Mundesloy Free Church Accounts Y8ar Ended 31 December 2024
Mundèsley Free Church Account$ Year Endod 31 December 2024 Contents Page Accountants, Report General FLtnd Income And Expendlture Account Balan¢e Sheet
Mundesltry Fro0 Church Accounts Year Ended 31 Dgcomber 2024 Accountants. Report As the charity trustees, you are responsible for the preparalion of the accounts in accordance wth the Ch8rities Act 20111.the Acri. I rewrt lo the Iruslees on my examination of the accounts of the above charity {he Trust.) for the year ended 31 December 2024. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(51{bl of the Act. I have completed my examination. I confirm that no material mallers have come to my allenlion in connection wlh the examination which gives me cause lo believe that in. any material respect.: - the accounting records were not kept in accordance with section 130 of the Act., or the accounts did not accord wth the accounting re¢ord5', or - the accounts dlé not comply wth the applicable requirements concerning the form and conlenl of accounts sel out in the Charities (Accounts and Reportsl Regulations 2008 other than any requirement that the accounts give a 'lrue and fair, view which 1$ nol a matter considered as part of an independent examination. We have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Timothy Hignel 7 High Street Cromer Norfdk NR27 9HG 25 September 2025 and Partners Limited l approve these accovnts on behalf of the Leadership Team and trustees and confirm that we have made available all relevant records and information for their preparation. D K Tarling, Trustee and Treasurer 25 September 2025
.nd051ey Fm Chureh ¢•r ended 31 D8c8mb¢r 2024 General Fund In¢omè And Expendlture A¢¢ounl 2024 2023 Offering8 Gift Aid GASDS 3,255 12,437 4,389 2.605 10.330 6.929 20,081 19,884 her Gift Aid tsx Interest &Jndries Donalk)rts b pa$s on OonalKJns Granls 4,156 365 331 347 4.724 439 92 5.199 11,528 25.280 31,392 Investment ino)me 3.254 3,580 28.534 34,972 P•storal Gross st1pd Expenses 18.940 14 ,674 18.954 26,674 lan9e Insurance Rates Repaw5 392 321 2.43 70 3.032 2.827 ¢hur¢h Rates Heat Iwahli Insurane Repairs 2nd maintenan¢e Gar(SenlCaretskerlCl8sn FIEC Youth WVTk ML8slonlDonation Donations to pass on Legal and profeSs)nal fees A¢o)untrn¢y Compulei expenyes Subsulptions and Itences Printing, postage and 518tnery Telephon8 and internet Pulpil new p851or expenses Sur¥Jries Advertising and PTornotion Depreuatyon HolKJay dub Craft club Literature Lun¢hwn Glub and breakfasts Credst Card chafg8S 14601 2,179 1,029 7.763 3,713 1.256 15,332 1,610 608 926 3fj0 2,537 930 1.912 133 1.495 252 1.402 666 1,101 230 5,488 61 212 242 3,684 13 9.450 2,370 373 589 918 1.054 247 4,015 129 516 4,749 41,754 41,202 63.740 70,703 Exce Incom ofÈx Èndit over nditure to me Isur lus of eneTal fund lor ar 35.206 35,731
4ndesley Frn• Church ear endod 31 Decembor 2024 Balance Sheet 2024 2023 FIXED ASSETS Intangible asset investment Manse property Fixtures and fittings 129,220 268,233 4.955 162,744 250.894 9.967 402.408 423,605 CURRENT ASSETS Debtors Bank balanGgs Current account CCLA deposit accounts Co-operative account 5,867 4,927 10.961 20,587 1,479 16.536 18,015 31.548 23,882 36,475 426.2 460,080 Less.. CURRENT LIABILITIES Creditors and accruals Restrictod funds Toddlers Balance 1 January 2024 Funds received Funds spent 4,609 11,068 347 347 336 347 Desi nated funds Youth work Balance 1 January 2024 Funds received Funds spent 24 24 {4.6091 {11,415) NET ASSETS 421.681 448,665 GENERAL FUND Balance at beginning of year (Excess of expendiltJre} I Surplus of Income Investment revaluation 448,665 {35,206} 8,222 479,097 135,7311 5,299 421.681 448,665