KwHtyNL1 11ffj18 CENTRAL VINEYARD NORTHAMPTON CHARITY NUMBER: 1165184 TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAFI ENDED 31 ST MARCH 2024
t(X¥l¥NNUIABER 11184> TRUSTEES REPORT THE TRUSTEES PRESENT THEIR ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ST MARCH 2024. REFERENCE AND ADMINISTRATIVE DETAILS Trustees: Flevd step1 Gee Dr Dan WJler Miss Samantha RaiBgop Registered Charity Number.. 1165184 Registered Officg: Central Vin8yard North8mplon 42 Sheep Strool Northampton NN12LZ Bank8rs'. CAF Bank 25 Kings Hlll Av8 lfjngs Hill Wesl Malllng ME19 4JQ Indepandent Examiner. AJGarter&Co 22b High Stro91 Witr19y OX28 6FIB Working Names: Cenlral Wneyard Nene Valley Vineyard Website: WwW.ntrnèyard.Co.Uk WWw.r6val1ey.ehurth
(CTrwfittyNU lIF1&4> STRUCTURE, GOVERNANCE AND MANAGEMENT GOVERNING DOCUMEMr C9ntrg1 Vingyard N(xth8mpton Is a Charftabla IncVated OrglsatK)ll. Charity Regtrali0 No. 11184. ORGANISATIONAL STRUCTURE The day to day running ol ltr ¢hur¢h Is delegated to the pastora and administratlvg staff led by Ihg Lead Pastors. Revd steph &Tammy C*8. St8phen G8e18 also a trustee. APPOINTMENT OF TRUSTEES A new trustee may bg apponted by a r8sdution of th8 Trust8ès passèd at a mfyating ol TNste8s at whkh Ih8re 18 a fflaiority ol Trustegs pr858nl and sh resolutlon shall to recorded in the mliules and signed by tr n8W TnJslo¥ arKI by the ¢h85rman ol the me8tiro arKI such records shall be ccfiCluve emdencg of hls / her appointmant. RELATIONSHIP WITH VINEYARD CHURCHES UK & IRELAND centr Vineyard Northampton is a Nmber ol Win8ywd Churches UK & Iland. (Charity No. 10997481 which lunclions as a r&8ourc9 for simlar church¢. In particular. they provld8 Snleant r&sources. traning and pastoral ovgr8lghl. M8mbership dsE> allows Sleph¥n & TuiTifTiy Gge lu (I IL'f%krt)d accrediied pastors who has a rhJht to usè trad8markBd 'VineyBrd' namg. The Li£ll1Vn proiides pasloral care lor the Lead Pastors and family, and an gXt9rnal r0f9rer conc8rnir church atsrs arKI doctrine. Stev8 &Tammy Ge8 d80 hav8 tran8-knl Leathr5hip end s9rvo Vineygrd UK & Ird2nd as Regr1 Leaders lor MidLqnds and North of EThJland hglphg to owse9ing 33 Dth8r Vineydrd churches. Genlral Vineyard Northarnpton grant8 5% of it8 annuat unreslricled inccma lo Vlngyard £Tch&S UK & Irdand. LEADERSHIP STRUCTURE Cgnlra Vinoyard Northampton has four areas of leadership which overfap u19r overall diwlion ofthg L8ad Pastor8. Each arga has distinct re8ponsh)iKI8 in order IE> takg adgquale cgro of gath thurch tnetnber and continue ongoing outwa¥d mir%stry to be11 thg community. Thg adershIp stnJctur8 end tUsW11ItleS are as follows.. stafl & Leadeishlp Team To th8 L8ad Pastors In th8 frJifilm8nt otthè Vis1 and dlr8Ctlon of thé chLwch and h81p to OVWS88 k8y ar of mln151ry. Trustees The re8ponsibiliti85 of the trus18es ar8 s8t out, in re8P8Ct to accountlrvJ arKI flnancid Informatlon. in th8 Gentral Vingyard Trvsl t. Furthgr RgsF)owbilili88 knclud8.' To adwse the Lead Pastors on staffing. salaries and em0yYllent issues. To maTrage the18gal re8ponsibilM8s of the charfty and enwr8 full compliance with18gk8latK)n.
t(XARtrf tUl8ER 11851841 Group Leaders Group lEade ate (he pastoral carers ol the cmrch, so they provbj&. lo one. pastoral car8 for chur [rllber8. They dso help teach and tran church [rmbS in a life of fotlowiryJ Josus li.o, Ihg christi Fwthl. Mlnlstry Co-ordlnators To manag8 tha minlslry ar0 of the Churth.. (Ildren& ministry Youth Ministry StUdts Sunday Semces Semng Tearns Worshp Compassion Mi8sion
I5rINU4ERl16sl84j OUR VISION C8ntral Vin8y8d Normampton operates in two dkstkncl thurch commLnf(igs', Cgntral Vineyard wOrkg rnmg) thal gath8rs al 42 Sheep Street. Northampton and Nen8 Val8y Vi)oyaTd Iworking namel that galhws ir¥ Rawds, In Easi Northamptonshire. AItFwh LK)Ih church Communiti opgrate uThlBr the sam charity. they have eath establk8h8d th8lr own loc Vk81on for It cc*nmunllles they seNe: CENTRAL VINEYARD VISION: 'A transformational community following Jesus. pining God in the renewal of all things" As a churd) crmmunlty, we beleve we can step into Ihks vision by adiv8ty $8èklng.' Intsntl¢)nal Communlty Bgiw ali htentiona COmmlty- fhis is about loving. supportlNJ and dISIng each other in the Fx)siti( W8 ar8 in. Count•r Formatlon Practicing the way ol J&su8 1098ther- w& cdl il Counter Formation. whlch thul Ilv4ng and pract4sing spiritual di8cipfine8 in communlly. Thig is oftw counier to how thg woAd forrrbs US. Klngdom MiB8lon Pro8¢ti8e8k lo r8rw the nehbtho0ds 9round us through Kingd(Kn Mission. We seek lo thk al the neads of tha wple and rElb¥hO0dS around u8, re8ponrfg to praCtal. s(tlal (Ksplrilual n8eds In t pow of the How Spiril. NENE VALLEY VINEYARD VISION: "PraCtIng th8 way of Jesus, Together for the n&al of the Nen8 Valle Practlclng the way of Je8U8 We want to be apprentice8 of Jesus. Bn9 with him. B8cOM9 liko him. Doing tho things that he dKI. ilw& do thi8. we believe th8t OLJr lives. and the lifa communities wll b8 thanged for the good ol everyon8.
1)184} Together We rwd each other. Sirrple. To becane Ilke Jesus, we need olher 0p1& to encour0, dlIge and lov8 US. To knk Ihe edggs off. To wak togethgr. Shar8 Mea tog8th&r. Be for one anDthgr. For th? ren1 of th? Ngng Vallgy If 911 wo do is bulld a great chwch. we've Mied the rrHrk. We beIve we are to 8hap9 this vbrant and RThling region thro Bvery pern plawg th* part, bThngng Godb kEngdom everywtrre. in evwy way.
(GWllttYNiAdBER 11&51841 THE CHARITABLE OBJECTIVES OF CENTRAL VINEYARD NORTHAMPTON A. The advarerenI of th8 Christian fath in accorda9 th the Virward Church85 UK stalem8nl offaith, vaiugs, priorit, practices and18adership Standards apwaring in hedu hweto in Northampton and In swh other parts of the United Kiigdom as the Iruste9s may from tlmg lo Ilm8 think ff(. B. Tr rdief of ttr poor and needy. sick arKI in Northampton and In sijch other part8 of the Unil8d Kingdom or the World as the trustees may from tSmè to titNg see fiL C. Th8 fLKth8rance ol raI10t1 or 39cur PLknltc ethcatlon. D. Suth 0th6r ch8rttaN9 obiect for the benefit of such other ch&itatAe 1rtitlo[L8 as the trustees In their bsolute discretknn seo rrt. The activltlès ol Central Vineyard Northampton can b8 summarfsed 85 follgWS'. A. PrOvva worship for those who attend the clmjrth on a We basis. B. Prodaiming the gjspd ol Jesus Christ throu teaching and dèmnstratng h)ve. mercy and grac6 of God. C. Undertaking regular'prc¥gGt8', that am to piovts tr1p and a&8ist8nce to thos8 In n8ed, lo CoUrage peopl8 to ba morè aware of God and to dentrate tr gospel ol Ghrist in a practica 8nd tangibl6 D. Providng emergenw fwd parcels to fawiliès and IndldUa n cris& thr Northampton Fcx)d proleBt. E. Caring for the mDSt WInerab and homeths in our rrr1Wty thrOh our w09kEy Soup RLsn and Involvement with the Nortlwmpton Stre8t Churth. Tho tru8teeB bdlEve that Ggnlral M'neyard Northampt( complie5 with the Charities CommIssl guiclance on publlc b8n9fit and in particular. tho specthc gu135 ffl ohariti88 lor th8 advanc8rn8nt ol relign.
HPAtYNLNBER 11es1841 ACHIEVEMENTS AND PERFORMANCE In planning the charlty's aetivilies the Trustees have given consideration to the guidanea pr()vided by Ihe Charity Commlssion on 'publlc benelll, Issued In December 1998. Change & Transltlon The 2023-24 linanelal ygar represent8 a continuèd Ilme ol chae and transitlon as w seek to go from fUtIOn1r as a Mulllslle church lo becomlng fouT autonomous Vineyard church8s. The 2023-24 year showed progress in being able lo identify LScènsed Pastors lor Central Vineyard, Dan & VKki Walt6r, who woukl be ¢ommSssioned at th8 start of the following financial year. Thé was also significant progress 10 pr8parÈ Nene Valley neyard lo bg¢ome an independent charlly lor next ftnancAal year. All of Ihesg changes loiwn the next phase ol our nèw slruclure, which has laken us from being one church Ihal mel in mult1p locatnS lo becomlng a family ol churches, gatharéd aeross the NN and MK poslwde area. CV Family of Churchès Thls continues the work and iransition to slmpllty the slruclure, also givlng local autonomy whllsl maintaining relationsh* and contiéetion as a lamlly of Churches. We continue Io segk lo18arn together. share resources and wllaborale, Mth a ran8wèd wmmilmenl ol planting even more healthy reproducxng churches. The CV Famlly ol Churches is made up ol.. Central Wineyard (Charity No.. 11651841 Kettering Vlnèyard (Charity No.. 11939541 Nene Valley Vineyard (Sinc& year end, Nene Valley Vlneyard has bècomg 118 own Independ6nl charlty, Chwlty No.. 12075271 Garden City Vineyard Icharlty No.. 1194751 C8r]tral Vineyard Achlavèments Wè arè thankful lor God 8 provislon lor thè yèar, where we have sean the effects ol HIM builLtiThJ on whal hès come before and what 51 rneans lor the next 8eason as w@ s8èk lo follow Jesu$ In the bullding ol HIS chui In Northampton.
11651841 As part of tollowing Jasus in the building ol his church. prayer has boon the foundation for disceming and being sensltiVE to what God has next for us. We hav6 8ff6donat8ly nam8d this PrayNN as we seek to see God's renwdl of Northampton. This has included.. Lent devotions Weekly Monday In-p8rson lunchlimg player Weekly Friday online prayer Monthly prayer for Ukraine loining wth Ukrainian Chri81ians in Northampion Pre-serrfic& prayer every Sunday Encounter sessions seeknng to press in lo Ihe Hoty Spir¢ts work in OUT indivual lives Monthty Uppof Rwm prdyer and worship TheSE space5 to pray and press into more ol (knd for ourselves, our church. our IDwn and our nation have beén a good foundation to seek God in his conlinu8d calling for us as a church seeking to see God's renewal rTr Northarnplon. As wo contlnuo towards being a Iransformatlon81 communily lollowing Jesus, joining Godin Ihe noWa1 or all Ihlngg, we havo Ihgse locus areas lo help facilitate doing this as a community.. 11 Inlentlonal Community Our Community Circles have now gained momentum, each maaling on a different night of the W8ek. We have 3 Cirel&s and 3 or 4 leaders for each. WE conlinug lo encourage diversity and community in our clrcl8s, so wo can building friendships at)d s88k to SUPPOrt each olher in our walk5 With Jesus. Each ol our c[rc8 also make opportunities lo connect regularly, gspeclally Inviting new people into Ihetn. After service lunches have facilitat8d this well. also have 'Spaces' whÉch aig tnor8 affinity-lype groups that OV8rlap and fill the space beiwe¢n our Community Clrcle8. Th058 include Men's breakfasts. Women's events, football group and olher opportunitie8 to connect. We continue to be leSd with our youth and children's tnini8trigs. Youth have started 10 8hare resources with our adults ministry io prepare our teenagers for adulthood. Our Community circlg81gd our Summer Sundays lo encourage community and connection ovor the summer at a slower pace, whSth was enwuraging and emp0rIng for those to sarve and lèad. We had several dadScatlon of new babies lo our community over the year. ill Counter Formation We ran an alphg course whlch had b&tWè8n &12 people attended and &ncouraged peopl8 In th8ir relationship with Jesus Three p60pla were baplised We oolllinugd lo engag6 with Vineyard Churches UK & Ireland in equipping people for Iwg and lèadgrship, including Leadership Es8entials, Winéyard Lgader's Gatherlng. Cause to Live For 118-30sl, Oreamin9 thÈ Impossib(e IDTI youth tssliv811
(C[MEER 11E61841 iiil 'ngdoM Mlsslo Wa ran alpha lor thcw gxploring Chrlstianity We continue to support and partnÈr with Restore Northampton as a part ol our Compassion minislry. We make room lor Storles in our Sunday servlce8 for people lo share what God is doing In thèlr vsryday Ilves (workplaces, commvnili88 elcl We partnered wlth a local cale bar. Zapato Lounge lo sing carols and Invhe people back to our Carols & Chrisliwle servlco Nene Valley Vlneyard A¢hlevements Wè are gr8tÈlul for all God has done- both in IBTMS of provision. but also growng and changing us as a ctrmmunily- with an ever-heallhiar mix of people from historic version of the C&ntral Vineyard in Rounds and newcomers who have joined in what w& are doing as wè grow numericalty and deeper faith, logelh8r. Practlclng thè way of Jesus, together, Wè continued lo encourage the community to practice the way of Josus. working through a few pracllces including Communily. Wè have m8de significant changes lo our sm811 groups lor the pastoral hoollh of our cotnmunity. and we believe our community is stronger. and growing in healthier and Chrisllike character, For th• Renewal of the Nene Valley In May 2022 wg established a pro-school stay-and-play lo hèjp paients gain confidence in soclali$ing for their own sake, and their childrèn's. Thanks lo God's continual provision, we hav& b66n èbl8 to to continue lo offer this servlce for free, and regularly have seen as rnany as 40 children, pjus Iheii parenlslguardians in attendae. Alongskle this we've sèan 8ngag8menl with our h)cal ¢r)mmunilie8 inc¥easing, th I¢ass attendance at Chri81mas events, 5ch(K)I holiday clubs. We are growng relationship wllh kJ¢al partntrrs such as Souster Youth, Rounds Town Council and other local ohurch88. Gran18 During the year Central Vineyard Northampton gave £13,582.081£12.400.081 to Vineyard Churchès UK & Ireland Icharity No. 10997481. Employment During thls year wg employed 9 m8mbers ol staff.. Ganlral Vineyard.. Pgle Willis. Assoclal8 Pastor Michelle N&wst8ad, Assislanl Pastor. Kale Adams. Assi81anl Pastor IFamlll&s, Children and Yovthl Charly Roblnson, Assistant Pa8101 Iyoulhl Sarah Story, AssL8tant Pastor IKidsl Laura Baker, Admln Assistant Nene Valley Vinéyard.. Llz Harris, Asslstanl Pastor (Kid & Youth)
ICWAIThPIUM8ER 11651841 Tom Nicholson. Lèad Pagtor CVFamlly ofchurehes.. Esther Veal, Flnance Manager 'seconded lo Vineyard Global, supr11ng John & Eleanor Mumford Ilnt8rnallonal Coordinators) and the Global Vlneyard family Irom De¢ember 2022. Summary The Trustees consKler ihat they have complled wlth section 4 of the Charltles Act 2006 that Ihe church and ils m6mb8rshlp are meeling Ihe charitable oblectlves Ihal wore determlned when the church was lortned. A8 il grows, it Is expected that th8 church's community will have further opportunilles lo increase ils activlly and influence.
Fi#[t¥NTrA 11th1841 FINANCIAL REVIEW FSnanclal Performonce Our funds prlmarlly come from gllls and otferlngs by members of the church as part ol theSr ad ol worshlp. Wa also r8c8lv6d fLJnds through giants made toward the ditt8renl proiecls w8 rvn. Ineoma ltrr Ihe year was £811,09912022-23 £288,188). Expendllur2 for the year was £250.97812022-23 £249.83n. The Truslegs have consld&r8d th& lev&1 ol r88erves thtsy wlsh to veiain, approprlate to the charity's needs. Thls Is basÈd on thè eharlly's glz8 and the level ol financial wmmilments held. The Truslegs airn to 8nsur8 the charity will be able to continue lo lullll Ils charitable objectives even il there is a t8mporary 8horllal1 in Income or unexpected expondilure. The Truslees will endeavour not lo sel aslde funds unnecessarily. Indgpendonl Examln•r AJ Carter & Co has agreed to offer ilsell as Independent Examiner ol Cenlral Vlneyard Northampton. Approval of Accounts The a¢¢ounls werg approved on bghall ol the Trustees on-. 1211212024 Dan Walter Senior Pastor and Trustee 12
(cTrwirtVNW 11ffi1841 STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31ST MARCH 2024 UnYestrlGted Funds RestrSctsd Funds Total 2024 Total 2023 Incom6 from: DonatDrks and Legacl8S 286,951 24,008 310.959 283,125 Investments 140 140 Total Income 287,091 24,008 311,099 283,188 Unrestrlcted Funds R88tri¢tsd Funds Total 2024 Total 2023 Expenditure On: Charitab Activities Notfr4 237,295 13,683 250.978 249,837 Total Payments 237,295 13.683 250,978 249,837 Net IncomellExpgndlture) 49,796 10,325 6Q,121 33.352 Total funds Brought Forward 179.623 4,074 533,697 500,345 Totsl funds Carried Forward at 31st March 2024 22Q.419 864.393 593,818 533,696 13
(CWRIIYNUKIBER 11fj518 BALANCE SHEET AS AT 31ST MARCH 2024 Unrestrlctsd funds R08trlcted fvnd8 Total 2024 Tolal 2023 Flxed Assèts Tangb18 Assets 715,120 715,120 716.434 Currenl Assgtfy Dablors 9,996 66 10,061 10.408 Cash at Bank 77,100 77.100 44.019 Total Current A88ets 87,096 66 87.161 54A27 Creditors Credltors.. amounts falliru due wthvi er Net currgnt assetlL411lt1é$} Tolal asSg18 less current 14,1011 129,2541 (33,35SI 132,8011 82,995 685,932 768.027 738,Cb1 Cradltors.. am(yJnls fallkng du8 aft <)ne year 1175,109) 1175,1091 P04,3631 Totsl net aBsets or Ilabllities 81995 510,823 594818 533,697 Funds of the Ch8rlty Restricted I7d3 364.399 364,399 354,074 Unrsstrictgd funds 229,419 229.419 179.623 Total Funds 229.419 364.399 593.818 533,697 Tr& InanGid Statents wer8 ,' Approved by th8 Trustees on 2024 and Signed on t1r b8hJf by Trust88 14
I>wRWNiIm 11&11841 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024 1. BASIS OF PREPARATION 1.1 Basis of Accounting The accounts havo been prepared in accordance wllh the Sta18ment of Recommended pract.. Accounllng and Reporting by Charities pPari thr accounts in acoordance with the Finanal Reporting Standard applicable in the UK and Republ of Iieland IFRS 1021 issued on 16 July 2014, tho Financial Reporting Standard a0able In the Unlted Klngdom and the RePUEiC of Ire]and IFRS1021 and wth the Charities Act 2011. Th8 charity constltut8s a publlc bfit ent5ty as dofkned by FRS 102. Th8 financhql statements are prepared on a goiw concern basis under the hlstorfca cost conventbn modified lo include certan Items at falr value. The ffnanGial statements are pres8nled in slerllro whlch Is Ihe IunGliond currency ot Ihg charity YA0&d lo the n8arest £. 1.2 Going Concern The ffiancia stataments have beon prepared on a golng concern bads as the trustees beb8ve Ihal no material uncertanties exist. The trustees have congdered lh8 level ol f(Jiid6 hEild and Ihe expected level of income and expendllure lor 12 morkths trom authorising these finallci stat8ments. The budgeted incoms and 8XP8ndtture is sufficient with the lovel of reserves for the charity lo bo able lo continue as a golffj ncarn. I ACCOUNTING POLICIES 2.1 Recognition of Income AJI Incoming resourGes are included In th8 Stat8menl of A¢twities ISOFAI when th8 chadty Is legally enli118d lo the income after any p8rformance conditions have beon met. the amount Gan b8 measured reliably and It is probaU8 Ihgt the income wlll be recewed. For donations lo bv tecognised the charity wll have been nollfled of the amounts and the settlement date in writing. If th8re are conditlons attached lo th8 donatlon and Ihis requires a level of p&fomiance before entitlement can be obtalned ther) income is deferred unlll thc)se condttlons are fLtlly met or th8 fulfllmont of tFK)se condillons Is within the GDntrol of the charity and11 Is probable that w(11 be fu1fi118d. No amount Is in1ud in the flnancial stat8merbts for volunle8r Ilmg Ml lin8 with the SORP (FR8 1021. 15
HthtriihMIMBER 11651 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024 (CONT.) 2.2 Recognition of Expenditur8 All experKlitLFfg i8 accounted for an acoruals basls and has b88n classifi1 und8r hea(ffings that aggregate 811 costs relat to tho category. Expenditure is ro¢ognls$d wher& ffter& Is a lega1 or constructive obligallon to make payments to thlrd partles. it is probable that the s8lllemenl wlll be requir&1 and th8 amount of th8 olgatIOn can k)e moasur8d reab.11 Is calewrised und8r the fotlowng headlw.. ndilur8 (m char118Ne actlvilles Includ8s all cos18 Incurr8d h fullllling th8 church's object1, together with 8ny costs in support of th988. Thls oategory Includes costs normally considergd support costs but because the building and staff are Snlegral lo fumllling our objecUv&g, are InclLKled here. 2.3 Tanglblo flxed ass&ts Tar¥Jible flxed asgets ere slated al cost lor deemed costy or vatuatlon less ac¢umuL2ted depreclalion accumulated ImprMent losses. Cost includes costs direclly allribulable to malang the asset capable of operatiru as nlended. Deprecigtion has not been ch8rggd on th8 Building, CaUSe in t OnIOn of the Trustees, the residual value of the asset Is not18ss than the original (x)st prfc8. hAlnor fixed assets are onW capildk8ed arKI precIated for singl8 Items vahjed above £1,000 as folbws:_ Depiedatk)n on other fixed assets over £1,000 Is Galculated to wrtte off the Gosl (v) a slraight-li basis over Ihelr 8xpected useful Ilf&, at th8 followro rates: Flxlure and flttlngs 10% 2.4 Debtors and Creditors Debtors ar cr8dllors with nu Stated inl8r8st rate and r8ceivdble or payatle Mr7thin one year are recnrded at transaction pric8. Any Ioss8s arksing from ImpaimTrt are recognlsed In expenditur8. 2.5 Provisions for Liabiliti88 A liablllty Is measLJred on recognition at Ils historical cost and then subseqU8nt m8asur8d at the b8sI estimale of the amount requlred to S81118 lh8 obllgalion al th8 Tewrting dale 16
TYNLlklPER 1165184) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024 (CONT.) 3. Analysis of Income Unr8strlctsd Restricted Income funds Totsl furKIs 2024 Total lunds 2023 Danations & le9acle&: Donalk)n8 and glfts 243.732 19,372 263,104 285.253 Gift Ald 43,219 3,637 46,6 42,852 Ggnetd grants provlded by govarnMLI0thr charities 18resl InMe 999 5.020 140 140 Total 287.091 24,008 311.099 288.188 Total Incomg 287.091 24.tK18 311.099 283,188 4. Analysi8 of Expenditure iknrèstrletsd funds Rèstrlctad Incom& funds Total funds 2024 Total funds 2023 Éxpenthture on haritablB aGtfvitlps staff Costs 142,401 142,401 150,6 Paslord Costs 1,992 S,W7 optIOnal Costs 43,014 44.843 49,052 ManaGn8t & AdmuilstratKJn 14,692 14.692 10,590 Mlnlstry Gosts 20,579 1,416 21.994 18,471 I)jtre & Gwing Q)sts 14,610 10.439 25.056 18,794 Communhy Cholr Totql •xpondTrlure on charltsble 8cUvttl8s 237 295 Total Exp¢ndllvrè 249.837 17
RtYrudBER 111} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024 (CONT.) 5. Net income1lexpgndituI for the year 2024 Thls Is stated after chargng.. Independ8nt examiner's feas 400 1,200 400 6. Staff Costs 2024 2023 Sakries Gross salary 140,462 147,588 Other costs Penslon Costs Total 142,401 150,eOO No om0Ye8S had employee beneffls in exc8ss of £60,000. Th8re Lq a dgfined cOntritIon pOn scheme In Fjace for Church 8moyeeS. None Of thg Irustegs e1Ved ary fees for iheir servkes as Trustees. S Ge8 is a Truste8 and also ha8 OV8rsighl for the ohuroh, during th8 year hè not receive any renMJn8ration. S. G$e was also relmbursed for expenses iUrred whilst perforniing tus duties f(Y the church totdllng £1,292 12022-23 £7581 durfng the p8ri0d. An anatysis of th8 averag8 numbers of full-time equlval8nl permanent employ88s is as follows,. 2023124 Number 2022123 Number Pastoral &0 Adminl8trative Totsl 18
FL4*rrYEFR 11&4184 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024 (CONT.) 7. Tangible Fixed Assets Freohold Land & Buildln95 Fixtures & Fitting Total Cost At the begiming ol the pericd 710.349 13,142 723,492 AdcItn8 {SpoSS 31st bAar¢h 2(Y24 710.349 13.142 723.492 Depreclation At th8 WinniryJ of th8 period Charge lor thÉ wr 7.057 7,057 1,314 1.314 disposals 31 st March 2024 8,371 8,371 Net Book Value 31st 2024 710,349 4.T11 715,120 At the beglnnlng ol period 710,349 6,085 716,484 8. Debtors 2023 Ppayments and accrued irKome 10,OS1 10.408 Total lo.(1 10.408 19
NBER11&51841 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024 (CONT.) g. Creditors Arnounts falllng due within one year Amounts falling due atter more than one year 2024 2023 2024 2023 Bank loar18 and ov8rdrafts 24.254 23.$82 170,109 194,363 10,000 Ollv loans Accruds arKI d8fwr&l IncorFW3 5.000 5.000 4,101 4.219 Total 33,355 32,801 175,109 204,363 10. Cagh at bank and in hand 2023 C&gh al bank 8nd on hwd 77,1(M) 44,019 Tolgl 77,1(Kl 44.019 11. Analysis of charitabl8 funds 1st Aprll 2028 Expendltur• 31st March 2024 Ger 179623 237 295 229410 Totals 179,623 287.091 237,295 229,419 Name of unrestricted fund Description, nature and purposes of the fund General fund Tha 'free resorves. aft* alowing for all d8gnated fvnds. 20
H*AITYNUM8ER1165184) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024 (CONT.) Analysis Of Movemenls In Restrlcted Funds 1st Aprll 2tr23 kncome ExpendMure 31st March 2024 Build'rvJ 1,314 347,482 Ukndng Fund 195 195 VLG DTI 7,816 7.816 REV FAM 1,7&5 1,765 Christtnas G 258 175 283 FIODM 12.275 1.415 10.850 Christmas Tog8th8r 650 270 N Chrfstian Unlon Northampton TowtS Council 134 184 5,020 515 4.505 RaurS Town Council 999 Tots15 354,074 24,(KJ8 364,d99 Name of restricted fund D&scription, nature and purpo$e$ of the fund To purchas6 and r8furblsh th8 church bulldlng. Building 21
CENTRAL VINEYARD NORTHAMPTODI INDEPENDEI NT £1 XAMINKRS REPORT TO THE TRUSTEES I Iwort to til¢ trustees on iny exaininalion of the accounts of Central Vineyard Norihainpton foi. the yeai. ended 315t March 2024. RtsponsSbllltles and Basi5 of Report As the Chaiity's trustees you are responsibl¢ for the preparation of the a¢¢ounts in aeeordance wilh the requirements of thc Charities Act 2011 {"the Act"). L report in respcct of iny ex#ininatioii of the charity's accounts cari'icd out under section 145 of the 2011 Act and in caiiying out niy examination I havc followed all the applicable Directions given by the Charity Commission under stIOn 145(5)(b) oftlie Act. Indep¢dent ExMIer,5 Stateinent Since the charity's gyoss income exceeded £250,000 yuur examiner must be a nicmber of a body listed in section 145 of the 2011 Aa. l eonfiiTr that l am qualified to und¢rtsk¢ the exliminalion becausc I am a membei. of the Association of Chartered Ceitified Accountants. I have coinpl¢trd my ¢xamination. I confirin that no Inaterial matters l)ave come lo my attention in connection with the examination giving ine cause to b¢li¢Ye that in any Inaterial respect- a¢counting records were not kept iij Kspcct of the Charity as required by section 130 ofih¢ Art. OY 2. the accounts do not acKord with those records. o the accounts do not comply with the 2pplicRble requirements concerning thc forin and eontent of ac¢ouiitS set out in the Charities (Accounts and Rcparts) Regulations 2008 othei. than any requirement that the accoiints give a tru¢ and fair view which is not a mattel. considered as p8rt of an independent exainination. I have no concerns and have come acrv5b oih¢r maliers in connection with tl)e examination to which atteAition should be drawn in this i'eport in oixler to enable a pi'opei. undersl8iidiiigi of the dLLuunts lo be r¢ach¢d. A P Williams Bsc FCCA A J Carter & Co Charteird Accountants 22b High Street Witney Oxon OX28 6RB 2025