CHRIST THE ROCK CHRISTIAN FELLOWSHIP
FINANCIAL STATEMENTS
31 DECEMBER 2023
Company Number 08576555
Charity Number 1153404

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
Contents
Pages
Trustees, Annual Report
Reference and Administrative Information
Independent Examiner's Report
ststemenl of Financial Activities
Balance Sheet
Notes lo the Financial Statements
9-18
The following pages do not form part of the financial stalen7ents
Detailed Statement of Financial Activities
19-21

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2023
The Trustees have pleasure in presenting their report and financial statements of the Charity for the
year ended 31 December 2023, which complies with slatulory requirements, the governing
documents and the Statement of Recommended Practice, Accounting and Reporting by Charities
IFRS1021 issued in 2019.
Objects of the Charity
The objects of the Charity. as contained in the Articles of Association are..
al The advan￿rnent of the Christian faith, the preaching and proclamation of the Christian
gospel. the leaching of Christian doctrine and principles, the pastoral care of Christl8n people
and the printing and distribution of the Bible and Christian literature.
b} The relief of persons who are in a condition of need, hardship or distress, or who are aged or
sick.
cl The advancement of education on the basis of Christian principles for petsons of all ages.
The charity seeks to further ils objects through the provision of regular church services, by supporting
missionary activities and by the provision of a community meeting facility al 88 Station Road Yale
I'The Candle'l.
Organisation
The Charity is governed by a Board of Trustees which is responsible for selling the strategic direction
of the organisation and for establishing policy. The Board of Trustees meets regularly and involves
the Leadership team of Christ the Rock Christian Fellowship in the operation of the organisation.
Any new Trustees are recruited in light of the mix of skills and experience needed on the Board
and on the basis of the knowledge of the existing Trustees of suitable candidates and after prayer
and listening lo the leading of the Holy Spirit. In selecting persons to be appointed, the Trustees
take into account the benefits of appointing a person who is able by virtue of his or her
professional qualrficalions or experience lo make a contribution to the pursuit of the purposes or
the management of Christ The Rock Christian Fellowship. Selected candidates are appointed by
a simple majority by Trustees al a meeting.
Inv9Stment PQWgr$
The Trustees have full and unrestricted powers of investing and transposing investments in all
respects as they are absolutely and beneficially entitled thereto.
Review of the activities and future developments
The charity continues to hold regular Sunday services at Abbolswood Primary School. Although the
majority of members now prefer to attend services physically, they are still able to attend via Zoom
and a small number continue to use this facility.
The charity continues to rent High Street premises as its public contact base, which houses offices
and several meeting rooms used by both the church and community groups. The Community Café
continues lo thrive and is very popular. Hot drinks and cakes are provided wilhoul charge and craft
workshops are available. During the winter the café was recognized by the local council as an official
'warm space, to help alleviate the cost-of-living crisis.
The Charity was in discussion with the Western Counties and South Wales Evangelisalion Trust la
Christian organizationl with a view lo potentially leasing and then purchasing Cranleigh Court Chapel.
Negotiations have paused as an acceptable purchase price could not be agreed bul these may be
picked up again if another purchaser can't immediately be found.
The Charity continues to facilitate and support mission activities by rts members with donations lo
Greece, Pakistan and Albania and once again a small group of church members visited our long-lemi
mission partner in Albania during the year.

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2023
The Charity continues to rely on the voluntary support of its members for both its internal activities
and ils outreach lo the local community. During the year the Charity continued to employ a Youth
Leader, an offi￿ Manager, a Finance Assistant and a Leader.
The Charity has had regard for the guidance from the Charity Commission regarding public benefit,
and considers that its charitable purposes fulfil the public benefit requirement as follows=
1. As mentioned above, the Charity has held regular services of worship on premises rented
from Abbotswood Primary School, Yate since September 2022. These services S￿ also
available on Zoom for those who are unable to attend in person. It has continued to facilitate
ongoing leaching, support and social contact between members through regular small group
meetings and Whole Church meetings. The Leadership Team and Trustees have started joint
LeadershIp￿rUsteÈ meetings which have proved very successful in terms of discussing key
issues and understsnding each other roles.
2. The Charity's rented premises at 88 Station Road, Yate Iknown as 'the Candle'l are available
as a community facility and are used intermillenlly by various local groups. A limile
programme of general maintenance work has continued during the year.
3. On8 outlet of the North Bristol Foodbank is operated from the Charity's Station Road
premises I'the Candle'l, managed primarily by volunteers with oversight from the group s paid
manager. It provides emergency food and other provisions lo people in need within the
community, together with a signposting system for guidance and support lo its clients with the
aim of preventing their continuing need for the service. The huge increase in demand on
Foodbanks seen during the pandemic has continued due lo the current cosl-of-living crisis,
but the demand continues lo be amply met by the dedicated team of volunteers and many
generous donations.
4. The Charity provides financial and moral support to a volunteer who is working with
immigrants and refugees in Greece.
5. The Charity provides financial support and volunteers for Regenerate, a Christian charity
which provides regular activities in several local primary and Se￿ndary schools.
6. The Charity provides financial support and volunteers for the One25 charity, which reaches
out lo women who are street sex-working in Bristol and supports them lo move from crisis and
trauma towards Independen￿ in the community.
7. The Charity provides financial support and a volunteer for the Willow Tree Centre, a local
charity providing help lo women and their partners facing an unplanned pregnancy or needing
support following a miscarriage, slillbirth or abortion.
Review of Relationships with other charities..
The Charity co-oper81es with other Christian groups and churches in the Bristol and Yate areas
through joint worship services, leadership networking and voluntary seNice in the community. The
charity is a Woodlands Associate Church and therefore part of the Woodlands Church, Bristol
network.
As mentioned above, the Charity facililales a local Foodbank under the management of a large
neighbouring group of Foodbanks, working in collaboration with the Trussell Trust. Also as mentioned

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2023
above, it provides volunteer workers for various other local charities such as Re-generate, One25 and
Ihe Willow Tree Cenlre.
The Charity also has ongoing links with missionaries in Albania, Greece and Pakistan.
ReseNes
The Trustees have established a policy whereby the unrestricted funds not committed or invested in
tangible fixed assets I'the free reserves I should represent 3 - 6 months of expenditure, which
equated to between £41,000 and £83,000 in general funds. Al this level, the Trustees are confident
that the organisalion will be able to continue its current activities in the event of a significant drop in
funding.
At the balance sheet date, free reserves amounted to £141,762 which provides additional protection
against the risks of a drop in funding and inflationary pressures on costs expected in the current
economic environment.
In 2022 significant donations were received and retained in the restricted funds {Foodbank account).
This has been discussed with North Bristol Foodbank who were happy for the money lo be retained in
the Charity's account. Due to the expected increasing economic hardship in 2022, the Trustees were
happy to retain these funds with a view to moving lo a more normal level of reserves once conditions
have slabilised. Foodbank donations were higher in 2023 £27,59712022.' £20,441).
Church Attendance
The numbers atiending Sunday services and various weekday activities has remained faidy
consislenl, over the previous 12 months.
Investment pollcy
As income from funders is used within a short lime of r￿1p1, the Trustees consider that the most
appropriate policy for investing funds is to place them on short-18rm deposit.
Risk review
The Trustees have a risk management strategy which comprises..
an annual review of the principal risks and uncertainties that the charity faces.,
the establishment of policies, systems and procedures to mitigate those risks identified in the
annual review,. and
the implementation of procedures designed lo minimise or manage any potential impact on
the chartty shoLJld those risks materialise.
Safeguarding
Any issues that arise are promptly investigated by a Safeguarding Team, comprising the
Safeguarding Officer la Trusleel plus a member of the Senior Leadership team and a member of the
congregation. During the past two years the Safeguarding Team has undertaken a thorough review
of all the Charity's safeguarding practices and policies. Professional guidance from Ihirtyone'.eight, a
consultancy organisation specifically for churches, is sought whenever necessary.
As mentioned in our previous Trustees Report, we were notified in 2020 of a police investigation into
allegations of malpractice against a Youth Worker employed by the Charity several years ago.
Following two brief Court hearings in the spring of 2022 where the Defendant pleaded "Not Guilty"
the hearing was rescheduled in 2024 and is now scheduled to lake place in the spring Isummer 2025.
Throughout these events we have regulady complied with the police requests for information and
sought advice from Ihirtyone.'eight. We have also informed our insurance company and have provided
regular brief updates lo church members. In line with advice from the Charity Commission, we have

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2023
filed a Serious Incident Report with them in connection with this maller.
Health & Safety
A designated Health & Safety Officer la Trvsteel maintains oversight of all health & safety issues, with
support from other members of the charity where appropriate. There are detailed policies to cover all
relevant areas of the charity's operation, which are approved by Trustees and reviewed periodically.
Statement of trustees, responsibilities
The Iruslees (who are also directors of Christ the Rock - Christian Fellowship for the purposes of
company lawl are responsible for preparing the Trustees, Report lincorporaling the strategic report and
directors, report) and the financial statements in accordance with applicable law and United Kingdom
Accounting Stsndards, including Financial Reporting Standard 102.. The Financial Reporting Standard
applicable in the UK and Republic of Ireland (United Kingdom Accepted Accounting Practice).
Company law requires the trustees lo prepare financial statements for each financial year which give a
true and fair view of the stale of affairs of the charitable company and of the income and expenditure,
of the charitable company for that period. In preparing these financial slatemenls, the Iruslees are
required to..
select suitable accounting policies and then apply them consislenUy-
observe the methods and principles in the Charities SORP.,
make judgments and accounting estimates that are reasonable and prudent.,
slate whether applicable UK Accounting Standards have been followed, subject lo any material
departures disclosed and explained in the financial statements., and
prepare the financial statements on the going concern basis unless il is inappropriate to
presume that the charitable company will continue in business.
The Iruslees are responsible for keeping adequate accounting records that disclose with reasonable
accuracy al any time the financial position of the charitsble company and enable them lo ensure that
the financial statements comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the charitable company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Signed by order of the trustees
Gill J/rford
Gill Slafford
Chair of the Trustees
Dale: 11 Septernber 2024

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
REFERENCE & ADMINISTRATIVE INFORAMTION
YEAR ENDED 31 DECEMBER 2023
status
The Charity is governed by ils Articles of Association, dated 19 June 2013. It was incorporated as a
company limited by guarantee, number 08576555 and was registered with the Charity Commission,
number 1153404 on the same date.
Trustees
The Trustees who are directors for the purpose of company law and who served during the year are..
A. Bailey
L.J. Charles
P. Douglas
A. D. Penn Ilreasurerl
P. Anthony (resigned 2410612024)
G. Stafford Ichairl
E.S. Blackbum (appointed 01102120241
Key Management Personnel
M Clemas (Elderl
K Bailey (Administralorl
N Bright (Finance administrator)
M Goode (Youth & children's worker)
Reglstered Offlce
The Church Office.
88 Station Road,
Yale,
Bristol,
BS37 4PH
Independent Examiner
Josh Kingston BS¢ ACA
Burton Sweet Limited,
The Clock Tower,
5 Farleigh Court,
Old Weston Road,
Flax Bourton,
Bristol,
BS48 1UR
Bankers
Lloyds Bank plc,
40 High Street,
Chipping Sodbury,
Bristol,
BS37 6AW

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
INDEPENDENT EXAMINER'S REPORT
YEAR ENDED 31 DECEMBER 2023
Independent gxaminor's report to the trusleos of Christ the Rock - Christian Fellowship
I report lo the charity Iruslees on my examination of the accounts of the Company for the year ended
31 December 2023.
Responsibilities and basis of roport
As the charity s trustees of the Company land also ils directors for the purposes of company lawl YOLJ
are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 20061'the 2006 Acl'l.
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 respect of my examination of
your charity's accounts as carried out under section 145 of the Charities Act 2011 I'lhe 2011 Act'l. In
carrying out my examination I have followed the Directions given by the Charity Commission under
section 145151 Ibl of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confim) that no matters have come lo my attention in connection
with the examination giving me cause to believe..
accounting records were not kept in respect of the Company as required by section 386 of the
2006 Act., or
the accounts do not accord with those records- or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act
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
the accounts have not been prepared in accordan￿ with the methods and principles of the
Statement of Recommended Pradice for accounting and reporting by charities applicable lo
charities preparing their accounts in accordan￿ with the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 1021.
I have no concerns and have come across no other mallers in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts lo be
reached.
Joshua Kingston Bsc ACA
Burton Sweet Limited
The Clock Tower
5 Farleigh Court
Old Weston Road
Flax Bourton
Bristol BS48 1 UR
11 September 2024

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
STATEMENT OF FINANCIAL ACTIVITIES {INCLUDING INCOME AND EXPENDITURE ACCOUNT)
YEAR ENDED 31 DECEMBER 2023
Unrestricted Restricted Total Funds
Funds
Funds
2023
Total Funds
2022
Note
Income frorn:
Donations and legacies
Investments
122,987
489
46,092
169,079
489
185.906
43
Total income
123,476
46.092
169,568
185.949
Expenditure on:
Charitable activities
119,866
44,267
164,133
146,246
Totsl expenditure
119,866
44,267
164,133
146,246
Net incomel(expenditure)
3,610
1,825
5,435
39,703
Transfers between funds
13
{8,297}
8.297
Net movement in funds
{4,687}
10.122
5,435
39,703
Total funds at start of year
13
147,762
84,867
232,629
192,926
Total funds at end of year
13
143,075
94,989
238,064
232,629
The Charity has no recognised gains or losses other than the results for the year as set out above.
All of the activities of the charity are classed as continuing.
The notes on pages 9 10 18 form part of these financial statements
See note 9 for fund4ccounting comparative figures

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
BALANCE SHEET
AS AT 31 DECEMBER 2023
Company Registration Number 08576555
2023
2022
Note
Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
10
1.313
1.751
11
9,381
230,235
8,831
225,385
239,616
234,216
Liabilities
Creditors '. amounts falling
due within one year
Net current assets or liabilities
12
12,865)
236.751
13,338)
230.878
Net assets or liabilities
238.064
232,629
FUNDS
Unrestricted funds
General funds
Restricted funds
14
14
143,075
94,989
147,762
84,867
Totsl funds
238,064
232,629
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of
the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in
accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to
accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies
Act applicable to small companies and constilule the annual accounts required by the Companies Act 2006
and are for circulation to members of the company.
These financial statemenls were approved by the Trustees on
their behalf by-
11 Seplernber 2024
and are signed on
Gill Stafford
{Chair of Trustees)
The notes on pages 9 to 18 form part of these financial statements

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
1 Accounting policies
Accounting convention
The financial statements have been prepared in accordance with the historical cost convention {except
where otherwise staled in the accounting policy note) and in accordance with the Slalement of
Recommended Practice.. Accounting and Reporting by Charilies preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102} issued in
October 2019, and the Financial Reporting Slandard applicable in the United Kingdom and Republic of
Ireland {FRS 1021. and the Companies Act 2006.
The charity is a public benefit entity as defined under FRS102. The Trustees consider that there are no
material uncertainties affecting the ability of the charity to continue as a going COn￿rn.
Income
Income from donations is included in income when these are receivable, except as follows..
l. When donors specify that donations given to the charity must be used in future accounting periods, the
income is deferred until those periods.,
11. When donors impose conditions which have to be fulfilled before the charity becomes entitled to use
such income, the income is deferred until the pre-conditions have been met.
Gifts in kind includes donated services and facilities which are recognised at a reasonable estimate of the
amount the Charity would be prepared to pay for such items. An equivalent amount has been included as
expenditure under the appropriate heading in the Statement of Financial Activities.
The charity receives donations of food items for the Foodbank to distribute to those in short-temi need.
These donations are not valued as the charity considers the benefit from doing so would be outweighed by
the cost of calculating such a valualion.
Expendlture
Expendilure is recognised in the period in which it is incurred. Expendilure includes attributabla VAT which
cannot be recovered.
Charitable Activities
Granls awarded are allocaled lo charitable aclivities.
Granls awarded are treated as expendilure and a liability in the accounts as soon as they become legal or
constructive obligations. In the case of multi-year grant awards, the funding for all years is immediately
recognised unless there are conditions which need to be met by the recipient to enable the release of
subsequent years, fundinq.
Governance costs
Governance Gosts include those costs associated with meeting the constitutional and statutory
requirements of the charity and include the audit fees and costs linked to the strategic management of the
charity. Governance costs are included within support cosls.

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
1 Accounting policies (continued)
Tangible fixed assets
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the
useful lrfe of that asset as follows..
Office equipment
Fixtures and fittings
Improvements to leasehold property
25 /0 p-a. reducing balance
25010 p.a. reducing balance
straight line over the remaining period of the lease
Trade and other debtors
Trade and other debtors are recognised al the settlement amount due after any trade discount offered.
Prepaymenls are valued at the amount prepaid net of any Irade discounls.
Cash at bank and in hand
Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity
of three months or less from the date of acquisition or opening of the deposit or similar account.
Creditors and provisions
Creditors and provisions are recognised where the charity has a present obligation resulting from a past
event that will probably result in the Iransfer of funds to a third party and the amount due to settle the
obligation can be measured or estimated reliably. Creditors and provisions are normally recognised al their
settlement amount after allowinq for any trade discounts due.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objects at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Designated funds form part of unrestricted funds and have been identified as being for particular purposes
by the Trustees. They are nol restricted and can be transferred to general funds at any time at the
discretion of the Trustees.
Further explanation of the nature and purpose of each fund is included in note 13 of the financial
slalements.
10

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
2 Income from: Donations and legacies
Unrestricted Restricted
Funds
Funds
Total Funds
2023
Offerings, donations and gift aid
122,987
46,092
169,079
122.987
46,092
169,079
Unrestricted Restricted Total Funds
Funds
Funds
2022
Offerings, donations and gift aid
141,147
44,759
185,906
141,147
44,759
185,906
Aggregate donations from Trustees, key managernent personnel. and other related parties was £38.190
12022.. £38,300).
3 Expenditure on: Charitable activities
Activities
undertaken
directly
Grant funding Support
of activities
Costs
(Note 4)
(Note 5)
Total Funds
2023
General Ministry
Mission
Youth
21,456
94,728
116,184
33,361
14,588
33.361
2,694
11,894
24,150
33.361
106,622
164.133
Activities
undertaken
directly
Grant funding Support
of activities
Costs
(Note 4)
(Note 5)
Total Funds
2022
General Ministry
Mission
Youth
8,404
85,107
93,511
33,941
18,794
33.941
1,689
17,105
10,093
33,941
102,212
146.246

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
4 Analysis of grants
The total grants awarded during the year was as follows=
2023
2022
Grants to Christian organisations
Bristol International Trust {BlSC)
Willow Tree Centre
Regener8
Persecuted Church
Tearfund
600
1,200
1,340
6,263
600
1.200
1.160
12,772
Grants to individuals
23,958
18,209
Total grants payable
33,361
33,941
5 Support costs
Support costs are allocated on the basis of cost of activities undertaken directly.
Total
2023
Total
2022
Office costs
Insurance
Slaff costs
Sundry
Repairs & renewals
Bank charges
Depreciation
Legal and professional fees
Governance costs
Independent examination fees
37,116
1,419
47,013
505
15,832
183
438
1,770
37,556
1.417
51,288
549
6,798
174
1.716
2,346
2,130
106,622
102.212
12

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
6 Net incomel(expenditure) for the year
This is stated after charging=
2023
2022
Independent examiner's fee
Independenl examination
Accounts preparalion
1,387
959
438
1.171
959
Depreciation
No Trustees have been reimbursed for their out of pocket travel expenses {2022'. None). No Trustee
received any remuneration during the year12022'. None).
7 Staff costs and numbers
The aggregate payroll costs were..
2023
2022
Wages & salaries
Pension contributions
44,208
880
48,922
809
45,088
49,731
No employee received emoluments of more than £60,000.
The total employment benefits received by key management personnel including employer national
Insuran￿ and employer pension were £45,08812022= £49,731).
The average weekly number of employees based on average headcount during the year was as follows..
2023
2022
No.
Fellowship
8 Taxatlon
The charity is exempt from corporalion tax on its charitable activilies.
13

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
9 Statement of Financial Activities comparative figures
Unrestricted Restricted
Funds
Funds
Total Funds
2022
For the year ended 31 December 2022
Income from:
Donations and legacies
Investment income
141.147
43
44,759
185.906
43
Total income
141.190
44,759
185.949
Expenditure on:
Charitable activities
117,545
28,701
146,246
Total expenditure
117,545
28,701
146,246
Net incomelexpenditure
23.645
16,058
39,703
Transfers between funds
5.044
5,044
Net movement in funds
18.601
21,102
39,703
Total funds at start of year
129,161
63,765
192,926
Total funds at end of year
147.762
84,867
232.629
14

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
10 Tangible fixed assets
Improvements
to Leasehold
Property
Office
Equipment
Fixtures &
Fittings
Total
Cost or valuation
Al 1 January 2023
At 31 De￿mber 2023
18,700
4,654
689
24,043
18,700
4,654
689
24,043
Depreciation
At 1 January 2023
Charge for the year
Al 31 De￿mber 2023
18,700
2.958
424
634
14
22,292
438
18,700
3,382
648
22,730
Net book value
At 31 December 2023
1.272
41
1,313
Al 31 December 2022
1,696
55
1,751
11 Debtors
2023
2022
Gift Aid
Other debtors & prepaymenls
Tax and social security
7,374
600
1,407
8.831
9,381
8.831
12 Creditors.. amounts falling due within one year
2023
2022
Trade creditors
Accruals
Tax and social security
519
2,346
775
2.130
433
2,865
3.338
15

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
13 Movement in funds
For the year ended 31 December 2023
At1Jan
2023
At 31 Dec
2023
Income
Expenditure
Transfers
Unrestricted funds
General funds
147,762
123,476
{119.866)
{8,297}
143.075
147,762
123,476
119.866
8,297
143,075
Restricted funds
Special Needs
Mission Action Group
Bean Fund
Foodbank Local Hardship Fund
Church Weekend Away
5,580
630
17,865
13,6451
(26,162)
{49)
(14,411)
2,565
8,297
49
79,107
131
27,597
92,293
131
84,867
46,092
44,267
8,297
94,989
Total funds
232,629
169,568
164,1331
238,064
For the year ended 31 December 2022
At1Jan
2022
At 31 Dec
2022
Income
Expenditure
Transfers
Unrestricted funds
General funds
129,161
141,190
{117,545)
(5,0441
147,762
129,161
141,190
117,545
5,044
147,762
Restricted funds
Special Needs
Mission Action Group
Bean Fund
Foodbank Local Hardship Fund
Church Weekend Away
6,780
17,538
11.200)
(23,907)
5.580
1,325
49
62,260
131
5,044
49
79,107
131
20,441
13,594)
63,765
44,759
28,701
5,044
84,867
Total funds
192,926
185,949
146,246
232,629
16

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
13 Movement in funds (continued)
Restricted funds
The Special Needs Fund consists of funds given by church members lo support people both inside and
outside the church with short-term problems.
Mission Action Group funds are those donated for supporting mission abroad, particularly in Greece.
Albania and Burkina Faso.
The Bean Fund is made up of small donations from church members used to help provide meals Ibeansl
for the homeless in Bristol.
Foodbank Local Hardship Fund. This fund provides a range of ancillary services to clients of the Trussell
Trust Foodbank outlet that operates on the Charity's premises.
Church Weekend Away Fund. This relates to contributions made by some members of the church towards
the cost of a weekend away during the year.
The transfers be￿een funds represents transfers from unrestricted funds to support the Mission Action
Group fund as part of the Charity's Mission expenditure.
14 Analysis of net assets between funds
Restricted
Funds
General
Funds
Total
As at 31 December 2023
Tangible fixed assets
other nel assets
1,313
141,762
1,313
236,751
94,989
94,989
143,075
238,064
Restricted
Funds
General
Funds
Total
As at 31 December 2022
Tangible fixed assets
Other net assets
1,751
146,011
1.751
230.878
84,867
84.867
147,762
232.629
17

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
15 Related party transactions
There are no transactions with trustees or other relaled parties other than those disclosed as required by
the SORP elsewhere in the financial statements.
16 Operating lease commitments
At the year- end. the Charity had total minimum commitments under non-
cancellable operating leases as set out below:
Land &
Buildings
2023
Land &
Buildings
2022
Amounts payable:
Within 1 year
Be￿een 2-5 years
27,500
27,500
27,500
17 Company limited by guarantee
The charity is a company limited by guarantee having no share capital. Every member is liable to
contribute £1 towards the costs of dissolution and the liabililies incurred by the charity in the event of the
18

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
MANAGEMENT INFORMATION
YEAR ENDED 31 DECEMBER 2023
The following pages do not form part of the statutory financial statements
which are the subject of the independent examiner's report on page 6.
19

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 DECEMBER 2023
Total Funds Total Funds
2023
2022
Income
Offerings
Gift aid donations
Gift aid receipt
Payroll giving
Donations to Special Needs Fund
Mission Action Group Funds
Youthwork activities
Foodbank Local Hardship Fund
Investment income
2,866
80,197
20,158
17,180
630
19,605
13,330
85,643
23,776
16,890
6,780
18,766
280
20,441
43
27,597
489
Totsl income
169,568
185,949
Expenditure
Charitable activities
Mission
Grants to Christian organisations
Grants to individuals
9,403
23,958
15,732
18,209
33,361
33,941
General ministry
Visiting speakers
Books, music & Traidcrafl purchases
Foodbank local hardship
Membership
Special needs grants
913
552
14,411
1,935
3,645
400
841
3.594
2.369
1,200
21,456
8,404
Young people
Kingdom Kids
Youth group
32
1,657
2,694
2,694
1.689
20

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 DECEMBER 2023
Total Funds Total Funds
2023
2022
Support costs allocated to charitable activities
Rent
Rates & waler
Light & heat
Insurance
Telephone
Printing, postage & stationery
Staff salaries & wages
Employer's pension contributions
Training and other stsff costs
Sundry expenses
Repairs & renewals
Bank charges
Depreciation
Legal and professional fees
Independent examination fees
29,475
1,624
4,297
1,419
1,307
413
44,208
880
1,925
505
15,832
183
438
1,770
2,346
31,240
1.546
2.546
1,417
1,374
850
48,922
809
1,557
549
6,798
174
1.716
2.130
106,622
102,212
Total expenditure
164,133
146.246
Net incomel(expenditure)
5,435
39,703
21