CHRIST CHURCH HUNTINGDON
CHARITY NUMBER 1179744
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

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|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<br>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|





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|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.|



|<br>stepping downastreasurer and Becca Pluke from our Council. Alistair Fraser has been appoint<br>thetrustees as our new treasurer. Susan Brownisour new safeguarding officer replacing Alice<br>Gilbert, for whom we give thanks.|<br>stepping downastreasurer and Becca Pluke from our Council. Alistair Fraser has been appoint<br>thetrustees as our new treasurer. Susan Brownisour new safeguarding officer replacing Alice<br>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.|





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|||Unrestricted|Restricted|Endowment||||
|---|---|---|---|---|---|---|---|
||Notes|Funds|Funds|Funds|TotalFunds|Total|Funds|
||||||2023|2022 (as<br>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|<br>123,729||117,919|
|EXPENDITURE|4|||||||
|Charitable Activities<br>Total||11A,276<br>110,276|||110,276<br>ua,17g||103,190<br>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|





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|||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||





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|||Mission|||||
|---|---|---|---|---|---|---|
||General|Support|Restricted|Expendable|||
||Fund|Fund|Funds|Endowment|Total|Funds|
||!|E|E|€||f|
|Funds at 31 December2021|||||||
|aspreviouslyreported under<br>receipts andpaymentsbasis|46,971|4,371|1,325|74,541||127,208|
|Net bsok valueofFixed As-<br>sets|2,011|||191||2,242|
|Accruals and Prepayments|2,105|330|||-|2,435|
|Funds at 31 December202'1<br>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|



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||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||





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|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||<br>100||-|103,190||



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|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|





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|FIXED ASSETS|||
|---|---|---|
||EquipmentTotal<br>€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|



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|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|





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|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|



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12 June 2024