REGISTERED COMPANY NUMBER: Ik8381215 (EngJfiDd and Wal¢$)
REGISTERED CHARITY NUMBER: 1152620
REPORT OF THE TRUSTEES AND
UNAUDrrED FINANCIAL STATEMEwrs
FOR THE YEAR ENDED 31ST DECEMBER 2023
FOR
RAYLEIGH VINEYARD
ESW Chanered Accountan
162-164 High Street
Raylcigh
E.sscx
SS6 7BS

RAYLEIGH VINEYARD
CONTEiwfs OF THE FJNANCJAL STA TEMENTS
FOR THE YF,AR ENDED 31ST DECEMBER 2023
Pa%e
Report of the Trustees
Independent Examlner's Report
Ststem¢n¢ of FlnantlAI Aetlvldes
BAl8ne*.Sheet
Nok$ to the Fln8n¢lal Sl*ttments
6 to 10
D¢tslled StAtcment of Flnanclil A¢tlvltleg

RAYLEIGH VtNEYARD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECXMBER 2023
The ￿$¢¢5 who arc a150 directors of the charity for the pu]pos¢s of the Compani¢s Act 2000, present their report with
the financial stalcments ofthe charity for the yeTW ended 3 1st December 2023. The trustees have allop￿d the PTOVl5ions
of Accountin¥ and Reporting by Charities.. Siatemeni of Re¢omTnended Practice applicable to chaTiti¢s preparing their
accounts in accordance with the Financial Rewrting Standard applicable in the UK ar￿ Republic of Ireland IFRS 1021
leffecrive l January 20191.
OBJECTIVES AND.4CTIVITIES
The objective% i)f ihe Lharity are a% followg'.-
The furthewce of religious or secular public education.
The advancement of the Christian faith including missionary activities in the United Kin8(iorn and oversea4 and also
including, but ntsi limited to. the plantittg of TMV chureheg and organisations of con8Tcgations.
Rthef vf the poor and needy.
The relief of the sick and elderly.
Such other charitable objects and for the benefit of such other ¢haritabl¢ b[￿leS and insliturions &$ the ¢Driin]ittee shall in
their ab%olule di5CTelion see fil.
STRUCTLryiE, GOVERNANCE AND MANAGEMET4T
Governing document
Rayleigh Vineyard was incorporaied on 30th January 2013 as a private limited ¢oTnpany by guarantee without share
apital and llse of 'Limiled' exemptiotj. The activities of fom)er Rayleigh Vineyard Church, which was constituted by a
dcclaraiivn of TNst dated 20th August 2003 windrr charity R¢signaiion number 1101054. ar¢ now bcing continued
through this company.
REFERE.NCE A AD%IINISTRATtVE DETAILS
Regi5tsr¢d Company numb¢r
08381215 Ilngl>llJd and Wales)
Rtgi5tered Ch8rfty number
1152620
Registered office
33 High Road
Raylci&Th
SS6 7SA
Trnstees
Rei'eTend D E Smith Minister Of Reli8JOiI
Ms L Stniih TedLher
M Ctonin Police OtTicer Iresigned 26.1.20231
M5 L Last Manauement Accountsnl Ircsigned 29.1.20231
R B L Sncll Retired
A Mcclintork Solicitor
MTS A Gellett
Independent Exarniner
ESW Chartercd Accountants
162-164 HI￿7h Strecl
Rayleigh
SS6 7BS
ApprO￿d by orderof the knrd of trustees on 25th April 2024 and $2gned on Tts behalf by..
Pag¢ I

RAYLEIGH VINEYARD
REPORT OF THE TRUSTEE.S
FOR THE ￿AR EYDED 31ST DECEMBER 2023
Reverend D E Smith- Tntsiee
Page 2

LNDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
RAYLEIGH VINEYARD
Independent examiner'5 report to the trustets of Rayleigh Vinry*rd I'the Company,)
report io the charity trustee$ on my examination of the a¢¢ounts of the Company for the year ended
31st December 2023.
Respo￿sIbIlitieS and b99is of report
As the chanty'5 trLb5tees of the Cumpany (and dso its directors for the purpos¢s of company lawl you are responsible for
the preparation of the a¢¢ounts in accordance with the requ1￿ments of the Companies Act 2(K)61'the 2006 A¢l'l.
Havitig 5ati$fied myself that the aLrounts of the comp￿lY are noi required to be audited under Part 16 of the 2006 Act
alld 2re eligible for independent examination. I report in respect of my examination of your ¢haTiWs account% a5 carried
Oiil under Section 145 of the Charitr¢s Aci 2011 {'th¢ 2011 Aci'l. In carrying out my examination I have followed the
Directions giveD by the Chan"ty Commission w)deT Section 145151 Ib) of the 2011 Act.
IndtpeDdent examlntr'5 5tatem¢nt
I have cumpleted my examination. I confirrn that no matters have come to my attention in connection with the
examination gI￿.1￿B me ¢3u5e lo believe..
a¢¢ounting re￿rdS were not kept in respect of the Company as required by Section 386 of th¢ 2006 Aci. or
the accounts do ttot ac¢ord with thos¢ Tecords., or
the accounts do not comply with the 2CLvunling r4uiremen15 of Section 396 uf the 2006 Act other than any
r¢quiremeni that the accoutst% give a bue and fair i'iew M,hich 15 not a mall¢r considered as part of #n independeni
examinalion,. or
the accounts have not been prepared in accordance with th¢ methods and principles of the Statement of
Recommended Practice foT accounting and rcpothng by charitics (applicable io charities preparing their drcounts
in aceordance with the Financial Reporting Sthndard applicable in the UK and Republic of Ireland IFRS 10211.
I have no conceTn5 and have come acros5 no oiheT ￿￿tter$ In Co[￿CellO￿ wilh ihe examination to which attention should
be dra#Tr in this r¢port in ordcr to CTthle a proper ulldetStanding of the arrounts to b¢ r¢ached.
Mr S Crdcknell FCA
ESW Chartered Accountants
162-1 (A High Stre¢t
Rayleigh
Essex
SS6 7BS
25th April 2024
Page 3

IL4YLEIGH VINEYARD
STATEMENT OF FV4ANCIAL AcfIvJTIES
FOR THE YEAR ELYDED 31ST DECEMBER 2023
2023
Unrestr¢ted
fund
2022
Total
Fwjds
Notes
JNCOME AND EhTJ0WME￿s FROM
Donattons and legacies
115,562
109,255
EXP£NDrruRE ON
Raising fiuLd5
113.809
123,376
NET IT*COIKEIIEXPENDITUREI
1.7S3
RECONCILIATION OF FUNDS
Total tilt￿ brought forward
(5461
3,575
TOTAL FUTr4DS CARRIED FORWARD
1.207
(5461
The nolL's fumj part of these fin3ncia] statements
Pag¢ 4

RAYLEIGH VINEYARD
BAL￿NCE SHEET
31ST DECEMBER 2023
2023
Total
fut
2022
Total
funds
Not¢s
FJXF,D ASSETS
Tangible assets
423
529
CURREIYT ASSETS
Cash al bank
5.155
CREDITORS
Amounts falling due within one year
{4,3711
14.2561
NET CURRENT ASSETSIILIABJLITIESI
784
11.0751
TOTAI. ASSETS LESS CURRENT
LIABILITIES
1,207
15461
NF.T ASSETW(LIABILITIF.SI
1.207
(5461
FUNDS
Unresrricied tljnds
1,207
15461
TOTAL FUNDS
.207
15461
The LhariiRblc cumpany is cntitled ty ¢x¢mption from audil under SeLiion 477 of th¢ Cornpanie¥ Act 2006 for th¢ ycar
cndcd 3 Isi Dcccmb¢r 2023.
The Inembvr% havc n()t rcquirLd th¥ ¢ompuny lo obthin an audit ()r its financial 8totem¢nts for the ycaT cnded
31$¢ Decembcr 2023 io accordance with Scclion 476 0l.ihe c.ompanies Act 2006.
The tru%lees acknowledge their TeSponsibilitlC8 for
ensuring th&1 Ihc Lhariidble Lompany kecps 8¢¢ounting rcLord¥ that Lomply with S¢ctions 386 and 387 of the
Companies Act 2006 aiid
preparin8 finHn¢i4151alements which 8iv¢ a truc and fair view of thc 5t8tc of BtYAirs of th¢ ch￿11able company as
al the end of caLh financial ycar and of il% 4urplu5 or dcficil fvr each finanLiul yedr in ar¢ordanLC wilh the
r¢quirement% of Section% 394 and 395 which oihetivi$e Comply with the requirements ot'the Companies Act
2(X)6 rcldling lu financidl ststetDcnls. so fdr as appliLable li) Ihc charitable compdny.
Ibl
These financial stsrements have been preparcd in accordance with the provi5ion5 appliLable to charitable companies
subj¢¢t to the small ¢omJwiies Te8imc.
Thc fjnancial 51alemcnl$ were approved by the Board of TTU51ces and Authoriscd for i%su¢ on 25th April 2024 and were
SI￿¢4 ort its behalf by..
D E Smith- Trustee
The notes fomi part ¢)f these fi[￿CIal ststsmenl$
Page 5

RAYLEIGH VINEYARD
NOTES TO THE FINANCIAL sTATE.￿E￿￿s
FOR THE YEAR ENDED 31ST DECEMBER 2023
ACCOUNTtNG POLICIES
as1$ of preparing the financlal Statements
Tlie findttcldl %tslenients of the Lharitable company. which i5 a publiL benefit entity under FRS 102, have been
PTq)ared in accordance the Charities SORP IFRS 1021 'Ac¢ounting and Reporting by ChaTities'. Statement
of Re¢ommen(kd Practice appliLable to charities preparing their accowjts in ac¢oTdance with the Financial
Reporting Standard applicable in the UK and Rcpublic of Ireland IFRS 1021 Icffecitve l January 20191,.
Fsnancial Repoftirtg Stsndard 102 The Financial Reporting Standard applicable tn the UK and Republic of
Irc12nd' and the Companies Aci 2Q06. The financial 51atemenls have been prqKred undcr the historical cost
Convenlion.
Income
All tncome 15 reco￿lsed in the Statcmcnt of Financial Activities once the chaHty has entitlement lo the fi￿d8. it
is probable that the in¢onie will be re¢eiv¢d and the amount con bc ]neasured reliably.
Expendi￿re
Liabilili¢s are rtto¥nised as expenditUFe 35 500n as there is a legal or constructivc obligation committing the
charity to that expenditUTe, it is probabl¢ that a transfer of economic benefits ￿17 be requ5Ted in settlement and
the amount tsf the obligation tan be Ineasured reliably. Expenditure is aLcount¢d for on an accruals basis and ha5
been classified undtt heading5 that aggregate all cost relaied to the category. Where costs ¢annot be directly
attributed io parti¢u]ar headings th¢y have bten allocated to actiTrities on a b3515 consistent with the us¢ of
resources.
Tangible fixed Ésset5
Depreciaiion 15 prowded at the following a[￿Ual rdtes in order to write off each asset over Its ¢stirnat￿ usefi]I
Plant and machinery
25% on reducing balance
T2xation
The chariry is exeTnpt from cojporatson rax ott sts charitable acti￿tt¢s.
Fund accounting
Unro%tncted funds can be u5cd in accordanc¢ with th¢ charitable objectives at the discretion of the tntstees.
Restricted fimd5 can only be used for particular resiricied purpos￿ within the obj¢ct5 uf the charity. R¢sthctions
arise when specified by the donor or when tutjds are rdiSed for particular Te5tricted puryo%es.
Further explanation of th¢ narure and purpose of caeh fvnd 15 includcd in the notes to the sraiement5.
NET INCOME/(EXPENDITUREI
Net lncome1lext￿dIll￿ej is stated after chargin￿{creditI￿gl'.
2023
2022
Depreciation- owned
106
133
Page 6
contint]ed...

RAYLEIGH VNEYARD
NOTES TO THE FtNANCIAL STATEMEN'TS- contlnued
FOR THE TrTAR ENDED 31ST DECEMBER 2023
TRUSTEES, REMUNERATION LND BENEFITS
2023
2022
Tn]stees' salaTies
44,652
4U,596
As irt acrordance with the chdTiiVs Articles of Association a director may receive reasonable remuneTatir)n for
acting in the mle of Pastor of the Chur¢kn provided that a majonty of tru5tee5 do not beDefit uttd¢r this PTovisiofL
Trnstees, expenses
There WeTe no tn]stees' expenses paid for the year end￿ 31st Decemb¢r 2023 nor for the year ended
315t December 2022.
STAFF COSTS
The average monthly nUTnber of employ¢¢s during th¢ year w35 as follows..
2023
2022
Pastor
Administrative
No ernployees Teceived ¢It￿lUmentS in ¢xc¢ss of£60,(X)O.
COMPARATI&TS FOR THE STATEMENT OF FJNANCIAL ACTIVITIES
Unrestricted
fijnd
INCOMF. AliD ENDOWMF.NTS FROM
Dot)alions and Icga¢ies
109.255
EXPENDITURE ON
Raising funds
123,376
NET INCOMEI(EXPEPIDITURE)
RECONCILIATION OF FitNDS
Total fund5 brought fuTward
13.575
TOTAL FUNDS CARRIED FORWARD
1546)
Page 7
continued...

RAYLEIGH VINEYARD
NOTES TO THE FINANCIAL STATEMENTS- eonrfnued
FOR THE YEAR ENDED 31ST DECEMBER 2023
TANGIBLE FIXED ASSETS
Platt1 and
machinery
COST
Ai 1st January 2023 and
315t December 2023
9,503
DEPRECIATION
Ai 1st January 2023
Charsc for year
8.974
106
At 3151 Dccember 2023
9,080
NET BOOK VALUE
Al 3 1st Dcccmbcr 2023
423
At 315t December 2022
529
CREDITORS: AMOUNTS FALLING DUE WITHIN ()NE YEA
2023
2022
Social security and oih¢r taxes
Other¥rcditor5
878
3.493
942
3,314
4,371
4.256
MOVEMENT IP+, FUNDS
Nei
rnovemenl
ID fill￿S
At
31.12.23
Ai 1.1.23
Unreitrlctcd funds
Gcncrlll fund
15461
1,753
1.207
TOTAL FUNDS
15461
1,753
1,207
movemcnl in fvnds, included in thc above arc as follows..
Incoming
Te%ources
Resources
expcndcd
Movcmcnl
in funds
Unrestricted funds
Gcneral fund
115,562
1113,8091
1,753
TOTAL VUNDS
115.562
(113,8n91
Pa8e 8
continucd...

RAYLEIGH VINEYARD
NOTES TO THE FINANCIAL STATEMENTS- eontlnued
FOR THE YEAR ENDED31ST DECEMBER 20LI
MOVEMENr TN FUNDS- contlnued
Comp8r4rfves for movement In fund5
Ner
movement
in funds
Ai
31.12.22
Atl.1.22
Unre5trlcted fund5
General fund
13,575
(5461
TOTAL FtJNDS
13,575
15461
Comparative nct inovemeni in funds, included in th¢ Hbove are as follows..
IncomiDg
re*(IUTCe5
Rc50urces
expindcd
Movement
in funds
Upreitrlcltd funds
General tI￿d
109.2S5
1123,3761
TOTAL FUNDS
109.255
1123,376
A current year 12 rnonih$ and Prior year12 month5 cornbincd position 15 as follows..
N¢1
movement
in fund%
Al
31.12.23
Al 1.1.22
U￿r￿trICted fundi
Gcncral ￿nd
13,575
112,3681
1,207
TOTAL FUND.S
13.575
112,3681
1.207
A currertt year 12 months and prior ye4r 12 month5 combined net moveinenl in funds, included in the above are
as follows,,
Incoming
re%uurre5
Re¥ouTce5
expcnded
Movcmenl
tn fund5
UnrestrlLted funds
GenerAI fund
224,817
1237,18S I
(12.3681
TOTAL FUND
224.817
(237,1851
{12.3fiXI
In the Trusiees. view. the reserv¢5 StM>uld provide the chanry with adequate fjnanciai stability and the mean5 for
It to meet its charitsble objectives foT thc fore%e¢able future.
The trnstces propose to mdintain the charity's Te5erv¢5 at a level which is al least equivaleol to three months
opeTrtional expenditure and have don¢ so having r¢gaTd5 to its mannerof QPeTation of likely fiJndit)g streams.
Page 9
¢otttinu¢d...

RAYLEIGH VINEYARD
NOTES TO THE FtNANCJAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST DECEMBER 2023
MOVEMENr Ir* FUNDS- contlnutd
The try$￿e$ review the amount of reserves ihat are required io ensure that they are adequate to fulfil tt)e charity's
continuing obligationb on a qilarterly basis at their finance mceting.
RF.LA TED PARTY DISCLOSURF.S
There were no ￿lated party transa¢iion5 for the year ended 31st D¢cember 2023.
Pa8e 10

RAYLEIGH TrTrIEYARD
DETAILED STATEMENT OF FIf*ANCIAL ACTIVITIES
FOR THE ITAR ENDED 31ST DECEMBER 2023
2023
2022
INCOME AND ENDOWMENTS
Donations #nd legacie5
Incoming resources
115,562
l(V),255
Total intomlng resources
15.562
109.255
EXPENDITURE
Ral$lng donations and legacles
Truslecs, salanes
W8ge$ and salaries
Rent
Travcl and Subsistence
Entertatning
Tclcphone and fax
Postage
SthiiL)n¢ry and printing
Area budget
Books. Ct>3. DVD5
Evertl
Fod bags
Gcnerogity
Outreach
Planet Kids- Under 12s
Sunday Catering
Sunday Worship
Subscriptions
Bank charges
Insurance
Software
Church PlaDling
Accountancy fees
Bookkeeping fecs
Other legal and professional
Charitable and political donations
Inlcre81 on lal¢ paid tax
Plartl and machinery
44,652
9.819
10,850
3,523
953
1.980
514
1.856
1.882
147
6.458
3,531
11,282
657
40,596
16,877
14.122
1.532
921
1.820
392
765
2,879
4.807
5.404
12,198
709
5.089
2,436
1,078
420
370
567
2.540
749
2,185
3,376
278
510
581
2,650
38
2.359
283
1.781
192
4,236
106
132
113,809
123,376
Total resources expcnded
113.809
123,376
Net int0mel{expeDdi￿re)
1,753
Thi5 page do¢s ijot fonn part of the Sta￿tOry f]nanci81 ststements
Pagell