CHARITABLE INCORPORATED NUMBER- 1175011
REPORT OFTHE TRUSTEES AND
FINANCIALSTATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2023
ENFIELD TOWN COMMUNITY CHURCH
CONTENTS OF THE FINANCIALSTATEMENTS
Reference and Administrative Detai15
Report of the Trustees
3to5
Audltors Report
6t08
Statement of Financial Actwities
Balance Sheet
io
Cash Flow Statement
li
Notes to the Financial Statements
12to19

ENFIELD TOWN COMUNITY CHURCH
REFERENCE ANDADMINISTRATIVE DETAILS
Reglstered Charity number
1175011
Prlncipal address
79 Cecil Road
Enfield EN2 6TJ
Auditors
Carter & Coley Limited
3 Durrant Road
Bournemouth BH2 6NE
Bankers
Barclays
20 The Town
Enfield EN2 6LS
Association
Fellowship of Independent Evangelical Churches
41 The Point
Market Harborough LE16 7QU
Trustees
David Burrowes (until 31 March 20241
Dougal Burrowes (from 24 March 20241
Rob Cawlev
Colin Clark
jonathan Gregorv
Nathan Howard
Tim Lock luntil 15 April 20241
David Parker
Sam Sinyinza
Dave Wisbey
Andrew Wright
Matt Maher (from 24 June 20241

ENFIELD TOWN COMUNITY CHURCH
REPORT OF THE TRUSTEES
for the Year Ended 31 December 2023
The Tiustees present their report with the financial statements of the charity for year ended 31 December 2023. The
Truslees have adopted the provisions of Accounting and Reporting by Charities.. St3tement of Recommended Prartice
applicable to charltles preparing their accounts in accordance with the Financial Reporting Standard appllcable in the UK
and Republic of Ireland IFRS 1021 leffective l January 20191.
AIMS AND OWECTIVES
The church'5 purpose, taken from our Constitution, is'the advancement of the Christian faith in accordance with the
B8sis of Faith primarily but not exclusively within the London Borough of Enfield and the surrounding neighbourhood-
and such other charitable purposes as shall, in the opinion of the members of the church in general meeting* Put into
practice the Christian faith in accordance with the Basis of F31th, including but not limited to.. the prevention and relief
of need, hardship and sicknes5 and the advancement of educatlon"
Our aim is to make Jesus known in Enfield Town as we grow to know hlm better ourselves, individually and as a church.
PUBLIC BENEFIT
The Trustees confirm that they have complied with their duty to have regard to the guidance on publlc beneflt
published by the Charity Commission in exercising their powers or duties.
ACTVITIES THROUGH THE YEAR
The principal artivity of the church continued to be the proclamation of the Gospel of the Lord jesus Christ in Enfield
and the surrounding area and through support of mission at home and abroad. The church held regular Sundays
services throughout the year. The broadcast of services online has continued for those unable to attend in person.
reasons. The broadcast of servi￿5 online ha5 continued to Increase the reach of the Church in presenting the Gospel to
people in different ways. All our prayer meetings, Grow Groups and other activities were also held in person.
The church's regular activities for children and young people continued throughout the year with good attendante.
through the year. The bi-weekly prayer meetlng and bl-weekly Grow Groups for bible study and prayer in small groups
continued through the year and we continued to sijpport our missionary family in various parts of the UK and abroad.
Our christianity Explored courses for those interested in finding out more about what being a Christian means also
continued through the year.
Apart from formal Church Members, Meetings, which are for formal members only, all the church's meetings and
events, including those held online, were open to the general public, who were regularly invited through the church'5
website, social media and other means of engaging with the local communlty.
Nathan Howard contlnued as Senior Pastor, taking the lead in the preachlng and pastoral care since September 2017.
Tim Lock contlnued in his role of Outreach Pastor (until 14 April 20241 and Jonathan Gregory continued in his role as
Discipleship Pastor. Rachel Jones and Heather Ovey both continued a5 p3rt-time Woman's Workers with Rachel taking
maternity leave in the first half of 2023. There were a number of movements throughout the year with new people

attending and joining as church members and other changes as a result of death, transfers to other churches and
resignations.
FINANCIAL REVIEW
Financlal posltlon
The Church had total Income of £490,17012022'. £480,5761 and expenditljre of £529,04912022.. £547,519) leaving
deflcit of £31,255 on unrestricted funds In the year12022.. deficit £67,8101. The deficit reflects transfer of £13,144
toward5 the establishment of a new congregation at Bury Street and £6,729 of depreclatlon.
Grant making and Investments
The church makes small financial grants to church members and others in regular attendance who 3re in need of
flnancial support through its Fellowship Fund, which is funded through those attending the church making donation5.
The church also supports those working in the UK and abroad seeking to make the Gospel known as missionaries. The
church has a 'no risk, approach to investments, its funds are held in standard bank accounts. The church follows the
Charlty Commlsslon guldance ensurlng approprlate flnanclal reserves are maintained.
Reserves policy
The elders have reviewed the reserves policy and consider it prudent to keep reserves of £60,000, which are not
invested In tangible a55ets and are unrestricted. The Chuich's General Fund at 31 December 2023 was above the
required level.
FUTURE PLANS
The church's future plans are to continue to proclaim the Gospel of the Lord Jesus Christ in Enfield and the surrounding
area and to continue to grow the faith of those attending the church. We will contlnue to work In partnership with other
like-mlnded local churches, In partltular those in the 'Together for Mlsslon, Partnership of churches.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
The church is reElStered as a Charitable Incorporated Organisation ICIOI with the CharSty Commlssion.
The Church is controlled by its 8overning documents, the Church Constitution and Church Handbook.
Recrultment and appolntment of new trustees
The Elders, who are the Charity Trustees, are responsible for the spiritijal and pastoral oversight of the church. The
Elders oversee all Church meetings and all Church activities. Nominations for a new Elder lor the re-appointment of an
existing Elderl are made by the body of Elders. As outlined in the Church Handbook, nominations are communicated to
church members in writing, who are then asked to vote on the appointment at a Church members, meeting. The vote is
by secret ballot and 80% of the members present and votlng must vote In favour.
The procedure for the appointment of Deacons is also outlined In the Church Handbook. Deacons are appointed by the
Elders.
The Church Secretary is responsible for the induction of new Elders which involves an awareness of the responsibilities
of the positlon, the governlng documents. and the church's pollcles and procedures.

Key management remuneration
The Church has a sub-committee consisting of some of the Elders ITrusteesl to set the remuneration of all staff
members. They Key Management Remuneration is based on whether a manse is provided along with other factors such
as seniority. experience and length of service.
Risk management
The Elders (Trustees) review the mèlor rlsks to which the Church could be exposed and ensure that Systems are
Implemented to mitigate those risks where possible. Risks and systems to mitigate them are revlewed as and when is
appropriate.
VOLUNTEERS
The Church's actlvities rely on the commltment of large number of volunteers. The Church recognlses the contribution
that the volunteers make in the sustaining of its activities.
Charity law requires the trustees to prepare financial statements for each financial year, which glve a true and fair view
of the state of affairs of the Church and of its financial activities for that period. In preparing those financièl statement5,
the Elders ITru5teesl are required to..
lal
select suitable accounting policies and then apply them consistently,.
Ibl
make judgements and estimates that are reasonable and prudent-
Icl
state whether the policies adopted are in accordance with Charities SORP and with applicable accounting
standards, subject to any material departures disclosed and explained in the financial statements,.
Idl
prep3re the financial statements on the going concern basis unless it is inappropriate to assume that the
chufch will continue.
The Elders are responsible for keeplng atcounting records which disclose with reasonable accuraw the financial position
of the Church and to enable them to ascertain that the financial stètements comply with the Charities Act 2011. They
are also responsible for safegu3rding the assets of the Church and hence for taking reasonable step5 for the prevention
and detection of fraud or other irregularities.
N Howcyrd
Signed on behalf of the Trustees
g7110/24

REPORT OF THE INDEPENDENT AUDITORSTO THE TRUSTEES OF £NFIELD TOWN COMMUNITY CHURCH
Opinion
We have audited the financial statements of Enfleld Town Communlty Church (the 'charity'l for the year ended
31 December 2023 which comprise the Statement of Financial Activities, the Balance Sheet, the Cash Flow
Statement and notes to the financial statements, including a summary of significant accounting policies. The
financial reporting framework that has been applied In their preparatlon is applicable law and Unlted Kingdom
Accounting Standards Iunited Kingdom Generally Accepted Accounting Practice).
In our opinion the financial 5tatements'.
give a true and falr view of the state of the charity's affairs as at 31 December 2023 and of its incoming
resources and application of resources, for the year then ended,.
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice;
and
have been prepared in accordance with the requirements of the Charities Act 2011.
Basls for oplnlon
We tonducted our audit in accordance with International Standards on Auditing IUKI IISAS IUKII and applicable
law. Our responsibilities under those standards are further described in the Auditors, responsibilities forthe audit
of the financial statements section of our report. We are independent of the charity in accordance with the
ethlcal requirements that are relevant to our audit of the financial 5t3tements in the UK, including the FRC'S
Ethical Standard, and we have fulfllled our other ethical respon51bilities in accordance with these requirements.
We believe that the audit evidence we have obtained is sufficient 3nd appropriate to provide a basis for our
opinion.
Concluslons relating to going concern
In audltSng the financial statements, we have concluded that the trustees, use of the going concern basis of
accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material un￿rtaIntieS relating to events or
conditions that, individually or collectively, may c35t significant doubt on the charity's ability to continue as a
goin8 concern for a period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the
relevant sectlons of thSs report.
Other information
The trustees are responsible for the other information. The other information comprises the information
included In the Annual Report, other than the financial statements and our Report of the Independent Auditors
thereon.
61Pa8e

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF ENFIELD TOWN COMMUNITYCHURCH
Our oplnlon on the flnanclal statements does not cover any other informatlon and, except to the extent
otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information and,
in doing so, consider whether the other information Is materially inconsistent with the financial statements or
our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identlfy such
material inconsistencies or apparent material mlsstatement5, we are required to determine whether this gives
rlse to a material misstatement In the financial statements themselvos. If, based on the work we have
performed, we conclude that there is a material misstatement of this Other information, we are required to
report that fact. We have nothing to report in this regard.
Matters on which we are required to report by exceptlon
We have nothing to report in respect of the following matters where the Charities (Accounts and Reports)
Regulations 2008 requlres us to report to you if, in our oplnion..
the information given In the Report of the Trustees is inconsistent in any material respect with the fin3ncial
statements,. or
sufficient accounting records have not been kept; or
the financial statement5 are not in agreement with the accounting records and return5- or
we have not received all the information and explanatlohs we require for our audit.
Respon51bllitle5 of trustees
As explained more fully in the Statement of Trustees. Responsibilities, the trustees are responsible for the
preparatlon of the financlal statements which give a true and fèir view, and for such internal control as the
trustee5 determine is necessary to enable the preparation Df financial statements that are free from material
misstatement, whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charity's ability to continue
as a Boing concern, disclosing, as applicable, matters related to going concern and using the going concern basi5
of accounting unless the trustees either intend to liquidate the charity or to cease operations, or have no realistic
alternative but to do so.
Our responslbllltles for the audit of the flnanclal statements
We have been appointed as auditors under Section 144 of the Charities Act 2011 and report in accordance with
the Act and relevant regulations made or having effect thereunder.
Our oblectlves are to obtain reasonable assurance about whether the financial statements as a whole are free
from material misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditors
that includes our opinlon. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit

REPORTOF THE INDEPENDENT AUDITORS TO THETRUSTEES OF £NFIELD TOWN COMMUNITY CHURCH
conducted in accordance with ISAS IUKI will always detect a materbal mlsstatement when it exists. Mlsstatements
can arise from fraud or error and are considered mèterial if, individually or in the aggregate, they could
reasonably be expected to influence the economic decisions of users taken on the basis of these financial
statements.
The extent to which our procedures are capable of detecting irregularitie5, including fraud Is detailed below..
Irregularitie5, including fraud, are instances of non-compliance withlaws and regulations. We design
procedures in line with our responsibillties, outlined above, to detect material misstatements in ￿SpeCt of
irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities,
Including fraud is detailed below.. We obtained an understandlng of the legal and regulatory frameworks that
are applicable to the charlty and determined that the most significant are those covered by the Statement of
Recommended Practice for Charities ISORP 20191 and the Charities Act 2011. We assessed the risk of material
misstatement in respect of fraud by making enquiries of management and trustees and by testing the
implementation of accounting controls in place. Based on the results of our risk 3ssessment we designed our
audit procedures to identify non-compliance with such laws and regulations identified above by making
enquiries with key personnel and reviewing relevant documentation such as minutes of Trustee meetlngs and
correspondence with regulatory bodies. We considered the risk of fraud through management override by
incorporation testing of journal entrles and reviewing any requirements to meet performance targets. We also
considered, and tested for, the possibility of unauthorised payments to related parties
A further description of our responsibilities for the audit of the financial statements is located on the Financial
Reporting Council's website at www.frc.org.uk/auditorsrespon5ibilities. This description forms part of our Report
of the Independent Auditors
Use of our report
This report is made solely to the charity's trijstees, as a body, in accordance with Part 4 of the Charities (Accounts
and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charitV'5
trustee5 those matters we are required to state to them in an auditor5, report and for no other purpose. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and
the charity's trustees as a body, for our audlt work, for this report, or for the opinions we have formed.
Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
8H2 6NE
Date.. 27 September 2024

ENFIELDTOWN COMUNITY CHURCH
STATEMENT OF FINANCIAL ACTIVITIES
for the Period Ended 310ecember 2023
Notes
Unrestrict
-ed funds
Restricted
funds
Total
2023
Unrestiict
.ed lunds
Restrlcted
funds
Total
2022
Donations and legacies
ChaTltable activitie5
Church activilie5
Investments
Total
440.656
4,692
445,348
422,453
7,805
430,258
33,368
11,454
485,478
33,368
11,454
490,170
47,77S
2,543
472,771
47,77S
2,543
480,576
4.692
7,805
Charitable actwitie5
516,733
12,315
529,049
540,S81
6,938
547,519
Total
516,733
12.315
529,049
540,581
6,938
547,519
Net Income
131,2551
7,624
3B.8791
167,8101
867
166,9431
Transfers between funds
Net movement In funds
Total funds brought
forward
Totsl funds cariled
forward
131,2551
1,236,786
17.6241
3,6S5,937
138,8791
4.892,723
167,8101
1,303.484
127.6851
3,656,182
111,1941
4,959.666
Li
1,205,531
3,648,313
4,853,844
1,235,674
3,657,049
4.892,723
CONTINUING OPERATION5
All income and expenditure h35 arisen from continuing activities.
The notes on pages 12-19 form part of these financial statements.

ENFIELD TOWN COMUNITY CHURCH
BAL4NCE SHEET
At 31 December 2023
Notes
2023
2022
Flxed asset5
Tangible assets
4,567,570
4,558,420
Current assets
Debtors
Cash at bank and in hand
Inve5tment5
31,469
262,301
18,844
322,252
293,771
341,097
Credltors.. Amounts falllng due within one year
io
17,4971
16,7941
Net current assets
286.274
334,303
Total assets less current Ilabllltles
4,853,844
4.892.723
The funds of the charlty
Restrlcted funds
li
3,649,315
3,657,049
Unrestricted funds
1,204,530
1,235,674
Total funds
4,853,844
4.892,723
The financial statements were approved by the Board of Trustees on
22110[2è
and were signed ori its behalf by..
ard-Trustee
The notes on pages 12-19 form part of these financlal statements.
101 Pa8

ENFIELD TOWN COMUNITY CHURCH
CASH FLOW STATEMENT
for the Period Ended 31 December 2023
2023
2022
Cash flows from operatlng actlvitle5
Cash generated from operations
155,5251
163,5941
Net cash provided by operatlng actlvltles
155,5251
163,5941
Cash flows from Invest5ng actlvltles
Interest received
Purchase of tangible assets
Net casFTr provlded by investlng actlvltles
11,454
115,8791
14,4261
2,543
143,2941
140,7511
Change In tash and cash equlvalents In the reportln_g perlod
159,9501
1104,3451
Cash and cash equlvalènts at the beglnning of thè reportlng perlod
322.251
426,596
Cash and cash equlvalents at the end of the reportlng period
262,301
322,251
RECONCILIATION OF NET INCOMETO NET CASH FLOW FROM
OPERATING AcfiviTIES
Net lexpenditurelllncome for the reporting period las per the
statement of financlal artlvltlesl
AdjustmentsAor.'
Depreciation charges
Interest received
IDecreasel/increase in debtors
Increase in creditors
138,8791
166,9431
6,729
111,4541
112,6241
703
4.442
12,5431
1,198
252
Net tash (used Inl operatlng actlvltles
IS5,5251
163.5941
The note5 on pages 12-19 form part of these financial statements.

ENFIELDTOWN COMUNITYCHURCH
Notes to the Flh
nclal Statements
ACCOUNTING POLICIES
Basls of preparin8 the flnancial statements and assessment of golng concern
The financial statements of the charity, which is a publi£ beneflt entity under FRS 102, have
been prepared in accordance with the Charltle5 SORP IFRS 1021 'Accounting and Reportin8
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 IFRS 1021 leffective I'lanuary 20191,, and the Charlties Act 2011. The
financial statements have been prepared under the historical cost convention as modified
by the revaluation of fixed assets.
The trustees consider that there are no material uncertaintie5 about the Church's abillty to
continue as a golng concern.
Group accounts have not been prepared as the value of the investment in the subsidiary is
not material.
Crltl¢al accountlng judgement5 and key sources of estimatlon uncertalntv
In preparing financial statements it Is necessary to make certain judgements, estimated and
assumptions that affecl the amounts recognised in the financlal statements. The following
judgements and estimates are considered by the trustees to have most slgnlflcant effect on
amounts recognised in the financial statements. Useful economic life of tangible fixed
assets.. The annual depreciation charge for tangible assets is sensitive to changes in the
estimated useful economic lives and residual values of the assets. The useful economic lives
and residual values are reassessed annu311y. They are amended when necessary to reflect
current estimates, based on technological advancement, future investments, economic
utillsation and the physical tondition of the assets.
Income
All income is recognised in the Statement of Flnanclal Activities once the charity has
entitlement lo the funds, it is proL7able that the Income will be received and the amount can
be measured reliably
Donations arislng under Gift Aid are accounted for on the date of receipt and provisions are
made for income tax remaining unclalmed at the year end.
No value of services by volunteers has been included in these accounts.
Expenditure
Li3bllltles are recognised as expenditure as soon as there is a legal or constructive obligation
ommitting the charity to that expenditure, it Is probable that a transfer of economic
benefits will be required in settlement and the amount of the obligation can be measured
reliably. Expenditure is accounted for on an accruals basis and has been classified under
headings that aggregate all cost related to the category. Where costs cannot be direct
attrlbuted to particular headings they have been allocated to activities on a basis consistent
with the use of resources.
IZI Page

ENFIELDTOWN COM
NITYCHURCH
Notes to the Flnanclal Statements
ACCOUNTING POUCIES
Tanglble flxed assets
Depreciation is provided at the following annual rates in order to write off each asset over
Its estlmated useful life.
Fixtures and flttings- 20% on reducing balance
Computer equipment- 20% on reducing balance
Taxation
The charity is exempt from tax on its charltable actwities.
Debtors
Trade and other debtors are reco6nised at the settlement amount. Prepayments are valued
at the amount prepaid.
Cash at bank and In hand
Cash at bank and in hand includes,. cash, bank current accounts and bank deposit accounts
with no withdrawal Ilmitations.
Credltors
Creditors are recognised where the charity ha5 a present obligation resulting from a past
event that will result in the transfer of fund5 to 3 thl¥d party and the amount due to settle
the obligation can be measured or estimated reliably. Creditors are recognised at their
settlement amount.
Financlal Instruments
The charity only ha5 linanciBI assets and flnancial liabilities of a kind that qualify a5 ba51t
financial instrument5. Baslc financial instruments are Initially settled at transaction value
and subsequently measured at their settlernent value wlth the exception of bank loans
which are subsequently measured at amortised cost using the effectlve interest method.
Fund accountin8
Unrestricted funds can be used in accordance with the charitable objectives at the discretion
of the trustees.
Restricted funds can only be used for partlcular restricted purposes within the objects of the
charity. Restrictlons arise when spetlfled by the donor or when funds are raised for
particular restricted purposes.
Further explan3t5on of the nature and purpose of each fund is included in the notes to the
financial statements.

ENFIELDTOWN COMUNITY CHURCH
Notes to the Flnancial Statements
ACCOUNTING POLICIES
Penslon costs and other p05t-retlrement benefits
The charity operates a defined contributlon pension scheme. Contributions payable to the
charlty's pension scheme are charged to the Statement of Financial Activities in the period
to which they relate.
Donatlons and legacies
2023
Unrestrlcted
funds
2023
Restrirted
funds
2023
Total
funds
2022
Unrestrlcted
funds
2022
Restrlcted
funds
2022
Total
fund5
Donatlons
Legacies
Total
433,811
6,845
440,656
4,692
438,503
6,845
445,348
422,453
7,805
430,258
4,692
422,453
7,805
430,258
Chur¢h activltles
2023
Unrestricted
funds
2023
Rèstrlcted
funds
2023
Total
funds
2022
Unrestricted
funds
2022
Restricted
funds
2022
Total
funds
EveFlts and a¢tivitle5
Total
33,368
33.368
33,368
33.368
47,775
47.775
47,775
47,775
Investment Income
2023
Unrestylcted
funds
2023
Restrleted
funds
2023
Total
funds
2022
Unrestrlcted
funds
2022
Restrlcted
funds
2022
Total
funds
Bank interest
Total
11,454
11,454
11,454
11,454
2,543
2.543
2,543
2,543
Expenditure.. Charllable actlvitles
2023
2023
Unrestricted
Restricted
funds
funds
2023
Total
funds
2022
Unrestrlcted
funds
2022
Restricted
funds
2022
Total
funds
Church activities
Total
516,733
516,733
12,315
12,315
529.049
529,049
540.581
540.581
6,938
6,938
547,519
547,519
The audit fee was £4,90012022 - £4,700)
141 Page

ENFIELD TOWN COMUNITY CHURC
Not
he Flnanclal Statemehts
Staff costs
2023
Unrestrlcted
funds
2023
Restrlctèd
funds
2023
Total
funds
2022
Unrestricted
funds
2022
Restrltted
funds
2022
Total
funds
Wages
National insurance
Pension
Employment allowance
Total
228,994
18,780
19,493
15,0001
262,267
228,994
18,780
19,493
15,0001
262,267
249,589
17,175
19,918
15,0001
281,682
249,589
17,175
19,918
15,0001
281,682
Remuneration during the year was paid to three trustees totalling £106,68212022.. four
£101,348) in respect of their employment as Pastors of the Church. None of the trustees
received any remuneratSon fo¥ their involvement as trustee. No other benelits were
recelved by trustees during the year nor for the period ended 31 December 2023 or 2022.
Key management
The trustees conslder the Key Management of the Church to be that of the Pastor5,
A5SOClète Pastors & Pastors in Training. Durlllg the year the Key Management received
remuneratlon totalling £106,68212022.' £101,348).
There were no trustees. expense5 paid foir the year ended 31 December 2023 nor for the
perlod ended 31 December 2022.
The average number of employees during the year was as follows,.
2023
No.
2022
No.
Pastoral team
Apprentices in training
Adminlstrative and support staff
Total
io
li
7. Tangible fiyed assets
Freehold
property
Flxtures &
flttings
Computer
equlpment
Total
Cost
C05t at the beginning of the perlod
Additions
Cost at the end of the period
4,540,649
32,278
8,569
40,847
4,013
7,310
11,323
4,576,940
15,879
4,592,819
4,540,649
Deprec5atlon
At the beginning of the period
Ch3rge for the year
At the end of the perlod
16,150
4,939
21,089
2,370
1.791
4,161
18,520
6,729
25,249
Net book value at beginning of the period
Net book value at end of the perlod
4,540,649
4,540,649
16,128
19,759
1,643
1,643
4,558.420
4,567,570

ENFIELD TOWN COMMUNITY CHURCH
Notes to the Financlal Statements
Freehold Property has been transferred to the Charity at Its original cost to the transferor
Charity and, in the opinion of the trustees, the fair value of the property at the Balance
Sheet date is not slgnificantly different to that figure. The properties comprising that class
of asset will be revalued on a periodic basis over a live-year term arid the revalued amount
wlll be subject to an imp3irment revlew at the end of each year. Any impairmeTIt Provision
necessary will be written off immediately in the Statement of Financial Activities. The next
revaluation is due 31/1212024. All Freehold Property is well maintained and, in the opinion
of the Trustees. will not fall in value for many years. In view of the above no depreciation is
charged in respect of the Freehold Propertie5.
8. Debtors
2023
2022
other debtors (Gift aid receivablel
Prepayments
Total
29,245
2,224
31,469
16,596
2,248
18,844
9. Current asset Investments
2023
2022
Shares in group undertaklng
Total
10. Credltor5; amounts fallin8 due wlthin one year
2023
Other creditors
Accruals
Totsl
2,094
5,403
7,497
2,094
4,700
6.794
16 | Page

ENFIELDTOWN COMMUNITY CHURCH
es to the Financlal Statements
il.
Movement In funds
Balance at
I january
Income
Expenditure
Transfers
Balance
at31
December
2023
Unrestrlctedfvnd
General fund
Building reserve
Equipment fund
Bury Street fund
Turkey Street
Total unrestrlcted funds
305.200
863.876
53,625
13,144
11711
1,235,674
485,478
1503,4781
19,1501
278,050
863,876
62,775
9,150
113,1441
11711
1,204,530
485,478
1516.6221
Restrlctedfunds
Fellowship fund
Fixed asset fund
Turkey Street project
Totsl restricted funds
15,189
3,640,919
941
3,657,049
4,692
112,315
7,565
3,640,919
830
3,649,315
Iiioi
112,4251
4.692
Total
4,892,723
490,170
1529,0491
4,853,84S
2022
Unrestrlcted
General fund
Building reserve
Equipment fund
Bury Street fund
Turkey Street
Total unrestricted funds
385,692
863,876
14,774
38,542
600
1,303A84
43CS,390
1472,0311
138,8511
305,200
863,876
53,625
13,144
11711
1,235,674
38,851
42,381
167,7791
17711
1540,5811
472,771
Restrlttedlunds
Fellowship fund
Fixed assef fund
Turkey Street project
Totsl restrlcted lunds
14.322
3,640.919
941
3.656,182
7,805
16,9381
15,189
3,640,919
941
3,657,049
7.805
16,9381
Total
4,959,666
480,576
1547.5191
4,892,723
FlxedAsset Reserve5 15 the value of the pmperties and any subsequent revaluations.
Burystreet are funds received and spent on behalf of the named congregatlons which were
established the Church. The balance of funds due to Bury Street were paid over during the
vear.

ENFIELDTOWN COMMUNITYCHURCH
Notes to the Flnanclal Statemen
ETCC Fellgwshlp Fund provides financial help for church members l our mission partners
who are in financlal difficulties IAS determined by the Welfare Team).
Turkey Street Prolect is money received relating to the Turkey Street Project.
The General Fund is donations and other income received or generated for the objects of
the church without further specific purpose.
12.
Net assets by funds
Flxed
assets
Bank
and cash
Other net
Current
asset5
Balancè
at31
December
2023
Unrestricted
General fund
Buildlng reserve
Equipment fund
Turkey Street
Total unrestrictei4 funds
unds
254,077
23,972
278,049
863.876
62,775
11711
1.204,529
863,876
62,775
11711
253,906
926,651
Restrlctedfvnds
Fellowshl fund
Restricted fixed asset reserve
Turkey Street projeci
Total restricted funds
7,565
7,565
3,640,919
830
3.649.315
3,640,919
830
8,395
3,640,919
Total funds
4,567,570
262,301
23,972
4,853,844
2022
Unrestrlctedfvnds
General fund
Building reserve
Equipment fund
Bury Street fund
Turkey Street
Total unrestrlcted funds
293.149
12,051
305,200
863,876
53,625
13,144
11711
1.235.674
863,876
53,625
13,144
11711
306.123
917,501
12,051
Restri£tedAunds
Felltswship fund
Restrlcted fixed asset reserve
Turkey Street project
Total restrlcted funds
15,189
15,189
3,640,919
941
3.657.049
3,640.919
941
16,129
3,640,919
Total funds
4,558,420
322,252
12,051
4,892,723
181 Page

ENFIELDTOWN COMMUNITY CHURCH
Notes to the Flnanclal Statements
13. RELATED PARYY DISCLOSURES
Janet 8urrowes, the wife of Trustee David Burrowes, was employed as a Church
administrato¥ and received a saléry of £17.928 during the year12022'. f 16,8841.
Karen Wisbey, the wife of Trustee L)avid Wisbey, was employed as a Church Adminlstrator
and received a salary of £17,616 during the year12022.. £16.6081.
14. SUBSIDIARY UNDERTAKING
The Church owris 100% of the share capital of EEFC Property Developments Ltd. The
company is dormant and h35 net assets of just £1.
2023
2022
Net income
Assets
Total