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 hL*1 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 (h*t)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¥ea￿j aTr1 a
a mIrt￿t 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 P*ksIL￿ CmrOty Panty *d i*Thts ty* $YT¥￿ rf the Te•n ran
thp. flrst efftrts and are n(* w*mtx¥s. ￿lIh sw4 DL¥lr*J the hvjw 125 .
rtcffj thjrth. Th15 our Ls used 7 d￿5 a The S5wtffj to Use tyjr hall ft
'ce
We recd¥*d lu# over £14s￿ WF(P Fothl g¥ts- •x1 £4W) ftf J m1xty￿ LY
lJ*r I￿ts to the (rf the Ib￿ cLvwlses Tnjstees and I
IA
c11th5 ￿aN$t ￿Derf1&e or sur¢Krt ts fe* to i*
Tr￿lee5 In fince at ur:
Mr Erk lio￿n L
Mr Martin Lwbnd

flna￿al 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￿)J￿1
test
th•rity I￿11 not In ow*bn.
FOSIU¢n cl the Chatlty and enatrAe tt&yTr to fln¥Klal ihe tha￿ty aThY
to that Ihe ffnancial ststwnents aE*lkth and rewL)Ocffts. Tfv are Iso re¥x)nsi￿e
frr safewardw thè a*4ts d thp Cthartr fty t*iTrJ reayThbk for the I￿1 dthitic
rthf irregLknUes.

I fer￿rt on the ac(wrt5 clthÈ (hwty 31 wt ￿ F•p$4 to 8
ey4m1￿ the ur*i 145 rfthE
14¥5Xbl of the Art, aTrJ
eknmlnab￿ Includ&s a accM)ng fetyds tr¢ th•ify ) ryffjporisw d the fi￿￿511
siètcyrhrt NeSen￿ thL75e reC￿d5. It cl ary unwjal kns or ￿￿￿Te5 In Ihe
flnanoal ststemits, and frryn ￿ Trnsiees ¢rrtthroJ biy nN*tt5. Tht we￿[e$
unthrtaken &) nor W(Y4￿e al the thai te raTMr* th an arbj cmweNty Tr) Is
ql¥en wheth¢Y the fin￿￿1 St&ttr￿￿ts JYJ I￿1 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
HRIST￿ELpHL4•l CHURCH
STATEMENT
FIN
TivrriE
FOR THE YEAR ENDED
T A
Z¢)Z4
2024
2023
Tot
Total
t4COM￿c RESOURCES
v￿￿tary Roceipts
Inter•8t rec￿Ved
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 .' ￿j￿￿nI
Bank ,' rese￿8
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
Repre￿nt￿ 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 a￿Ount$ have been prepared under ts ChariU•s A¢t 2011. ￿ In acGrydm wilh
a￿)lIcatIe acomntsng Stsnd*ds and the SlateM￿l of Rec0Th￿￿Jed Pracitt ISORPI
'AccryJnting and ReF4YDng by Chwfves. (revised 2(Y)Sl.
Tha &c￿nts hav• been wepwed undBr the h￿t[￿l w5l vJnvwitw.
Ibl Statwn•nt of flnancial acti￿11•4
Classfficalions %thin the acrxrtjnts p*e dThen to relled Ihe Thr￿M3￿nceS of the
Ch>rty. 9¢ pi¥mitlgd by th• SORP fopw*811 ¢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 fu￿1• act￿ntir￿3 defwT&I aGLyxdirvJty.
(cl R••trIct￿ fund•
Grants 8nd dcnalicffts re￿IVed are dassTfied as restrbCt*J r/ un￿tr￿led aCC￿ding to lh& twms
Impos•d by the don￿. N a gyani 1$ to a particular proporb'on to be
allocated to gonwal 8thn1nl$tra￿l￿ OT SUPPYt costs. Ilw Ihal of the gr8nl is ¢kry33rfied as
¢JnrcJlriGtcd.
(•) Flx•d a•Mt•
The value of Ihe ￿thr￿j h88 been I￿18•d based ￿ th• uwirynt rrwket vakn.
2 Voluntary rBGe4ts
2024
2024
Tot•1
IL123
Meal è Day
Chris18de￿i￿n 8itAe MissK>n
Chri$lade￿lan Caro Hom95
Olher thariUe%
Wlnlon & Parkstong c￿nI￿nIty 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
aCtiv￿e$ indudlng plBnning and yJpthyiÉi
A¢tivty cost$
Donauons mBd8
Library o)¥en5es
Pr•aehin9 •￿•Th￿8
Rep4w8 and meintenan
Cle￿Ing
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
AC￿VnIar￿ and lyx*ke8ping
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
Additi￿8
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 re￿￿￿er81t￿ duthwd the ytsw.