ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024
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ROXETH COMMUNITY CHURCH
(CHARITABLE INCORPORATED ORGANISATION)
CHARITABLE REGISTRATION NUMBER: 1173339
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ROXETH COMMUNITY CHURCH
(CHARITABLE INCORPORATED ORGANISATION) ANNUAL REPORT AND FINANCIAL
FOR THE YEAR ENDED 315™ DECEMBER 2024
CONTENTS
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Page 1 Legal and Administrative Information Page 2 Trustees’ Report Page 5 Independent Examiners Report on the Accounts Page 6 Statement of Financial Activities Page 7 Balance Sheet Pages 8 to 13 Notes to the Financial Statements
ROXETH COMMUNITY CHURCH (CHARITABLE INCORPORATED ORGANISATION)
Legal and administrative information
Charity Number
Date of Registration Start of Financial Year End of Financial Year
Trustees
1173339
8th June 2017
1st January 2024
318 December 2024
Mrs Elizabeth Bowden Mr Luke Dockwray (appointed 28 April 2024) Dr John Gravett
Mr David Herbert Mr Mark Knight Mr John Mburu (appointed 28' April 2024) Mr Christopher Soundararaj Mrs Susan Tumer
Legal Status
Governing Document Correspondence Address
Independent Examiner
Primary Bankers
Objects
Charitable Incorporated Organisation (CIO)
Constitution as incorporated 8' June 2017
Roxeth Community Church Coles Crescent Harrow HA2 OTN
Mr Derek Taylor-Mew 123 Park Lane
Harrow HA2 8NN
CAF Bank 25 Kings Hill Ave | Kings Hill West Malling ME19 4JQ
The objects of the Charity are, for the public benefit:
:
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The advancement of the Christian faith in such ways as the Charity Trustees from time to time decide; and
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The relief of those in need by reason of financial hardship, ill-health, unemployment and such other economic or social disadvantage.
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ROXETH COMMUNITY CHURCH (CHARITABLE INCORPORATED ORGANISATION)
TRUSTEES REPORT FOR THE YEAR ENDED 31ST DECEMBER 2024
SUMMARY OF CHURCH ACTIVITIES DURING THE YEAR
Summary of the Charity’s Objectives
The objects of the Charity are for the public benefit: -
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The advancement of the Christian faith in such ways as the Charity Trustees from time to time decide; and
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The relief of those in need by reasonoffinancial hardship, ill-health, unemployment and such other economic or social disadvantage.
Summary of the Charity’s main activities
| In keeping with our objectives we advance the Christian faith in a variety of ways: Weekly Sunday services — Christian worship, teaching, community take place in the church building. These are public events, open to all. In addition, we run two weekday small groups for Bible study, prayer and mutual support. Again, these are free to attend and open to all. We have a Pastoral Care Team that visit the elderly, sick and lonely. We run special youth and children’s events throughoutthe year to advance the Christian faith which include social and educational aspects. We offer a free community-facing event (Messy Church) three times a year. We take our High School aged young people away ona residential holiday (called Satellites, run by Youthscape), which gathers thousands of young people from around the UK for recreation, Christian worship and teaching. The Church Leadership and Trustees are cognisantof financial need in the group and subsidise places for families unable to meet the cost of the event. This enables young people to have a holiday each year at no cost to them ortheir families.
In addition to advancing the Christian faith, we host and run a series of communityfocused ministries and projects which look to relieve financial hardship, unemployment, ill-health and other economic and social disadvantage. These include two subsidised Ladies Pilates Groups. To facilitate these, we have partnered with Abundant Fitness, a Pilates provider, to offer low-cost Pilates classes to any women in our local community to improve physical fitness and alleviate social isolation. Classes are significantly cheaper than the ‘market rate’ so that those on lower incomes can still afford to come (£5/6 per class).
We also run a free weekly men’s fitness group (Gladiators), a free Pilates class (Pilates Gold) for seniors and those with mobility problems. This class is very popular and attracts up to forty-five people a week. We secured external funding for Pilates Gold and have been able to offer the classes free of charge as a result. During school term-time we run a weekly Toddlers group attracting around 40 children along with their carers each week. We have set the weekly entry fee at
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£2.50/child to enable poorer members of the community to attend. It is open to all, with numbers capped at about 40 children. We operatea first-come first serve waiting list when we are at capacity.
We allow a local Genealogical Group free use of the building on a monthly basis and allow free use of the building to a local Horticultural Group for their annual show. We have an NHS Roving Nursing Team run a free consultation and medical check drop in service throughout the year on a termly basis.
Summary of the Charity’s main achievements against its objectives
In terms of advancing the Christian faith, the church has grown in attendance in the last year. Through our various activities we have provided Christian teaching to around 150 people, drawn from different age groups, ethnicities, and cultural backgrounds and spiritually supported the elderly, sick and lonely through our ministries.
Through our community-facing ministries we have provided health benefits (physical, social, emotional and mental) to around 350 people (through Toddlers, Pilates, Pilates Gold, Messy Church, Gladiators) throughout the year.
Trustees and Charity Commission guidance
The trustees have had regard to the guidance issued by the Charity Commission in determining how the church's activities deliver public benefit in relation to its objects.
Policy on grant making
We, as an organisation, do not make grants.
Contribution made by volunteers
Roxeth has a large and committed group of volunteers. We have had a small number of paid staff (1 full time, 4 part time (two of the part-time staff members joined late in 2024)), and these are augmented by around fifty volunteers who carry out the ministries and activities provided by the charity. This spans both our Sunday services of worship and teaching, as well as our Monday to Friday communityfocused projects and ministries.
Financial Review
The church’s income and expenditure for 2024 were at similar levels to the previous year, this year with income of £133k exceeding the expenditure of £124k by £9k. This surplus compares to a budgeted deficit of £54k, once again due to not as much being spent on property maintenance as planned.
Cash balances decreased by £12k during the year due to an increase in debtors of £20k with fixed assets again decreasing by £1k due to the depreciation charge for the year.
The Trustees have agreed to aim to hold free unrestricted reserves (i.e. total reserves less those invested in fixed assets) equivalentto 3 month’s routine
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expenditure, less committed giving. At the end of 2024, this target equates to £20k compared to actual free unrestricted reserves of £81k. The church is planning to spend £31k on major property repairs and improvements in 2025 and £15k per annum after that and appointed a part time Community Worker on an initial 1-year contractin late 2024.
The Charity’s principal sources of funds
The church is primarily self-funded — that is, contributions made by the congregation make up most of its income. We have, in the time frame considered here, received ‘ring-fenced’ external funding from The Sisters of the Holy Cross Charitable Trust to pay for the running of Pilates Gold. This enables the church to offer the classes for free.
Governance Structure
The church is govemed by a Board of Trustees who have legal oversight and ensure that its Charitable objects are carried out. The spiritual and daily running of the church is overseen by a Core Leadership Team, led by the Senior Leader. Across the church, a variety of volunteer leaders oversee various ministries under the oversight of the Core Leadership Team.
Trustee selection and induction
The Board of Trustees and Core Leadership Team identify suitable candidates from the congregation and those known to the church outside of the congregation. We ask the existing Trustees and Core Leadership Team to consider these candidates. If they are all happy, we contact the candidates and invite them to join the Board. All new Trustees are provided with, and expected to read, a copy of the Constitution and a copy of the most recent Annual Report and Financial Statements. The Trustees’ Report was approved by the Board of Trustees on 25" September 2025. (\
Mrs Elizabeth Bowden (Chair)
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123 Park Lane — Harrow Middlesex Tel/Fax:020 8422 0994 HA2 8NN ~ _ Email:derek@taylor-mew.co.uk
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Report of the Independent Examiner to the Trustees of Roxeth Community Church
ireport on the financial statements of the Charity for the year ended 31 December 2024. This report is made solely to the Trasteés, as a body, in accordance with Section 145 of the Charities Act 2011 and regulations made under Section 154 of that Act. My work has been undertaken so that ] might state to the Trustees those matters I am required to state to them in an Independent Examiner’s report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Trustees _[asa][ body,][ for] my workor for this report,
Respective responsibilities of the Trustees and Independent Examiner
The Trustees are responsible for the preparation of financial statements. The Trustees consider that an audit is not required for this year under Section 144(2) of the Charities Act 2011 and that an Independent Examination is needed.
It is. my responsibility to:
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¢ Examine those financial statements under Section 145 of the CharitiesAct 2011.
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Follow the procedures laid down in the General Directions given by the Charity Commission under Section 145(5)(b) ofthe Charities Act 2011.
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¢ State whether particular matters have come to: my attention,
Basis of Independent Examiner’s Report
My examination was carried out in accordance with General Directions given by the Charity Commission.
Thatstatements examination includes a review ofthe accounting records kept by the Charity and a comparison of the financial prepared with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from you as Trustees concerning any such matters.
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The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently nothose opinion tatters is given set outasin to the whether statement the below.financial statements present a true and fair view and the report.is limitedto
Independent Examiner’s Staterfient
In connection with my examination, no matter has come to my attention:
1: Which gives me reasonable cause to believe that in any material respect the requirements:
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Tokeep accounting records in accordance with Section 130 of the Charities Act 2011, and
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To prepare financial statements which. accord with the accounting records and comply with. the accounting requirements.of the Charities Act 2011,
have riot been met; or
2: To which, in my opinion, attention should be drawn in order to enable a proper uriderstanding of the financial statements to be reached.
Derek Taylor-Mew BSc FMAAT
123 Park Lane Harrow. Middlesex HA2 8NN
Dated. 15 September 2025
Derek Taylor-Mew is licensed and regulated by the AAT to provide services in accordance With Livence No. 0599, details of which are displayed at the-address shown,
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ROXETH COMMUNITY CHURCH (CHARITABLE INCORPORATED ORGANISATION)
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2024
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|Notes|UnrestrictedFunds|RestrictedFunds|TOTAL2024|TOTAL2023|
|£|£|£|£|
|INCOME|
|Income|and endowments|from:|
|Donations and|legacies|2a|109,811|5,835|115,646|105,492|
|Charitable Activities|2b|12,358|2,845|15,203|14,354|
|Other trading|activities|2c|2,348|0|2,348|1,275|
|Investments|2d|114|0|114|130|
|TOTAL INCOME|124,631|8,680|133,311|121,251|
|EXPENDITURE|
|Expenditure on:|
|Charitable|activities|3|117,218|7,319|124,537|128,838|
|TOTAL EXPENSES|117,218|7,319|124,537|128,838|
|NET INCOME/(EXPENDITURE)|7,413|1,361|8,774|(7,587)|
|TRANSFERS BETWEEN FUNDS|9|11,302|(11,302)|0|0|
|Reconciliation|of funds:|
|Total|Funds Brought Forward|770,892|15,605|786,497|794,084|
|TOTAL FUNDS CARRIED FORWARD|789,607|5,664|795,271|786,497|
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Movements on all reserves and all recognised gains and losses are shown above. All of the CIO's operations are classed as continuing.
The notes on pages 9 to 15 form part of these financial statements.
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ROXETH COMMUNITY CHURCH (CHARITABLE INCORPORATED ORGANISATION)
BALANCE SHEET AS AT 31ST DECEMBER 2024
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|---|---|---|---|---|---|---|---|---|---|---|
|Unrestricted|Restricted|31-Dec-24|31-Dec-23|
|Notes|Funds£|Funds£|Total£|Total£|
|Fixed|Assets|
|Tangible|assets|4|696,568|0|696,568|698,018|
|Total|Fixed|Assets|696,568|0|696,568|698,018|
|Current|Assets|
|Cash|at bank and|in hand|5|60,394|5,664|66,058|77,737|
|Debtors & Prepayments|6|37,430|0|37,430|17,377|
|Total Current Assets|a|see|
|Creditors:|amounts|falling due|within|one year|7|4,785|0|4,785|6,635|
|NET CURRENT ASSETS|“93,039.5,664.|~+~«98,703.~—~—=«88,479|
|Creditors:|amounts|falling|due|in more than|one year|8|0|0|0|0|
|NET ASSETS|~789,6075,664|(795,271|~—=—«786,497.|
|Represented|by:|
|Funds|of the CIO|
|General|Funds|789,607|0|789,607|770,892|
|Restricted Funds|9|0|5,664|5,664|15,605|
|Total|Funds|~__789,6075,664. —=795,271_~—S=—*786,497|
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Approved by the Trustees on 25th September 2025 Signed on their behalfby TrusteeCMAQ fbVD BI KDOop Print name: Elizabeth Ann Bowden (Chair)
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ROXETH COMMUNITY CHURCH (CHARITABLE INCORPORATED ORGANISATION) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024
1. ACCOUNTING POLICIES
Basis of Preparation
The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2015) - (Charities SORP - FRS102) and the Charities Act 2011.
The CIO meets the definition of a public benefit entity under FRS102. Assets and liabilities are initially recognised at historical cost unless otherwise stated in the relevant accounting policy notes.
Assessment of Going Concern Preparation of the accounts is on a going concern basis. The trustees consider that there are no material uncertainties about the CIO’s ability to continue as a going concern.
Changes in Accounting policies and previous accounts
There have been no changes to the accounting policies since last year, and no changes to the previous accounts.
Incoming Resources
Recognition ofIncoming Resources
These are included in the Statement of Financial Activities (SoFA) when:
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© the charity becomes entitled to the resources;
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© it is more likely than not that the trustees will receive the resources; and
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© the monetary value can be measured with sufficient reliability.
Offsetting
There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS
Grants and Donations
Grants and Donations are only included in the SoFA when the charity has unconditional entitlement to the resources.
Tax reclaims on Donations and Gifts
Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.
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Contractual Income and Performance Related Grants
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This is only included in the SoFA once the CIO has provided the related goods or services or met the performance related
conditions .
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Gifts in Kind
Gifts in kind for use by the CIO are included in the SoFA as income from donations when receivable.
Legacies
Legacies are included in the SoFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the CIO or have been met.
Donated Services and Facilities
Donated services and facilities are included in the SoFA when received at the value of the gift to the CIO provided the value of the gift can be measured reliably.
Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SoFA.
Volunteer Help
The value of any voluntary help received is not included in the accounts but is explained in the Trustees' Report.
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ROXETH COMMUNITY CHURCH (CHARITABLE INCORPORATED ORGANISATION) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024
1. ACCOUNTING POLICIES (continued)
Income from interest, royalties and dividends
This is included in the accounts when receipt is probable and the amount receivable can be measured reliably.
Expenditure and liabilities
The CIO has opted to prepare its accounts using natural categories
Liability recognition
Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the CIO to pay out resources and the amount of the obligation can be measured with reasonable certainty.
Governance and Support Costs Support costs represent the cost of central functions, for example governance costs, payroll administration, information technology. Governance costs are those support costs which relate to public accountability of the charity and its compliance with regulation and good practice.
Employee benefits
Short term benefits including holiday pay are recognised as an expense in the period in which the service is received. Redundancy cost
The CIO made no redundancy payments during the reporting period.
Deferred Income
No material item of deferred income has been included in the accounts.
Creditors
The CIO has creditors which are measured at settlement amounts less any trade discounts.
Unrestricted Funds
These funds can be used for the general objectives of the CIO as set out in the trustees report. The movements of the unrestricted funds are given in the Statement of Financial Activities.
Restricted Funds
These funds are where the donor has specified a purpose for the donation made. These restrictions often arise as a result of the regular appeals for special offerings made at the Sunday fellowship meetings.
Designated Funds
These funds are funds set aside by the trustees out of unrestricted general funds for specific purposes or projects.
Pensions Pension contributions are charged to the Statement of Financial Activities as they become payable. Taxation , The CIO is exempt from tax on its charitable activities. Fixed assets Fixed Assets are capitalised if they can be used for more than one year and cost at least £2,000. They are valued at cost or, if gifted, at the value to the CIO on receipt. Amortisation No amortisation is charged to freehold property as the property is maintained to such a standard that the estimated residual value is not less than cost. Land & Buildings Land and Buildings have been valued and included within the accounts at cost value in accordance with FRS 102 - Previous revaluation as deemed cost. Depreciation Expense Depreciation is calculated at a rate to write off the cost of tangible fixed assets on a reducing balance method over their estimated useful lives. The rates applied per annum are as follows: Equipment 25% Building modifications 10%
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ROXETH COMMUNITY CHURCH (CHARITABLE INCORPORATED ORGANISATION)
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024
2. INCOME FROM:
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| 2. INCOMEINCOME FROM: | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | TOTAL | TOTAL | |||
| Note | Funds | Funds | 2024 | 2023 | ||
| £ | £ | £ | £ | |||
| a)DonationsandLegacies | ||||||
| VoluntaryDonations | 9 | 89,585 | 5,835 | 95,420 | 87,279 | |
| GiftAidTaxRecovered | 20,226 | 0 | 20,226 | 18,213 | ||
| 109,811 | 5,835 | 115,646 | 105,492 | |||
| b) Charitable Activities | ||||||
| RentalIncome | 10,290 | 0 | 10,290 | 10,200 | ||
| Community activities | 9 | 2,068 | 2,845 | 4,913 | 4,154 | |
| 12,358 | 2,845 | 15,203 | 14,354 | |||
| c)Othertrading activities | ||||||
| HireofPremises | 2,348 | 0 | 2,348 | 1,275 | ||
| d) Investments | ||||||
| Interest income | 114 | 0 | 114 | 130 | ||
| TOTAL INCOME | 124,631 | 8,680 | 133,311 | 121,251 | ||
| 3.EXPENDITURE ON: | ||||||
| Unrestricted | Restricted | TOTAL | TOTAL | |||
| Note | Funds | Funds | 2024 | 2023 | ||
| £ | £ | £ | £ | |||
| Charitable Activities | ||||||
| Administration Children'swork |
26,277 10,598 |
- - |
26,277 10,598 |
24,115 16,252 |
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| Propertycosts | 30,118 | - | 30,118 | 34,870 | ||
| Ministry costs | 39,226 | 150 | 39,376 | 37,029 | ||
| Missionarygiving | 6,000 | 1,536 | 7,536 | 7,122 | ||
| Communityactivites | 3,015 | - | 3,015 | 995 | ||
| Pilates | - | 3,697 | 3,697 | 4,827 | ||
| Foodbank | - | 218 | 218 | 1,396 | ||
| Youthwork | ; | 1,984 | 1,718 | 3,702 | 2,232 | |
| 117,218 | 7,319 | 124,537 | 128,838 |
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ROXETH COMMUNITY CHURCH (CHARITABLE INCORPORATED ORGANISATION) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Land &|Building|
|4. TANGIBLE FIXED ASSETS|Buildings|improvements|Equipment|Total|
|£|£|£|£|
|Cost|01-Jan-24|684,689|23,553|9,772|718,014|
|Additions|0|0|0|0|
|Cost Value at|31-Dec-24|684,689|23,553|9,772|718,014|
|Depreciation|01-Jan-24|0|10,224|9,772|19,996|
|Charge|for year|0|1,450|0|1,450|
|Depreciation|at|31-Dec-24|0|11,674|9,772|21,446|
|Net Book|Value|01-Jan-24|684,689|11,901|0|696,590|
|Net Book Value|31-Dec-24|684,689|11,879|0|696,568|
|The annual commitments under non-cancelling|operating|leases|and|capital commitments|are|as|follows:|
|31st December|2024|:|None|
|31st December 2023|:|None|
|5. CASH|AT BANK AND|IN HAND|
|Unrestricted|Restricted|Total|Total|
|Funds|Funds|31-Dec-24|31-Dec-23|
|£|£|£|£|
|Cash|at Bank|60,394|5,664|66,058|71,737|
|60,394|5,664|66,058|71,737|
|6. DEBTORS AND|PREPAYMENTS|
|:|Unrestricted|_|Restricted|Total|Total|
|Funds|Funds|31-Dec-24|31-Dec-23|
|£|£|£|£|
|Gift Aid Tax|Recoverable|37,430|0|37,430|17,377|
|37,430|0|37,430|17,377|
|7.|CREDITORS:|Amounts|falling due within|one year|
|Unrestricted|Restricted|Total|Total|
|Funds|Funds|31-Dec-24|31-Dec-23|
|£|£|£|£|
|Deferred|Income|1,685|0|1,685|1,993|
|Sundry Creditors|3,100|0|3,100|4,642|
|4,785|0|4,785|6,635|
|Deferred income|in 2024 was|Pilates|grants received in advance.|
|In 2023|the|total|comprised|£1,110|Pilates|grants|received|in|advance + £883|donations|for Youth camp|bursaries|not used|in|the|
|year.|
|Movementin deterred|income|account:|2024|2023|
|Balance|at the|start of the reporting period|1,993|1,993|
|Amounts|added|in current period|1,685|1,993|
|Amounts|released|to|income from previous|periods|(1,993)|(1,993)|
|Balance|at the|end of|the reporting|period|1,685|1,993|
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ROXETH COMMUNITY CHURCH (CHARITABLE INCORPORATED ORGANISATION) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024
- CREDITORS: Amounts falling due within one year
The CIO held no long term liabilities during this or the previous financial period.
9. RESTRICTED FUNDS
CURRENT FINANCIAL YEAR
| CURRENT FINANCIAL YEAR | |||||
|---|---|---|---|---|---|
| Balance | Balance | ||||
| 01-Jan-24 | Income | Expenditure | Transfers | 31-Dec-24 | |
| £ | £ | £ | £ | £ | |
| MongoliaRecyclingProject | 3,443 | 3,443 | |||
| AbundantFitnessGroups (Pilates) | 102 | 2,845 | 3,697 | 750 | 0 |
| CommunityFoodBank | 0 | 270 | 218 | -52 | 0 |
| FutureDevelopment projects | 12,000 | -12,000 | 0 | ||
| Children's bibles | 60 | 0 | 60 | ||
| Fellowship Fund | 0 | 150 | 150 | 0 | 0 |
| Library | 0 | 2,000 | 2,000 | ||
| MissionaryGiving | 0 | 1,697 | 1,536 | 161 | |
| Youthwork /Camp | 0 | 1,718 | 1,718 | 0 | |
| 15,605 | 8,680 | 7,319 | -11,302 | 5,664 | |
| PREVIOUSFINANCIALYEAR | |||||
| Balance | Balance | ||||
| 01-Jan-23 | Income | Expenditure | Transfers | 31-Dec-23 | |
| £ | £ | £ | £ | £ | |
| MongoliaRecyclingProject AbundantFitnessGroups (Pilates) |
3,443 1,346 |
3,583 | 4,827 | 3,443 102 |
|
| CommunityFoodBank | -1 | 1,085 | 1,396 | 312 | 0 |
| FutureDevelopment projects | 12,000 | 12,000 | |||
| Children'sbibles | 0 | 300 | 240 | 60 | |
| Fellowship Fund | 0 | 480 | 480 | 0 | |
| MissionaryGiving | 0 | 933 | 933 | 0 | |
| Youthwork /Camp | 0 | 571 | 571 | 0 | |
| 16,788 | 6,952 | 8,447 | 312 | 15,605 | |
| 10.STAFFCOSTSANDNUMBERS | |||||
| 2024 | 2023 | ||||
| £ | £ | ||||
| Gross Wagesand Salaries | 60,949 | 62,877 | |||
| Employer's National InsuranceCosts | 211 | 207 | |||
| Pension costs (definedcontribution scheme) | 2,321 | 2,462 | |||
| 63,481 | 65,546 |
The CIO only paid Employer's National Insurance on expenses in both year's due to the charge on wages and salaries being covered by the government's employment allowance.
Average number of employees engaged in each of the following activities:
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2024 2023
. TOTAL TOTAL
Charitable Activities 39 8S
—_3S39
No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000
(2023 None)
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The key management personnel of the CIO comprise the Trustees and Senior Church Leader. The total employee benefits (including employer national insurance and employer pension contributions) of the key management personnel of the CIO was £34,138 (2023 £32,547).
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ROXETH COMMUNITY CHURCH (CHARITABLE INCORPORATED ORGANISATION) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024
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PENSIONS 2024 2023 Amount of contributions recognised in the SoFA as an expense £2,321 £2,462 These cost have been allocated between activities (see Note 3) based on the members of staff that the costs relate to.
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PAYMENTS TO TRUSTEES AND RELATED PARTY TRANSACTIONS
During the financial year the charity paid Mr D. Herbert, one of the Trustees, £32,513 remuneration and £1,626 pension contributions (2023 £30,997 remuneration and £1,550 pension contributions) for his role as the church's Senior Leader. Mr Herbert is the only trustee to whom retirement benefits are accruing under a defined contribution pension scheme.
No other payments were made to Trustees or any persons connected with them during this financial period. No material transaction took place between the organisation/charity and a trustee or any person connected with them.
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