REGISTERED COMPANY NUMBER: CE009778 (England and Wales)
REGISTERED CHARITY NUMBER: 1172329
Report of Ihe Trustees and
Unaudited Financial Statements for the Year Ended 30 June 2024
for
RESURRECTIOIY TRADING
B20 Limited
Chartered Certified Accountants
Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP

RESURRECTION TRADING
Contenls ofthe Financial Statements
for the Year Ended 30 June 2024
PAge
Report of the Trustees
Independent Examiner's Report
Stalement of Flnancigl Activities
Balance Sheet
Notes lo the Finanelgl Slatements
10 to 14
Detailed St4temen¢ of Flnanelal Activities
15

RESURRECTION TRADING
Report of the Trustees
for the Year Ended 30 June 2024
The truslees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with
the financial statements of the charity for the year ended 30 June 2024. The trustees have adopted the provisions of
Accounting and Reporting by Charities: Statement of Recommended Praciice applicable 10 charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(efTective l January 2019).
OWECTIVES AND ACTIVITIES
Objectives and aims
Resurrection Trading known as Resurrection Fumiture (RF) began in 2017 as a charity furniture shop in Alton High
Street. P￿vIOuslY the Parish had run a Saturday furniture market each month from the Parish Centre. In 2022 we
moved to new premises al 21 b High Street.
Resurreclion Furnilure (RF} is an independent charity with a Board of Trustees. Members of the charity are also
members of the PCC.
The purpose of the charity is to raise funds though the selling of donated furniture and household goods:
For the relief of financial hardship for the public benefit
To advance the education of young people up ￿ 25 years old. according to Christian principles
To maintain and improve the heritage buildings belonging to the Parish of the Resurreclion for the public benefit
To sUPPOrt the repair. recycling and reuse of home and workplace item5 lo r¢duce waste
For the relief of unemployment by employment or providing training or work experience for young adults or students

RESURRECTION TRADING
Report of the Trustees
for the Year Ended 30 June 2024
OWECTIVES AND ACTIVITIES
Significvdnt activities
Our core activity is the sale of furniture and home goods from our High Street shop. During the year ther¢ has been
steady increase in sales to an averdge of £2850 per week in June 24 compared lo £2500 this time l&sl year.
As a resuli, we have been able to give grants of nearly £50.000 to many charities and improved our operations in the
shop across the board. This has Ixen due to many factors that are highlighted in this retK)rt.
Management
In July 23 we w¢lcomed Natasha Perrin &s manager. an experienced manager especially in sales. Natasha quickly
settled in and proves 10 be an excellent leader and organiser. Her calm etTicient manner and inclusive siyle has been an
importanl part ofour resulis lo dale.
Volunteers
Our volunteer force is now 60 strong divided between shop volunieers. repairers and van drivers and lifters. Many have
a regular shift each week. some just help on occa5ion5. Everyone seems to enjoy their time at RF and feel that they are
making a difference. We are groteful to all of them and for their part in this yearfs success.
This year for the first lime we have sei up a work experience programme with Alton College and encourage students lo
join u5 in Ihe holidays to help cover for our volunteers who are away.
Shop layout
Shop layout has improved thanks lo the skills of Natasha and Gemma Allman - wtth a new window display area sel up
by Mike Loxley and others and our volunteer teams who label. sort. move and display item5 every shift when the van
arrives with a differenl load of goods. The window displays are changed every week led by Elaine Cook and Sue
Hubbard with festivals and special events giving interest to the High Street shoppers.
Deliveries and Collections
Our van drivers and lifters are a key part of the operdlion led by Tim Codling. The van goes oul on four mornings per
week, rain or shine. collecting and delivers all over North Hampshire and sometimes further afield. Unfortunalely, we
have had significant mechanical problems with the van that required a new engjine and clutch. Many thanks to Tim for
sorting il all oul and keeping th¢ service going wilh renled vans when needed. It is certainly an inieresiing job driving
around Alton and the villages, m¢¢ling new people and keeping the shop stocked.
The workshop
Our workshop leam continue to refresh and enhance furniture and th¢ quality of what we sell. li is lovely io see i*ms
restored and shining on sale in the shop - very much at the core of our repair reuse and recycle mantra. Thanks lo Mike
Hannan for the PAT testing and our team leader Mike Loxley.
Si Lawrence Church Monthly Market
We coniinue lo display items for the Monthly Markel coordinated by Joyce. This year the amount added up lo £1576.
Joyc¢ also leads our sale of Bric -a- brac from the shop and also al auction. This supplements our sales of furniture and
increases footfall with regular customers visiting each week.
Publicity
Natasha leads the team ably supported by Sue Hubbard (newsletter) Jacqui Falder {Facebook} and Nick Htnson
(websile). We are tncreasingly using Alion Now and other Social media to increase public awareness.
The trustees have approved the use of two strap lines. for use in addition to "Quality and affordable home goods". These
' Supporting our local community and . Reuse, recycle. resurreci!It
This will help customers and others understand our purFx)ses better.
RESURRECTION TRADING

RESURRECTION TRADING
Report of the Trustees
for the Year Ended 30 June 2024
0￿ECTIVEs AND ACTIVITIES
Grgnts Given
Last year, to June 2024 we allocated nearly £50.0(Ki in grdnts io the following..
Alton Arts Festival: Help to set up inaugural event £2.500
Alton Climate Action Nelwork: Funding for administrative support £1500
Alion College: Support for youth Food Bank £500
Alion Town Council: Wam winier lunch £lOOO
Andrews Endowed School: For school trips. IT upgrades and spiritual garden £3000
Christians Against Poverty Debt Relief: Expanding service provision (part l of 2) £5,500
Cardiac Rehab: For cardiac exercise s¢ssions £ l O(K)
Dementia Friendly Alton: Start-up grani for increased wcial provision £1500
Dogs for Autism.. Supporting training and allocalion of dogs £ l 000
Parish of ihe Resurrection: Public Foo￿ath essential improvements £5.000
Parish of the Resurrection: Towards salary of Youth Leader (part l of 3) £140IXI
The Pink Place.. Support for adults aftected by cancer £1000
Parish of the Resurrection: Eco Church - Environmental improvements within Parish £2000
St. Lawrence School: School trip subsidies £ I OIM)
si. Michael's Hospice: Home treatments for Alion residents £5000
The King's Arnis: Grani towards rent for Alton premises (part 3 of 3) £2500
Parish of the Resurrection.. The Parish Monthly Market Sale value of items sold in the shop £1576
As well as giving several smaller grnnts we were ple&sed to be able to increase our support for the Parish of the
Resurrection by 41Y/o annually lo help fund the cost of a youth worker for a further three years and also io begin a Iwo-
year fundingy agreement with CAP (Christians Against Poverty) to expand their debi management programm¢ to meet
rising demand
A mileslone: Resurrection Furniture Grants reach £ I00.O(KI!
June 2024 was the month when we reached the milestone of giving a total of £ 100.000 in grants since RF opened in
2017. This is a fantastic achievemeni and all due to our past and present volunteer leam. Nearly all of our 8fdnls go lo
organisation5 in Alton and ihe surrounding communilies. We are proud to be able lo have supported our Parish and our
community over the last seven years.

RESURRECTION TRADIi¥G
Report of the Trustees
for the Year Ended 30 June 2024
FINANCIAL REVIEW
Fingneial position
Donations of Furniture
Our success is dependent on the donations of furniture and other items that we receive. I want to thank wholeheartedly
the many people who have donated ilems lo us this year and so allowed the recycling journey to begin. Thank you to
those who have gift aided items - it increases our income subsLqntially. W¢ hope that by offering a wide range of home
goods we can maintain the geTJerous level of suppxirt thal w¢ receive day in and day out.
Finance
Thanks to improved management. a stsble volunteer force, continuing donations and strong demand we are in a good
position financially. The figures for the year w¢re'
Sales
£145,000
Costs
£82,500
Extraordinary expendilure £1 0,000 costs for repairing the van
Poteniial funds for grants £ l (Xl.000
Last year was the firsi full trading year in the new shop with a 5thble team in place and this has led io an increased
surplus to give away in grants. We realis¢d that we needed to be cleareT about our grant giving policy so we have
agreed 10 allocate a percentage of the surplus to each of our charitable objectives. We have also agreed a new
application process for grant requests whilst encouraging our own volunleers to nominate charities they would like us to
support.
Approximat¢ allocation of an assumed grant fund of £70.000 each year by charitable objective theme.
Youth work includin&y education 300/0 £21000
Su51aining Heriiagie buildings 200/0 £14000
Financial Hardship l 00/0 £7000
The Environment l(P/o £7000
The Community 150/0 £10500
Other 150/0 £105(K)
Reserves policy
"The I"rustees have agreed a reserves policy of £40,0(X) representing six months rnnning costs.
FUTURE PLAIYS
In summary we have had a successful year.
Thank you lo our loyal volunteers. Thank you lo our customers who often say that our shop is a great addition to the
High Street.
We have been blessed to be able to support a wider range of local charitie5 and causes.
Our plan is to continue with all the actions listed in this re￿rt and so grow our surplus for the benefit of the Parish and
lh¢ community.
We also plan to assess the ¥x)tential for on- line selling.
We look forward to continued success next year.

RESURRECTION TRADING
Report of the Trustees
for the Year Ended 30 June 2024
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
Resurrection Trdding was establish¢d a5 a Charitable IncortK)rated Organisation (CIO) to trdde as Resurrection
Fumiture from premises in the High Street. The Parochial Church Council (PCC) of the Parish of the Resurrection gave
its approval and support early in 2017.
The Constitution and charitsble objects were established and approved by the Commission on 29th March 2017.
The CIO is structured to create an autonomous charity, controlled by its Trustees. but with links to the Parish of the
Resurrection. This is enabled because the members of the CIO, who appoint the Trustees and receive annual rewrts
from them, are the rnembers of the PCC. Since our first year's trading was completed in early July. the financial year
was set to end on 30th June. Resurrection Trading meets the definition of a public benefit entlty under FRS 102.
Assets and liabilities are initially recognised al historical cost or transaction value unless otherwise stated in the relevant
accounting policy note(s).
Deeision making
Last November we thanked Ruth Randall who retired as a Trustee when she and Gordon moved from Alton.
In Sepiember 2023 we welcomed Gemma Allman as a Truslee and in March 2024 we welcomed Paul Adair as a
Trustee. Paul has a background in IT and banking and Gemmil brings experience of retail business.
We also were delighted io appoint Chris Scawen as Treasurer to take over from Robin. Chris had already taken on Gift
Aid.
Thank you also to Truslees Der¢k, Robin and Tim for their hard work. knowledge @nd leadership of ihe whole team.
During the year we meet regularly to review perfomance, check our finances and plan ahead.
We regularly review our policies and procedures and importanl issues such as strategic plannin¥, health and safety and
risk management.
REFERENCE AND ADMINISTRATIVE DETAILS
Re%islered Company number
CE009778 (England and Wales)
Reglstered Charlty nUm￿r
1172329
Registered offlce
21 B High Streei
Alton
GU34 IAW
Trustees
D Gurney
R Lees
J M K Hubbard
T Codling
R Randall (resigned 21.09.23)
P Adair (appointed 20.03.24)
G Allman (appointed 21.09.23)

RESURRECTION TRADING
Report of the Trusttts
for the Year Ended 30 June 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
B20 LiMi￿d
Chartered Certified ACCOUnL￿ts
Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP
Approved by order of the board of trusi¢¢s on ...........
and signed on its behalf by:
Hubbard- Tr

Independent Examiner's Report to the Trusttts of
RESURRECTION TRADING
Independenl examiner's report to the trustees of RESURREcfioN TRADING {'the Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2024.
Responsibilities gnd basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for
the preparation of the accounts in accordance with the r¢quirements ofthe Companies Aci 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audiied under Part 16 of the 2006 Act
and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried
out under Seclion 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my examination I have followed the
Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's st4tement
I have completed my examinaiion. I confirni that no matters have come to my attention in connection with the
examinalion giving me cause to believe:
accounting records were not kept in respecl of the Company as required by Section 386 of the 2006 Act. or
the accounts do nol accord with those records; or
the accounts do not comply with the accounting requirements of Seclion 396 of the 2(K)6 Act other than any
requiremeni that the accounts give a true and fair view which is not a matter considered &s part of an
independenl examination. or
Ihe accounls have not tieen prepared in accordance with the methods and principles of the Ststement of
Recommended Prnctice for accounlin8 and rewrting by charilies (applicable 10 charities preparing iheir
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ir¢land
(FRS 102)).
I have no concerns and have come across no other matters in connection with ihe examination io which attention should
be drawn in this report in order lo enable a proper understanding of the accounts to be reached.
Mrs Caroline Scull BA FCCA
B20 Limited
Chartered Certified Accountants
Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP
Date: ........
J/tt/201

RESURRECTION TRADING
Statement of Financial Activities
for the Year Ended 30 June 2024
30.6.24
Unrestricted
fund
30.6.23
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Gift Aid claimed
6.241
3,302
Other trading activities
145.493
130 718
Total
151734
134.020
EXPENDITURE O
Raising funds
81.269
93,424
Charitable getivities
Upcycling
510
79
Grants given within the Parish of the
Resurrection
43.5
29,871
Other
675
Total
130270
NET INCOME
25,690
3,750
RECONCILIATION OF FUNDS
l otsl funds brought forward
98.790
95.040
TOTAL FUNDS CARRIED FORWARD
124,480
The notes forni part of these financial statements

RESURRECTION TRADING
Balance Sheet
30 June 2024
30.6.24
Unrestricted
fund
30.6.23
Total
funds
Notes
FIXED ASSETS
Tangible assels
10,897
14,512
CURRENT ASSETS
Debiors
Cash ai bank and in hand
2.977
116248
3.546
119.225
85,900
CREDITORS
Amounts falling due within one year
(5,642)
{1.622)
NET CURRENT ASSETS
13.583
TOTAL ASSETS LESS CURRENT
LIABILITIES
124,480
98,790
NET ASSETS
124 480
FUNDS
Unrestricted funds
124480
TOTAL FUNDS
124480
The charilable company is entitled to exempiion from audit under Section 477 of the Companies Act 2006 for the year
ended 30 Jun¢ 2024.
The members have not required the company to obtain an audit of its financial stalemenls for the year ended
30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their respon5ibilitie5 for
(a)
ensuring thai the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which gtve a true and fair view of the state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requiremenls of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Acl
2006 relaling to financial statements. 50 far as applicable to the charitsble company.
(b)
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regime.
The financial statem¢nts were approved by the Board of Trustees and authorised for issue on
. and were signed on its behalf by:
K Hubbard -
rustee
The notes fonn part of these financial statements

RESURRECTION TRADING
Notes to the FiD4ncial Ststements
for the Yevdr Ended 30 June 2024
ACCOUNTING POLICIES
Basis of preparing the fingneial statements
The financial slatemenls of the charitable company, which is a public benefil entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Ac¢ounting and Reporting by Charities: Slalement
of Recommended Practice applicable lo charities preparing their accounts in accordanc¢ with the Financial
Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'Th¢ Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under th¢ historical cost
convention.
Income
All income is recognised in the Statement of Financial Aclivities once the charity has entitlemenl to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expendilure
Liabilities are recognised as expenditure as 500n as there is a legal or constructive obligation committing the
harity lo that expenditure. it is probable that a transfer of economic benefits will be Tequired in settlement and
Ihe amount of Ihe obligation can be measured reliably. Expenditure is accounted for on an accruals basis and h&8
been classified under headings that aggregate all cost related to ihe category. Where costs cannot be direcily
attributed to particular headings they have been allocaled to aclivilies on a basis consistent with the use of
resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a commilment but
not accrued as expendilure.
Tangible fixed assets
Depreciation is provided at the following annual rdies In order 10 write off each asset over its estimated useful
life.
Fixtures and fittings
Motor vehicles
Computer equipment
250/• on cost
25/0 on cosl
330/0 on cost
Taxation
The charity is exempt from corporation tax on its charitable ￿tiVitIeS.
Fund accounling
Unrestricted funds can be used in accordance with th¢ Charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. R¢striclions
arise when specified by the donor or when funds ar¢ rnised for particular restricted purw)ses.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements,
Hire purchase and leasing commitmenty
Rentals paid under operaEing leases are charged to the Statement of Financial Activities on a straighi line basis
over Ihe period of the lease.
Pension costs and other p05t-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the
haritable company's pension schem¢ are charged to the Statement of Financial Activities in the period to which
they relate.

RESURRECTION TRADING
Notes lo the Finaneial Stalements- continued
for the Yegr Ended 30 June 2024
OTHER TRADING A￿1VITIEs
30.6.24
30.6.23
Shop income
145,493
130718
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after charginW(crediting)'.
30.6.24
30.6.23
Depreciaiion - owned assets
Other operating leases
3,615
38,241
4,820
39,780
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for ihe year ended 30 June 2024 nor for the year ended
30 June 2023.
Trus¢tts' expenses
There were no expenses to Trustees. incurred duringy the perfomance of their duties as trustees, paid for the year
ended 30 June 2024, nor for the year ended 30 June 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Gift Aid claimed
3,302
Other trading aclivities
130718
Total
134 020
EXPENDITURE ON
Raising funds
93.424
Charitable activiti
Upcycling
79
Grants given within the Parish of the
Resurrection
29,871
Other
Totgl
130270
NET INCOME
3,750
RECONCILIATION OF FUNDS
Tothl funds brought forward
95,040

RESURRECTION TRADING
Notes to the Finaneial StalemeDts- continued
for the Year Ended 30 June 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- Continued
Unrestricted
fund
TOTAL FUNDS CARRIED FORWARD
TANGIBLE FIXED ASSETS
Fixtures
Molor
vehicles
Computer
equipment
fittings
Totals
COST
At l July 2023 and 30 June 2024
262
670
DEPRECIATION
Ai l July 2023
Charge for year
1,209
13.100
3.615
670
14.979
At 30 June 2024
16.715
670
NET BOOK VALUE
At 30 June 2024
53
At 30 June 2023
53
14,459
DEBTORS: AMOUNTS FALLIIYG DUE WITHIN ONE YEAR
30.6.24
30.6.23
Other debtors
Prepayments
1,242
1.837
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24
30.6.23
Social security and other laxes
Accrued expenses
1,786
632

RESURREcfioN TRADING
Notes to Ihe Financial Stalements- continued
for the Year Ended 30 June 2024
MOVEMENT IIY FUNDS
Net
movement
in funds
Al
30.6.24
At 1.7.23
Unrestricled funds
General fund
98,790
25,690
124,480
TOTAL FUNDS
124,480
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
151.734
(126.044)
25,690
TOTAL FUNDS
151734
126 044)
Comparallves for movement In funds
Net
movement
in funds
At
30.6.23
At 1.7.22
Unrestricted funds
General fund
95.040
3,750
98.790
TOTAL FUNDS
Comparalive net movement in funds, included in the above are as follow5:
Incoming
resources
Resources
expended
Movemenl
in fund5
Unrestricted funds
General fund
134,020
{130.270)
3,750
TOTAL FUNDS
134.020
130,270)

RESURRECTION TRADING
Notes to the Financial Statements- continued
for the Year Ended 30 June 2024
MOVEMENT IN FUIYDS- continued
A curreni year 12 months and prior year 12 months combined ￿sitIon is as follows:
Net
movement
in funds
At
30.6.24
At 1.7.22
Unrestricted funds
General fund
95.040
29,440
124,480
TOTAL FUNDS
124480
A currenl year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
285.754
(256.314)
29.440
TOTAL FUNDS
285 754
256314)
io.
RELATED PARTY DISCLOSURES
The Parish of the Resurrection is a related party and receives grnnts from the charity in pursuil of the Charity's
aims and objectives.

RESURRECTION TRADING
Detsiled Ststemenl of Financial Aclivilies
for the Year Ended 30 June 2024
30.6.24
30.6.23
INCOME AND ENDOWMENTS
Donations and legacies
Gift Aid Claimed
6.241
3,302
Other trading activities
Shop income
145,493
130718
Total ineoming resources
151,734
134,020
EXPENDITURE
Charitable activities
Upcycling c0515
Grants to inslitulions
510
79
44.100
29.950
Support costs
Management
Wab)es
Pensions
(hher operating leases
Water and Wasle
Insurance
Light and heat
Telephone
Postage and stationery
Advertising
Sundries
Van costs
Shop display and maintenance
Motor vehicles
14,893
230
38.241
1,431
1,214
,267
674
.233
,229
462
14,530
907
22.133
392
39,780
3,803
5.509
3.754
717
595
1,957
297
8.182
606
79,926
92,545
Finance
Bank charges
1.192
879
Other
Professional fees
Set up costs
151
450
151
6,146
Governance Costs
Accountancy and legal fees
675
750
Tothl Tesources expend¢d
130,270
Nel income
25.690
3,750
This page does not fonn part of the slatutory financial statements