Company reglstratlon number.. 08438643
Charity re9istratlon number.. 1152477
KING'S CHURCH MEDWAY
TRusfEES' REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

King's Church Medway
Contents
Pag•
Trustees, Report
1-4
Independent Examlner's Report
ststement of Flnanclal Activities (including Income and Expenditure Account)
Comparative Statement of F(nandal Actlvities {including Income and Expendlture Account)
Statement of Financial Position
Notes to the Flnancial Statements
9-13
The following pages do not form part of the statutory accounts..
Detsiled Statement of Financial ActivStles (Including Income and Expendlture Account)
14-15

Klng's Church Medway
Company No. 08438643
Trustees. Report For The Year Ended 31 March 2025
The trustees present thelr report and the flnanclal statements for the year ended 31 March 2025.
ObJe¢tlves and Actlvltles
Alms and Objectlves
The main artivities of the charlty were, but not limited to:
The advancement of the Chrlstlan falth by the proclamation and furtherance of the gospel of God. The promotlon of the
worshlp of God by any means whatsoever, Includlng the preaching and proclamation of the Christian gospel, the teaching of
the Christian doctrSne and principle5, and the printlngl productlon and dlstrlbuUon of Christian literature, medla products
and other resources.
The relief of persons in condltlons of financial need, or of those persons who are infim for reasons.of old age or slckness.
The advancement of educatlon on the basis of Christian principles, Includlng the provision of educational establlshments,
matertals and bursaries for the general educatlon of children or adults.
We continue to pursue our objectives through the èctivities of the departments already stated.
The Trustees confirm that, to the best of their ability, they have consistently complied with thelr duty to have due regard to
the guidance on publlc benefit published by the Charity Commission in exerclslng their powers or duties.
Achievements and Performance
Maln Athievements
The total Income for the year were £773,700 (2024: £770,784}. Total resources expended were £ 694,319 {(2024:
£791,225}, leaving a surplus of £79,382 {2024: £20.441} before transfer.
Flnanclal Review
Reserves Pollcy
The trustees have reviewed the reserves of the charlty, in line with existlng pollcyi and deem that no changes are required.
Golng Concern
The trustees have reviewed the charity's forecasts and, considered the current economic position and It's impart on the
charity's ability to remaln operational, and the trustees ère confident the charity will have sufflclent resources to contlnue
for the foreseeable future. The charity therefore contlnues to adopt the golng-conorn basis in preparing its financial
ststements.
Prlnclpal Fundlng Sources
Principal fundlng of the charity Is tlthes and offering5 from Church member5 and attendees, along with glft ald received
from HMRC.
Strurturei Governance and Management
Truste¢ S•lectlon Method$
The management of the Charity is the responsibility of the Trustees who are elected and co-opted under the terms of the
Trust deed.
Inductlon and Tralnlng of Trust¢fj$
The poliaes adopte¢J are those of the Charity Commission publications as per the website. Trustees are reminded
Periodically to revlew these documents, and new trustees are Issued with access to copies for perusal.
Page I

Klng's Church Medway
Trustees, Report (continued)
For The Year Ended 31 March 2025
Key Management Remunaratlon
Pay revlews for all staff are conduced annually by the Twstee board.
Oryanlsatlonal Structure
Leadershlp
The Church is led by a team of elders who appolntments were based on proven integrity and commitment to the work of
the Church. The Church is formed of two congregations, one in Chatham and the other in Gillingham.
The elders is names as follows. Mr Paul Aklnabadewa, Rev Martln Brogan, Mr Yeml OnbanJo, Rev Christopher Gill, Mr James
Sowah and Mr 150ac Oluwole.
The Elders provide their services on a voluntary basis with the exception of Rev Martin Brogan and Rev Christopher Gill who
are employed full time by King's Church.
Genaral Overvlew
The Church continues to enjoy good relationships and partnerships with local authority, Kent Police, NHS as well as local
schools in tackling social challenges in and around the Medway Towns.
Icing's Church Glllingham
King's Church Gillingham ha5 contlnued to grow in all areas of ministryi and, numerlcally, we knew that the current three
Sunday Services at the Skinner Street were unsustainable.
Therefo￿, from March 2025, we moved our Sunday servlces to St Bamabas Church, Nelson Road. Gllllngham.
Thls Is an Anglican church that allows us to rent their buildlngs every week from 1.30 pm to 5.30 pm, and so our Sunday
servlce is currently 24 pm, with setup and take-down time on either side.
We contlnue to use our Sklnner Street buSldlng daily for meetlngs and to run the 'drop-Ins'.
Our current numbers are about 300 in total, Including 55 Chlldren's Church (Prlmary School aged) and 65 teenagers. To
accommodate the youth department, we now rent each Sunday Beaulah Christian Fellowshlp in Napier Road, which is a
two-mlnute walk from St Barnabas. We now a150 employ our youth pastor, Seun Oyedele, for 12 hours a week to manage
pastoral and ministry matters with our young people.
Training at a leadership level continue5 to be a priority, and Ps Seun and I are currently enrolled on the AQG 'Minlster in
training. programme.
Going forward, we are hoping to increase our access to St Barnabas Church and make it more of a pemianent home for us
In the future.
Caring Hands in the Communlty
Our day centre facilitie5 Cater for some 80 individuals per day. Supplying hot meals and drinks alongside a holisitic support
package to help secure solutions to the problems our guests face.
In partnership with Reset 21 we continue to operate Trauma Informed Care training and consultations.
Our accommodation project in Shekinah House continued to operate with 12 street homeless guests being housed at a time
whilst an assessment of their individual housing and other needs is made by the local authority and solutions seCU￿d for
move on.
We continue to offer a hand out rather than Just a hand out to all those who need.
Ll9ht the Wav
We had a Mission team travel to Romanla in September 2024 where we worked with the Apostolic Church in Motru.
We also contlnue to SUPPOrt the Alpha Cottages in Zimbabwe and Ijamldo Children's Home in Nigerfa where we have been
Involved wlth varlous projects and spon50rlng the educatlon of 8 orphaned chlldren since 2018. Sending Indlvldual
Christmas presents to each of the children so they may ￿lebrate our Jesus's blrthday with glee.
Page 2

King's Church Medway
Trustees. Report (continued)
For The Year Ended 31 March 2025
Future Plans
To continue to peruse our established objectives in the coming year. Future upkeep costs relating to repair and
maintenants of the Church building is anticipated. The next significant project will be repair works to the main Chatham
bulldlng wlth the roof requiring remedial works.
Reference and Administrative Detalls
Mr I Vickery - Chair
Rev M Brogan
Mr B Ogungbangbe
Mr T Chapinduka
Mr K Rayfield
Mr J Sowah
Mr S Rlbbens
Rev C Glll
Charity Number
1152477
Company Number
08438643
Principal Address
New Road Avenue
Chatham
Kent
ME4 6BB
Independent Examiner
Hussein Bhaiji
Merit Accountants and Tax Advlsors Ltd
Chartered Certified Accountants and Registered Auditors
Merit Accountants
16 Upper Woburn Place
London
WCIH OAF
Page 3

Klng's Church Medway
Trustees. Report (continued)
For The Year Ended 31 March 2025
Statement of Trustees. Rasponslbllltles
The trustees {who are also the directors of King's Church Medway for the purposes of company law) a￿ responsible for
preparing the Trustees, Report and the financial statements in accordance with applicable law and United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Prnctice}-
Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees
must not approve the financial statement unless they are satisfied that they give a true and fair view of the state of affairs of
the charitable company and of the. incoming resources and application of resources, including the income and expenditure, of
the charitable company for that period. In preparing the financial statements the trustees are required to..
select suitable accountlng pollcles antl then apply them consistentlyi
observe the methods and principles in the Charity SORP;
make Judgments and accounting estimates that are reasonable and prudent. and
prepare the flnancial statement5 On the going concern basls unless It Is inapF*ropriate to presume that the company
will contlnue In buslness.
The trustees are responsible for keeping adequate accountlng records which disclose with reasonable accuracy at anytime the
financlal posltlon of the charitable company and to enable them to ensu￿ that the accounts comply wlth the Companies Act
2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the
p￿ventIon and detectlon of fraud and other irregularltles.
The trustees are responsible for the maintenance and integrlty of the corpordte and financial Informatlon Included on the
charitable company's website. Legislation in the United Kingdom governing the preparatlon and dissemination of finandal
statements may dlffer from legislation in other jurisdictlons.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companie5 Subject to the small companies
regime within Part 15 of the Companies Act 2006.
The trustees, report was approved by the board of trustees and signed on its behalf by:
v M Brogan
Trustee
3010312026
Page 4

King's Church Medway
Independent Examlner's Report to the Trustees of Klng's Church Medway
For The Year Ended 31 March 2025
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025,
Responsibilities and Basls of Report
As the charity trustees of the Company land èlso Its directors for the purposes of company law), you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 2006 {"the 2006 Act-)-
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and
are eligible for independent examination, I report in ￿SpeCt of my examination of your charity's accounts as caThied out under
section 145 of the Charities Art 2011 ('the 2011 Art'}- In carrying out my examination I have followed the Directions given by
the Charity Commission under section 14515) (b) of the 2011 Act.
Independent Examiner's Statement
Independent examiner'5 report to the trustees of Kings Church Ministries {'the Company,)
l ￿pOrt to the charlty trustees on my examinatlon of the accounts of the Company for the year ended 31 March 2024.
Responsiblllties and basis of report:
A5 the charity's trustees of the Company (and also its dirertors for the purposes of company law) you are responsible for
the preparation of the accounts in accordance wlth the requirements of the Companies Act 2006 ('the 2006 Act,).
Havlng satlsfled myself that the accounts of the Company are not requlred to be audited under Part 16 of the 2006 Act and
are eligible for Independent examination, I report In respect of my examinatlon of your charity's accounts as carrled out under
Section 145 of the Charities Act 2011 ('the 2011 AcV}. In eèrrying out my examlnadon I have followed the Dlrections given by
the Charity Commlsslon under Sertion 145(5) (b) of the 2011 Art.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a Ilsted body. I can conffirm that I
am quallfled to undertake the examlnation because l am a member of the Association of Chartered Certlfled Accountants,
which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attentlon in connection with the examlnation
giving me cause to belleve:
l. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Art; or
2. the accounts do not accord with those records: or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Att other than any requirement
that the accounts give a true and fair view which is not a matter considered as part of an independent examination. or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended
Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the
Financial Reporting Stanéard applicable in the UK and Republic otIreland {FRS 102)).
E have no concerns and have come across no other matters in connertion with the examination to which attention should be
drdwn in this report in order to enable a proper understanding of the accounts to be reached.
Husseln Bhaljl
3010312026
Merit Accountants and Tax Advisors Ltd
Chartered Certified Accountants and Registered Auditors
Merlt Accountants
16 Upper Woburn Place
London
WCIH OAF
Page S

King's Church Medway
ststement of Flnanclal Activities (including Income and Expendlture Account)
For The Year Ended 31 March 2025
2025
2024
Unrestricted Restrirted
fund$
funds
Total
funds
Total
funds
Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacles
Charitable activities
Other tradlng activities
Investments
681.595
681,595
682,247
8,136
80,034
362
91,800
306
91,800
306
773,701
773.701
770.779
EXPENDITURE ON:
Ralsing funds
Other
{701,041)
(701,041) (783,853)
{7,367}
(701,041)
(701.041} (791,220)
NET INCOME/{EXPENDrruRE)
72,660
72,660
(20,441)
NEf MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward a5 previously stated
Prior year adjustment
Total funds brought for*4ard as restated
TOTAL FUNDS CARRIED FORWARD
72,660
72.660
{20,441)
1,134,719
251,719
1,386,438
29,503 1,164,222 1,164,222
251,719
240,000
29,503 1,415,941 1,404,222
1.459,098
29,503 1,488,601 1,383,781
The notes on page5 9 to 13 form part of these financial ststement5.
Page 6

King's Church Medway
Comparative Statement of Financial Activities (including Income and Expenditure
Account)
For The Year Ended 31 March 2025
2024
Unrestricted Restrlcted
funds
funds
Total
funds
Notes
INCOME AND ENDOWMENTS FROM:
Donatlons and leoacies
Charitsble activities
Other tradlng artivities
Investments
682,247
8,136
80,034
362
682,247
8,136
80,034
362
770,779
770,779
EXPENDITURE ON:
Ralslng funds
Other
{783,853}
(7,367)
(783,853)
{7,367)
1791,220)
(791,220)
NET EXPENDrnIRE
{20,441}
(20,441)
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Totsl funds brought forward as prevlously stated
Prlor year adjustment
Total funds brought forward as reststed
{20,441)
(20,441)
1,134,719
240,000
1,374,719
29,503 1,164,222
240,000
29,503 1,404,222
TOTAL FUNDS CARRIED FORWARD
1,354,276
29,503 1,383,781
The notes on pages 9 to 13 form part of these financial statements.
Page 7

King's Church Medway
Statement of Financial Position
As At 31 March 2025
2025
2024
Unrestrlcted Restrlcted
funds
funds
Total
funds
Total
funds
Notes
FIXED ASSETS
Tan9ible Assets
13
1,535,614
1,535,614 1.556.505
1.535.614
1.535,614 1.556.505
CURRENT ASSETS
Debtors
Cash at bank and In hand
14
45,709
254,632
45,709
254,632
60,927
103,078
300,341
300.341
164,005
Creditors: Amounts Falllng Dut Within One Year
Is
(77,138)
177, 138) (46,004)
NEf CURRENT ASSETS (LJABILITIES)
223,203
223,203
118,001
TOTAL ASSETS LESS CURRENT LIABILITIES
1,758,817
1,758.817 1,674,506
Credltors: Amounts Falling Due After More Than One
Year
16
{270,216)
1270,216) {290,725}
NET ASSETS
1,488,601
1,488,601 1.383,781
FUNDS OF THE CHARITY
Restricted Funds
Unrestricted Funds
29,503
29,503
1,459,098 1,354,278
TOTAL FUNDS
1,488.601 1,383.781
For the year ending 31 March 2025 the charitable company was en￿tled to exemption from audlt under sertlon 477 of the
Companies Act 2006 relating to small companies.
The members have not required the charitable company to obtaln an audit in accordance with sertlon 476 of the Companies
Act 2006.
The trustees acknowledge their responsibS1itles for complylng with the requirements of the Act wlth respect to accounting
records and the preparatlon of accounts.
These accounts have been prepared in accordance wlth the provisions applicable to companles subject to the small companies
ime.
On behalf of the board
M Brogan
Trustee
3010312026
The notes on pages 9 to 13 form part of these financial statements.
Page 8

King's Church Medway
Notes to the Financial Statements
For The Year Ended 31 March 2025
l. General Infi>rmation
King's Church Medway is a company Ilmited by guarantee. incorporated in England & Wales, registered number 08438643 and
registered charity number 1152477. The registered office is .
2. Accounting Policies
2.1. Basis of Preparation of Flnan¢ial Statements
The finanaal ststements of the charitable companyi which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by Charities- Statement of
Recommended Prartlce applicable to charities preparing thelr accounts in accordan￿ with the Financlal Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019).. Finanual Reporting
Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act
2006. The financial statements have been prepared under the historical cost convention.
2.2. Fund Accounting
Unrestricted funds can be used In accordance with the charftable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrirtion5 arise
when specified by the donor or when funds are raised for particular restricted purposes.
Further explanatlon of the natu￿ and purpose of each fund Is included in the notes to the financial statements.
Pension costs and other post-retirement beneflts
The Charitable company operates a defined contributlon pension Scheme. Contributlons payable to the charitable
company's pension scheme are charged to the Statement of Financial Activities In the period to which they relate.
2.3. Incomlng Resources
All Income is recognised in the Statement of Financial Actlvitles once the charity has entltlement to the fvnds, it Is
probable that the income will be received and the amount can be measured rellably.
2.4. Tan9lbl• FIX￿ Assets and D•pr•ciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impaimient losses.
Depreciation is provided at rates calculated to write off the eost of the fixed assets, less their estimated residual value,
over their expected useful lives on the following bases..
Freehold
Leasehold
Plant & Machinery
Motor Vehicles
Fixbjres & Fittings
Computer Equipment
20kn on c05t
2% on cost
25% on reducing balance
25¥0 on reduang balan
25% on reducing balance
25% on reducing balance
2.5. Cash and C4$h Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with bank5.
other short-temi highly liquid investments that rnature in no more than three months from the date of acquisition and
are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
2.6. Taxatlon
The charfty Is exempt from tax as all Its Income is charitable and applled for charitable purposes.
2.7. Pensions
The charitable company operates a defined penslon contribution scheme. Contrfbutions are charged to the Statement
of Flnancial Artivltles as they become payable In accordance with the rules of the scheme.
3. Income from Donations and Lega¢les
Page 9

King's Church Medway
Notes to the Flnancial Statements (continued)
For The Year Ended 31 March 2025
2025
2024
Unrestricted Unrestricted
funds
funds
Donations and gifts
Glft ald
Grants
546,100
108,195
27,300
529,767
152,480
681,595
682,247
4. Income from Other Trading Artivities
2025
2024
Unrestrlcted Unrestrl¢ted
funds
funds
Letting and licencing arrangements
91,800
80,034
5. Investment In￿me
2025
2024
Unrestrlcted Unrestrlcted
funds
funds
Bank Interest receivable
306
362
6. Net Incomel(Expendlture)
The net Income/lexpenditure) is stated after charyingl(crediting):
2025
2024
Depreclatlon of tangible fixed assets - owned
GainlLoss on disposal of tangible fixed assets
51,186
46,953
20,712
7. Analysls of Expendlture
2025
Support
costs
(see note 9)
Raising funds
701,041
2024
Support
osts
(see note 9)
Raising funds
783,853
8. Dlrect Costs
Page 10

King's Church Medway
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
9. Support Costs
2025
Ralslng
funds
Employee costs
Premises expenses
General admlnlstration
Depreclation
Governance costs
211,062
181,386
248,435
51,186
8,972
701,041
2024
Ralslng
funds
Employee costs
Premises expenses
General administration
Depreciation
Governance costs
187,672
175,863
345,352
67,665
7,301
783,853
10. Independ*nt ExJminer's Remuneration
2025
2024
Independent eXami￿atiOn of the financial statements
Other assuran¢e services
Tax advisory servlces
Other financial services
2,500
2,500
2,500
2,500
ii. staff Costs
Staff costs were as follows:
2025
2024
Wages and salarles
Soclal security costs
Other pension costs
182,554
15,557
3,091
160,701
13,828
2,707
201,202
177,236
No employees received employee benefits (excludin9 employer penslon costs) for the reportlng perlod of more than £60.000.
12. Average Number of Employees
Average number of employees during the year was: 11 (2024.. 11}
Page 11

King's Church Medway
Notes to the Financial Statements (contlnued)
For The Year Ended 31 March 2025
13. Tangible Assets
Land &
Property
Freehold
Plant &
Ma¢hlnery
Motor
Vehlcl
Fixtures &
Flttlngs
As at l April 2024
Addltions
Disp05als
1,633,982
2,800
68,751
36,936
7,054
164,993
25,134
(13,218)
As at 31 March 2025
1.636.782
55,533
43,990
190.127
Depreclation
As at l April 2024
Provided during the period
142,367
21.816
58.106
344
34.614
2,344
125,218
18.609
As at 31 March 2025
164,183
58,450
36,958
143.827
Net Book Value
As at 31 March 2025
1.472,599
12,917)
7,032
46,300
As at l April 2024
1.491.615
10,645
2,322
39,775
Computer
Equlpment
Total
Co$t
As at l April 2024
Additions
Disp05als
50,911
8.525
1,955.573
43,513
(13.218)
s at 31 March 2025
59.436
1,985,868
Depreciation
As at l April 2024
Provided during the period
38,763
8.073
399,068
51,186
As at 31 March 2025
46,836
450,254
Net Book Value
As at 31 March 2025
12,600
1,535,614
As at l Aprll 2024
12,148
1,556,505
14, Debtors
2025
2024
Due wlthln one yaar
Other debtors
45,709
60,927
Page 12

King's Church Medway
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
15. Creditors: Amounts Falling Due Within One Year
2025
2024
Bank loans and overdrafts
Other credltors
Taxation and soclal security
Accruals and deferred income
37.537
21,000
16.964
1,637
37,537
8.467
77,138
46,004
16. Creditors: Amounts Falling Due After More Than One Year
2025
2024
Bank loans
270,216
290,725
17. Loans
An analysis of the maturity of loans is given below:
2025
2024
Amounts falling due within one year or on demand:
Bank loans
37,537
37,537
2025
2024
Amounts falling due between one and five years:
Bank loans
270,216
290,725
18. Pension Commltments
The charitable company operates a defined contribution penslon scheme. The assets of the scheme are held separately from
those of the charitable company in an Independently admlnlstered fund.
During the year the charge to the statement of financial activities in respect of defined contribution schemes was £3,091
(2024.. £2.707).
At the statement of flnancial position date contributlon5 of £NIL were due to the fund and are Included in creditors.
19. Related Party Dlsclosures
There were no related party transactlons for the year ended 31 March 2025.
Page 13

King's Church Medway
Detailed Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 31 March 2025
2025
2024
Total
funds
Total
funds
INCOME AND ENDOWMENTS FROM:
Donations and legacles
Tlthes and offerings
Donatlons
Gift aid
473,574
72,526
108,195
27,300
372,281
157,486
152,480
Grants
681,595
682,247
Other tradlng a¢tivities
Rental income re￿IVed
91,800
80,034
91.800
80,034
Investments
Bank interest receivable
306
362
306
362
773,701
770,779
EXPENDITURE ON..
Ralslng fund$
Wages and salaries
Employers NT
Employers pension
Staff training
Rent
Utilities
Premlses malntenan
Vehlcle running ¢0sts
Communlcation and IT costs
Insurance
Printing1 Postage and statlonery
Advertlslng and marketing costs
Subscriptions
Bank and finance charges
Charitable donatlons
Gifts & Emergency
Children's Church
Youth Club
Mlsslon Expense
Depreciation
Lo55 on disposal of tanglble fixed assets
AGM / board meetings expenses
Accountancy fees
Legal fees
(182,554)
(15,557)
(3,091)
(9.860)
(12,662)
(91,053)
{77,671}
{16,900}
(13,876)
{16,037)
(16,672)
{21,935)
(6,747)
(26,981)
(48,467)
(23,595)
(8,525)
1844)
(47,856)
(51.186)
(160,701)
(13,828)
(2,707)
(10,436)
(14,670)
(63,726)
{97,467}
(7,031)
(16, 197)
{16,663}
{ii,ioo)
{26,978)
<3,420)
(27,989)
{177,306)
(21,291)
(4,117)
{955)
(32,305)
(46,953)
{20,712)
{1,249}
{6.041)
(li)
(217}
(4,867}
(3,888)
(701,041)
(783,853)
..CONTtNUED
Page 14

King's Church Medway
Detalled Statement of Flnancial Activities (including Income and Expendlture Account)
(contlnued)
For The Year Ended 31 March 2025
other
Cafe Expense
(7,367}
(7,367)
{701,041)
(791,220)
NET INCOME/(EXPENDITURE)
72,660
(20,441}
Page 15

Proflt and Loss
King's Church Medway
For the year ended 31 March 2025
Branch is King's Church Medway.
Account
2025
Turnover
ax credit on Grft Aided Income
rrthes and offerings
Total Turnover
93,656.
306,330.26
399,986.60
Gross Profrt
399 986.60
Administrative Costs
Accountancy
AdVe￿$Ing & hharkeling
Bank Charges
Books. DVD'S
Children's Church exp8nsgs
Clothing expensgs
Depreciation 8xp8nse
Donations paid
Employers Nl
Fc*Jd and drink
Groceries & ¢￿anIng
Gross wages
Ho$pitality. enlertainrnenl & glts
Insuran¢e8
IT Software and Consumables
lQlchen expenses
Legal & Professlonal fees
Light, Power. Heatlng
Meeting expensfjs
Miscellaneous expen$#s
Mission expenses
Mcfftgage interest
Motor Vehi¢l$ Expens6s
Pathng
Pension5
Printing. Postage and Stati¢￿￿ry
Rates
Re(¥eational activites
Repair5 & Maintenance- property
Repairs & tnaintenance- Small equiprnents
staff Training
Subscriptions and Affiliations
Telephone & Intemèi
Travel and Accomodation
Water
Youth Club
Total Admlnl$trativ• Costs
4.867.20
21.911.71
468.88
2,261.75
7,278.65
1,344.30
42.121.12
41.645.00
5.379.43
7,543.13
16.178.66
57.172.85
4,419.60
12,826.76
5,695.73
2,528.58
2,988.21
8,444.80
216.80
2.398.52
2,926.39
26,077.30
3,606.60
23.60
1,162.80
10,382.38
13.022.09
3.499.67
22.563.88
407.32
748.52
3,321.56
4,443.84
1.017.89
2.380.80
331.05
343,607.17
Profft
56 379.43
Othor Income
Bank interest received
Tot•1 Other Incom*
286.78
286.78
Profrt on Ordlna Activities Befor• Taxation
56.666.21

Proflt and Loss
King's Church Medway
For the year ended 31 March 2025
Branch Is Gllllngham.
ounl
2025
Turnover
Donations
Tax credit on Gift Aided Income
rthes and offerings
Total Turnover
16.722.53
14,539.01
163.319.13
191580.67
Gross Profit
194 580.67
Administrative Costs
Advertising & Marf¢eting
Baiik Charges
Books, DVD'S
Children's Church exponsos
Donalions paid
Em￿0Y9￿$ Nl
F¢)od and drlnk
Groceries & Cleaning
Gross wages
Hospltallty, entertainmanl & gifts
Insurances
T so￿9r0 and Con$umabl88
iotchen e¥p&n$es
Legal & Profèssional f¢$$
Light, Power, Heating
Mlscellanetsjs èxpenses
Mlssion expenses
otor Vehicle Expenses
Parlang
Printing, Postage and Ststionery
Rent
Repairs & Maintenance- property
Repairs & maintenance- Small equipments
Staff Training
Subscriptions and Affiliations
Telephty)e & Inlemet
Travel and Accomodats'on
Water
Youth Club
T¢)tsl Administrativ• Costs
22.00
229.19
1.057.64
599.91
5.831.56
2,884.80
7,258.70
2,048.91
30,000.00
9.772.1)0
3,209.
1.066.18
1,336.97
900.00
3,790.91
2.654.88
2.174.29
1.662.00
29.00
2.112.21
12,662.26
13.207.82
3,878.42
5.407.12
2.789.80
1,268.67
4,026.42
403.06
513.02
122.797.64
atln Profit
71783.03
Othar Ineomo
Bank interest received
Grantslfvnding
Total Other Income
18.50
27.300.00
27,318.50
Profft on Ordlna Activities Beforn Taxatlon
99101.53

Profit and Loss
King's Church Medway
For the year ended 31 March 2025
Branch is Light The Way.
Account
2025
Turnover
Donats'ons
Total Tumovtr
7.344.30
7.34Q30
Gro$$ Profit
7.3M30
Admlnlslratlv• Costs
8ank Charges
Hospitality, entertainment & grfis
Mission expenses
Repairs & Maintenance- property
Subscriptions and Affiliations
Travel and Accomodation
Total AdMlni$trat1￿ Costs
102.00
1.105.99
5(Ml.00
25.00
216.IH)
5.100.IK)
7.048.99
atin Profit
295.31
Profit on Ordin* Activities B•for• Taxatlon
295.31

Profit and Loss
King's Church Medway
For the year ended 31 March 2025
Branch 1$ Carlng Hands.
Account
2025
Tumover
Donations
Rental income
Tithes and offerings
Total Turnover
48,458.89
91,81)0.
3,925.00
144183.89
Gross Proflt
144 183.89
Adminlstrativo Costs
Bank Charges
Books, DVD'S
Children's Church expen$o$
Depreciation expense
Donation$ pald
Empl¢)yers Nl
F(x)d and drink
Groceries & Cleaning
Gro88 wages
Hospitslity, entertainment & gffts
IT sOf￿vare and Consumables
lfjtchen expans9$
Light. Power, He8￿n9
Mis¢dlangous expenses
Motor Vehicle Exper￿eS
Pensions
Printing, Postage and Stationery
Rates
Re¢realional actr'vites
Repairs & Maintsnance- propety
Repairs & maintenanc&- Small equipments
staff TrainiThJ
Subscriptions and Affili8tions
Telephon6 & Inlemet
Travel ar￿ Accornodalion
Water
Totsl Admlnlstratlvo Co$t
103.50
416.80
645.97
2,343.96
gW.00
7,293.12
11,367.50
729.74
95,381.04
8.297.19
157.75
1,742.81
66.153.14
243.78
734.20
1.928.16
441.29
4.201.50
336.00
15,221.21
3,412.78
3,704.IX)
419.76
1,243.40
700.20
2,656.67
220.865.47
r*in Profit
6,681.58
Other Income
Bank interest ro¢eived
Total Other Income
0.38
0.38
Proflt on Ordlna
Actlvltl•$ Boloro T•x4tion
76.68120