CHRIST CHURCH HUNTINGDON CHARITY NUMBER 1179744 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
| Trustees | Gharlie Newcombe |
|---|---|
| NathanBrown(to24March2024) | |
| JohnPawlett | |
| Jonathan Gilbert | |
| Simon Sykes | |
| Nicola Harrison | |
| Lesley Gray (to26March2023) | |
| Rebecca Pluke (to24March2Q241 | |
| Sarah Hardy | |
| Jean Clark | |
| Joanna Watson (from26March2023) | |
| AlistairFraser (from 25 January2A241 | |
| $ho Garter-Ilaniel ffrom24March2024) | |
| SusanBrown(from24March2024) | |
| Governing Document | Trust deed dated28thAugust2018(amended15February 202al |
| Charity Number | 1179744 |
| Principal Office | IConeygear Road |
| Huntingdon | |
| PE29lQL | |
| lndependentExaminer | S GBerrimanBFBFCCA,FCA |
| ChaterAllanLLP | |
| 7QuyCourt | |
| ColliersLane | |
| Stow-cum{uy CB25gAU |
|
| Bankers | |
| CAFBank | |
| 25KingsHill Ave | |
| KingsHill | |
| West Malling | |
| MEI9 4JQ | |
| CONTENTS | |
| Page | |
| Charity lnformation | 1 |
| Report of the Trustees | 2 |
| StatementofFinancial Activities | 5 |
| Balance Sheet | 6 |
| Notesto theAccounts | 7-13 |
| lndependent Examiner's Report | 14 |
| I |
| Achiev | ementsand Performance |
|---|---|
| Church | ofEngland |
| - | Much of the businessofthe trustees over the lastyearwas taken upbydeliberations concerning |
| whether in conscience we could renew our Bishop's Mission Order with the ChurchofEngland. | |
| - | Aswewatched the events unfoldatthe General Synod, including a move to bless same-sexunions, |
| we didnotfeel abletocontinue within the Church of England.Wefelt a sense of loss andgriefto | |
| see the denomination apparently walking on an unbiblicaltrajectoryand have committed to continue | |
| to pray for the Church of England's renewal. | |
| - | We give thanks for the warm welcome we have received intotheAnglican Mission in England. |
| BishopAndyLines will speak at the church weekend away in May 2024. | |
| People | |
| - | We give thanks for each person who attends Christ Church Huntingdon including several |
| newcomers over the last year. We seek to welcomeallto repentance and faithinJesus, irrespective | |
| of age, physical ability, sexuality and background. | |
| - | We had services of thanksgiving and baptism for three babies, andourfirst adult baptism. |
| - | We felt honouredtobe able to send out Matt and Sarah Gurtler to be missionaries inlvloldovawith |
| Crosslinks. | |
| - | We welcomed the arrival of Laura Carter to be our operations managerinAugust who has beena |
| great blessing tous. | |
| - | We are grateful to the trustees whohaveworked so hard this lastyear,including NathanBrown |
| stepping downastreasurer and Becca Pluke from our Council. Alistair Fraser has been appointedby | |
| thetrustees as our new treasurer. Susan Brownisour new safeguarding officer replacing Alice | |
| Gilbert, for whom we give thanks. |
stepping downastreasurer and Becca Pluke from our Council. Alistair Fraser has been appoint thetrustees as our new treasurer. Susan Brownisour new safeguarding officer replacing Alice Gilbert, for whom we give thanks. |
stepping downastreasurer and Becca Pluke from our Council. Alistair Fraser has been appoint thetrustees as our new treasurer. Susan Brownisour new safeguarding officer replacing Alice Gilbert, for whom we give thanks. |
|---|---|
| Sundays | |
| - | We are grateful to those who serve on Sundays in so many ways: seen and unseen, formaland |
| informal. |
| Unrestricted | Restricted | Endowment | |||||
|---|---|---|---|---|---|---|---|
| Notes | Funds | Funds | Funds | TotalFunds | Total | Funds | |
| 2023 | 2022 (as restated) |
||||||
| € | t | t | t€ | ||||
| INCOME | 3 | ||||||
| lncomeandEndowments | from: | ||||||
| Donations and Legacies | 124,492 | 124,492 | 117,256 | ||||
| Charitable Activities | 1,043 | 1,043 | |||||
| lnvestments | 386 | 1,808 | 2,194 | 663 | |||
| Total | 1214_ | {,808 | 123,729 |
117,919 | |||
| EXPENDITURE | 4 | ||||||
| Charitable Activities Total |
11A,276 110,276 |
110,276 ua,17g |
103,190 103J90 |
||||
| Net income | 11,645 | 1,808 | 13,453 | 14,729 | |||
| Transfersbatween | |||||||
| Funds | |||||||
| Net Movement in Funds | 11,645 | 1,809 | 13,453 | 14,729 | |||
| Fundsbrought forward | 69,875 | 1,714 | 74,985 | 146,574 | 131,845 | ||
| Funds carriedforward | 81,520 | 1,714 | 76,753 | 160,027 | 146,574 |
| Unrestricted | Endowment | Restricted | ||||
|---|---|---|---|---|---|---|
| Notes | Funds | Funds | Funds | Total | Total | |
| 2022 (as | ||||||
| 2023 | restated) | |||||
| E | ! | f | € | f | ||
| FIXED ASSETS | 7 | |||||
| Tangibte Assets | 3,416 | 3,416 | 3,130 | |||
| TotalFixedAssets | 3,416 | 3,416 | 3,130 | |||
| CURRENT ASSETS | ||||||
| Debtors | 8 | 23,312 | 23,312 | 4,317 | ||
| Cash at bank and in hand | 9 | '101,051 | 76,793 | 1,714 | 179,558 | 141,421 |
| Total current assets | 124,363 | 76,793 | 1,714 | 202,870 | 145,739 | |
| CREDITORS:amounts | ||||||
| fallingduewithinone | ||||||
| year | 10 | 46,259 | 46,259 | 2,294 | ||
| NET CURRENT ASSETS | 78,104 | 76,793 | 1,714 | 156,611143,4M | ||
| NET ASSETS | 81,520 | 76,793 | 7,714 | 160,A27146,574 | ||
| FUNDS | 11 | |||||
| Endowment Funds | 76,793 | - | 76,793 | 74,985 | ||
| Restricted Funds | 1,7141,714 | 1,714 | ||||
| Unrestricted Funds | 81,520 | - | 81,520 | 69,875 | ||
| TOTALFUNDS | 81,520 | 76,793 | 1,7',14 | 160,027146,574 |
| Mission | ||||||
|---|---|---|---|---|---|---|
| General | Support | Restricted | Expendable | |||
| Fund | Fund | Funds | Endowment | Total | Funds | |
| ! | E | E | € | f | ||
| Funds at 31 December2021 | ||||||
| aspreviouslyreported under receipts andpaymentsbasis |
46,971 | 4,371 | 1,325 | 74,541 | 127,208 | |
| Net bsok valueofFixed As- sets |
2,011 | 191 | 2,242 | |||
| Accruals and Prepayments | 2,105 | 330 | - | 2,435 | ||
| Funds at 31 December202'1 under accruals basis |
51,087 | 4,741 | 1,325 | 74,732 | 13'1,845 | |
| Net movementonfundsfor | ||||||
| the year ended 31 Decem- | ||||||
| ber 2022 as previously re- | ||||||
| ported under receiptsand | ||||||
| payments basis | 12,033 | 1,438 | 389 | 253 | 14.113 | |
| FixedAsset purchases | 2,659 | 2,659 | ||||
| Depreciation | (1,731) | (1,731', | ||||
| I\llovementin accrualsand | ||||||
| prepayments | (6e3) | 281 | (412) | |||
| Unpresented cheques | 100 | 100 | ||||
| Fundsat 31December | ||||||
| 2A22underaccruals basis | 63,455 | 6,424 | 1.714 | 74.985 | 14t6.574 |
| Unrestrieted | Restricted | Expendable | |||
|---|---|---|---|---|---|
| 2023 | Funds | Funds | Endowment | Total | |
| 2023 | |||||
| E | t | € | t | ||
| Donations and Legacies | |||||
| Planned Giving | u,251 | u,251 | |||
| Other Giving andgrants | 14,133 | 14,133 | |||
| Gift Aid reclaimed | 22,108 | 22,108 | |||
| 124,492 | 120,492 | ||||
| CharitableActivities | |||||
| Events and Activities | 1,443 | 1,043 | |||
| lnvestments | |||||
| Bank lnterest | 386 | 1,808 | 2,194 | ||
| 121,921 | 1,808 | 123,729 | |||
| Unrestricted | Restricted | Expendable | |||
| 2022 | Funds | Funds | Endowment | Total | |
| 2022 | (as | ||||
| restated) | |||||
| E | € | € | s | ||
| Donations and Legacies | |||||
| Planned Giving | 78,010 | 78,010 | |||
| Other Giving andgrants | 16,453 | 391 | 16,844 | ||
| Gift Aid reclaimed | 22,304 | 98 | 22,402 | ||
| 116,767 | /189 | 117,256 | |||
| CharitableActivities | |||||
| Events and Activities | |||||
| lnvestments | |||||
| Bank tnterest | 220 | 443 | 663 | ||
| 116,987 | 489 | &3 | 117,919 |
| ANALYSIS OF EXPE | NDITUR | E | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Expendable | ||||||
| 2023 | Funds | Funds | Endowment | Total | ||||
| 2023 | ||||||||
| E | E | s | f | |||||
| CharitableActivities | ||||||||
| Parish Share | 42,662 | 42,662 | ||||||
| Staff costs | 37,500 | 37,500 | ||||||
| Sunday services | 9,24A | 9,244 | ||||||
| Events and activities | 2,479 | 2,479 | ||||||
| Grantspaid(note6) | 9,440 | 9,440 | ||||||
| Administration | 8,956 | 8,956 | ||||||
| 110,276 | 110,276 | |||||||
| Unrestricted | Restricted | Expendable | ||||||
| Funds | Funds | Endowment | Total | |||||
| 2022 | (as | |||||||
| 2422 | restated) | |||||||
| t | E | f | f | |||||
| CharitableActivities | ||||||||
| Parish Share | 43,O44 | 43,044 | ||||||
| Staff costs | 27,50A | 27,5A0 | ||||||
| Sunday services | 7,944 | 7,944 | ||||||
| Events and activities | 3,1 15 | 100 | 3,215 | |||||
| Grants paid (note 6) | 15,760 | 15,760 | ||||||
| Administration | 5,727 | 5,727 | ||||||
| 103,090 | 100 |
- | 103,190 |
| 6 | GRANTS | ||
|---|---|---|---|
| 2023 | 2022 | ||
| f | f | ||
| Thrive | 1,500 | 2,500 | |
| Crosslinks | 1,300 | 1,800 | |
| Tyndale House | 1,200 | 1,240 | |
| Christ Church South Cambridge- | |||
| shire | 1,000 | 1,000 | |
| otuF | 1,300 | 1,300 | |
| Hope Church Chesterton | 1,000 | 1,000 | |
| Falcon Camps | 2,100 | ||
| Diego Alves | 1,500 | ||
| Dan Halpin | 500 | ||
| Cornerstone Care in Confidence | 600 | ||
| Kairos | 600 | ||
| GenRS | 600 | ||
| HAIV1A | 60 | ||
| lVlissionPossible | 400 | ||
| Samaritan's Purse | 300 | ||
| Tim Coomar | 1,300 | ||
| Ukraineprojects | 1,000 | ||
| Other | 40 | 100 | |
| 9,440 | 15,760 |
| FIXED ASSETS | ||
|---|---|---|
| EquipmentTotal €f |
||
| Cost | ||
| At1January 2023 (as previously | ||
| stated) | ||
| Change of accounting basis | 9,134 | 9,134 |
| At1January 2023 (as restated) | 9,134 | 9,134 |
| Additions | 1,889 | 1,889 |
| At 31 December 2423 | 11,023 | fi,A23 |
| Depreciation | ||
| At1January 2023 (as previously | ||
| stated) | ||
| Change of accounting basis | 6,004 | 6,004 |
| At1January 2023 (as restated) | 6,004 | 6,004 |
| Charge for the year | 1,603 | 1,603 |
| At 31 December 2423 | 7,607 | 7,647 |
| Net Book Value | ||
| At 31 December 2023 | 3,416 | 3,416 |
| At31 December 2022 (as restated) | 3,130 | 3,130 |
| 8 | DEBTORS | ||
|---|---|---|---|
| 2022{as | |||
| 2A23 | restated) | ||
| € | e | ||
| Other Debtors | 22,892 | 4,071 | |
| Prepayments and Accrued lncome | 420 | 246 | |
| 23,312 | 4,317 | ||
| 9 | CASH ATBANKANDIN HAND | ||
| 2a22{ps | |||
| 2023 | restated) | ||
| Short term deposits | &6,741 | 84,772 | |
| Cash at bank andinhand | 92,8',t7 | 56,649 | |
| 179,558 | 141,421 |
| 10 GREDITORS:AMOUNTS FAL | LINGDUE WITHIN ONE | YEAR | |
|---|---|---|---|
| 2A22 | $s | ||
| 2023 | restated) | ||
| € | € | ||
| Creditors | 46,259 | 2,294 | |
| 46,259 | 2,254 | ||
| 11CHARITY FUNDS |
| 1CHARITY FUNDS | |||||
|---|---|---|---|---|---|
| Restricted | Expendable | ||||
| Unrestrieted | Funds | Funds | Endowment | Total Funds | |
| Mission | |||||
| Support | |||||
| General Fund | Fund | ||||
| t | € | t | f | € | |
| Balanceat1January 2023 (aspreviously | |||||
| reported) | 58,813 | 5,809 | 1,714 | 74,985 | 141,321 |
| Change of accounting basis | 4,642 | 611 | 5,253 | ||
| Balanceat1January 2023 (as restated) | 63,455 | 6,420 | 1,714 | 74,985 | 146,574 |
| Net income/(expenditure) for theyear | 21,085 | (9,440) | 1,808 | 13,453 | |
| Transfer between Funds | (18,146) | 18,146 | |||
| Balance at 31 December 2023 | 66,39415,126 | 1,714 | 76,793 | 160,027 |
12 June 2024