## Tiptree Community Church 

## FINANCIAL STATEMENTS 

for the period to 31st March 2025 

Charity Number       1176285 



## Tiptree Community Church FINANCIAL STATEMENTS for the period to 31st March 2025 

## CONTENTS 


|Company InformaIon|3|
|---|---|
|Trustees’ Report|4|
|Statement of fnancial acIviIes|5|
|Balance Sheet|5|
|Notes|6|



The following pages do not form part of the statutory accounts 

Accountants Report 

7 

2 



## Tiptree Community Church Company informaIon for the period to 31st March 2025 

|Charity registraIon number|1176285|
|---|---|
|Trustees|R WaQs|
||Elizabeth Mills|
||Margaret Popham|
|Principal address|4 Bull Lane|
||Tiptree|
||Colchester|
|BANKERS|Lloyds|
|Independent examiner|Neil Loxley|
||Accountancy Services|



3 



## Tiptree Community Church 

## Trustees report for the period to 31st March 2025 

The Tiptree Community Church is consItuted by a deed of trust dated 14th December 2017 which provides for new trustees to be appointed by the current trustees. 

The objects of the charity are to advance the ChrisIan faith.  The main area of the charity's operaIons is the county of Essex. 

During the year under review this has been carried out by maintaining the congregaIon at Tiptree with it’s associated acIviIes on line and in person. 

## Financial PosiIon 

The accounts on pages 3 and 4 set out the transacIons for the year.  The trustees are saIsfied with the overall posiIon. The trustees are confident that the viability of the company is not in quesIon. 

## Reserves policy 

The trustees have examined the charity’s requirements for reserves in the light of the main risks to the organisaIon and consider that the unrestricted funds held by the charity should be between 3 and 12 months expenditure. 

## Future plans 

The trustees plan to review the acIviIes of the congregaIon in Tiptree in the coming year 

…………………………………… 

## Trustee 

4 



## Tiptree Community Church Statement of financial acIviIes for the period to 31st March 2025 

|Tiptree Community Church<br>Statement of fnancial acIviIes<br>for the period to 31st March 2025|Tiptree Community Church<br>Statement of fnancial acIviIes<br>for the period to 31st March 2025||
|---|---|---|
|Unestricted<br>funds<br>Restricted<br>funds<br>Total<br>Note<br>£<br>£<br>£||2024<br>£|
|Note|||
|Incoming resources|||
|DonaIons & tax reclaimed<br>1|7,644<br>0<br>7,644|6,736|
||||
|Total incoming resources|7,644<br>0<br>7,644|6,736|
||||
|Charitable expenses|||
|Ministry expenses|3,224<br>0<br>3,224<br>5,098<br>0<br>5,098<br>8,322<br>0<br>8,322<br>-678<br>0<br>-678<br>7,564<br>00<br>0<br>7,564<br>6,886<br>0<br>6,886|3,027|
|Grants||1,565|
|Total charitable expenses<br>Surplus for year<br>5||4,592<br>2,144<br>5,420<br>7,564|
|Fund balance brought forward|||
|Fund balance carried forward|||



## Balance sheet 

## As at 31st March 2025 

|Note<br>£|£|£|2025|
|---|---|---|---|
|Current assets<br>Bank accounts<br>Cash||||
||6,832<br>54|6,886<br>6,886|7,470<br>94<br>7,564<br>7,564|
|||||
|Net assets<br>6||||
|||||
|Restricted funds<br>Unrestricted funds|0<br>6,886|6,886|0<br>7,564<br>7,564|
|||||



On behalf of the trustees 

........................................... 

5 



## Tiptree Community Church Notes to the accounts for the period to 31st March 2025 

## 1.  AccounIng policies 

The accounts have been prepared in accordance with applicable accounIng standards.  There were no material departures from those standards. 

## a)  Basis of preparaIon of financial statements. 

The financial statements have been prepared under historical cost accounIng rules. The effect of events relaIng to the year which occurred before the date of approval of the financial statements by the trustees, have been included in the statements to the extent required to show a true and fair view of the state of affairs at the year end and of the results for the period ended on that date. 

## b) Fund accounIng 

Unrestricted funds are available for use at the discreIon of the trustees in furtherance of the general objecIves of the charity. Restricted funds are subjected to restricIons on their expenditure imposed by the donor or through the terms of an appeal. The restricted funds are as follows 

B/F Income Expenditure C/f Restricted funds 0 0 0 0 

## c) Incoming resources 

Income is included at the date the charity receives that income. The value of services provided by volunteers has not been included in these accounts. 

## d) Resources expendable 

Expenses is recognised on an expense basis. 

## e) Capital equipment 

The costs of minor addiIons or those less than £3000 are not capitalised but fixed assets are stated at cost less accumulated depreciaIon. DepreciaIon is provided at rates calculated to write of the cost of the asset over its expected useful life 

## 2.  Staff costs and numbers 

There were no employees during the year 

## 3.  Trustee remuneraIon & related party transacIons 

No trustee received any remuneraIon during the year. No trustee had any personal interest in any contract or transacIon entered into by the charity during the year 

## 4.  TaxaIon: 

As a charity Tiptree Community Church is exempt from taxaIon on income and gains to the extent that these are applied to the charitable objects. No tax charges have arisen in the charity 

6 



Independent Examiner's report to the Trustees of Tiptree Community Church 

I report on the accounts of the trust for the period ended 31st March, set out on pages 5 and 6. 

## RespecIve responsibiliIes of trustees and examiner 

As the charity's trustees you are responsible for the preparaIon of the accounts; you consider that the audit requirement of secIon 43(2) of the chariIes Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General DirecIons given by the Charity Commissioners under secIon 43 (7) (b) of the Act, whether parIcular maQers have come to my aQenIon. 

Basis of independent examiner's report 

My examinaIon was carried out in accordance with the General DirecIons given by the Charity Commissioners. An examinaIon includes a review of the accounIng records kept by the charity and a comparison of the accounts presented with those records. It also includes consideraIon of any unusual items or disclosures in the accounts, and seeking explanaIons from you as trustees concerning any such maQers. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. 

## Independent examiner's statement 

In connecIon with my examinaIon, no maQer has come to my aQenIon: 

- (1) which gives me reasonable cause to believe that in any material respect the requirements 

to keep accounIng records in accordance with secIon 41 of the act; and 

to prepare accounts which accord with the accounIng records and to comply with the accounIng requirements of the act 

have not been met; or 

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

Neil Loxley 

7