## Trustee Annual Report 31 Dec 2024 Our weekly and monthly meetings all took place as planned during the course of 2024. This includes meeting weekly for Sunday worship and midweek prayer, and monthly for a church lunch for members, visitors, local friends and neighbours. Our average weekly attendance was sustained during the course of the year. Our regular “Food & Chat” sessions, providing a hot meal and a time for building relationships, specifically for those resident at the Alabare hostel across the road from the church building, have also continued with up to 20 guests at a time attending. We also continued to care for those in our church community by providing hospitality, transport to hospital appointments and care during “shutins”. The involvement of one of our church members in the “Street Pastor” ministry in Salisbury and the surrounding areas, is also ongoing. This work helps to combat problems associated with alcohol, sexual assault and drugs. Christ Church Salisbury is blessed with having a committed membership of dedicated and faithful Christians, all seeking to love both God and neighbour. Mark Payne Receipts and payments accounts For the period from To 11112024 3111212024 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Total funds Last year to the nearest e to the nearest £ to the nearest £ A1 Recei Donations Grft A￿ed Donations (Xher donatK)ns Cxferi Hall rent Ctrk3rrtatJe Actwrtes Grft aid ReclairrEd 8ank Irrterest Cxher Incorre ts 3,351 32,994 3,351 31994 2,645 40,114 15,(KJO 5,621 1,020 24 25,558 90 3,620 920 4620 920 105 645 46,635 645 46,635 Sub total(Gross Income) A2 Asset and investment sales 90,071 Sub total Total receipts 46,635 46,635 90.071 A3Pa nts GerEral AdrronistratNe Payroll Pertsion Professional Services Rent Repairs and Mairrtenan Church SuFpIEs Ublities AdvertJsirKJ PromotiorBI Pank Fees CfkantsLAe Contnbubons ComFXrter Insurance crprrtat4e ActNrtEs 911 574 897 897 166 157 60 92 92 Sub total 48,052 48,052 71446 A4 Asset and investment rchases see table Sub total Total payments 48,052 48,052 72,446 Net of receipts/(payments) - A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 1,417 1,417 17,626 52,257 50,841 52,257 50,841 34,631 62,257 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Calegories Details B1 Cash funds Bank 49,156 Pety Cash 1,685 Total cash funds 50,841 (agree batrances N••rth re￿ry)ts and payr*nts a(xount(s)) O Unrestricted funds Restrlcted funds Endowment funds Details to nearest £ to nearest £ to nearest £ B2 Other monetary assets Detalls Fund to which asset belon Cost (optional) Current value ional B4 Assets retained for the charity's own use Detalls Fund to whlch relates ArTK)unt due tional When due tional B5 Liabilities Signed by one or t￿) trustees on behaff of all the tn￿teeS Signature Pnnt Name Date of rov ALA (KJ fi fXJC 4 2%110 CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examlnerfs report on the accounts Soctlon A Indepondènl Examlnor's Roport R•port lo th• tru•tw• On account• for tho y•ar •ndod twc 202