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2024-12-31-accounts

Page
Reference and administrative details of the charity,itsTrusteesand their advisers 1
TrusteesReport 2
lndependentExaminer's Report 3
StatementofFinancial Activities 4
Consolidated Balance Sheet 5
BalanceSheet 6
Notes tothe FinancialStatements 7-11

FORT
HE YEARENDED31DECEMBER2024
2024 2023
Unrestricted Restricted Total Total
Funds Funds Funds Funds
Notes *. f, f, f,
Income and Endowments
2 Incomefromdonors 23,638 23,638 29,649
3 Othervoluntaryincome 14,977 14,977 19,477
4 Incomefromoperatingactivities 528,939 528,939 426,846
Totalincome and endowments 567,554 567,554 475,972
Expenditure
5 Costofgenerating funds 171,788 171,788 134,496
6 ClergyandStaffingcosts 186,715 186,715 131,667
7 BuildingandMaintenance 108,561 108,561 60,188
8 RunningCosts 43,090 43,090 41,852
CommonFund 62,000 62,000 50,000
Expenditure 572,154 572,r54 414,203
Net movementin funds (4,600) (4,600) 61,769
BALANCESBROUGHT FORWARD 260,479 4,000 264,079 202314
BALANCESCARRIED FORWARD 255,479 4,000 259,479 264,079

CO NSOLII}ATEDBALANCE S HEET AT31DECEMBEIi202 1
2M4 2fi73
Noter f s
F'TXEDASSETS
I Furniture and Equipment 17567 6,681
CURRENTAS$ETS
IO Cashand Bank 258.053 263.&?6
u Stoek 7,2V1 5Jr8
t2 Dekors 4.tM 7,?55
269,488 276,949
CURRENT LIABIT,ITTES
t3 Accrua!s 2,000 2,0s0
14 Creditors 25576 29,221
2V,976 31,221
NET CURRf,NTASSETS 24t.512 245,728
TOTALASSETS LESSLIABTLITIES 259,479 252409
-=:
ATIALYSTSOF FI}NDS
Unrestri*ed 255,479 248,4W
Rexricted 4,000 4,000
Total
Theaccountswere approved by
259.479
tgn^a?ot5===E:qE=
theCouncilon,,fndsignedonits behalfhy:PaulKennedy
W
252,409
@=:Ta:=
(6uildVicar)
GUTLDCHURCH COUNCII,OTSTMARY ALDERMARY GUTLDCHURCH COUNCII,OTSTMARY ALDERMARY GUTLDCHURCH COUNCII,OTSTMARY ALDERMARY Page6
BALANCESHEAT AT3IDECEMBER2{T24
z*:tA 2fi23
NOTES g c,
FD(EDASSETS
l6I lnvestrnentinStMary Aldermary$rading)I-td
Furnitureand Equipment
24,254 24.250
CT}RRENTASSETS
IO Cashand Bank 196,625 1&4,102
t2 Debtors 4.164 7,?55
l,oan toStMary Aldennary(Trading)Ltd u,739 70,956
265,5?g 262.8r3
CURRENT LIABILTTTES
13 Acenrals I,000 1,0CI0
l4 Creditors II,971 5,952
t?.971 6"852
NET CURRENTASSETS 252,557 255-961
TOTALASSET$ LESSLIABILITIEfI 216,&fi7 280,2tI
ANALYSTSOTFUNDS
Unrestrieted 272,807 276.21t
Restricted 4,000 4.000
Total 276,90? 280,21I

Incomefromdonors
2024
t
2023f
PlannedGiving 5,510 6,000
CollectionsandOtherGiving 16,927 22,t93
GiftAidRecovered 1,201 1,456
-11,a$ 23,638
-2g,649
Othervoluntaryincome
Grants
Trustfor London 1,290- 1,290 1,290
TrustforLondonBoiler50%o 2,285
Diocesan Fund 2,600
WorshipfulCompany of Cordwainers 1,750
City ofLondonToiletScheme 720-
ICS 567
CommunityEnerryFund 7,500
LPOWGrant 2,720 2,832
LegacySMelluish 8,000
BurialFund 2,500
Tank Regiment 400
14,971 19,477
Incomefromoperating activities
Church Yard Trading Stalls 60,376 60,376 106,454
Rental: Orthodox Church 36,825 33,750
Rental: Income Other 5,175
Salos 393,485 299,271 299,271
Feesforweddingsandfimerals
Rent fromBuilding 29,000 26,000
Bank Account Interest 4,078 1,694
528,939 426,846

NO TESTO THEACCOT]NTSAT31DECEMBER?O24 Page 9
5 Costof generating funds
2024 2023
f. g
GiftAidandCollectionFees
Performance andPublicityCosts 2,959 2,700
BankCharges 6,616 5,570
CostofSales 109,699 84,822
VAT 52,515 37,404
171,788 130,496
ClergyandStaffingCosts
StaffSalaries 165,130 118,608
EmployersNationalInsurance 7,454 2,501
EmployersPensionContribution 10,647 7,357
Payrollbureau fee r,564 1,493
Training 902 1,496
Recruitment 18 36
GuildVicar
-PastoralExpenses 1,000 176
186,715 131,667
Theaveragenumberof employeesin2024was7.
BuildingandMaintenance
lnsurance 1,543 747
Rent 29,000 26,000
Church maintenance 13,758 20,895
Costof Applying forGrants 31,656 4,637
Electricity 18,365 24,180
Gas 11,153 6,009
Water 218 2t3
Equipment Maintenance 2,868 3,507
108,561 86,I88

NO
8
TESTO THEACCOTINTSAT31DECEMBERa
RunningCosts
Oa Page10
Year to Yearto
2024 2023
g s
Equipment 3,919 3,522
Cleaning 17,392 9,079
WorshipCosts 7,747 7,179
Telephone 1,921 1,833
IT 1,099 316
Postage,printing,stationery 522 829
Donations 15,000 19,711.
Governancecosts 1,990 1,980
AdministrationExpenses 1,018 842
DepreciationofFurnitureandEquipment 4,492 2,567
43,090 41,852
FixedAssets
Furniture&Equipment
Costat1January 18,171 17,295
Additions 14,668 876
Costat31 December 32,939 18,171
Depreciationat1January 10,380 7,819
Depreciationchargeinyear 4,492 2,561
Depreciationat31December 14,872 10,380
Net Book Valueat31 December n,gal 7,791
10 Cash&Bank
Bank Accounts 257,004 262,899
PayPal 1,049_
CashFloats
258,053 263,876
l1 Stock
HostConsumables 7,271 5,318
7,271 5,318

GTIILD CHURCHCOI]NCILOFSTMARY ALDERMARY
NOTESTOTHEACCOUNTS AT3IDECEMBER2O24 Page11
12Debtors
Year to Yearto
2024 2023
f, g
Gift AidRecoverable
Grant Receivable
CommunityWeekendAway :
Outstanding RentalIncome 4,164 7,755
4,164 7,755
13Accruals
Govemancecosts- lndependentExaminer 2,000 2,000
2,000 2,ooo
L4Creditors
BuildingandI{aintenance 11,293 5,679
Cityof London Recovery Funder Grant remainder 9,928
Rental Deposits 2,300 2,300
Creditors 632
VAT 12,383 10,682
25,976 29,221

NO TESTOTHEACCOUNTSAT31DE CEMBER2024 Page1
15 Movement off,'unds
Fund at0ll0ll24incoming outgoing gains/ at31112124
losses
Unrestricted 260,079567,554 572,154 255,479
Resfficteddoors 4,000 4,000
Restrictedpayroll
Restrictedbuildingmaintenance
572,154 259,479
-264,079-567,554

2024 2023
f c
Turnover 393,478 299,235
Bank Interest 844 249
CostOfSales 10g,699 84,822
GrossProfit 283,779 214,413
Rent 29,000 26,000
Staffing t57,077 105,162
VAT 52,515 37,404
Other Operating Expenditure 47,227 46,007
Giftaided toParentCharity
OperatingProfit /(Loss)
_rtt2ot 89
ShareCapital 24,250 24,250
Reserves (77,328)
5sn
(26,058)
_!.0qgl
FixedAssets 17,967 7,791
Stock 7,271 5,3l8
Loan fromtoStMary Aldermary (64,739-) (70,956)
Cityof London Grant carried forward (9,928)
Bankand Cash 61,428 79,774
Creditors (15,005) (13,809)
qru