Ragistered Charlty Number. 1165803 CHRIST CHURCH TRUMPINGTON CIO ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 Caladine Chorlered CertiFied Accovnlonls
HRIST CHURCH TRUMPINGTON CIO FOR THE Y ENDEO 3 GUST 2024 Cr¢h Infomatlon Tru8tO88 Roport Independent Examlnors R8port Rec8W & Payments Account Statamont of AsBets and LloblllU Nolw to the Flnanclal Statements
CHRIST CHUR RTHEY H TRUMPINGTON CIO NDED 3 AUGUST 2024 CH H INFOR TIO Trust Prof D ROlafid Mr A Sweasey Mr S Rimm Mr S Patterson Nu 1165803 Prof D RovAand 43 Hlgh Str881 Babr8h8m CB22 3AG lace 14 pha Torr8ce Cambrfdge CB2 gHT CAF 88nk Ltd KingB HI Kent ME19 4TA Ex J R Caladlne FCCA Caladine Limlted Chartered Certmled A¢countants Chantry House 22 Upperton Rood E8stboume Ea8t Suss•x BN21 18F
T CHURCH TRUMPINGTON CIO HE YEAR ENDED 31 AUGUST 2 Pa FOR The Tru8teos ploawre in pSentIng the annual report and occounts for th• thurch for Ihe yeaT ended 31 August 2024. Oblectlv•• and ¢tivltl•s Th• object5 01 the charity are Ihe gdvancement of Ihg ChrfSll larth in accL)rd8ncè vAth the Ststement of Falth in. but I1 trxclu$iv8ly, Trumplnglon and Ihe surraunding area, as wdl a3 carrying Olsi wjch other charlt8blg purpc$es th81, In the oplnion ol IM Irusle88 f11181& th• work ol thg leliow8hlp. Structur•, g¢)v•manc• and managoment Tho church is a Choritable In(yJrpor8t8d Orgenlsatlon, charity numbèr 1185803, and wgs reglster•d witrt Ihe Ch8rty Commi8$lon cffl 29 F•bruary 2018. The thurch Is gov•rnad by the Church Councll, thlch Include8 tho Tfuslee8. and tho TwsteeB hav8 uttlmat• ov8r$lght. The Trustegs are appolntsd by a m8jorlty ol tho &stIng Tru8te•$. The Tru8t8es who tad during the ygor w?". Prof D RovAand Mr A Swe888y Mr S Wl¢ks Mr S Rlmmor Mr S PattW80n Re81gn•d 31 August 2023 Appolnted 1 Sept8rnb•r 2023 3 R•vl•w of •ctl¥ltl Our vlslon contnues to b& lo adVar the Chri8llan l#llh prfmjrlly, but not excluilvaty ythIn Trumplnglon, Cambddge and the wrroundlng nelllhbourho(MJ. A8 In pr8vl(yJs yrI, we have conllnued to hold 8 numb•r of r•gular 8¢tlvltkry8 ocro48 olurch lrfe ea¢h woek. IndLling fellowthlp togolher each w•ok on Sunday morrlngs rngetirwj at F•wcdt Prfmory &hcrtJl arrfl clIne. for prayaf, ind l•arnin9 from thv Bible logelhor, Sunday •venlng sarvlcey approxlmately a month, rntd4ek sm41191oup$ for mutual 8UPPOrt and en¢owagement, weekly International Cafè end a mothers and lodtll•rs group atthe phI Terr•¢• te, rrKJnthly English Cgnversalicn dass for rn•mber& of the international COMMUtY to improv• Ihelr ETralish 8poaking •nd118t•ning 5klll$ regulw m88fjng of B rnen's dlsdple8hlp group, to encourogB one another and as a trainlng route for lulure le8der8hlp rol•#. We hèld chrfstmas ea818r events, induding our annual E8Bler treasurè hunt Around th6 vlllage. havg also run courses for tlv)se expbjring Christianrfiy ar were dèllghled to P1188 5 people durirKJ the y&8r. As in previous years. w8 have benefited financialty from o largo ¢Jcwtlon whlth provides fundlng for our Associate Minlster role and have contlnued trj liaise vAth Members to discusB and consider their grving. as the sourc• of inccffle for churth.
CHRIST CHURCH TRUMPINGTON CIO OR THE YEAR ENDED 31 AUGUST 2024 R• ort of th• Trust••8 contln ftèvlow of actlvitiu 1¢ontinu) In Iha Summer of 2024, Andrew Swe8sey shared hls Intenllon lo rnove lo a church in Oxfwd and cfjnclude his limè as our Pastor al CCT. It is Ilkety that h6 11 conclude his appointment wtth us towards Christmas 2024. We have stsrted a proce88 to appoint a n9w mlnlsl8r and expect this tu) comFlele in 2025. We contiryje to support, both financlally and In prayBr, a numbér v ar8 involve(l in seeklng lo adv8nce the Christian faith inlernalionaly- both overseas and wllh inlernalionals Ilving in this county. Our misslon Partners are in Greece, Japan. Swaziland and at UK Blble wllege. We have started di8cusslons a famlly in the church who are consldering moving lo Europe as mls51onarles lo Support a church there. The number of regular attendees to church h88 beon slablo durlng the p8rkxl vllh some people rnovlng Way from Ihe area and now pecpl8 jolning us. Pre£V19 we often had up to 100 1n us on Sunday mornlngs, thls has broadly conUnued slnce vAth church membershlp around 50. From a flnanclal pefswdlve we have broadly romained stable In our cgsh account for Ihe per1, tNJt conllnue to draw dcwn on reserves lo enable salary payment for our A58c4at6 Mlnlsler. Flnan¢lal r•vl•w and r•s•rv•B pollcy Thero wo8 B surp$ on our General fund of £9,006 due to r•duced buldlng cogt8 durlng the ar. Our re¥tr*ted funds 8how•d a deficTi of £30.114 as w6 u88d Bpeciftc fund8 to nnance the c08ts of our a88iStant paslor. Publlc Ben•fit The Tru81ees cnsId8r that the acllvlls a8 descrfbed aly)ve fLTrIfiI the regulr8m8nts of the Charfty Commlsslon's public benèfll dlsciosurè. Rlsk Managom•nt The church councll Bnd Tru81808 regularly conslder the Ti8k8 to whlch Ihe charlty may be exposgd. and 8re sat18fied that Sy81erns are in place to mlligate 8xwJsure lo the m8lor rSsk8. The charlty Accountant Is J R Cal8dlné E8q of Caladlne Limited, Chartered Certffied AcGountants of Chantry Hou8e, 22 Uppprton Road, Easlbourne, East Sussex, BN21 IBF wts) hay carrled out th8 Independent Examlners Report. 43 HkJh Street Babraham Cambridge CB22 3AG On behaff of the Tnjslees D8te'. 18th June 2025 Trustee Stuart Rimmer
CHRIST CHURCH TRUMPINGTON CIO FORT E YEAR NDED 31 AUGUST Inde endent Exam l report to th8 charlty Injstees on my examination of the accounts of Chrlst Chwch Trumplngton CIO Ilhe CIO,) fof lh& year ended 31 August 2024, which are #èt out on page5 4 to 6. nofB Ra rtto Trust0 of Chrlst Chur¢h Trum In cio Responilbllltlw and buls ol report As th8 charlty truste85 of the CIO you are r8sponBibl8 for thè prep8ratk)n of accounts In acrdanCe th the requlrements of thè Charfli8s Act 2011 {'the Act'}. I repLw1 In respect of my examlnalbn of the CIO'S accounts carrled out under section 145 of the Act. In carryirwJ out my examinlon I have followod all apF4kable Direcllons gNen by th8 char Comml8$ion under secuon 145151(bl of the 2011 Act. Ind•p•nd•nt •xamln•rf• •tst•rnt I have comtd•ted my examlnalbn. I conflm that no matelal matters have come lo my attonllon In connectlon the examiFTralw)n qIng me ¢au¥e to belleve that In any materlal re8pect: (I l accounllrYJ records ere not kopt In r98pecI of tho CIO as required by sectlon 130 01 Ihe Act,. or (21 the account8 do rKt accord wh thoBe records. have Th) concern8 and hav• come xr08s no other m8tter8 In connectlon vAlh the ex8mlnal lo Yknlth altenlhjn 8hould be drawn In th18 report In order lo enable a propgr undèrslandlry of the xcounl8 to b reachgd. J R Caladln• CCA Caladlne Limited Chartered Cerfied Accoun18nls Chanlry House. 22 Upperton Road Easibourne, BN21 1 BF Dato: E*(,- i(•X I
CHRIST CHURCH TRUMPINGTON CIO FOR THE YEAR ENDEO 31 AUGUST 2024 RKo1 andP ent8 Unrn8CIgd Rostricted 2024 2023 R•c•l Don8n3 Speclfic gSvln9 Gift ald dalm Evenl 1me Inl8resl received Rental income Olher inoome 127,307 127,307 13.200 15,934 2,180 3,068 116.298 56.680 18,799 13,200 1.025 14,909 2,180 3,088 568 3,004 3,004 1,260 Totsl recelpt8 14.225 194,595 Staff costs Mans8 co8ls- A8818tanl P881or Conf8rBnces Gffts & donation8 Youth work Events Rent and bulld1 hlre costs Bullding costs (Incl ullllllesl Alph8 Terrace bullding o)s18 Books, resources and equipment Prlnling, postage and stationery Telephone & comput8r Travel & refreshment Independent examinatw f80 PayToII fee8 Sundry expens8s Subscripdons and fees 49,873 15,482 817 23,234 605 5.488 21,975 13,241 16,582 16,918 75.808 22,61 S 32,4tKI 817 34,073 005 5,4e6 21,975 13.241 10.839 33.828 22,108 19,821 19,092 6,482 678 1,154 2,455 2,455 948 1,261 981 1.500 1,261 981 1,140 540 2,298 2,928 2.928 Total payments 141.462 185801 N•t recolpts 9.006 130,1141 121,108) {15,7051 Fvnds brought forward 1 Sept¢mbgr 2023 53,884 138.328 154.093 Fund$ ¢arrl•d forward 31 August 2024 93.450 23,770 117,220 138.328
CHRIST CHURCH TRUMPINGTON CIO R THE YEAR ENDEO 31 AUGUST 2024 statemen of As8 31Au t 2024 1024 2023 C sh fund Current account Deposit account 25,202 92,018 117,220 9,379 128.949 138328 onm Ftroperty deposlt HMRC Gfft akl reclalm 3,115 3,115 5.308 8,423 for wn Flxtures & 8qulpment 4.396 Ll Attounloncy and Indepandenl 8xamln8llon fee 18th Jun8 2025 Ap[0¥0 by the Trugteey on and slgngd on its b8h8LI by Stuart Rimmer TnJ8te•
CHRIST CHURCH TRUMPINGTON CIO THE YEAR E DED 31 AUGUS 2024 the Fl clal Staterntnts Accountln PolicS0s The Financial Statements have been prepared on a recelpts and payments basis in accorda with S8ction 133 Irf the Charities Act 2011. DOaOn9 are raLX)gnlsed whon receéved by or on behaw of the thurch. Expendlture Is recognlsed In the year In whlth11 Is Inlwrred and allated to the approprlale catewry. Thg Incom8 funds of th8 ch8rtly Include restrlcted funds comprlsln9 the follovlng unexpen(ied balanc88 of donatlons and gr8nl¥ held on tNst for Spec¢ purpoJe$'. Pas•M•nts Oalanc• at Rrt•lpl• Bolanc• at 31 15•pt oult 2024 23 1 8•pl 2022 PaBl1 &tAII rkty valn•• Othw r86Mca•J fvndj 133.0th1 50,Tr)D 133.SWI 12.8751 17,9641 16,aOO 2.870 11.350 2,gSO 7.838 11,7131 7,270 38,459 57,e38 1402131 53,884 14,225 144,3381 23,770 The Pastoral stsff lund repen1& fundlng for the Asslstant Pastr for three year8. The Minlstry trainee fund l¥ low8rd8 the co81 of BmpIong the MSnlslry tralneB. Other ro8trlcted funds represent monles reeelved to support partthlar cauB89 8uch as a Harilshlp Fund. During the year aggregate donalons of £15,26012023'. £18,200} were recelved from the Tru8180s. Pastor Andrew Sweasey rècelved a salary of £44,753 {2023: £43,444). A89lstsnt Pastor Slmon Palter50n recelved a salary of £16.58212023= £nill and accomodalion at a cost of £32,40012023: £nill. Prevlous ar.. Steve Wlcks recelved a salary of £18,115 and accornodatlon at a cost of £16,800. 14 Christ Church Trumpbngion has entered Into a lease explrlng 14 November 2032 to Use the premlses at a Current rentsl of £17.500 per 8nnum inlxeasing over tho term of the lease. 149a Sh6fford Ro Chf151 Church TTumpin9ton has anlèred inlo a strth01 tenancy agreement expring 20 August 2024 to Use the premlses al a current rontal of £2,700 per monlh.