Westbury Park Ecumenical
Partnership
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
Charity Number: 1173555

WESTBURY PARK ECUMENICAL PARTNERSHIP
CONTENTS
YEAR ENDED 31 DECEMBER 2023
Contents
Pages
Trustees Report
2to6
Reference & Administrative Information
Independent Examiner's Report
Statement of Financial Aciiviiies
Balance Sheet
Notes to the Financial Statements

WESTBURY PARK ECUMENICAL PARTNERSHIP
REFERENCE & ADMINISTRATIVE INFORMATION
YEAR ENDED 31 DECEMBER 2023
Introduction
The Trustees have pleasure in presenting their Report ar)d financial statements for the year
ended 31 December 2023. The Trustees have adopted the provision of the Statement of
Recommended Practice {FRS102 SORP) Accounting and Reporiing by Charities ir) preparing
the Annual Report and firbancial statements for the charity.
Objectives and activities
The objecis of the Charity are the advancement of Chriscian faith in the area of benefit ir)
accordance with the principles and practices of the participacing churches which are St
Albans Church and Westbury Park Meihodist Church.
The activicies of the Charicy are.. the celebration of public worship.- the provision of
occasional offices (baptisms. weddings and funei-als). the teaching of the Christian faith..
mission and evangelism. pastoral work- including visiting the sick and che bereaved. the
provision of facilicies with a Christian eEhos for Ihe local community irbcluding the elderly.
the young and other groups wi(h special needs and the support of other chariiies in the UK
and overseas.
The Ecumenical Church Council (ECC) is responsible for the maintenance of all chui-ch
buildings and pi-operty. It cooperates with the Ecumenical Miniscer foi- the time being in the
promotion of the whole mission of the church and consulis join(ly wich them on mattel-s of
gener-al concern and importance to the church. The ECC has vai-ious committees which
meet as necessary. It also sets up workins groups 10 consider pai-ciculai- items of business.
The Board (being the ECC and the Ecumenic31 Minister) is aware of the provisions of the
Charities Act 201 I concerning public benefi(. Ihe guidance published by the Chai-icy
Commission on this subject and the obligation to repoi-i on ways in which they believe
We5tbury Park Ecumenical Partnership meets the public benefit requirements established by
that Ac(. Fiiller details of the Chariiy's objectives and activities under(aken in support of
these objectives will be found in other sections of this repoi-t.
Achievements and performance
The ECC is keen to offei- a variety of diffei-eni soris of worship diii-ing the week and ovei-
che coui-se of the monih and yeai- thai oui- communiiy find borh benefici31 and spii-iiually
fulfilling. All are welcome 10 a(ietbd our services.
2023 felr very much like a return to normal afier the pandemic. Most of oui- pi-evious
Ser-vices Continued (although Ihere ceased to be a seivice fi-om the Book of Common
Pi-ayei- on the first Sunday at 8.00am and Chordl Eucharist has noi retui-ned) and gi-oiips
wer-e again meeting. Ai Chrisimas and Easter we now aspii-e to use the Main Alcar. but most
of the (ime we still use the Nave Altar.
Oui- Pascoi-al Link scheme is an inipoi-(ant phi-( of our care for oui- congi-egation and the
widei- communiry who come to MAF. Liitbch Club. Choir and oihei- aciivities. The Imonthly
Lunch Club, 'Tea 2nd Chat" and Monday Aftei-noon Fellowship have i-esumed meeting. This

WESTBURY PARK ECUMENICAL PARTNERSHIP
REFERENCE & ADMINISTRATIVE INFORMATION
YEAR ENDED 31 DECEMBER 2023
means that on 3 weeks in each month there is a gachering for older people. They are much
appreciared by those who artend.
Our Small Groups are an imporrani part of our ministry. In Lenc in 2023 Lent Groups met
wiih a mix of in-person and Zoom groups. and this year we read the book Failure by Bishop
Emma Ineson. Ourside of Leni Ihe regular House group coniinued on Zoom. This year we
have continued to use the Pilgrim course. The Breakfasi Group thai meets between the 8am
and l 0.15am service has continued and is much appreciated.
In recent years we have had Ordinands (minisiers in Training) from Trinity College on
placement with us - boih during June (when Ordinands are aiiached to a differeni church
from the one Ihey normally aciend for (he fflon(h) and full time (when chey are with a
church for 311 their rime in Bristol). We had no June placemeni studenr Ihis year but Lizzie
continued with us in her third year and will be with us until mid-2024 and Chaja lefr us to go
to Cambridge. We consider it imporiani (o have been able to suppoi-l their training for
their future roles in the church as ordained minisiers and they also contribuie(d} a loi to
the life of the church here in Westbury Park.
At the end of che revision of the Electoral Roll in April 2024 there were 123 people on the
Church Electoral Roll 68 of whom are not resident within the parish. There wei-e also 55
people in membership of the Methodist Church.
As well as our regular services. we enable our communiry to celebrate and thank God at
the milestones of the journey (hrough life. Through bapiism we chank God for the gift of
life. in marriage public vows are exchanged with God 5 blessing and through funei-al services
friends and family express their grief and give thanks for the life which is now Complete in
this woi-ld and to commend the pei-son into God's keeping. We had 4 Bapiisms in 2023, and
four funerals in church and one ac the Crematorium. We also celebi-ated three weddings
Ihis year ac Si Albans.
We are pai-t of the Bristol and South Gloucestershire Methodist Circuit and also che
Deanery of Briscol West in the Diocese of Bristol.
The Church in Wesibury Park is blessed wich Ihi-ee fantastic buildings all of which are open
and available foi- the public to use evel-y day of the year. Our letcings continue to pi-ovide
an important pari of our income. We have had some new regular hii-ei-s and lots of
Childi-en's birthday p3rries_ We have carried oui a number of important repaii-s foi-
example- i-enewing the main lights in the Meihodist Church. chere has been woi-k done to
the roofs of both churches. the floor in the Church Hall at St Alban's was revarnished, and
the Sconework at 51 Alban's has been repaired. We have continued 10 Inake progress
iowai-ds oui- objeccive of i-eordei-ing the back of the chui-ch. We have provided suppoi'i 10
the i-efugee family living in (he house in North View chat we own. Maintaining such buildings
i-emains a financial challenge but we al-e commiited to them because of the oppoi-tuniLie5
they afford us and the benefii chai Ihey provide to (he local communi(y.
Reaching out to our community i-emains a pi-ioi-iry but it has continued to be a challenge as
it is often the same people who do all Ihe volunteering. It has been good that oui- gi-oups lot-

WESTBURY PARK ECUMENICAL PARTNERSHIP
REFERENCE & ADMINISTRATIVE INFORMATION
YEAR ENDED 31 DECEMBER 2023
the elderly, the detached youch work project and preschool have continued. A continuing
success story has been the Toddler group Ihat regularly has up to SO households attending
and we have had contact with well over 200 families. This meant we held a "Messy Easier"
{chat had a small attendance buc was valued by Ih05e thei-e) as well as the Toddler Service ac
Christmas chat Is very popular. This year we were deligh(ed chat White Tree preschool.
which we run. was awarded Outstanding by Ofs(ed ai their lacesi inspection. This was a
great tes(ament 10 (he hard work of all the staff.
Financial review
Total income of £283.445 was £8.077 (over 2 %) higher (han in 2022. The main reason for
chis was the lifting of the pandemic resirictions 2nd being able to hire out our buildings
again. However. despite the success of the Parish Giving Scheme and the one-offs (he
general ti-end is siill dovwnwai-d.
Total expendicui-e of £280.091 was £228 higher rhan in 2022. Wich (he openins up of che
buildings again there has been a backlog of necessary repairs and the cost of-living ci-isis has
also led to increases in our costs. We have been forcunace thac our Gas and Electi-ic tariff5
were fixed until 2023.
The gi-ant-making policy of che Charity is to give away 5°A of our annual income to chari(ie5
and mission organisations which are proposed by rhe Chui-ch and Society Committee and
detided upon by the ECC. There are 4 chariiies chosen each year one established Anglican
01- Methodist mission organisation. one national chai-ity. one local chai-iry and one ch31-icy
working intei-narionally. We will ofien seek to pi-ioriiise smallei- char-ities wilh which we can
have a meaningfLtI i-elationship. Thi5 year oui- quartei-ly chai-i(ies received £2,013.52 each as
did Wi am - a conflict resolution charity in the West Bank who we 5UPPOI-t evel-y yeai-.
addition, we organise events and make colleciions foi- these and other chai-ities such as
Cl)ristiAn Aid the Children's Sociery and DEC appeals. We also sponsor a schoolgirl in
Uganda.
A( this time the Ti-ustees do not have a reserves policy. We feel that at this stage to
establish a resei-ves policy would be an impediment to raising our giving levels and would
advei-sely affect oui- fundi-aising. We will continue to keep this undei- review. As at 31
December 2023 Ihe charity's fl-ee i-e5erves wei-e £188.877. The Truscees are saiisfied that
the Chai-iLy ha5 5Lifficient funds to allow the accounis 10 be drawn up on a going concei-n
basis.
Structure, Governance and Management
Westbury Park Ecumenical Partnei-ship is an unincoi-porated charity. registered as a chai-ity
on 26 June 2017. The charity was e5cablished under the consiitution adopted on (he 25
Api-il 2010.
The Tru51ees meet foi-mally on a bi-monthly basis. Between meeiings. responsibility for the
management of Westbui-y Pai-k Ecvmenical Pni-lnei-ship lies with Ihe Ecumenical Ministei-.
The key management pei-sonnel of the charity lire che Boai-d of (he Ti-ustees and the
Ecunienical Miiiistei-. The annual salary and employment benefics of key management
pei-sonnel ar-e set by the Boai-d of Ihe Ti-ustees. The Trustees have delegated the day to day
i-unning of the Chariiy to the Ecumencial Mini51er

WESTBURY PARK ECUMENICAL PARTNERSHIP
REFERENCE & ADMINISTRATIVE INFORMATION
YEAR ENDED 31 DECEMBER 2023
The Board of Trusiees has appoinced a Treasurer 10 administer the financial policies of the
charity.
The established sub- committees of the Board and their responsibilitie5 are 35 follows:
The Finance & Property Committee
which irkcludes the Ecumenical Minister. Churchwardens and Stewards plus oihei-s wiih
relevant skills. and meets as required to plan and advice on matters to do wilh the fabric of
the church.
The Church and Society and Missions Committee
which oversees charitable giving and dissemination of information about the woi-ld-wide
church, and involvement in service and action beyond the parish.
The Worship Committee
which oversees all matters pertaining to che worship of (he chui'ch.
The Children's Work Committee
which morbitors the work of the Sunday Club and includes Ihe Sunday Club leader and
teachers. This is informally known as the Sunday Club leaders meeting.
The Pastoral Care Committee
Vvhich oversees the recruiring, training and alloca(ion of pastoral visitors.
Trustees al-e appointed by election at the church annual meeting.
The Licensed ministers of the LEP (lay and ordained) are ex officio Ti-ustees, as are..
Deanery and Diotesan Synod members. Church Wal-dens and Methodist Stewai-d(s)- Thei-
will be (up co 19) elecied ti-ustees whose term is 3 years {afiei- which they may be i-e-
elecLed) splii beLween Anglican and Methodist membei-s. The Irustees can co-opt up to 4
fui-cher ci'ustees (whose (erm of office is l year - after which Ihey may be co-opted again 01-
elecced).
Statement of Trustees. responsibilities
The Ti-ustees are responsible for pi-eparing the Ti'LlStees Report and the financial
statements in accoi-dance with applicable law ar)d United Kingdom Accounting Standai-ds
incliiding Financial Repoi-tins Standard 102.. The Finarbcial Reporting Standard applicable in
the UK and Republic of Ireland (Uniied Kingdom GeneralSy Accepted Accounring Pi-acrice
The Iclw applicable to chai-ities in England & Wales requii-es the Ti-ustees to pi-epai-e financial
51aiemencs foi- each financial year which give a ti-ue and fail- view of the state of affaii-s of the
chai-iLy and of the income and expendi(ui-e of the chai-icy foi- thar pei-iod. In pi-epai-ing these
financial staiemenis. the trusiees are required io..
select suitable accountitbg policies and then apply them ¢onsis(ently-

WESTBURY PARK ECUMENICAL PARTNERSHIP
REFERENCE & ADMINISTRATIVE INFORMATION
YEAR ENDED 31 DECEMBER 2023
observe the methods and principles in the Charities SORP for the time being,.
make judgments and accounung esiimates that are reason3ble and prudent..
stace whether applicable UK Accounting Scandards have been followed, subject to
any material depariures disclosed and explained in rhe financial siatemen(s-. and
prepare the financial st31emenrs on (he 'going concern basis unless it is
inappropria(e co presume that the charity will continue in business.
The trustees are responsible for keeping Sufficient accounting records that disclose with
reasonable accuracy at any time rhe financial position of the charity and enable them to
ensure thac the financial staiements comply wilh the Charities Act 201 l. the Chai-ity
(Accounts and Reports) Regula(ions 2008 and the provisions of Ihe Irust deedlconstitucion.
They are also responsible for safeguarding (he assets of the chai-ity and hence for taking
reasonable steps for the prevencion and detection of fraud and other irregularities.
Approved by rhe Trustees on
Signed on behalf of the Ti-ustee5
Rev. Emma Langley
Ti-ustee
Charity Registration Number
1173555
Charity Name
We5(biii-y Pai-k Local Ecuinenical Pic r(nership (also known as St Albans Chui-ch, Westbui-y
Park Methodist Chiii-ch. The Church in Wesibuiry Pai-k. Ecumenical Chui-ch Council (ECC))

WESTBURY PARK ECUMENICAL PARTNERSHIP
REFERENCE & ADMINISTRATIVE INFORMATION
YEAR ENDED 31 DECEMBER 2023
Principal Office
Wesibury Park Church. 4 North View. Wesibury Park. Bristol, BS6 7QB
Trustees
Mary Knight
Rev Emma Langley
Cari-on Morley
Astrid Pesrell
Catherine Maddock
Judich Manning
Rachel Hyland
Christine M Shire5
Linda Anderson
Roger Holbrook (appointed May 2023)
Wayne Lennon
Linda Talbot
Reginald S Barnwell (until May 2023)
Edward Davies
Margaret Morgan
Nicola Walton
Alison Grani (appointed May 2023)
Tacey Bain (until May 2023)
Edwina Lloyd
Treasurer
Marcha Doyle
Hon. Secretary
Rachel Hyland
Independent Examiner
David Baptiste ACPA, Linden Accountants Limited. Scrapsiore House, 21 Sevier Street
St Wei-bui-ghs. Bi-istol. BS2 9LB
Bankers
Lloyds Bank. Westbury on Trym

WESTBURY PARK LOCAL ECUMENICAL PARTNERSHIP
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 DECEMBER 2023
Unrestricted
Funds
Restricted
Funds
Total Funds Total Funds
2023
2022
Note
Income from:
Donations
Charitable activities
Other trading aclivilies
Investments
97.617
175.081
639
4,957
5.151
102,768
175,081
639
4.957
102,071
171,633
38
1,625
Total income
278.294
5.151
283.445
275.368
Expenditure on:
Charitable activities
Raisin9 lunds
257.955
488
21.647
279,603
488
279,659
204
Total expenditure
258.444
21,647
280.091
279.863
Nel gains I Ilossesl on inveslmenls
12
2.778
2.778
13.9401
Nel in¢omellexpenditLirel for the year
22.629
116,496)
6.132
18,4351
Tiansfers between funds
15
Movement in fLJnds
22.629
116.4961
6,132
18,4351
Total funds at 1 January
16
216.159
65.746
281.906
290,341
Total funds at 31 December
16
238.788
49,250
288.038
281,906
The Charity has no recognised gains or losses other than Ihe Tesulls for the year as sel out above.
All ol Ihe aclivilies ol the charily are classed as continuing.
The comparative Statement of Financial Activities is shoym in note 11.
The notes on pages 11 to 19 form pail ol these linancial slalements

WESTBURY PARK LOCAL ECUMENICAL PARTNERSHIP
BALANCE SHEET
YEAR ENDED 31 DECEMBER 2023
2023
2022
Note
FIXED ASSETS..
Investments
12
32,306
29.528
CURRENT ASSETS..
Debtors
Cash al bank and in hand
13
3,831
263.850
25.147
235.145
267,681
260,291
CURRENT LIABILITIES:
Creditors. falling diie within one year
14
111.9481
17,9131
NET CURRENT ASSETS..
255,733
252,379
NET ASSETS:
288.038
281.906
FUNDS
Unreslricled funds
Reslricled funds
16
16
238.788
49.250
216,159
65,746
288.038
281,906
These financial slalemenls were appioved by the Truslees on
and are signed on their behalf by..
Enima Langle
The noles on pages 11 to 19 lorm part of these financial slalements

WESTBURY PARK LOCAL ECUMENICAL PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
ACCOUNTING POLICIES
al Basis of preparation
The financial slalements have been prepared under the historic cost convention and in accordance with the
Statement of Recommended Practice." Accounting and Reporting by Charities {FRS 102 SORP} issued in July 2014,
and applicable UK Accounting Standards and the Charities Act 2011.
The Trustees consider that there are no material uncertainlies about the Charitys abilily to Continue as a going
concern.
The Charity is a public benefit entity.
bl In¢ome
In¢ome from donations is included when these are receivable, except as follows..
i) When the donors specify that the donations gwen to the charity musl be used in future accounting periods, the
income is deferred until those periods.
ill When donors impose conditions which have to be fulfilled before the Charity becomes enlilled lo use such income,
the income is deferred until the pre-condilions have been mel.
Donated services anLf facilities are included al the value ol the Charity where this can be qualified.
cl Expenditure
Expendiliire is recognised on an accrual basis and has been classified undei headings that aggregat& all costs
ielaled lo that category. Expenditure includes allributable VAT that cannot be recovered.
Governance ¢osl include those costs associated with meeling Ihe ¢onslilulional and statutory reqLJiremenls ol the
charity, and include its independent examination fees and costs linked lo the stralegic management of the charity
including trustee expenses.
Grants and donations are accounted for when paid over. or when awaided, if Ihe award creates a binding or
constructive obligation on the ECC.
dl Investments
Investments are included al market vallie al 31 December. The SOFA includes the nel gains and losses arising on
revaluations and disposals during the year.
el Debtors
Trade and other debtors are re¢cyJnised al the settlement amount due after any trade discount offered. Prepayments
are valued al the amount prepaid after taking accounl of any discounts due.
11 Creditors
Creditors and provisions are iecognised where the Chaiity has a presènt obligation resulting from a past event that
will probably resiill in the Iiansfer ol funds lo a third party and Ihe amount due lo settle the obligation can bè
measlired or eslimaled reliably. Credilors and provisions are normally iec(MJniseil al their settlement amount after
allowing lor any discounts due.

WESTBURY PARK LOCAL ECUMENICAL PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
ACCOUNTING POLICIES Icontinuedl
gl Unrestricted Funds
General funds are unieslii¢led funds which afe available for use al the discretion of the Trustees in furtherance of the
general objtt¢lives ol the Chaiily and which have not been designated fof other purposes.
Designated funds form part of unrestricled funds and have been identified as being lor particular purposes by the
Trustees They are not reslri¢led and Can be transferred lo general funds al any time al Ihe discretion of the
Trustees
h) Restricted Funds
Reslricled funds are funds which are to be used in accor(Fance with the specific reslriclions imposed by donors which
have been raised by the Charity for particular purposes. The costs or raising and administering such funds are
charges against the specific fund. The aim and use ol each reslricled fund is sel out in the notes of the lin2ncial
slalemenls.
INCOME FROM: DONATIONS AND LEGACIES
Unrestricted Restricted
Funds
Funds
Total Funds
2023
Total Funds
2022
General donations
Bequeathed income
Gilt aid
Grants
69,347
11.720
16.550
5,151
74,498
11,720
16.550
69,110
14,056
11,894
7,011
97.617
5.151
102,768
102.071
Included in the 2022 income are reslricted general donations of £3.834 and iestricted Gilt Aid of £4,859.
INCOME FROM: CHARITABLE ACTIVITIES
Unrestricted Restricted
Flinds
Funds
Total Funds
2023
Total FLinds
2022
Rental Income
93.659
4.192
71.799
93,659
4.192
71,799
114.705
7.398
43,594
Chiirch services
While Tree Preschool
Trips
YoLlth Club
5.143
288
5.143
288
5,861
75
Miscellaneous
17S.081
175,081
171.633
Included in Ihe 2022 income are reslricted funds of £253_

WESTBURY PARK LOCAL ECUMENICAL PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
INCOME FROM.. OTHER TRADING ACTIVITIES
Unrestricted
Funds
Restricted
Funds
Total Funds Total Funds
2023
2022
Fundraising income
639
639
38
AII 2022 fundraising income has been Classified as unrestricted.
EXPENDITURE ON- CHARITABLE ACTIVITIES
Unrestricted Restricted
Funds
Funds
Total Funds
2023
Grants Inole 61
Bristol Diocesan Board of Finance
Circiiit assessment
Ministry costs
Youth Club
While Tree Preschool
Support costs Inole 71
11,901
45,¢X)O
7.152
5,071
3,355
52.883
132.594
4.917
16,818
45,000
7,152
5,520
3.355
52,883
148,876
449
16,282
257.955
21.647
279,603
Prior year comparative
Unrestricted Restricted
Funds
Funds
Total Fiinds
2022
Grants Inole 61
Biislol Diocesan Board of Finance
Circiiil assessment
Ministry cosls
Yoiilh Cliib
Whiltt Tree Preschool
Support costs Inole 71
6.577
45.000
10,366
3,087
5,061
54.360
118.985
1,442
8,020
45,000
10,366
3,438
5.061
54.360
153,415
350
34,430
243.436
36.223
279.6S9

WESTBURY PARK LOCAL ECUMENICAL PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
ANALYSIS OF GRANTS
Unrestricted Reslrlcted
Funds
Funds
Total Funds
2023
To liistitiitioips
Box Aid
Children's Society
Christian Aid
DEC Pakistan
DEC Syria and Turkey
DEC Ukraine
Mbarara Community Prqect
Methodist Centre
Royal School of Church Music
Sixty-one
Ted.ED
The Smile Train
UNA-UK
Waste Aid
Chaiily payments
139
506
605
139
506
605
446
375
220
1.586
446
375
220
1.586
1,040
1,040
11,901
11,￿1
11,901
4.917
16,818
Prior year comparative
Unrestricted Restricted
Funds
Funds
Total Funds
2022
To Iiislitiilions
Box Aid
Children's Society
Christian Aid
DEC Pakistan
DEC Syria and Turkey
DEC Ukraine
Mbarara Communily Project
Methodist Centre
Royal School ol Church Music
Sixty-one
Ted-ED
The Smile Train
UNA-UK
Waste Aid
Cl?arily payii?eiils
277
387
353
277
387
353
372
372
53
$3
6,577
6,577
6,577
1.442
8.020

WESTBURY PARK LOCAL ECUMENICAL PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
SUPPORT COSTS
Unrestricted Restricted
Funds
Funds
Total Funds Total Funds
2023
2022
Wages and salaries
45.015
21.925
15.277
38,602
7.861
1.595
45.015
21,925
15.277
54,884
7,8S1
1.595
41.956
24,480
9.971
62,569
10,131
817
Insurance
Repairs and maintenance
Ollice costs
Licences & subscriplions
Bank Charges
Sundry
Goveinance costs
16,282
1.598
720
1.598
720
2.771
720
132.594
16.282
148,876
153,415
Included in the 2022 expenditure are reslricled support costs 01 £34.430.
NET INCOME FOR THE YEAR
2023
2022
This is slated after charging..
Trustee remLineralion
Independent examination fee
720
720
STAFF COSTS
2023
2022
The aggregale payroll costs were..
Wages & salaries
Social se¢urily costs
Pensions
86,821
3,421
2,380
92,622
86.123
1,464
3,315
90.9D2
No employee received emoluments of more than £60.000.
The average monthly headcounl of employees during the year was 16 {2022-. 161
The lolal employee benefits received by key management personnel is £Nil12022." £Nill.
Aggregate donations from Truslees. key management personnel, and othe¥ related parties was £Nil12022.. £NIll.
10 TAXATION
The Charity is exempl from cotporalion tax on ils charilable aclivilies_

WESTBURY PARK LOCAL ECUMENICAL PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
11 COMPARATIVE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Funds
Restricted
Funds
Total Funds
2022
Income from..
Donations
Charitable activities
Other trading activities
Investments
93,378
171.380
38
1,625
8.693
253
102,071
171,633
38
1,625
Total income
266.422
8.946
275.368
Expenditure on:
Charitable activities
Raising funds
243.436
204
36.223
279,659
204
Total expenditLire
243,640
36,223
279,863
Nel gaills I Ilossesl on investments
{3,9401
3,940
Movement in Ilinds
18.842
127,2771
18.4351
Total funds at 1 January 2022
197,318
93.023
290,341
Total flinds al 31 December 2022
216.159
65,746
281,906
12 INVESTMENTS
Unlisted
Investments
Listed
Investments
2023
2022
Market vallie as al 1 January 2023
Unrealised gains I1105sesl
904
85
28.624
2.693
29,528
2.778
33.468
13,9401
Market value as al 31 December 2023
989
31,317
32,306
29,528
13 DEBTORS
2023
2022
Other debtors
3,831
25.147
3,831
25,147
14 CREDITORS.. amotints falling due within one year
2023
2022
Other creditors
11,948
7,913
11,948
7.913

WESTBURY PARK LOCAL ECUMENICAL PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
15 MOVEMENT IN FUNDS
Year ended 31 December 2023
1Jan
2023
Income
and gains
Expenditure
and losses
31 Dec
2023
Transfers
Restricted funds
St Albans Building fund
Maintenance Fund
6 North View Fund
Other funds
31.927
2,771
27.209
3,840
(9.4701
22,457
2,771
20.397
3.626
16.812)
15.3661
5,151
65.746
5.151
121,6471
49,250
Unrestricted funds
General funds
Designated funds
White Tree Preschcx)I
Youth Club
186.953
201,352
{199.427)
188,877
15,337
13.870
29.207
71.799
5.143
76.942
152,8831
{3.3551
156.2381
34,253
15,659
49,911
216.159
278.294
1255.666}
238,788
Total fLinds
281.9(
283,445
1277.3131
288,038
Year ended 310ecember 2022
1Jan
2022
Income
and gains
Expendilure
and losses
31 De¢
2022
Transfer5
Restricted flinds
St Albans Building fund
Maintenance Fund
6 North View Fund
Other funds
31,583
2,771
55.612
3,057
343
31,927
2,771
27.209
3,840
5,242
3,361
133.6451
(2,5781
93,023
8,946
136.2231
65.746
Unrestricted fLinds
General funds
Designated fLinds
While Tree Preschool
Youth CILib
162.945
217.167
(188.1601
15.ODOI
186,953
21.303
13.070
34.372
43.394
5.861
49.255
{54.3601
(5.0611
159.4201
5.000
15,337
13,870
29,207
5.000
197.318
266.422
1247.5801
216,159
Total fLinds
290.341
275.368
{283.8031
281,906

WESTBURY PARK LOCAL ECUMENICAL PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
15 MOVEMENT IN FUNDS Icontinued)
Restricted funds
WPMC kitchen fund repTesenls donalion and grants given lowards the repair and restoralion ol the Weslbury Park
Melhoolisl Church Kilchen.
Sl Albans building fund represents grants and donation given lowards the building work of St Albans Church.
While Tree Preschool iepresenls donalions given to sUp￿rt the daily activities ol the Westbury Park Preschool.
The eolleclions fund represents gifts and donations collecled for various charities throughoul the year. these are then
primarily gianled out to these organisations accordingly as per note 6.
The maintenance fund represents granls and donation given lowards the repair and restoration of Ihe builclings held
by the charity.
Other ftjnds represents donations towards various small church projects such as the flower fund or the church music
fund
Designated funds
White Tree presch￿1. these funds represents those amounts sel aside by the Trustees for the delivery ol charitable
activities al the preschool.
Youth Club. these funds represent those amounts sel aside by the Trustee5 for the delivery of charitable activities in
the Youth CILJb.
16 ANALYSIS OF NET ASSETS BETWEEN FUNDS
As al 31 De¢ember 2023
Fixed asset
investments
Net Clirrent
assets
Total
Restricted fLinds
Unreslri¢led fiinds
Geijenl f1117ds
DesigiFalecl fiiiids
49,250
49.250
32.306
156.571
49.911
188.877
49.911
32.306
255.732
288,038

WESTBURY PARK LOCAL ECUMENICAL PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
16 ANALYSIS OF NET ASSETS BETWEEN FUNDS {Continued)
As at 31 December 2022
Fixed asset
investments
Net current
assets
Total
Reslricled funds
Unrestricted funds
Gei?eral ftiiids
Desigi?aled fiiiids
65.746
65,746
29.528
157.425
29,207
186.953
29,207
29,528
252,378
281,906
17 RELATED PARTY TRANSACTIONS
Other than the Iiansaclions detailed elsewhere In the accounts. there were £Nil related paty transactions in the year
12022 £Nill