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← Priors Park Community Church

2024-12-31-accounts

Trustees’ Annual Report for the period

From 1/1/2024 Period start date To 31/12/2024 Period end date Charity name: Priors Park Community Church Charity registration number: 1173483

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 To advance the Christian faith in Priors Park,
Tewkesbury and the surrounding area by
providing opportunities for prayer, worship,
teaching, fellowship, communion, public
celebration of Christian festivals, evangelism,
and pastoral care for the community.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 Weekly Sunday worship services.
Prayer meetings, Bible study, fellowship
groups, and children’s ministries.
Community outreach through the
Compassion Café, providing free and
affordable food and running Breakfast
Clubs in the school holidays.
Social and support activities such as the
Luncheon Club for over-50s, Dance with
Parkinson’s group, and Men’s Group.
Pastoral care and community support
through events, fellowship, and individual
help.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The trustees of Priors Park Community
Church confirm that they have had regard
to the guidance issued by the Charity
Commission on public benefit. They
regularly review their activities, projects,
and services to ensure they align with the
principles of public benefit, prioritizing
accessibility and inclusivity to serve the
needs of the wider community.
SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 Priors Park Community Church (PPCC)
has made significant progress in fulfilling
its charitable objectives, as outlined in its
governing documents and reported in its
annual filings. The charity's primary aim is
to advance the Christian faith and provide
pastoral care to the community of Priors
Park, Tewkesbury, and the surrounding
area.
Worship and Teaching: PPCC has
consistently offered regular Sunday
services, including family-friendly
interactive services, providing opportunities
for prayer, worship, teaching, and
fellowship.
Community Support: The church has
established several initiatives to serve the
local community, such as the Compassion
Café and The Hub, which offer affordable
food options and support to those in need.
Pastoral Care: Through various
programmes and services, PPCC has
provided pastoral care, addressing the
spiritual and practical needs of individuals
in the community.
These activities demonstrate the charity's
commitment to its objectives and its impact
on the local community.
.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41 Overall, the General Fund Income is
£18,395, which is £2,905 below the
budgeted £21,300.
Strong performance in Gift aided giving
and Income Tax repayments, exceeding
budget.
Shortfalls in Collections, Sundries, and
Donations/Interest, particularly Sundries
and Donations/Interest.
Restricted giving surpassed expectations,
with a total of £44,225 raised.
Performance of fundraising
activities against objective
set		 Para 1.41 £10,000 was raised through five separate
grants, specifically designated to support a
range of initiatives, including community
activities aimed at fostering local
engagement and programmes providing
pastoral care to meet the spiritual and
emotional needs of beneficiaries.
Investment performance
against objectives		 Para 1.41 N/A
Other Para 1.41

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 For the year end, the charity recorded a total
income of £62,620, compared to total
expenditure of £67,709. This resulted in a
deficit for the period. Despite this, the charity
maintained a healthy liquidity position, with a
closing bank balance of £7,340. The
trustees continue to monitor the financial
position carefully to ensure that expenditure
is managed prudently and that resources
are directed effectively towards achieving
the charity’s objectives
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 Priors Park Community Church maintain
reserves to fully support restricted
activities, ensuring that funds are available
for their intended purposes. In addition to
these required reserves, an extra £500 is
held as a buffer to provide additional
financial security and flexibility in managing
unforeseen expenses.
Amount of reserves held Para 1.22 £7,128
Reasons for holding zero
reserves		 Para 1.22 N/A
Details of fund materially in
deficit		 Para 1.24 None
Explanation of any
uncertainties about the charity
continuing as a going concern		 Para 1.23 None

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document
(trust deed,royal charter)		 Para 1.25 Constitution
How is the charity constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of any
person or body entitled to
appoint one or more
trustees		 Para 1.25 Trustees are nominated by other trustees
and elected to post.

Reference and Administrative details

Charityname Priors Park CommunityChurch
Other name the charityuses Priors Park Chapel
Registered charitynumber 1173483
Charity’s principal address Queens Road, Tewkesbury, GL20 5EY

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body)
entitled to appoint trustee (if
any)
Nigel Paul Haddow Chair
Jacqueline Susan
Haddow		 Treasurer
StaceyGreen Secretary 23/10/2024–31/12/2024
Robert Gamston Trustee
Claire Gamston Trustee
Dawn Parr Trustee

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) \, 1 de mal Peet Nigel Paul Haddow Full name(s) Position (eg Secretary, Chair Chair, etc) Date 31st March 2025

Independent examiner's report to the trustees of Priors Park Community Church (Charity number 1173483).

I report on the accounts of the Trust for the year ended 31 December 2024, which are set out on the attached accounts.

Respective responsibilities of trustees and examiner

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the 2011 Act).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act. In carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act and stated whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

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: to keep accounting records in accordance with section 130 of the 2011 Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Name: Cynthia Swann CSwann 14 / 1 0 / 2 02 5

Relevant professional qualification or body: Association of Chartered Certified Accountants (ACCA)

Address: 21 Clifford Avenue, Walton Cardiff, Tewkesbury GL20 7RW

Priors Park Community Church

Charity No. 1173483

Company No.

Trustee's Report and Unaudited Accounts

31 December 2024

Priors Park Community Church Trustees Annual Report

The trustee, who is also a director of the charity for the purposes of the Companies Act 2006, presents their report with the unaudited financial statements of the charity for the year ended 31 December 2024.

REFERENCE AND ADMINISTRATIVE DETAILS

Company No.

Charity No. 1173483

Registered Office

22 Abbots Road

Tewkesbury GL20 5TF

Director and Trustee

The Director of the charitable company are its Trustee for the purposes of charity law. The following Director and Trustee served during the year:

N. Haddow

Accountants

BOCE Consultancy Izabella House Birmingham B1 3JN

The Trustee is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustee is also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

Signed on behalf of the board

N. Haddow Trustee 31 December 2024

Page 1

Priors Park Community Church Statement of Financial Activities

for the year ended 31 December 2024

Notes
Income and endowments
from:
Donations and legacies
4
Charitable activities
5
Total
Expenditure on:
Charitable activities
6
Other
7
Total
Net gains on investments
Net (expenditure)/income
Transfers between funds
Net (expenditure)/income
before other gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 Unrestricted
funds
2024
£
5,079
13,316		 Restricted
funds
Total funds
Total funds
2024
2024
2023
£
£
£
-
5,079
5,895
44,225
57,541
85,199
18,395
(2,255)
(18,678)		 44,225
62,620
91,094
(46,776)
(49,031)
81,520
-
(18,678)
13,393
(20,933)
-		 (46,776)
(67,709)
94,913
-
-
-
(2,538)
-		 (2,551)
(5,089)
(3,819)
-
-
-
(2,538) (2,551)
(5,089)
(3,819)
(2,538)
1,580		 (2,551)
(5,089)
(3,819)
237,711
239,291
243,110
(958) 235,160
234,202
239,291

Page 2

Priors Park Community Church Summary Income and Expenditure Account

for the year ended 31 December 2024

Income
Gross income for the year
Expenditure
Total expenditure for the year
Net (expenditure)/income before tax
for the year
Net (expenditure)/income for the year		 2024
£
62,620
62,620
(67,709)
(67,709)
(5,089)
(5,089)		 2023
£
91,094
91,094
(94,913)
(94,913)
(3,819)
(3,819)

Page 3

Priors Park Community Church Balance Sheet at 31 December 2024

Company No.

Notes
Fixed assets
Tangible assets
9
Current assets
Cash at bank and in hand
Net current assets
Total assets less current liabilities
Net assets excluding pension asset or liability
Total net assets
The funds of the charity
Restricted funds
Restricted income funds
10
Unrestricted funds
10
General funds
Designated funds
Reserves
10
Total funds
2024
£

226,862
226,862
7,340
7,340
7,340
234,202
234,202
234,202
235,160
235,160
(17,098)
16,140
(958)
234,202		 2023
£
226,862
226,862
12,429
12,429
12,429
239,291
239,291
239,291
237,711
237,711
(13,295)
14,875
1,580
239,291

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 31 December 2024

And signed on its behalf by:

N. Haddow

Trustee

31 December 2024

Page 4

Priors Park Community Church Statement of Cash flows

for the year ended 31 December 2024

Cash flows from operating activities
Net (expenditure)/income per Statement of Financial Activities
Adjustments for:
Other gains/losses
Net cash (used in)/provided by operating activities
Net cash from investing activities
Net cash from financing activities
Net (decrease)/increase in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
Components of cash and cash equivalents
Cash and bank balances		 2024
£
(5,089)
-
(5,089)
-
-
(5,089)
12,429
7,340
7,340
7,340		 2023
£
(3,819)
-
(3,819)
-
-
(3,819)
16,248
12,429
12,429
12,429

Page 5

Priors Park Community Church Notes to the Accounts

for the year ended 31 December 2024

1 Accounting policies

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values. Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal. Income Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability. Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA. Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income. Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material. Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 6

Priors Park Community Church Notes to the Accounts

Expenditure

Expenditure is recognised on an accruals basis. Expenditure includes any VAT which Recognition of cannot be fully recovered, and is reported as part of the expenditure to which it expenditure relates.

These comprise the costs associated with attracting voluntary income, fundraising Expenditure on trading costs and investment management costs. raising funds These comprise the costs incurred by the Charity in the delivery of its activities and Expenditure on services in the furtherance of its objects, including the making of grants and charitable activities governance costs.

Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.

Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.

Other expenditure These are support costs not allocated to a particular activity.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Page 7

Priors Park Community Church Notes to the Accounts

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.

Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

2 Company status

The company is a private company limited by guarantee and consequently does not have share capital.

Page 8

Priors Park Community Church Notes to the Accounts

3 Statement of Financial Activities - prior year

3
Statement of Financial Activities - prior year
Income and endowments from:
Donations and legacies
Charitable activities
Total
Expenditure on:
Charitable activities
Other
Total
Net income
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
4
Income from donations and legacies
Donations - Unrestricted
Donations - Restricted Funds
5
Income from charitable activities
Offerings
Income Tax Recovered
Income from clubs
Income Restricted		 Unrestricted
£
1,289
4,423
7,604
-
13,316		 Unrestricted
funds
2023
£
5,895
15,278
21,173
6,298
13,393
19,691
1,482
1,482
1,482
98
1,580
Unrestricted
£
5,079
-
5,079
Restricted
£
-
-
-
44,225
44,225		 Restricted
funds
2023
£
-
69,921
69,921
75,222
-
75,222
(5,301)
(5,301)
(5,301)
243,012
237,711
Total
2024
£
5,079
-
5,079
Total
2024
£
1,289
4,423
7,604
44,225
57,541		 Total funds
2023
£
5,895
85,199
91,094
81,520
13,393
94,913
(3,819)
(3,819)
(3,819)
243,110
239,291
Total
2023
£
5,895
-
5,895
Total
2023
£
8,850
4,696
1,732
69,921
85,199

Page 9

Priors Park Community Church Notes to the Accounts

Expenditure on charitable
activities
Offerings
Income Tax Recovered
Income from clubs
Income Restricted
Governance costs
7
Other expenditure
Premises costs
General administrative costs
Legal and professional costs
8
Staff costs
No employee received emoluments in excess
9
Tangible fixed assets
Cost or revaluation
At 1 January 2024
At 31 December 2024
Net book values
At 31 December 2024
At 31 December 2023		 Unrestricted
£
-
-
2,255
-
2,255
of £60,000.		 Restricted
£
-
-
-
46,776
46,776
Unrestricted
£
6,053
11,802
823
18,678		 Total
2024
£
-
-
2,255
46,776
49,031
Total
2024
£
6,053
11,802
823
18,678
£
226,862
226,862
226,862
226,862		 Total
2023
£
-
92
6,206
75,222
81,520
Total
2023
£
9,023
3,969
401
13,393
£
226,862
226,862
226,862
226,862

Page 10

Priors Park Community Church Notes to the Accounts

10 Movement in funds

Restricted funds:
Restricted income funds:
Building & Extension / Bfwd
Café
Community Hub
Mission
Bennington Hall Trust Fund
The Gathering
Church Holiday
Tanzania Fund
Dance With Parkinsons
Thai evening
Groundworks Breakfast Club
Francoise House
Gift for Pastor
Community Funds
Christmas Meal
World Alive
Total
Unrestricted funds:
General funds
Designated funds:
Offerings
Donations
Income
Tax Recovered
Income - Clubs
Total
Total funds		 At 1 January
2024
226,862
(592)
-
607
-
(41)
-
-
9,481
-
-
-
1,503
1
(110)
237,711
1,580
-
-
-
-
1,580
239,291		 Incoming
resources
(including
other
gains/losse)
£
-
21,110
2,618
114
508
340
5,202
1,710
8,243
511
500
259
3,000
-
-
110
44,225
-
1,289
5,079
4,423
7,604
18,395
62,620		 Resources
expended
£
-
(20,518)
(1,305)
(721)
(508)
(299)
(3,320)
(1,710)
(12,670)
(511)
(500)
(210)
(3000)
(1503)
(1)
(46,776)
(18,678)
-
-
-
(2,255)
(20,933)
(67,709)		 At 31
December
2024
£
226,862
-
1,313
-
-
-
1,882
-
5,054
-
-
49
-
-
-
-
235,160
(17,098)
1,289
5,079
4,423
5,349
(958)
234,202

Purposes and restrictions in relation to the funds:

Page 11

Priors Park Community Church Notes to the Accounts

Restricted funds:

Building & Extension / Bfwd Cafe Community Hub Mission Bennington Hall Trust Fund The Gathering Church Holiday Tanzania Fund Dance with Parkinsons Thai evening Groundworks Breakfast Club Francoise’s House Gift for Pastor Community Funds Christmas Meal Word Alive

Designated funds:

Offerings Donations Income Tax Recovered Income - Clubs

Page 12

Priors Park Community Church Notes to the Accounts

11 Analysis of net assets between funds

11Analysis of net assets between funds 11Analysis of net assets between funds
12
Net debt
Fixed assets
Net current assets
Reconciliation of net debt
Cash and cash equivalents		 Unrestricted Total

Fixed assets
Net current assets
Reconciliation of net debt
Cash and cash equivalents		 At 1 January
2024
£
12,429
12,429		 funds
£
226,862
7,340
234,202
Cash flows
£
(5,089)
(5,089)
12,429 (5,089) 7,340

13 Related party disclosures

Controlling party

The company is limited by guarantee and has no share capital; thus no single party controls the company.

Page 13

Priors Park Community Church Detailed Statement of Financial Activities

for the year ended 31 December 2024

Income and endowments from:
Donations and legacies
Donations - Unrestricted
Donations - Restricted Funds
Charitable activities
Offerings
Income Tax Recovered
Income from clubs
Income Restricted
Total income and endowments
Expenditure on:
Charitable activities
Offerings
Income Tax Recovered
Income from clubs
Income Restricted
Total of expenditure on charitable
activities
Premises costs:
Light, heat and power
Premises repairs and
maintenance
Other premises costs
General administrative costs,
including depreciation and
amortisation
Advertising/Publicity
General insurances
Sundry expenses
Legal and professional costs
Accountancy and bookkeeping
Other legal and professional
costs		 Unrestricted
funds
2024
£
5,079
-
5,079
1,289
4,423
7,604
-
13,316
18,395
-
-
2,255
-
2,255
2,255
6,053
-
-
6,053
38
11,449
315
11,802
823
-
823		 Restricted
funds
2024
£
-
-
-
-
-
-
44,225
44,225
44,225
-
-
-
46,776
46,776
46,776
-
-
-
-
-
-
-
-
-
-

-		 Total funds
2024
£
5,079
-
5,079
1,289
4,423
7,604
44,225
57,541
62,620
-
2,255
46,776
49,031
49,031
6053
-
-
6,053
38
11,449
315
11,802
823
-
823		 Total funds
2023
£
5,895
-
5,895
8,850
4,696
1,732
69,921
85,199
91,094
-
92
6,206
75,222
81,520
81,520
4,529
4,198
296
9,023
65
1,231
2,673
3,969
401
-

401

Page 14

Priors Park Community Church Detailed Statement of Financial Activities

for the year ended 31 December 2024

Priors Park Community Church
Detailed Statement of Financial Activities
for the year ended 31 December 2024

Total of expenditure of other costs
Total expenditure
Net gains on investments
Net (expenditure)/income
Net (expenditure)/income before
other gains/(losses)
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 (18,678)
(20,933)
-
(2,538)
(2,538)
-
(2,538)
1,580
(958)		 - (18,678) ,
(13,393)
(46,776)
-		 (67,709)
-		 (94,913)
-
(2,551) (5,089) (3,819)
(2,551)
-		 (5,089)
-		 (3,819)
-
(2.551) (2,724) (3,819)
237,711 239,291 243,110
235,160 234,202 239,291

Page 15