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 st1p￿d
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 518t￿nery
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