| Page3 | LegalandAdministrative lnformation |
|---|---|
| Page 4 | lndependentExaminer's Reportto theTrustees |
| Page 5to9 | Trustees Report |
| Page1"0 | Statement ofFinancialActivities |
| Page 11 | Balance Sheet |
| Pages 12to18 | NotestotheFinancialStatements |
| Notes | Unrestristed | Restricted | TOTAL | TOTAL | |
|---|---|---|---|---|---|
| INCOMINGRESOURCES | Funds | Funds | 2O24l2s | 2O2u24 | |
| f | f | f. | f | ||
| lncomingResourcesfrom | |||||
| Generated | |||||
| Voluntarylncome | 3a | 46,761 | 7,779 | 54,544 | 57,392 |
| lnvestmentIncome | 3b | 392 | 0 | 392 | 380 |
| lncomingResourcesfrom | |||||
| CharitableActivities | 3c | 0 | 0 | ||
| Other lncomingResources | 3d | 622 | 0 | 622 | 581 |
| TOTATINCOMINGRESOURCES | 47,775 7,779 | 55,55452,453 | |||
| RESOURCES | |||||
| EXPENDED | |||||
| CharitableActivities | 4a | 55,943 | 9,467 | 65,410 | 49,762 |
| GovernanceCosts | 4b | 825 | 0 | 825 | 825 |
| TOTATRESOURCESEXPENDED | 56,768 9,467 | 65,23549,587 | |||
| NETINCOMING/(OUTGOING} | |||||
| RESOURCES | t8,9931 | (1,688) | (10,681) | 2,866 | |
| TotalFundsBroughtForward | 86,662 | 9,828 | 96,490 | 93,624 | |
| Transfers | 5 | (1,439) | 1.439 | 0 | 0 |
| TOTALFUNDS CARRIED | |||||
| FORWARD | 76,230 9,579 | 85,80996,490 |
| Unrestricted | Restricted | 31st March | 31st March | |||
|---|---|---|---|---|---|---|
| Funds | Funds | 2A25 | 2024 | |||
| Notes | f | f | ff | |||
| FixedAssets | ||||||
| TangibleAssets | 0 | 0 | 0 | 0 | ||
| CurrentAssets | ||||||
| Debtors | 7 | 2,462 | L37 | 2,599 | 2,338 | |
| Cashatbankand inhand | 5 | 76,478 | 9,442 | 85,920 | 95,L52 | |
| TotaICurrentAssets | 78,94O | 9,579 | 88,519 | 97,490 | ||
| Creditors: | ||||||
| Amountsfallingdue | , withinoneyear |
8 | Q,7LAl | a | (2,7L0) | (1_,000) |
| NETCURRENTASSETS | 76,?,3O | 9,579 | 85,509 | 95,494 | ||
| NET ASSETS | 76,23O | 9,579 | 85,509 | 96,494 | ||
| FundsoftheCharity | ||||||
| GeneralFunds | 76,23A | 0 | 76,230 | 86,662 | ||
| RestrictedFunds | 5 | 0 | 9,5V9 | 9,579 | 9,828 | |
| 76,23O | 9,579 | 85,809 | 96,490 | |||
| TotalFunds |
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| Funds | Funds | 2O24l2O2s | 202?/2A24 | |
| a)Donations and | f | f. | f. | f |
| legacies | ||||
| Gift aid andnoGiftaid | ||||
| 36,595 | 5,355 | 42,951 | 41,,L49 | |
| donations | ||||
| Tax Recoverable | 9,A37 | 1,424 | to,46t | 70,743 |
| Other | 1,t28 | 0 | 1,,L28 | 0 |
| 46,761 | 7,779 | 54,540 | 5L,392 | |
| b)lnvestmentincome | ||||
| Bankinterest | 392 | 0 | 392 | 380 |
| 392 | 0 | 392 | 380 | |
| c)lncomingResources | ||||
| fromCharitable | ||||
| Activities | 0 | 0 | 0 | 0 |
| d)OtherIncoming Resources |
622 | 0 | 622 | 681 |
| Notes | Unrestricted | Restricted | Restricted | Restricted | TOTAL | TOTAL | ||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 2O24l2s | 2023124 | |||||
| f | € | f | t | |||||
| a)CharitableActivities | ||||||||
| Christ CentralChurches Regular Giving | 3,500 | 0 | 3,600 | 3,7O0 | ||||
| VisitingSpeakers | 1,591 | 0 | 1,591 | 916 | ||||
| SocialAction-The Poor | 1,500 | 0 | 1,500 | 600 | ||||
| SpecialOfferings | , | 5 | 0 | 4,59 | 9 | 4,599 | 1,A52 | |
| tVlinistrySupport | 5 | 0 | 3 | t2 | 5 | 3,L25 | 3,683 | |
| Newday | 2,190 | 0 | 2,'j,90 | 1,,447 | ||||
| Churchweekend | away | 0 | 743 | 743 | 323 | |||
| Staffsalaries, socialsecurity&pensions | 9 | 30,008 | 0 | 30,008 | 23,181 | |||
| Church Events | 57 | 0 | 57 | 100 | ||||
| SundayMeetings | -VenueHire/catering | 7,103 | 0 | -],1O3 | 6,594 | |||
| Sundries | 296 | 0 | 295 | 258 | ||||
| Evangelism and ChurchPlanting | 2,1.17 | .,000 t |
3,117 | 68 | ||||
| Children'sandYouthWork | 1,696 | 0 | 1,,696 | L,071. | ||||
| Leadershiptraining | !,944 | 0 | 1,,944 | 1,696 | ||||
| Worship andPA | 610 | 0 | 610 | 49A | ||||
| Pastoral | 14 | 0 | 1,4 | 72 | ||||
| OperatingCosts(incl.website) | 3,757 | 0 | 3,157 | 3,451- | ||||
| Bank charges | 60 | 0 | 60 | 60 | ||||
| 55,943 | 9,46755,410 | 49,762 | ||||||
| b)GovernanceCosts | ||||||||
| Accountancy and | lndependentExam | 8 | 825 | 0 | 825 | 825 | ||
| 825 | 0 | 825 | 825 |
| 5.RESTRICTEDFUNDS | |||||||
|---|---|---|---|---|---|---|---|
| Balance | Gifts& | ExpenditureTransfers |
Balance | ||||
| lApr24 | Offerings | 31Mar25 | |||||
| f | f | f | L | f | |||
| MinistrySupport | |||||||
| Tim andRachel Heath | Note1 | (9s) |
95 | 0 | |||
| Alida Silva nee Young | Note2 | 397 | 3,L25 | (3,125) | 0 | 397 | |
| Benevolentfund | Note3 | 600 | t25 | (1,000) | 275 | 0 | |
| 0therfunds | |||||||
| SpecialOfferings | Note4 | 67 | 4,529 | (4,599) | 3 | 0 | |
| Churchlife devoted | (323) | 0 | {743) | 7,065 | 0 | ||
| BuildingFund | 9,182 | 0 | 9,182 | ||||
| 9,828 | 7,779 |
19,4671L,439 | 9,579 |
| 6.CASHAT BANKAND INHAND | ||||
|---|---|---|---|---|
| UnrestrictedRestricted | Total | Total | ||
| 31-Mar- | 31-Mar- | |||
| 31-Mar-25 31-Mar-25 |
25 | 24 | ||
| f | f | E | f | |
| CAFCashCurrent Account | 76,193 | 0 | 76,t83 | 85,672 |
| CAFGoldDepositAccount | 232 | 9,442 | 9,674 | 9,448 |
| Cashinhand | 53 | 0 | 53 | 32 |
| 76,478 | 9,442 | 85,92095,152 | ||
| 7.DEBTORSANDPREPAYMENTS | ||||
| UnrestrictedRestricted | Total | Total | ||
| 31-Mar- | 31-Mar- | |||
| 31-Mar-25 31-Mar-25 |
25 | z4 | ||
| t | f | f | f | |
| HMRCCharities GiftAid Tax Recoverable | 2,462 | L37 | 2,599 | 2,338 |
| 2,462 | L37 | 2,599 | 2,339 |
| INCOME:AMOUNTSFALLING DUEWI |
THIN | |||
|---|---|---|---|---|
| ONEYEAR | Unrestricted | Restricted | Total | Total |
| 3l-Mar-25 | 31-Mar-25 | 31-Mar-25 | 31-Mar-24 | |
| f | f | f | f | |
| lndependentExaminersFees- | 825 | 825 | 825 | |
| SocialSecurity &Taxes&pensions | 3",L37 | 1,,137 | 175 | |
| ChurchVenueHire andother | 748 | 748 | 0 | |
| 2,7LA | 2,71O | 1,000 |
| Total | Total | |
|---|---|---|
| 9,STAFFCOSTSANDNUMBERS | 3l-Mar25 I |
31-Mar-24 f |
| WagesandSalaries | 28,A45 | 21,664 |
| Socialsecuritycosts | 0 | 0 |
| Pensioncontributions | 1,963 | 1,,517 |
| 30,008 | 23,78L | |
| Employees engaged in each ofthe following activities | ||
| Total | Total | |
| 31-Mar-25 | 31-Mar-24 | |
| Activitiesinfurtherance oforganisation's objectives: | ||
| ,4drninistration | 1 | 1 |
| Youthworker/Leader | 2 | L |
| 3 | 2 |