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2024-12-31-accounts

Trustees' Annual Report for the period Period start date Period end date 1st Jan 2024 31st Dec 2024 From To

Section A Reference and administration details

Charity name ASHFORD COMMUNITY CHIURCH

Other names charity is known by

Registered charity number (if any) 1165151

Charity's principal address Francis Road ASHFORD Kent TN23 7UR

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Gill Adsett
Ernest Bate
Brian Carter Chair
Owen Darling Deceased 20/08/24
Chris Hill
Maureen Hulbert
Priya Mouncher
Susan Trokhymenko Treasurer
Afonorunsho Fatola From 22/03/24
Oleksandr Trokhymenko From 25/03/24

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year
None

Names and addresses of advisers (Optional information)

Type of adviser Name
Address
Name
Address
Accountant Roger Hughes Wayside, Forge Hill, ALDINGTON, Kent TN25 7DT
Solicitor Hallett & Co 11 Bank Street, ASHFORD, Kent TN23 1DA

Name of chief executive or names of senior staff members (Optional information)

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Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Trustee selection methods Appointed by existing Trustees

Additional governance issues (Optional information)

We are: members of the Evangelical Alliance

Our Pastor is a member of the Ashford Pastors’ Fellowship which forms the leadership core of Churches Together in Ashford.

Section C Objectives and activities

Our object is to advance the Christian Faith for the public benefit in accordance with our statement of beliefs (see Section F of this report).

Summary of the objects of the charity set out in its governing document

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The Trustees have been conscious of the need to carry out our purposes for the public benefit and have had regard to the guidance on public benefit issued by the Charity Commission.

We believe that the Christian Faith provides guidelines for living that are good for the individual and for society in general. A Living Faith in Jesus Christ provides the strength and peace of mind to follow these guidelines and to live a useful life. (‘His divine power has given us everything we need for life and godliness...’ 2 Peter 1 v 3a).

The numbers of those attending our Sunday morning service have

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continually been increasing. We are particularly pleased to welcome families from many different ethnicities and allowing us to provide Christian teaching to a thriving group of children.

With an updated audio visual system we reach a wider audience through broadcasting our Sunday service livestream on YouTube ( https://www.youtube.com/@AshfordCommunityChurchUK/streams) and other meetings via Microsoft Teams, allowing more people to “attend”.

We are a church family who care for each other and for those around us in the community. We reach out to bring the Christian message of loving and caring to our neighbours and more widely in the town of Ashford. We proudly proclaim a large ‘Try Praying’ banner on the front of our building and distribute free booklets from this national initiative.

Members of our church serve as Street Pastors in Ashford Town Centre and as Chaplains at the Outlet Centre.

We provide the only Men’s Clothing Bank in Ashford and regularly take members donations to the Ashford Food Bank. We have a clothing recycling container outside the church and also a wall-mounted defibrillator for public use.

We support Missionary and Relief Organisations financially and give loans or one-off gifts to individuals in need.

The church buildings are widely used during the week for a wide range of church activities and by other organisations. Details of the year’s activities are recorded in Section D.

During 2024 the work on the new mezzanine floor in the church was completed with replacement lower front windows and the construction of a wall and door to the storage area. New shades have been provided for the lighting in the main hall,

Additional details of objectives and activities (Optional information)

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Most of the activities held in our church use volunteers. Ashford Borough Council employees use the premises for national and local elections.

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The regular meetings that are held in our church buildings are listed below:

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Section D Achievements and performance

 Although our pastor led most of the teaching, we have been blessed by many internal and outside guest speakers this year as well – allowing the church to continue to grow during the Sabbatical months.  SUNDAY CLUB AND CHILDREN’S WORK – It has been wonderful to see the Sunday Club growing further this year. We have a rota of willing and able helpers to teach and guide our increasing band of children both in the middle and the larger rear hall. The year ended with their wonderful Nativity Presentation.

to see the Sunday Club growing further this year. We have a
rota of willing and able helpers to teach and guide our
increasing band of children both in the middle and the larger
rear hall. The year ended with their wonderful Natvity
Presentaton.
to see the Sunday Club growing further this year. We have a
rota of willing and able helpers to teach and guide our
increasing band of children both in the middle and the larger
rear hall. The year ended with their wonderful Natvity
Presentaton.
MONDAY:
U3A – have been using the church for play reading once a
month.
TUESDAY:
OPEN ARMS – this organisaton has grown almost weekly in
their outreach to the homeless and vulnerable this year – we
are privileged to work alongside them in the church. From the
last quarter of the year they have closed down their work as
they prepare for a new season of service – we hope again to be
in our church building.
For most of 2024 the Music Team rehearsed in the building on
a Tuesday. This has now been transferred to a Sunday morning
– far more efectve in preparing for the service.
WEDNESDAY:
WEIGHT-WATCHERS – contnue to use our building on a
Wednesday morning.
SUPACOOKS – In co-operaton with Ashford Together and
Pneuma Church, we set up a basic cooking course for the needy
in the community. Courses, running for 6 weeks at a tme, were
supported using the church premises untl July.
U3A have been using the main hall for “Modern Jive” dancing
every week in six week blocks.
HOUSEGROUPS AND MONTHLY SUPERGROUP – We now have 3
groups – known as “Early Birds”, “Night Owls” and “Ardent
Doves” that meet in person and online. The last Wednesday of
each month has been set aside for our “Supergroup” in the
church building studying the “Grace Course” from Freedom in
Christ.
THURSDAY:
BIBLE STUDY – A commited group meet fortnightly face-to-face
and have enjoyed a number of studies as well as social tme
together.
The “Ukrainian Singers” have used the church on a Thursday to
rehearse their wonderful music. This has now changed to a
Wednesday in the rear hall.
East Kent Chorus practce in our building on a Thursday. Small
sectons of the EKC have been using the building to rehearse on
a Wednesday as well.

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Section D Achievements and performance

 SATURDAY:

 KHARIS CHURCH – We are delighted to now have Kharis Church – a national movement – meeting in our rear hall on a weekly basis. They work hard to bring the Gospel to the unchurched through their street evangelism.

The church has also sponsored events held in the church for various charities:  Coffee morning for Pro-Life movement

Section E Financial review

Our policy is to retain sufficient reserves:

Brief statement of the  To ensure that the Church has sufficient funds to meet its charity’s policy on reserves financial commitments;  To ensure that the Church is able to manage future unforeseen financial difficulties;  To ensure that excessive funds are not held without an identifiable reason or purpose.  We hold a reserve of £25,000 to cover six months wages and salaries and major unexpected items up to £10,000. Details of any funds materially None in deficit

Further financial review details (Optional information)

You may choose to include Most of our funds come from members’ donations. We received two additional information, where grants towards specific projects aimed at helping the local community. relevant about: Our regular income has been increasing throughout the year. The large

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legacy, earmarked for projects the church family feel would be in line with the donors’ wishes, has now been spent on them.

We are actively planning to use our finances to improve the church’s facilities, including upgrading the carpark.

Section F Other optional information

As part of our church’s constitution, we affirm the Evangelical Alliance statement of faith:

1 The one true God who lives eternally in three persons - the Father, the Son, and the Holy Spirit.

2 The love, grace and sovereignty of God in creating, sustaining, ruling, redeeming and judging the world.

3 The divine inspiration and supreme authority of the Old and New Testament Scriptures, which are the written Word of God - fully trustworthy for faith and conduct.

4 The dignity of all people, made male and female in God's image to love, be holy and care for creation, yet corrupted by sin, which incurs divine wrath and judgement.

5 The incarnation of God's eternal Son, the Lord Jesus Christ - born of the Virgin Mary; truly divine and truly human, yet without sin.

6 The atoning sacrifice of Christ on the cross: dying in our place, paying the price of sin and defeating evil, so reconciling us with God.

7 The bodily resurrection of Christ, the first-fruits of our resurrection; His ascension to the Father, and His reign and mediation as the only Saviour of the world.

8 The justification of sinners solely by the grace of God and faith in Jesus Christ.

9 The ministry of God the Holy Spirit, who leads us to repentance, unites us with Christ through new birth, empowers our discipleship and enables our witness.

10 The Church, the body of Christ both local and universal, the priesthood of all believers given life by the Spirit and endowed with the Spirit's gifts to worship God and proclaim the gospel, promoting justice and love.

11 The personal and visible return of Jesus Christ to fulfill the purposes of God who will raise all people to judgement, bring eternal life to the redeemed and eternal condemnation to the lost, and establish a new heaven and a new earth.

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Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date

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2024 202
Fixed
Assets
Church
and
Buildingts
478,135 478,135 478,135 478, 135
Tanqible assets
Plant
and
Equipment
Brought forward 13,180 13,180
Additions
13,180
Depreciation
brought
forward 13,180 11,862
Depreciation
charged
in the year 1,318
Carried
forward
Fixtures and
fittinqs
Brought forward 10,288
Additions
10,288 21 ,424
Less
Depreciation
brought
forward
Depreciation
charged
in the year 5 661
Carried forward 4 627 4.627 10 288 10 288
482,762 488,423
Current assets
Business Reserve Account 1 ,020 1005
Current account - Closed in the year 584 26,414
Current account - Opened in the year 18,705 14263
40,971
Pastor
Emergency
Imprest 200 200
Restricted funds (356) (356)
611124 91.124 41 526 41.52@
543 886 40 521
543 886 529 949
Represented bv
Balance brought forward 531 ,094 531,094
Less
special
fund
1 145
529,949
Add
excess
of
income over expenditure(Loss) 13 939 -1.145
Balance carried forward 543 888 529 949

2024 2023
Receipts
Tithes 60881 59909
Gift
aid
10485 11747
Rent 6778 2504
Other
income
925 396
Interest 9ßß 80057 9 74565
Less
Expenditure
Salaries 30332 29267
Ministerial expenses 797 1450
Accountancy/proffessinal fees 1105 480
Utilities 5411 5158
PPS 37 54
Insurance 826 1450
Licence
fees
1282 1274
Activities 1159 880
Telephone 422 461
Overseas Mission 1454 5567
Home
Mission
1730 2878
Church
family
760 500
Speakers gifts 100 89
Church
Maintenance
8991 10531
"Other
expenditure"
3380 3725
Subscriptions 289 58075 150 63914
21982 10651
Church
House
Costs
Maintenance 300 96
Utilities
including
rates 1832 1741
Insurance 250 252
2382 2382 2089 2089
Excess
of
income over expenditure 19600 8562
Less
Depreciation of assets 5661 7902
Balance carried forward 13939 660

ASHFORD COMMUNITY CHURCH INDEPENDENT EXAMINERS REPORT. I report on the accounts of the Trustees of Ashford Community Church for the year ended 31 December 2024 which are set out on attached pages. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER. As the Trustees you are responsible for the preparation of the accounts, you consider that the audit requirements of sections 43(7)(b) does not apply. It is my responsibility to state based on procedures specified in the General Direction given bythe Charity Commlssioners under section 43(7)(b) of the Art, whether particular matters have come to my attention. BASIS OF INDEPENDENT EXAMINERS REPORT. My examination was conducted in accordance with the General Direction given by the Charity Commissioner. An examination includes a review of the accounting records kept by the Trustees and a comparison of the accounts presented with these records. It also includes consideration of any unusual items or disclosures in the account and seeking explanations from you as Trustees concerning such matters. The procedures undertaken do not provide all the evidence required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. INDEPENDENT EXAMINER'S STATEMENT. In connection with my examination, no matter has come to my attention. Which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 41 of the Act, and to prepare accounts, which accord with the accounting records, and to comply with the accounting requirements of the Art have not been met. 2. To which, in my opinion, attention should be drawn to enable proper understanding of the accounts to be reached. Roger A. Hughes 14th May 2025

2024 202
Fixed
Assets
Church
and
Buildingts
478,135 478,135 478,135 478, 135
Tanqible assets
Plant
and
Equipment
Brought forward 13,180 13,180
Additions
13,180
Depreciation
brought
forward 13,180 11,862
Depreciation
charged
in the year 1,318
Carried
forward
Fixtures and
fittinqs
Brought forward 10,288
Additions
10,288 21 ,424
Less
Depreciation
brought
forward
Depreciation
charged
in the year 5 661
Carried forward 4 627 4.627 10 288 10 288
482,762 488,423
Current assets
Business Reserve Account 1 ,020 1005
Current account - Closed in the year 584 26,414
Current account - Opened in the year 18,705 14263
40,971
Pastor
Emergency
Imprest 200 200
Restricted funds (356) (356)
611124 91.124 41 526 41.52@
543 886 40 521
543 886 529 949
Represented bv
Balance brought forward 531 ,094 531,094
Less
special
fund
1 145
529,949
Add
excess
of
income over expenditure(Loss) 13 939 -1.145
Balance carried forward 543 888 529 949

2024 2023
Receipts
Tithes 60881 59909
Gift
aid
10485 11747
Rent 6778 2504
Other
income
925 396
Interest 9ßß 80057 9 74565
Less
Expenditure
Salaries 30332 29267
Ministerial expenses 797 1450
Accountancy/proffessinal fees 1105 480
Utilities 5411 5158
PPS 37 54
Insurance 826 1450
Licence
fees
1282 1274
Activities 1159 880
Telephone 422 461
Overseas Mission 1454 5567
Home
Mission
1730 2878
Church
family
760 500
Speakers gifts 100 89
Church
Maintenance
8991 10531
"Other
expenditure"
3380 3725
Subscriptions 289 58075 150 63914
21982 10651
Church
House
Costs
Maintenance 300 96
Utilities
including
rates 1832 1741
Insurance 250 252
2382 2382 2089 2089
Excess
of
income over expenditure 19600 8562
Less
Depreciation of assets 5661 7902
Balance carried forward 13939 660

ASHFORD COMMUNITY CHURCH INDEPENDENT EXAMINERS REPORT. I report on the accounts of the Trustees of Ashford Community Church for the year ended 31 December 2024 which are set out on attached pages. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER. As the Trustees you are responsible for the preparation of the accounts, you consider that the audit requirements of sections 43(7)(b) does not apply. It is my responsibility to state based on procedures specified in the General Direction given bythe Charity Commlssioners under section 43(7)(b) of the Art, whether particular matters have come to my attention. BASIS OF INDEPENDENT EXAMINERS REPORT. My examination was conducted in accordance with the General Direction given by the Charity Commissioner. An examination includes a review of the accounting records kept by the Trustees and a comparison of the accounts presented with these records. It also includes consideration of any unusual items or disclosures in the account and seeking explanations from you as Trustees concerning such matters. The procedures undertaken do not provide all the evidence required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. INDEPENDENT EXAMINER'S STATEMENT. In connection with my examination, no matter has come to my attention. Which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 41 of the Act, and to prepare accounts, which accord with the accounting records, and to comply with the accounting requirements of the Art have not been met. 2. To which, in my opinion, attention should be drawn to enable proper understanding of the accounts to be reached. Roger A. Hughes 14th May 2025