PARKsfoNE CHRisfADELPHIAN CHURCH Reqlstered Charlty Number 1163545 Christadebhian Hall, tXNJgks Road, drkstone, eH12 2AX TRusfEES' AMNUAL REPORT AfiD ACCOUPfrs FOR ThE YEAR ENDED 31st AUGusf 2024
31" JWtwst 2024. ¢und PTrSe Bryjrryy. We hL1 U5ry Zcon as wel at the hal¥ ¥kh are to the put4 lor YJrthp, tyayu. ritk te. We co1[ for some harlues, a5 t rfthe ecos aTNI and (ht)ts. Jst thor hclp trKnetldarfe5 vkno ao UK bJ5ed tyA MLh pei¥ie N ty¢ly"ry (Wblrtes 0¥else Trkie stjfve to sessk)ns our neithLw& ments5hlp and a ththervJirKJ age CryNnrtt the Lyd el Jr the (JICh tr4 the Cwmlttt. We crrtnued vlth ow suYKes on rrKffiirwJ5 a P¥eaj aTr1 a a mIrtt d attaidee5 at the hall rnj at I¥e. We fjxfrt. The blg wccess & tyJr year 15 the vk of ¢0 We as the WThrtoh and PksIL CmrOty Panty d iThts ty $YT¥ rf the Te•n ran thp. flrst efftrts and are n( wmtx¥s. lIh sw4 DL¥lrJ the hvjw 125 . rtcffj thjrth. Th15 our Ls used 7 d5 a The S5wtffj to Use tyjr hall ft 'ce We recd¥d lu# over £14s WF(P Fothl g¥ts- •x1 £4W) ftf J m1xty LY lJr Its to the (rf the Ib cLvwlses Tnjstees and I IA c11th5 aN$t Derf1&e or sur¢Krt ts fe to i Trlee5 In fince at ur: Mr Erk lion L Mr Martin Lwbnd
flnaal yew. %thich • true fJ"r clthe lknarKial acbsiDes the ts ftnonoal poyb'on at the the yw. In a tsue arvj f¥ ¥is¥, the Tn&ees S)J1 test th•rity I11 not In owbn. FOSIU¢n cl the Chatlty and enatrAe tt&yTr to fln¥Klal ihe thaty aThY to that Ihe ffnancial ststwnents aElkth and rewL)Ocffts. Tfv are Iso re¥x)nsie frr safewardw thè a4ts d thp Cthartr fty tiTrJ reayThbk for the I1 dthitic rthf irregLknUes.
I ferrt on the ac(wrt5 clthÈ (hwty 31 wt F•p$4 to 8 ey4m1 the uri 145 rfthE 14¥5Xbl of the Art, aTrJ eknmlnab Includ&s a accM)ng fetyds tr¢ th•ify ) ryffjporisw d the fi511 siètcyrhrt NeSen thL75e reCd5. It cl ary unwjal kns or Te5 In Ihe flnanoal ststemits, and frryn Trnsiees ¢rrtthroJ biy nNtt5. Tht we[e$ unthrtaken &) nor W(Y4e al the thai te raTMr th an arbj cmweNty Tr) Is ql¥en wheth¢Y the fin1 St&ttrts JYJ I1 the fwt Is to th INDEPEIIDENTEXAMIMIR% sfATEMBff 11) whlth mt reasonat4e ¢awe to bekn tr4X m*•knl rt5Prt the vequiremoits of the kt hève not met; (r 121 to which, In my op'rmth, atterUJm SWI te drm Mi trder ty •ith o rf the fNrwl D C SIIORT FCCA . 07IOS12O 70 Sethwne Ro¥J
PARK HRISTELpHL4•l CHURCH STATEMENT FIN TivrriE FOR THE YEAR ENDED T A Z¢)Z4 2024 2023 Tot Total t4COMc RESOURCES vtary Roceipts Inter•8t recVed 20,433 31.534 145 27,655 38 145 TOTAL INCOM14G RESOURCES 11.24S 20,433 31,678 RESOURCES EXPENDED Cost ol Charitable Advh 15.31XJ 19.250 34,549 32,064 Admin18tralon 1,459 1,676 TOTAL RESOURCE8 EXPENDED 11750 19,250 36,OQ £33740 NET MOVEMENT W FUNDS 145141 1.184 14.3301 16,0471 Puiid mo¥•m•m¥ Fund balarsces 81 1Jt Septomber 2023 17.863 3.083 23,287 29,334 FUND BALANCES AT 31ST AUGUST 2024 11349 4.267 18,957 £ 23,287 Th• nolos on p4eJ 6 10 O IDrrn ol aco)
PARK HRI TADELPHL4N HUR BALANCE SHE 2Q24 TfA•l Total FIXED AS8ET8 Cawtsliad equipment 251.157 251.4S7 251,016 CURRENT ASSETS Bank .' jnI Bank ,' rese8 Bank '. WPCP 1.673 5271 1,673 5,277 1,060 1,541 9.160 1750 6.950 8,010 12,451 CURREpif LIABLMES Acryued expenses NET CURRENT ASSETS Q950 I,oso J,010 £ 12.451 TOTAL A53ETS 2.107 259,107 £ 283,497 Reprent by: R•v*lu•tlon R•••r¥• 240.210 12.319 240,210 18,967 240,210 23.217 Cumulated fimd hlance• £ 251559 E 4,267 £ 2S9.187 £ 283.417 The notes on pages 6 to B form part ollhwe Apwov•d by the Tru8tws and on ty.
PARK E cHRIsT)ELPHL1N CHURCH TES TO THE AGGOUNTS FOR THE YEAR ENDED A¢countlho poNcl• (al Ba•14 ol•ccwnling The aOunt$ have been prepared under ts ChariU•s A¢t 2011. In acGrydm wilh a)lIcatIe acomntsng Stsndds and the SlateMl of Rec0ThJed Pracitt ISORPI 'AccryJnting and ReF4YDng by Chwfves. (revised 2(Y)Sl. Tha &cnts hav• been wepwed undBr the ht[l w5l vJnvwitw. Ibl Statwn•nt of flnancial acti11•4 Classfficalions %thin the acrxrtjnts pe dThen to relled Ihe ThrM3nceS of the Ch>rty. 9¢ pi¥mitlgd by th• SORP fopw811 ¢thJAts"t)ts. All Income and ewditvre 16 fwni5ed the year lo kkniL rt felaies. Grani fvndkng In suprw)rt of prq'•cts wnnkng into fu1• actntir3 defwT&I aGLyxdirvJty. (cl R••trIct fund• Grants 8nd dcnalicffts reIVed are dassTfied as restrbCtJ r/ untrled aCCding to lh& twms Impos•d by the don. N a gyani 1$ to a particular proporb'on to be allocated to gonwal 8thn1nl$tral OT SUPPYt costs. Ilw Ihal of the gr8nl is ¢kry33rfied as ¢JnrcJlriGtcd. (•) Flx•d a•Mt• The value of Ihe thrj h88 been I18•d based th• uwirynt rrwket vakn. 2 Voluntary rBGe4ts 2024 2024 Tot•1 IL123 Meal è Day Chris18dein 8itAe MissK>n Chri$ladelan Caro Hom95 Olher thariUe% Wlnlon & Parkstong cnInIty Panty (WPCP Other 1.505 275 1,82Z 325 979 1.8S6 275 825 14.516 825 14.516 13,108 11,IC 13,730
PAR E CHRISTADELPHLAN TH CIJNTr4UED FOR THE YEAR ENOED 31ST AUGUST 2014 2024 2024 2023 T•tsl Total 3 Co•t ol ¢h•rltable actlvltl Dlrect Costs thur[ WKI aCtive$ indudlng plBnning and yJpthyiÉi A¢tivty cost$ Donauons mBd8 Library o)¥en5es Pr•aehin9 ••Th8 Rep4w8 and meintenan CleIng Light, heat & Waler Insurance Speakws fe8s 14,123 5,127 14.123 9.146 11,405 12,866 4.019 3.012 3,012 2,309 4.494 783 160 1.990 2,038 1,43B 4.494 763 65 32 064 4 A(Imlnl•tr•Uon Broadband l•n(WSnè 461 261 432 396 126 289 450 236 ACVnIar and lyxke8ping Conputer solhwe and thc*b Svndry 450 1.459 1.676
L luz It9ty&YQi80 ONE CH FOR THE YEAR ENDED 31ST AUGUST 2024 T4n#lbl• fix•d •8••1• Equipmw Total At 01.09.23 Revahjat Additi8 At 31.08.24 4.414 254.414 1393,1141 4.814 138700 Doprw'ation: At 01.00.23 3,368 289 3,8 289 Provision Al 31.08.24 Not Bvcth VabJe At 01.09.23 1.046 251.046 At 31.08.24 1.157 251.1$7 6 R•lat•d party tran•aetlon• No INsiees rtcthed any reer81t duthwd the ytsw.