
Children'5 ChLwth axp8ns
1,186
CIDlhlng exp8n
Donations paid
Employars Nl
3.103
Food and drybk
2A36
Groc8ri9s & Cl&an•¥J
Gr06s wages
238
475
30.CQO
30.ot
H05Pitality
10.131
Insurances
3.399
IT Sofknare arvj Consurnables
396
K4tch8n g¥pen8es
Logal & PrOfe8s1￿al faès
Lyht. P0￿r, Hé*lng
M•oting trxpenses
Mlseion expenses
Vahicle Expen8es
470
824
292
3.971
3,739
591
6.098
979
412
Parking
154
33
Printing. Postage stati¢￿ery
Recreational activi18s
1.CQ9
953
Refr8shments
18
Renl
14,670
14.738
Repairs & Maintenanr& property
R8P8irs & Maintenan￿ Small ¢quipm8nts
Slaff Trainlng
Subscription$ and Affllatior
Telgphong & Intemet
4,224
4,354
909
4.954
2.416
9S
1.674
Travel and Acct)modollon
425
4,728
Water
659
173
Yo(rth Club
Total Admlnlstrntlv• Costs
104709
96.$22
l*eJatkng Profft
50,552
(851

Profit and Loss
King's Church Medway
For the year ended 31 March 2024
Branch is Light The Way.
Account
2024
2023
Tumover
Donations
11,693.00
6.489.39
Missions
8.136.00
0.00
Total Turnover
19.829.00
6,489.39
Admlnlstratfvè Costs
Bank Charges
102.(KI
102.00
Idsslon oxpenses
Repairs & Maintenanc8- property
Subscriptions and Affiliations
27,231.41
4.470.41
0.00
372.86
216.00
216.00
Totsl Admlnl8traliv• Costs
27,549A1
5,161.27
Operatlng Profit
(7,720.41)
1,328.12

Profit and Loss
King's Church Medway
For the year end8d 31 March 2024
Branch Is Carlng H￿d$.
Account
2024
2023
Tumover
Donations
145.793
15.010
Rental Ineomè
71,918
47,190
Tithes and offering5
Grantslfunding
Total Tumover
4.480
5,100
8.116
4.884
230.307
72,184
Administratlvo Costs
Bank Charges
105
111
Books, DVD'$
92
Clothing expenses
Employer8 Nl
140
5.988
2.4S¥)
EqtAprnenl Hire
{3171
8.27T
795
FOC￿ and drink
Groceries & Cltraning
Gross wages
Hospitality
IT So￿￿re and Consumebks
8.788
10.998
85,701
45.250
1.280
42
5.155
1,652
Kitchan axpenses
1,635
Light. Power, Heating
Motor Vehicle Expgnse8
Sl,269
31,902
713
810
Pathng
Pen$lon$
12
1,802
Prinlng. Postag0 and Stat
Rate8
348
191
4,003
Repairs & Maintenon¢& propgrty
Staff Training
Subs¢rfplIo￿ and Affiliations
Telephone & Int¢rno1
Travel and ACCon￿￿allOn
45.761
26,270
2,872
756
1,094
390
1.836
972
23
1,768
Watèr
1.952
1.952
Total AdmInIstrat￿ Costs
229.404
136.357
Oporatlnq Profft
904
{fA.1731