Charity Registration No. 1174702
Church
Tonbridge
Hope Church Tonbridge
Annual Report and Unaudited Financial Statements
For the year ended 31 December 2024

Hope Church Tonbridge
Contents
Page
Trustees, report
Independent examinerfs report
Statement of financial activitles
Balance sheet
Statement of cash flows
10
Notes to the financial statements
11-20

Tonbridge
Hope Church Tonbrldge
(Charitable Incorporated Organisation)
Legal and Admlnlstrative Inforniatlon
Charlty Name
Hope Church Tonbrldge
Charlty Number
1174702
Trustees annual report perfod 1° January 2024- 31" December 2024
Trustees
Paul Clark {Chair of Trustees)
Tim Bower (Pastor)
Lesley Bower (Pastor)
Malcolm Harris
Nigel Thomas
Louise Grayson
Freddie Reay
Jenna Lloyd
Correspondence address:
34 Douglas Road. Tonbridge, TN9 2TE
Bankers CAF Bank Ltd
CAF Bank Ltd, West Mallin& ME19 4TA
Independent Examiner
Joanna Tawse FCA. Northview, The Street. TN15 OQI

Hope Church Tonbridge
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees present thelr report and finanual statements for the year ended 31 December 2024.
The flnancial statements have been prepared in accordano with the accountin8 pollcles set out In note I to the
financial statements and comply with the charlty's constitution dated 19 August 2017, the Charities Act 2011 and
'Accounting and Reportlng by Charities: Statement of Recommended practi￿ applicable to charities preparin8 their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019)"
Objertlves and actlvftles
The charity's objertlves are:
l. To advance the Chrlstlan faith In accordance with the Statement of Beliets prlncipally in Tonbrldge Kent but also in
such other parts of the United Kingdom or the world a5 the charity trustees may, from time to time, think fit and to
fulfil such other purposes which are excluslvely charitable, accordin8 to the law of England and Wales, and are
connected wlth the charltable work of the Charitable Incorporated Or8anisation ICIO).
2. To relleve slckness and flnancial hardshlp and to promote and presepie good health by the provision of funds,
goods or Se￿iCe5 of any kind, including through the provlsion of counselling and support in such parts of the United
Kingdom, or the world, as the charity trustees from tlme to time may think fit.
Success Is beln8 able to meet our charitable objectlves.
The trustees have referred to the 8uldance contalned in the Charity Comrnlsslon's 8eneral gu5dance on Public Benefit
when revlewin8 their alms and objectives and in planning the future actlvities of the charity. In partlcular, the trustees
ensure that actlvltles contribute to the alms and objectlves they have set.
We will make grants, which are funded either internally or externally, whlch support our objectlves.
The trustees are very grateful to multlple volunteers, whose work has made the operatlon of the church possible.
Achlevements and performance
Durlng 2024 our numbers have Increased wlth new folk movin8 into the area. Our midweek Connect groups are well
supported, increasln8 In number to include a daytime group. Subsequent to the year end, and to allow more space,
we have moved our Sunday service5 to Woodlands Manor school in Tonbridge.
We contlnue to have four members of staff worklng on a part tirne basls. This has worked well, the additlon of John
and Kay Hodge In Septernber 2022 providing an addltlonal ￿SOurce to the exlstlng staff, rim and Lesley Bower.

Hope Church Tonbridge
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Hope Hub is a lunchtime club open to anyone whereby a free light lunch Is served. There are activities such as short
mat bowls, board games, puules and craft activitles. It was set up to address loneliness and Isolation in the
community, tO8ether with providin8 a warm Spa￿ for people potentially struggling to afford heatlng and food for
thernselves.
Numbers have Increased and grant fundlng was re￿iVed to support this work in 2024 and 2025.
The Hope Gardenin8 Project alms to address loneliness and Isolatlon in the local area and to build comrnunlty and
frlendship using gardening and the 8rowin8 of fruit and ve8etables. Hcf re￿IVed a grant from Kent Communlty
Foundation to allow u5 to continue this project, whlch is run alongside Hope Hub.
Our Art Café continues to be a great success with numerous rnembers of the local communlty In attendance. A wlde
varlety of people attend. some of whom are very artlstic and others Just beginners. It ha5 been sufflciently successful
such that, In 2024, It commenced offerln8 two sessions a week.
Thls year at Hcf we ran the Alpha course which proved popular.
In March 2024 Hcf ran a Menopause Support 8roup brunch, wlth a guest speaker. Thls was a ticketed event whlch
proved very successful, with many rnembers of the communlty In attendance. A further event has taken place in
2025.
Wlth the war In Ukralne showlng no sign of endln& we continued the work undertaken Sn 2024. SIX further trlps
were undertaken, dellverin8 food, 8enerators and other essential items for distribution to refugees via the Catalyst
network of churches in Ukralne. These trips went into Ukraine Itself and included the purchase of around 50 tonnes
of potatoe5 whlch were dlstrlbvted to Internal refu8ees In Ukralne. The food purchases made were funded by
Catalyst In the UK.
Provision of all of the above actFVities is dependent on the provlslon of tlme by unpald volunteers. The trustees are
extremeSy 8rateful for all the support pr¢)vided.
Hcf continues to be afflllated to Catslyst, whlch is a New Frontiers sphere. We attended varlous leadershlp tralnlng
and other events In the year.
Hcf also work In liaison wlth the other churches In Tonbridge. (TAcfEG)
Flnandal revlew
The trustees are pleased to report an unrestrlcted fund surplus of £520,102 (2023- £536,859). Thls largely arlses
from the generous gift of the Church premises, in 2020, whith were valued at £500.000. Fund balances are shown In
the statement of financial activities and More detail shown in the notes to the accounts.

Hope Church Tonbridge
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Board of Trustees has established a policy of holdin8 at least £20,IJ)O in unrestricted net current assets, excluding
fixed assets (equlvalent to approxlmately 3 months of salary cost. At 31 December 2024 unrestricted net current
assets. exdudin8 fixed assets. were £35.001 {2023: £27,337).
Rlsk Management
The trustees actlvely review the major rlsks whlch the charity mlght face, In partlcular those relatlng to governance,
reputatlon, safe8uardin& operations and finance. The charlty reviews its insurance annually, Includin8 the type of
cover and overall levels of cover.
The trustees put great emphasls on the artlve monitorlng of Its flnancial rlsks, Includin8 malntaining liquld funds to
settle debts as they fall due. Malntaining free reserves at the levels referred to above is key to our flnanclal
management.
Future Plans
Our future plans revolve around belng able to use the btjllding more wldely and to commence further projects
supportlng the wlder communlty.
Structure• governance and management
The charlty is a charltable Incorporated organlsatlon.
The trustees who seThed durin8 the year and up to the date of slgnature of the financlal statements are shown on
page l.
Trustees are appointed by members of the CIO.
Trustees meet as often as requlred to further the work of the charity: this Is usually on a four monthly basls.
The trustees, report was approved by the Board of Trustees.
TIM Bower
Trustee
&)2

Hope Church Tonbridge
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
I report to the trustee5 on my examination of the financial statements of Hope Church Tonbrid8e (the chaflty) for
the year ended 31 December 2024.
Responslbllttles and basls of report
As the trustees of the tharity you are responslble for the preparation of the financlal staternents in accordance wlth
the requirements of the Charlties Act 2011 (the 2011 Art).
I report in respect of my examlnation of the charitvs financial statements carrled out under sectlon 145 of the 2011
Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commisslon
under section 1451Sllb) of the 2011 Act.
Independent examlnees statement
I have completed my examlnatlon. I confirm that no matters have come to my attention in connect+on with the
examlnation 8ivin8 me cause to believe that In any material respect:
l accountlng records were not kept In respect of the charfty as requlred by sertlon 130 of the 2011 Act; or
2 the financial statements do not accord wlth those records; or
3 the financlal staternents do not comply with the applicable requirements concernin8 the form and content of
accounts set out In the Charities (Accounts and Reports) Regulations 2(K)8 other than any requlrement that the
accounts glve a true and fair view which is not a matter considered as part of an independent exarnination.
I have no concerns and have come across no other matters In connectlon with the examlnatlon to whlch attentlon
should be drawn in this report In order to enable a proper understandlng of the financlal statements to be reached.
Tckn
Joanna Tawse FCA
Chartered Accountan
Northvlew
The Street
Plaxtol
TN15 OQI

Hope Church Tonbridge
STATEMENT OF FINANCIAL ACTivmES
INCLUDING INCOME AND EXPENDTURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestrl¢ted Restrkted T•)tal Unrestrkted Restrlcted
funds
funds
funds
funds
2024
2024
2023
2023
Total
2024
2023
Incorne from:
Donations and legacles
Church actlvitie5
Investments
111,874
981
746
62,183
174,057
981
746
109,087
2.639
542
44,562
153,649
2,639
542
Total Income
113,601
62,183
175,784
112.268
44,562
156,830
Ex
endlture on..
Charitable activities
137,943
61,tY)5
198.948
137,671
34,491
172,162
Net
Income/(expendlture)
for the year
(243421
1178 (23.164)
125.403)
10.071
115,332)
Transfers betsveen funds
17,585)
2,393
(2,3931
Net movement In funds
(16,7571
(6.4079 123.164)
(23.OlOJ
7.678 115,332)
Fund balances at
January 2024
Fund balance$ at 31
December 2024
536,859
15,119
551,978
559,869
7,441
567,310
520.102
8.712
$28A14
S36￿59
15.119
551.978
The statement of financlal actlvltles Includes all gains and losses reco8nlsed in the year.
All Income and expendlture from contlnuin8 actlvities.

Hope Church Tonbridge
BALANCE SHEEr
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Notes
Flxed assets
Tangible assets
Current assets
Debtors
Cash at bank and In hand
io
485,101
509,522
li
7,993
37.936
19.852
29,702
45,929
49,554
Credltors: amounts fallln8 due wlthln one year
12
12,216)
17,0981
Net current assets
43,713
42,456
Total assets less current Ilabllltles
528,814
551,978
Income funds
Restrlcted funds
Unrestricted fun
Deslgnated funds
General unrestrirted funds
8,712
15,119
14
478,831
41,271
499,661
37,198
520,102
536,859
528,814
551,978
The financial statements were approved by the Trustees on
Z£J2
Paul Clark
Trustee

Hope Church Tonbridge
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Cash Ilows from operatln8 actl¥ltle5
Cash (usedl18enerated frorn operatlons
17
14,073
110,786)
Investlng actlvltles
Purchase of tangible fixed assets
Interest received
(6,585)
746
(1,750)
542
Net cash (used In) In¥estln8 acuvltles
(5.839)
(1,208)
Net cash used In flnan¢ln8 actlvltles
Net (Increase)I decrease In cash and cash
equlvalents
8,234
{11,9941
Cash and Cash equlvalents at be8lnnlng of year
29,702
41,697
Cash and cash equlvalents at end of year
37,936
29,702
-10-

Hope Church Tonbridge
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountln8 polldes
Charlty Informatlon
Hope Church Tonbridge Is a charitable Incorporated organisatlon.
Accountln8 conventloft
The financial statements have been prepared in accordance wlth the charity's constitution, the Charitles Act 2011
and "Accounting and Reportln8 by Charitles: Statement of Recommended Practice applicable to charltles
preparing their accounts in accordano with the Ftnancial Reporting Standard applicable In the UK and Republlc
of Ireland {FRS 1021 (effective l January 2019)". The charity Is a Publlc Benefit Entity as defined by FRS 102.
The financlal statements have departed from the Charlties (Accounts and Reports) Regulations 2008 only to the
extent required to provide a true and fair view. This departure has involved following the Statement of
Recommended Prartice for charities applyln8 FRS 102 rather than the version of the Statement of Recommended
Practice which Is referred to In the Regulations but which has slnce been wlthdrawn.
The flnanclal statements are prepared In sterlln& which Is the functlonal currency of the charlty. Monetary
amounts in these financial staternents are rounded to the nearest £.
The flnancial statements have been prepared under the historlcal cost convention, modified to Include the
revaluatlon of freehold properties and to include investment properties and certaln finandal Instruments at fair
value. The principal accountln8 policies adopted are set out below.
Golng concern
At the tlme of approving the financial statements, the trustees have a reasonable expectatlon that the charity has
adequate resources to continue in operational exlsteftce for at least a further 12 months.
This assessment has been made taklng into account the retention of healthy cash balances. Thus the trustees
contlnue to adopt the going concern basis of accountlng In preparlng the accounts.
Charltable funds
Unrestrirted funds are available for use at the dlscretion of the trustees In furtheran￿ of thelr charitable
objectives.
Designated funds comprlse funds which have been set aslde at the dlscretion of the trustees for specific purposes.
The purposes and uses of the designated fund5 are set out in the notes to the financial statements.
Restrlcted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses
of the restricted funds are set out in the notes to the finanual statements.
-11-

Hope Church Tonbridge
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
In¢orne
Income is recognlsed when the tharity is le8ally entitled to It after any performance conditlon5 have been met.
the amounts can be rneasured reliably, and it is probable that income will be received.
Cash donatlons are recognlsed on recelpt. Other donations are reco8nised once the charity has been notified of
the donation, unless performance conditions require deferral of the amount. Income tax recoverable In relatlon
to donations received under Gift Ald is recognised at the time of the donation.
Legacles are recognised on recelpt or otherwise if the charlty has been notified of an impendlng distrlbution, the
amount is known, and reoipt is expected. If the amount ts not known, the le8acy Is treated as a contingent asset.
In accordance with the Charities SORP (FRS 1021. the Beneral volunteer tlme of the many members of the church
who provide support is not Included In the financial staternents, however, refer to the trustees, annual report for
more informatlon about their contribution.
Expendlture
Expendlture Is accounted for on an accruals basis and allocated to the appropriate headlng in the accounts. Grants
and donatlons payable are taken into account at the earller of when they are pald or become legally enforceable.
Other than the normal commitments under contracts of employment there are no contractual or constructFve
obligations to future expenditure at the balance sheet date. Where the trustees have authorised expenditure
which Is not yet legally enforceable or become constructive obllgations amounts are set aslde Into funds
desl8nated for the purpose.
Tan8lble flxed assets
Tangible fixed assets are Initially measured at cost and subsequentty measured at cost or valuatlon. net of
depreclation and any irnpalrment losses. Assets costin8 less than £S(M) are written off as an expense in the year in
whlch the expenditure Is Incurred.
Depreclatlon Is reco8nlsed so as to write off the cost or valuatlon of assets less thelr residual values over their
Useful lives on the followin8 bases".
Freehold land and bulldings
SO years bulldln8s only
Fixtures and fittings
4 years strai8ht line
The gain or loss arisin8 on the disposal of an asset is determined as the dIfferen￿ between the sale prO￿edS and
the carrylng value of the a55et and is recognised in net income/lexpenditure) for the year.
-12-

Hope Church Tonbridge
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Impalmient of fixed assets
At each reporting end date, the charity revlews the carrying amounts of its tan8ible assets to determlne whether
there Is any indication that those assets have suffered an impairment 1055. If any such indicatlon exists, the
recoverable amount of the asset Is estimated In order to determine the extent of the impalmient loss (if any).
No such Indication existed at 31 December 2024.
Cash and cash equlvalents
Cash and cash equivalents Include cash In hand, deposits held at call wlth banks, other short-term Ilquid
investments with 0rf8lnal rnaturltles of three months or less. and bank overdrafts. Bank overdrafts are shown
within borrowings In current Ilabilitles.
Flnanclal Instruments
The charlty only has flnanclal assets and financial Ilabllltles of a klnd that qualify as basic financial instruments.
Baslc financlal instrument5 are Inltially recognised at transaction value and subsequently measured at their
settlernent value with the exception of bank loans whlch are subsequently measured at amortlsed cost usin8 the
effective Snterest method.
i.io
Employee beneffts
The cost of any unused holiday entitlement Is reco8nlsed In the period In which the employee's servi￿5 are
recelved.
Termlnation beneflts are recognised immedlately as an expense when the charlty is demonstrably commltted to
terminate the employment of an ernployee or to provide terminatlon benefits.
Retlrement beneffts
i.ii
Payments to defined contribution retirement benefit schernes are charged as an expense as they fall due.
Crftkal accountln8 estlmates and Judgements
In the appllcation of the charltvs accounting policies, the trustees are requlred to make judgements, e5timate5
and assumptions about the carrylng amount of assets and liabilities that are not readily apparent from other
sources. The estimates and associated assumptions are based on historical experience and other factors that are
consldered to be relevant. Actual results may dlffer from these estimates.
The estimates and underlying assumptions are revlewed on an ongoing basls. Revisions to accountlng estimates
are reco8ni5ed in the period In which the estlmate is revised where the revision affect5 only that period, or in the
perlod of the revision and future periods where the revision affects both current and future periods.
There were no significant estimates or judgements made in respect of the 2024 or 2023 flnancial statements.
13-

Hope Church Tonbridge
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
3 Donatlons and le8acles
Unrestrlcted Restrl¢ted
funds
fund$
2024
2024
Total Unrestrlcted Restrlrted
fvnds
funds
2023
2023
Total
2024
2023
Donations and gifts
Tax recoverable
61,177
158,171
15,886
9S,828
13,259
43,150
1,412
138,978
14,671
14,880
Totsl Income
111.874
62.183
174,057
109,087
44,562
153,649
All Incorne Is from church actlvities.
4 Church artlvltles
Unre5trlcted
funds
2024
Unrestrltted
funds
2023
Bulldlng rental
Other receipts
773
1,274
1,365
981
2,639
Investment Income
Unrestrfrted
funds
2024
Unrestrlcted
funds
2023
Interest receivable
746
542
14-

Hope Church Tonbridge
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
6 Charltable actlvltles
Church
actlvltie5
2024
Church
activities
2023
Staff costs {note 9)
Depreciatlon
Premi5e5 costs
Ministry and outreach expenses
Other direct costs of activities
86,884
31,007
7,428
11,627
86,214
27,733
8,398
9,929
758
133,032
137,894
Grant funding of activlties (see note 7)
Share of support costs (see note 8)
Share of governance costs (see note 8)
56,190
3,364
1.5
31,599
6,781
750
198,948
172,162
Analysls by fund
Unrestrlcted funds
Restricted funds
137,943
61,005
137,671
34,491
198,948
172,162
Grants payable
2024
2023
Grants to Institutions:
Catalyst
Kent Grant- Hope Hub
Heart Fund
Ukraine
600
1,200
29,549
31,349
55,113
55,113
Grants to individuals
1.077
250
56,190
31,599
-15-

Hope Church Tonbridge
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
8 Support costs
Support Governance
Total
Support Governance
Total
2024
2024
2023
2023 2023
Administrative expenses
IT and communications
Bookkeeping
and
administrative support
Independent examlnerfs
fees
Legal and professional
2,163
2,163
2,050
2,181
2,050
2,181
1,201
1,201
2,550
2,550
1,5(Kl
1,500
750
750
3,364
1,5(K)
6,781
750
7,531
Employees
Number of employees
The avera8e monthly number of employees durin8 the year was:
2024
Number
2023
Number
Pastoral
2024
2023
Wage5 and salarles
Other penslon costs
79,136
7,748
79,252
6,962
86.884
86,214
There were no employees whose annual remuneration was £60,(X)O or more.
Wages and salarles include Employer Nl of £1,657 (2023: £1,396).
-16-

Hope Church Tonbridge
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
10 Tanglble fixed assets
Freehold
land and
bulldlngs
Flxtures
and
ffttln8S
Total
Cost
At l January 2024
Additions
569,151
27,610
6,585
595,011
6,585
At 31 December 2024
569,151
34,195
603,346
Depreclatlon
At l January 2024
Charge for the year
69.490
20,830
17,749
10,176
87,239
31,006
At 31 December 2024
90,320
27,925
118,245
Net Book Value
At 31 December 2024
478,831
6,270
485,101
At 31 December 2023
499,661
9,861
509,522
11 Debtors
Amounts falllng due wlthln one year
2024
2023
Other debtors
Pre-payments and accrued income
7,126
867
7,993
17,389
2,463
19,852
12 Creditors
Amounts falllng due wlthln one year:
2024
2023
Other creditors
Accruals and deferred Income
1,591
5,507
7,098
2,216
2,216
-17-

Hope Church Tonbridge
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
13 Restrfcted funds
The income funds of the charity include restricted funds comprising the following unexpended balances
of donations and grants held on trust for specific purposes:
Movement In funds
Incomln8 Resources
resources expended
Movement In funds
rfers Balance at
Incomln8 Resources
31 resources expended
Oecember
2023
Balance at
l January
2023
rfers Balance at
31
2024
Hope Babv
Heart Fund
Kent grant
Gardenlng
Ukraine
New Wlne
Bulldin8
Carol
service
Bibles for
Afrlca
Chlldren
work
236
5,164
(236>
12,245)
2,500
5,419
{1,077)
13,6721 (1,000)
{927)
(55,1121
4,342
328
1,685
356
1758)
(29,5491
{1.605) (643)
(1.7501
927
1,117
30,309
2,248
8,806
69
55,557
1,562
7,056
1,626
(217) (6,585)
1,880
169)
30
(30)
600
7,441
44,562
(34,491) {2,393)
15,119
62,183
{61.005) (7,5851
8,712
Hope Baby was a fund that recelved income restricted for use in providlng essentlal equipment, clothing and
toiletries for women and families in extreme need. The project ￿3$ed in 2023.
The Heart Fund has been set up for gifts for the relief of poverty.
The Kent grant has been set up to operate our Hope Hub lunth dub.
The Gardenlng Communlty Project was set up to operate a community garden on the church premises.
The Ukraine fund was estsblished to SUPPOrt refugee work in the Ukraine.
The New Wine fund was established to enable people to attend an event In July 2023.
The building fund was set up to enable Tepalr works to be undertaken on the church buildin8.
The Carol Service fund related to offering re￿ipts at our carol serrflce.
The 8ibles for Africa fund provided funding for the purthase of Bibles.
The Children's Work fund provided funding to be used withln children and youth work
18-

Hope Church Tonbridge
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
14 Deslgnated funds
Movement In funds
Balano at I
January 2024
Balance at 31
December
2024
Incomlng Resources
resources expended Transfers
8uildin8 Fund
499.661
120,830)
478,831
499,661
120,830)
478,831
Movement In funds
Balance at I
January 2023
Balance at 31
Deomber
2023
Incomlnl Resources
resources expended Transfers
Bulldin8 Fund
535,504
120,830) 115,013)
499,661
535.504
(20,8301 {15,013}
499,661
15 Analysis of net assets between funds
Unrestrlcted
funds
2024
Restrlrted
funds
2024
Totsl Unrestrlrted
funds
2023
Re5trlcted
funds
2023
Total
2024
2023
Fund balances at 31
December 2024 are
represented by:
Tangible asset5
Current assets/
(liabilities)
485,101
485,IlXI
509,522
509.522
35.001
8,712
43,714
27,337
15,119
42,456
520,102
8,712
528,814
536,859
15,119 551,978
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Hope Church Tonbridge
NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
16 Related party tran5artlons
Remuneratlon of key managemert per%mnel
The remuneration of key management personnel is as follows:
2024
Number
2023
Number
Aggregate cornpensatlon
86,884
86,214
17 Cash generated from operatlons
2024
2023
(Deflclt) for the year
(23,1641
{15,332)
Adjustrnents for..
Investment Income reco8nised In statement of financial actlvltles
Donated goods and services
Depreclation and impairment of tangible fixed assets
{7461
15421
31,006
27,733
Movements In working capital
Decrease/ (increase) in debtors
Increase/{decreasel in creditors
11,859
14,8821
115,395)
17,250}
14,073
110,7861
-20-