coastlinevineyard Reports and Financial Statements st For the year ended 31 March 2024 Company Reglstration Number 09567924 Charity Registration Number 1162668 Contents Charity Information and Administrative Details page 2 Trustees. & Pastorfs Report page 3-8 Independent Examiner's Report page 9-10 Financial Statements page 11-14 Notes to the Financial Statements pa8e 15-18 Registered Charity Number 1162668 Company Number 09567924 Reglstered Name Coastllne Ifineyard Church Working Name (also known asl Coastline Vineyard Church Registered Office 242 Charminster Road Charminster Bournemouth BH89RP Prlncipal Bankers Barclays Bank Leicester LE87 2BB Independent examiner Bicknell Business Advlsers Llmlted 40 Broadway Lane Muscliffe Bournemouth BH8 OAA Insurers Ecclesiastical Brunswick Road Gloucester GLI IJZ Dats Controller Registration Number: A8062840 Trustees Report The Trustees and Director5 of the company present their report and the financial statements for the year ended 31st March 2024 under the CompanSes Act 2￿6 and the Charities Act 2011. The financial statements comply with the Companies Att 2W6 and the memorandum and articles of association and with SORP 2005. Trustees of Coastline Vineyard Church Philip Duffin (Chairman} Phillip Wright Isecretarvl Jon Thomson {Lead Pastor) Richard French Adam Baxter Beth Willlams Karen Ingleby Mark Beveridge David Morgan (Buslness Manager) (Appointed I" October 2024) (Appointed I" October 20241 (Resigned 17th September 2024) Structure, Governance and Management Coastline Vineyard Church Ihereinafter referred to as "CVC. or "the Church") Is a company limited by guarantee No 09567924 and is also a registered Charity in England and Wales No 1162668, in which the Directors also form the board of Trustees. Revised Memorandum and Articles of Association of the company were adopted as the governlng document ofthe company on the 22 June 2015. Trustees have responsibility to manage the financial and legal administration and the property and funds of the Church. The Trustees delegate the day-to-day running and management of the Church to the employed pastoral and operational staff team, led bythe Lead Pastor-jon Thomson. The Lead Pastor is a150 a Trustee. The Lead Pastor and Business Manager present reports so that all decisions made under delegated powers can be ratified by the Board, usually meeting bi-monthly during the year. The Lead Pastor is responsible for the spiritual direction and leadership of the Church and carrles the endorsement of the Association of Vineyard Churches UK. Pastoral & Operational Staff Team (# Volunteer positions} l. Jon Thom50n {Lead Pastor) 2. Johanna Vannathy (Assoclate Pastor) 3. Sarah 5chrack Isenior Assistsnt Pastor) 4. Anthony Thorpe {Senior Assistant Pastor) 5. Bethany Williams (Business Manager) 6. Hannah-marie Crispim (Operations Overseer) 7. Jonathan Rlggs Iworshlp Pastor) 8. Michael Franks (Kids, Pastor) 9. Rebecca Rowe (Klds, Asslstant 10. Lauren Franks {Young Adults Pastor) 11. Charlie Lavin (Student Pastor) 12. Jarne5 Ryan (Media & Communications Overseer) 13. Sue James (Finance Assistant) 14. Ben Sherwood-white (Evangelist) IS. Mickala Attard (Admlnlstrator) 16. Charlotte Croucher (Joy Cafe Manager) 17. Samuel Mister (Joy Café Assistant Manager) 18. Charlotte Croucher (Joy Cafe Manager) 19. Steve Croucher (Staff Team Pastor) # 20. Chrissie Croucher (Staff Team Pastor) # 21. Jenny Howard Ilife Group Pastor} # 22. Denham Howard (Life Group Pastor) # 23. Stuart Chalmers (Pastoral Care Pastor) # 24. Jane Charmers {Pastoral Care Pastor) # 25. Philip Duffin (Officiant) # Objectives and Activities When planning the activities for the year, the Trustees believe they have complied with the duty set out in section 4 of the Charities Art 2011 to have "due regard for public benefit" and the specific guidance published by the Charities Commission, on "charities for the advancement of religion". The principal objectlve5 of CVC are". - To advance the Christian religionfor the public benefit in GccordL7nce with the Vineyard UKStatement of Faith in Bournemouth ondsuch other port5 of the world through.. la) The organisation and provislon of Chrlstlan worship The provision of such facilities and service5 as are appropriate for the Church, to enable it to fulfil its misslon to the members of the Church, vlsltors to the Church and the local community and wider community; The provision of facilities for Chrlstlan training and service: The support and provislon of Christian evangellsm and outreach; The provision of assistance to the wider Christian Church in its mini5trie5. {cl {dl (e) Connected Charities Vineyord Churches UK ond Irelond {TCUKI"J VCUKI exists to connert Churches that hold common values and practlces. It gives spiritual oversight to the Senior/Lead Pastors of Vineyard Churches and facilitates growth of the Vineyard Movement bv Church plantlng. Coastline Vlneyard uses the name Wineyard" by agreement with VCUKI. Coastline Vineyard Church gives a percentage of its voluntary income to support the work of VCUKI. This is not an obligation but is consistent with the Church's aims of sharing in the training of Christian workers and advancing the kingdom of God. Coostline Community Trust (-CCf) Is a subsidiary company of CVC. limited by guarantee no. 14481229 and a registered Charty in England and Wales no. 1205412, of which CVC Is the 501e member. Cvcgives a regular financial gift to ccr to further the work of the orEani5ation. C03Stline Vineyard's mTssion statement is: "God hu5 called u5 to build a growing and vibrunt Church. where people come to know God, love Him more ¢7nd become all thot God has made them to be. We ore committed to personol tmnsformation, investing in a community of love and encourogement ministerlng to thosefarfmm God, ond moking disciple& We are colled to be authent1cfoll0we￿ of Jesus whose lives ore marked by Intimate worshlp. courageous foith. p055ionate service. and extrovogant gener051ty. We wont to see the spirituol renewal of our town and nation, and to alway5 be known a5 u people who love the King and live the Kingdom." The ministries and artivities of the Church all se￿e to accomplish this vision. Pastoral Leadership and Oversight Direct responsibility for Church structure, growth, vlslon, and pastoral oversight is through a pastoral leadership team, headed by the Lead Pastor. Risk Management and Safeguarding A formal risk management process is in place to assess buslness risks and implement rfsk management strategies. This involve5 identifying the major strategic. operational, and financial risk5 to which CVC Is exposed, prioritizlng them in terms of potential impact and likellhood of occurrence. Systems have been establlshed to mitigate those risks. As part of this proces5 the Trustees review the risk to the reputation nd image of CVC, and a comprehensive process Is established to mitigate the risks we face in this area. A rlsk management survey at the Church venue at St Albans was carried out in October 2023 and the principal actions completed. A5 part of our acquisition of a 5-year lease on Sovereign House, 242 Charminster Road. Bournemouth, a complete due diligence process was carried out on the premises including a Schedule of Condition and a full Fire Risk Assessment which resulted in the completion of several actions to conform to current Fire Regulations and Safety Procedures. An update of our Risk Management suNey has been carried out and updated actions identified and are being remedied. The Church recognises its responsibilitie5 in safeguarding all children. young people and adults at risk and is committed to providing an environment that is as safe as possible. The Church's Safeguarding Policy was reviewed recently and updated and will continue to be revlewed on an annual basls. A copy of the Safeguarding Policy and other relevant policies are posted on our website and a copy sent to all members of stsff and all leaders and relevant volunteers. All volunteers in deemed risk areas are required to Sign a Volunteer Agreement which confirms their review of our procedures and policies contained withln a booklet provided with the Volunteer Agreement. Safe8uardin8 trainin8 is provide for all staff and volunteers In these rlsk areas. and refresher courses are arranged annually. Reserves Policy In line with Charlty Cornmi5sion guidance. the Trustees have reviewed their policy on the un￿StriCted funds not cornmitted or invested in tangible fixed a55ets I'the free reserve￿) and find that the Charity should have:_ 'Fixed reserves. (or an Emergency Operating Reserve) in general funds, to provide: Funds to restructure the Charity in event of the income sharply droppin& A foundation for security of ministry and to meet contractual obllgation5: Sufficient time to "switch off" its complex activities,. CVC Is an organisation with local responsibilities, whose attivities are complex and difficult, requiring more tlrne to stop. The Charity 15 almost entlrely dependent for income upon generous contributions from its congregation. supplemented by one-off gift5 or offerings, so our Income is inevitably subject to fluctuations, and it requires protection against. and the abllity to continue operating and not be 8overned by short term constraints. The Trustees are confident that this policy should allow the Charity to contlnue operating. In previous reports it was estimated that a sum of £50,OIXJ would be adequate for the Fixed ReseNes. Grant Making (Gifts) During 2023124 the grants given are summarised below by category while a more detailed breakdown is included In note 8 to the Accounts: 2023124 Unrestricted Funds UK Ministries Oversea5 Ministrie5 57,124 Total major grants 59,524 Restrirted Funds UK Ministries Over5ea5 Ministries 26,379 750 Total major grants 27,129 Statement of Trustees, Responsibilities Charity and company law require5 the Board of Trustees to prepare financial statements for each financial year which give a true and fair view of the State of affairs of the Charity and of its incoming resources and resources expended for the period. In preparing those financial statement5, the Board of Trustees should follow best practice and are required to.. select suitable accountlng policies and apply them consistently; Makejudgments and estimates that a￿ reasonable and prudent; Comply with applicable a¢¢ounting standards subject to any materlal departures disclosed and explained In the financial statements; and Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Charity will continue in operation. The Board of Trustees is re5POllsible for maintalnlng proper accounting records which dlsclose wlth reasonable accuracy at any time the financial position of the Charity and to enable them to ensure that the financial statements comply with the Charities Act 2011 and Companies Act 2CQ6. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities and to provide reasonable assurance that: Charity complies wlth relevant laws and regulations; The systems of internal control are designed to provide reasonable but not absolute assurance against materlal mlsstatement or loss. They include: An annual budget approved by the Trustees: Monthly consideration by the Trustees of flnancial results and variances from budgets for both the year-to-date and month end; year-end forecast of outturn: Delegation of day-tLFday management authorlty and segregation of duties,. Identification and management of risks. The Board of Trustees, who are the Directors for the purpose of company law, who served during the year and up to the date of this report, are set OLrt under Charity infonnatlon and administrative details. Approved by the Directorsnrustee5 On .. and signed on their behalf by 2024. dated: ........... ............. 2024 Phlllp Duffln Chalrman of the Trustees INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF COASTLINE VINEYARD CHURCH I report on the accounts of the Charity for the year ended 31. March 2024, whlch are set out on pages which have been prepared in accordance with the Charities Act 2011 (the Act) and with the Financial Reporting Stsndard 102, (effective 1st January 20161 as modified by FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019 published by the Charities Commission In England and Wales ICCEWI, effectlve January 2015 (The SPRPI. under the hlstorlcal cost convention and the accounting policies set out on page 15. Respective responsibilities of Trustees and examiner As set out on page 8, the Trustees Iwho are als0 the Directors of the Company for the purposes of Company law) are responsible for the preparation of the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice. applicable to smaller entities, and for being Satisfied that the financial statements give a true and fair view. The Trustees consider that the audit requSrement of Section 144 {11 of the Act does not apply, and there is no requirement in the memorandum and articles of the Charity for the conducting of an audit, and that the accounts do not require an audit in accordance with Part 16 of the Companies Act 2(N)6 and that no member5 have requested an audlt pursuant to Section 476 of the Companles Act 2006. As consequence, the Trustees have elected that the financial statements be subject to independent examinatlon. Having satisfied myself that the Charity is not subject to audit under legal provision, or otherwise. and is eligible for independent examination, it is my responsibilty to: examine the accounts under section 145 ofthe Att: follow the procedures laid down in the General Directions Eiven by the Charity Commission under settion 14515) Ibl ofthe Act; and state whether particular matters have come to my attention. Basis of independent examinerfs report I conducted my examination in accordance with the General Directions given by the Charity Commission under sertlon 145(Sllbl of the Act, setting out the duties of an Independent Examlner Sn relation to the conducting of an Independent Examination. An Independent Examination includes a review of the accounting record5 kept by the charitable company and of the financial 5y5tems employed by the charitable company and a wmparison of the accounting statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from you as Trustees concerning such matters. The purpose of the examination is to establish as far as possible that there have been no breaches of Charity leglslatlon and that the financlal statements comply with the SORP, on a test basls. of evidence relevant to the amounts and disclosures in the financial statements. The procedures undertaken do not provide all the evidence that would be required in an audit, and information supplied by the Trustees in the course of the examinatlon Is not subjected to audit tests or enquiries. and Consequent￿ I do not express an audlt oplnlon on the vlew glven by the flnanclal Statements, and In particular, l express no opinion as to whether the financial statements give a true and fair vlew of the affairs of the Charity, and my report is limited to the matters Set out in the statement below. I planned and performed my examlnation so as to satisfy myself that the objertives of the Independent Examination are achieved and before finalising the report, l obtained written assurance from the Trustees of all material matter5. Independent Examiner's Statement, Report and Oplnlon Subject to the Ilmltations upon the Scope of my work as detalled above, in connection with my examination. I can confirm that: The accounts of this charitable company are not required to be audited under Part 16 of the Companies Act 2006: The gross income of the Charity in the year ended 31 March 2024 appear5 to exceed the sum specified in Section 145131 of the Act, namely £250,000, and l am qualrfied to act as an Independent Examlner in accordance with that section by virtue of my belng a qualified member of the Chartered Institute of Mana8ement Accountants; Thi5 is a report in respect of an examinatlon carried out under section 145 of the Act and in accordance with General Directions given by the Charity Commission under sertion 14515)Ibl of the Act which may be applicable; No matter has come to my attention in connection with my examination which gives me reasonable cause to believe that, in any material respert, the requirements.. to keep accounting records in accordance with section 386 of the Companies Act 2(X)6 and section 130 of the Charities Act 2011; to prepare financial statement5 which accord wfth the accounting records. comply with the accounting requirements of Sertion 396 of the Companies Act 2(K16 and the Charities Act 2011, and: have been prepared in accordance with the requirements of Section 396 of the Companies Act 2CXJ6 and with the methods and principles set out in FRS102 Statement of Recommended Practice - Accountlng and reporting by Charities leffective January 20161 have not been met or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. dated: 24th October 2024 Steve Bicknell Independent Examiner Member of the Chartered Institute of Management Accountants 10 FINANCIAL STATEMENTS Income and Expenditure account For the period 1st April 2023 to 31 March 2024 2023124 Totsl Funds Pryr Totsl Funds Ufirtstrlcted Restrltted Funds Funds Note Income 576,765 287.426 864.191 619,621 Direcl charitable and support costs 612.791 171.322 784.113 591,978 GROSS 5URPLUS/ILOSS) 136,0261 116,104 80.078 27,643 Administrative expenses- governance costs 420 {36,6261 116.104 79,478 27,223 Other operdtin8 income 3,453 3,453 10,112 OPERATING SURPLUS/{DEFICITI 133,1731 116,104 82.931 37,335 Interest receivable and similar income 1,730 1,730 55 PROFITIILOSSI ON ORDINARY AcrivmES BEFORE TAXATION 131,4431 116,104 84,661 37,390 Tax on profft/llossl on ordlnary actmtles PROFIT/IL0551 ON ORDINARY AcnviTIES A￿ER TAXATION 131,443 116,104 84,661 37.390 Gross Trdnsfers 113,156} 13,156 Net Mo¥ement in Funds 144.5991 129.260 84.661 37,390 Retained surplus brought forward RETAINEO SURPLUS CARRIED FORWARD 117,326 46.827 164,153 126,053 72,727 176m7 248,814 163,443 The notes to the accounts form part of the financial Statements FINANCIAL STATEMENTS Statement of Flnancial Activities For the period 1st April 2023 to 31 March 2024 2022123 Total Funds Pryr Totsl Funds Unrestrlrted ftestrlcted Funds Funds N¢)tes Income and Endowments fr¢Kn: Donations and legacies Investment 576,765 1,730 157,572 734.337 1,730 512,501 55 Charitable attivktles Other Income 129,854 129,854 3,4S3 107,120 10,112 3.453 Total Income 581,948 287,426 869,374 629.788 Expenditure on: Charitable expendlture 613,391 171.322 784.713 592,398 Total Expendlture 613,391 171,322 784,713 592,398 Net Income {Expenditurel 131,4431 116,104 84,661 37.390 Transfer between funds {13,1561 13.156 Net Movement In Funds 144.5991 129,260 84,661 37,390 Reconclllatlon In Funds: Total funds brou8ht forwar(I 117,326 46,827 164.153 126,053 Total funds cèrrled foNard 72.727 176,087 248,814 163,443 The note5 to the accounts foim part of the financial statements 12 FINANCIAL STATEMENT5 Detailed Statement of Financial Activtties- Incorning Resources & Resources Used 2023124 Total Fund5 Pryr Total Fund5 Unrestricted Restricted Fund5 Funds Incomin8 resources Notes Incomlng resources from ¥enerated funds Income Tax recoverable 476,479 lfyJ,286 138,035 19,537 614,S14 119.823 434,571 77,930 576,765 157,572 734.337 512,501 Investment Income 1.730 1.730 55 578,495 157,572 736,067 512,556 lThcoming re￿urCeS from tharitsble activities Joy Café Other incoming resou¥ces 116,990 12.864 116,990 12.864 92,602 14,518 129.854 129.854 107,120 Other Income 3.453 3.453 10,112 Total incomlng resources 581,948 287,426 869.374 629,788 ResoU￿e5 expended Charltable artlvlties A(Iminlstratlve costs and depreclatlon Building & Venue costs Grants ènd glfts Ministry C05t5 Joy Café eosts staff costs 50.578 75,874 59,524 50,760 120 890 27,129 28,409 114,147 627 50.698 76.764 86,653 79,169 114,147 376,682 42,440 69,949 69,010 69,195 85.801 255,583 376,055 Total expendlture ¢)n ¢haritsble artlvltles Governance costs 612,791 171.322 784,113 591.978 420 600 Total resources expended Net lout8oln8)Ilnc¢ming resources for the year and net movements In funds 613,391 171.322 784.713 592,398 131,4431 116,104 84,661 37,390 Gross transfers 113,1561 13.156 Net movement In funds (44,599} 129,260 84.661 37.390 Balance carried forward at 31 March 2024 248.814 163,443 The note5 to the accounts form part of the financial Statements 13 FINANCIAL STATEMENTS Balance sheet as at 31 March 2024 Notes 2024 Total Funds Pryr Totsl Funds Unrestrlrted Restrlrted FIXED ASSETS Tangible fixed assets 13 46,700 {6,6251 40,075 34,719 CURRENT ASSETS Debtors and Prepayments Cash at Bank and in Hand 14 29,031 11,278 4,859 194,627 33.890 205,905 19,963 126,709 40.309 199,486 239,795 146,672 CREDITORS Credltors: amount5 fallirvd due within in year Is 14.283 16,772 31.055 17,947 NET CURRENT ASSErs 26.026 182,714 208,740 128,725 Creditors: amounts falling due after one year TOTAL ASSETS LESS CURRENT UABIUTIES 72,726 176,089 248A15 163.444 RESERVES: Unrestricted Funds Re5trlcted Funds 16 17 72.726 72.726 176,089 118.264 45.179 176,089 Totsl fvnds 72.726 176m9 248,815 163,443 The direttors are sattsfied that the company is entitle(J to exemption from the requirement5 to obtain an audit under sectlon 477 of the Companie5 Art 2006 and that no member has required the company to obtain and audit in accordance wSth section 476 of the Act. The directors acknowledge their responsibilities for complying with the requlrernents of the Companies Act 2006 wlth respect to accountlng records and the preparalion of accounts These financial statements have been prepared in accordance wilh the special provisrons of the Companie5 Act 2006 relatSng to small companles. Approved by the dlrectorsltrustees on and SiBned on thelr behalf by ilip Duffln Chalmian of the Trustees The notes to the accounts form part of the financial statements 14 NOTESTOThEKCOUIITS 1.1 Accountingionvention flNnclJlstatrmentsare weparedln acme'. .Volunt#ry I(￿)me1$ ￿¢￿ed Iwwlvof donaib)rtsartdwft5¥ndis int￿dEd ihtheSlwtfftnt¢f FinantialActi¥it￿5 on a reie1rt5ba515. T&Y ret￿ra￿#0nIW￿1kldohl1Ion$1SrecQgrt￿ Irbthe same peilodastheOfttO which It￿￿teS •TheVa￿e of servkesprovldtdty¥olunteershas Mt been ￿ClUded iftthese aCcO￿nts . Ir￿estment1nc0Me1sI￿c1U[1￿dWheTh recelvable • IncomlncrE5o￿f￿5fr0m(hIr1t4￿eaC1￿l￿5 Is reco8ntsedwhentheactr41tyOCCU IA Re5uurce5 Expended ExyndttuTe15 recoBnW onan xcrualsbaslsas a IlaWltylslncurred. ExpeThdtture lTrcludes VAT whlchcannot te reco￿re￿, afyyisreported as wrtoliheexpendhtureto whlch St re￿te$. ChJrfiBbleBCi￿￿1e5 cornprkn5 tho3ecow [r￿rred￿fhe￿3rrtY1n1he ddlveryot its attfr4￿￿È5 andservkefor ￿l￿dUd￿S ￿th costs thorcan bealloratyi dlwly su¢hattMtit5Andthose ¢9sts of intlirettnèture r*e55atYty 51lPPOrtthem. GovernancècostsihtludÈthDSotostxaMotiat*dwith Mtttlwthethnxtitutior￿l andstaiut 1￿ments0f thefharftyand InCludet￿ audbtleesandcosts Ilnked tothe sttst management ofthecharfty. 1.5 ￿￿edA$s*￿ FIKed •5sets aredepreclated Mrthelrestlrn3ted usefvl Ivesso astowrfteoff thelrcostsbess msted re55dualvJlue. DepreclJtlon rJte5v4ryJcc¢rdlnito the classof J55erénda￿..- CoMputerEqu5pmeDt& softwa FlxDJre5aThY Flttln85 Equlprnent Mctorvehides 33% peranmm 20% peranNm ZQ%per4nnurn 25%perannurn IncLHneandeMpenditure Incomeand Rlated expendituieis*holtyatbitthaNetQthethai￿'S prfncw1att￿itle$. ThewholeoftheiD¢OmEa￿Ses In theUK. Uffirwbi¢t•d 202¥24 Totsl Toral Trtql Total Incom* Tax RÈt¢Yrtrnt4 476A79 I38￿35 19.537 6WS 434571 77.930 $74765 157,572 734537 SU,501 2012B3 Interestr•cei¥ab 55 15 140TESTOThE ACCOUNTS th•rltablpacW¥lt4es 2022n3 Tot•1 Total Tot41 VC ¥Cèfé ilfrs Jtsycafé IDCON Joy ca1èfjfft￿d 836 I16.￿)3 151 Xi4W3 90.021 67S 91r4)2 Other 12.864 14,518 107 120 J2Y,851 Olherlncthm Totsl Total IQ112 ReDtRecehEd 3,453 3.453 Tr￿ exper*dth•rrf¥We•rtiwth¥ 2022123 Total Salades Natlonal I￿Ur*￿ 5tsff PeD4ons Staff Welfar• Trdinin8aodConf¥rtf¢¢es 318J43 23,635 IL641 217313 14.834 7595 5,148 10.193 I55￿3 4635 4114 17.652 57W5 627 374682 Gr8ntsJThY Effts 59.$24 S4524 27.129 8&653 8&653 69.010 klin&tryCosts TLrtal hfini*tryCDsts SQ7GO 2&4tvJ 5Q7 79.169 79.169 69.195 195 BulldingCo5ts TOtal￿￿￿￿tall¥ 75,874 7S874 76.764 7&761 69,949 C*é Costs StaflC4sts VAT Runhin8Ctssts TvtBlJTryc•fé￿￿ts 64038 53,111 10789 39320 39320 IM.147 32,490 Admlnbtrltion t4$ts TotaladmlnhtV•lknwyts 34,727 X727 120 ia) 34%47 27.783 27.nJ 14657 Toi•l L71 791 ￿2? 784 113 Goverr4rKetoAs u￿￿$11kted R4ÈtrtW 2WIZ4 Tot•1 Toi*l Toi•l 2￿¥2) Total IndepÉrdentExamlneYsfees 420 420 Gr¥nt5 Jnd thsMAd¢ thrfnltht peiiodvArt•$Folkw5'. 2Q29124 5)3 65,ftsl 65,051 4150 3,959 16 rioTE5TOTHEACCCMJNTS Noof In￿V￿￿1 Indhldu•k Compassion Mifltytry Over￿5 Mlnl3tAe5 UK Mintstr IT￿￿d¢￿ 35 io TotriGrab￿ *nd¢N 69.010 CoaSt￿￿￿nev￿dChUrth 60 reglstered chartyard tyJCCordkn￿¥eXrnptIW>MtJ￿I5QnQTr ltschJrltst4eactMUes. St•ff dtt•lis$htywr•ln nore6wthese8￿DU￿ts 124 2022m Theaverrfe numberof pÈtsonsemrAoyed tyth thatttyduriTr8the was". Nostswrnernbc￿earnt￿ intN¢e¥ of£60WJ Ji Tran54r¢ion5 wirhtru5tee5 Noneofthetrustee5 re(t￿ed?ryfeesfOrthe1rserhi￿ 8sTr￿tEl5. l Thon￿￿ Jnd BWIIi1rn5 areTnNtee5JfKI en￿￿e￿ In Minlstryforthechurth,forwh*hem￿0yM￿rttCo$ts Df £94,G94We￿mède￿UrInS￿eVear.thls ir￿udeS allernF4oyercosts. Induded inthi%amounLemployeF pensloncontrfbutth5 Df £4.OSOwere made. TheiepoyffleTrtsare permttted bysettioTr7of thE chaTltle5BDveminBdorutnent.ExcEpt forthereimbu¢sèmentoleApEn5e51ncwred wheTr3rtin{asyntfdrtho tharlty, J •xwisesvMr4 i0.orfor,thRtr￿th}$. Tr&n5aCtions with related parties Thefd1¢win¥i% Isummaryotor￿fft1saUO￿$a￿dlnd￿￿ldUbL1, *•hkh•rerelatedto CoastlkneMnevardto4eii*rwfth detalls ofthe tran5attknns madewkhthern du￿￿theyear. Wineyart Churthes UK & IreLind (char￿ No. 1099748lconnectsthur¢he5wrth tomrnohvalue5and prnctitrs, f*trI￿l￿g$pIritUaI wldance and Oversi$httrVirward thur(h lÈadÈrs. weUset￿ name neyard With thelT perrnhslonand alrn t0￿ethem5￿0f ouryolurtary unrestrlcted lncomptoh￿psWFvOrtth?[rW0rttNS t4talled £2J.(YJD.The thèrity 1ècèi￿do￿tltingtO￿lHn1£?￿581frorn partiè5, IndUrfi￿anY rÈtstÉd8bft ald Irelated rt1￿ inEludE5 thetru5tees, anyoth*rtnEtnbersof key mana8ement It￿ anyone c105dycoMectedto theml.The Churchp*d IrhvokestDtslllnx E327410EDv15tè8randkn& a uynpanytM3t BartertTtU5teekThe(ompany 13(0Trsidere tomWrt￿1rt tthèMèrkètf0rbrand￿ unfvm andwlnted iterns. JJ TwiiW•fiMO•ss•ts Fum* Venue Equlpmmt &Atlknqs knprowm•nrs yca Tot41 1q￿lpr￿rt M• 3 Dt Ytsl March202J 6Q717 IQ639 14.772 Is￿2 1168 107,741 ddl*lon51Deleth)Tr5 IQ279 47 3,552 21207 JtstMpth2014 1$540 14zc 7A55 •t3151 1013 41B51 7014 10.594 IQ555 613 1396 71023 CharyÈfrJrperiod 6J37 1476 i.iLS $42 A¥•tgts1 M•rtth 1014 901 ooi ¥711 1,9J8 Net BookV•lues A%•t3Ist￿Kkn 1014 17 NOIESTOThEACCOUP4TS Net Bookvojxs 17 772 14 Debto Debtors 3.01È IIIIL 13,408 6,353 a,629 6,9 ,275 1.068 Piepaym*nts Othfyr 15 Crnjltoys. AM•uDtsf•1￿r¢d￿WIth￿ one yew Accrued Expenses Credttcard NaloThal In5ur3nre Jnd PAYE Pension w0￿der Othercrethtors 6916 9,457 7.490 1,398 7a62 6.157 1,778 34955 370 lfj knaty51501net•ssets bÈt*Èn lurrtls I￿ed Dtsrmt £￿IreD1 UnrE5tr1rted fvnds IDotde51gnJtedl Unfes￿￿ed￿￿￿s Ide5*n*edl Totsi Unrestricted Fuhds Restritted fund5 46,7 40.310 20,288 4{￿ 60,598 144061 179.198 14. 18, 14,130 16,772 •t JlstMorch2014 240J69 A%*Jtst htsrthZ>ts 4719 146.671 17,947 lTrcoMlr¥ TrAr&fArt Ai¥ityims Exp¢fftd• O*nce M1134 vlldlreforth• Fthur• CtsmmunltyTrnst Cllmpw55kinicovif>19 DTlgrfts E¥anidi%m &Outrt¥¢h Fe1&￿￿hlp lo¥C*é K*45 IAlnlthe5 Youth Other 175 1*42 4910 12V73 14361 4,176 149,048 14,713 4.751 2,378 1,471 14631 I,a47 3J72 377 628 16.375 713 L188 4.981 13.541 27 14,764 642 117,240 11*911 15661 11.3431 18841 13,044} 116,950 711 520 4.717 22,947 913 17.LB4 i&U6 J7%575 18