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|Page3|LegalandAdministrative lnformation|
|---|---|
|Page 4|lndependentExaminer's Reportto theTrustees|
|Page 5to9|Trustees Report|
|Page1"0|Statement ofFinancialActivities|
|Page 11|Balance Sheet|
|Pages 12to18|NotestotheFinancialStatements|
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||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||
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||||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|||||||
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||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|
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|||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|
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|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|
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|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|
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|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|
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||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|
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