COM CHURCH Registered Charity Number 1182065 ACCOUNTS FOR THE YEAR ENDED 31" December 2024
COM CHURCH £COUNTS FOR THE YEAR ENDED 31 Dec•mber 2024 OFFICERS AND ADVISORS The Boèrd ofTrustÉes Clwe Cook lian Richards Robert pay{¥t8ned 16thArl 20241 Ilmothy Pron Mlchele Mccolla OanaxlJohr0n Sharon Slmms Èankers Uoydspk a(¥th London PO BDX IfK BXI ILT 50ll¢ito Machln5 Solkltors 28 thjnskbk Ro•J Lur?n BEd5 wi loy fx4mkner Suzanne 5Cer 5piter& Cts charter Ac£outhtsnt$ ple Flouse 5 Eleanorf50Ns Dunstable Bedfordshlre W615U Address stable Conferen¢eCenlre Sl H*h street North rMJnst?Ne 8edfordshlre LU61JF
COM CHURCH ACCOUNTS FOR THE YEAR E14DED 31 December 2024 REPORT OF THE TrUSTEES PAINCIPALACTivirY COM CPwth's w71P1 ¥rtNity isto prom¢)te•Nd •dv•n¢tthe Chrurtièn Faith In and around [k5ty. Bedfordshi. STAIU5AP4DADMINlSfRATI(XI COM Churth158 Restered Charhy (No. 11820651 eMed a DecratI•ll ofTrnst dated 20thSeptemtr 2017 and a Prate Umlted Compary ByGuèranteelNo. 109736781. OWECTNESOF COMOIURCM The piinupz4 acthhty of COM crth isthe th8rtttment tsf theChrtstiaTr Falth.TheChurchalso seeksto reliee poverty and h8rd5hlpwherv4er and however Vc art5es. TheTNsteese rrt+t¢Mfthedg)yatKaty.' IK•weverthelr prlmaryareaof knterest 15 in and around Durtstat4e. Bedfordshire. Jukn Rkhards and Mithele ¢•lIa continu•d serye both asTru5tee5 and15 member5 Oftsen?rlQaderShlpTtsrn of COM thurth.. CW¥eCooK Timothy pr¢¥toffj Damani Johrwn. Davld (Kven and Sh8ron Slmmsser¥d asTwustes.' Sarah Rtthards serwed as jointsenior PastorvAth JUln Rlthards: Prayei NkLwnD. Ros• Mkorno. Andrewcasile, maryc3St, Dad Buder, Nkola ButlÈr and Nathan Kabwa ser¥Ed as members oftheSènlorLeadEf5hipTeam. Robert Payne reSIed the Board of Trwtees on 16thApril 2024. followlng hls appollltment as Senior Pastorat a Church Fellx5towe. COM Church cekbrated th Aobertand Safth Pae attheir final seNice on 30thJune 2024 as they Stepp down fromtheSeniDr Leadershipfeam and left QM Churth, and then on 25thAu8u# 2024with Robert chn.lIe UcXlnneya5they steppeddown fromthe Sermor LeadershlpTeam. pfiortothelr rekxatlon tDSp31 COM thurth continued to dellver In It5 core oWerthJek Both in-person attendancfyand the 5t¥eamed online sÈrvicesaudiert¢e £onth) to 8fDW. ForthNew15d to comettfrom homt. Iherewere 5blla(oofmitheek rneEtiry5tkAtwue hdd Goo81È Meets in May2024.COIA Chtsrch Tan its 8¢0mmltyeyenI throughout the sthool halltenn week. era pe0d of ihree dwthe Chuth nITewaS orened up f¢rthe Pre.Lo¥ed Giveaway. Members ofthe publKwere aweto comelo tothoose take away-wmplEtetyfrEe of char82-Itpms of fiJrnlture.tws. aawe5. dothe5, %hoc4 unffomi, DVDS. hou5ehdd it15. tx)oks. and much rnorE. For the£hlldrÈn and youns pÈopwe a150 rnn a retro artade in ¢onjuMtion wlth the Gl¥e•wèyi with rnes such asPacman, streehtEr and Scaloxtrk. A8ain thls was completelyfr¢e. The ewenr Pr0dedthe Pa[ts and carer5 In thE loral (J)mmuntty with of activitiesto occupythewchildren durln8the sthool holvjay ¥tzerocosttothem5elves. and also gave themthe opportuTrtyto tske aY4aygoodquality ite for Iree. dufiwa drfficult economlc cllmate. Durln8thewee& o¥r 2.fX)J IoE31 people came throu8h the door5, afKI ILX))s of Itern5 wpre 8l¥n away. The event svas • huge succtssthankstothe thurch's amazirgf3mily of vOlnteers. towhtrwi(hate of colkge Udent$fr0mIhe worklrrfwlth COM Chwch ort ml&%lons duringthe month ol May. In 14ovember2024. COM thurch marked Its rthdJyhY seiiingupThe Forty Fundio Trlse £4o.fyM heae dlreLItyio lo¢•1 ¢omm¥nhy 8fciUPSthat aL50 rdieve hardshlp for pÈo in the community. COM Churth reachgj hèlfthe target and thesÈ fundswill 5tsrt to be 8iven awayin 2025. In Dtternbw 2024. SakmineTh•atr•Cornpartycameathd p¢1 $CEa$ Show Red Rhllng Hood. overEOJ people from the commurlty(ame ahjngfora minlm¥ ¢h8rKe to enjoy a great show tweek bEforeChristma¥Th15 gavefamlTheswho toubj notafford the hish costsof pantomlmÈ at the kjcal theotre thechahce to ertl 5hvwover the fe#ive season. ctoall of the ab)ve.theChurth.53ttendanSub$I&rt19lty intrea5ad to appr0maty 4Cile¥hweeL wlh lsa8reatsm forlUre gene¥atkno
COMlJoJrch ilsowrtinued Its lunch U<. whÈrethechwthfaM1nV1IÈd peopk from thecommunkyto stay lora free hm¢h afterthe &Jndèy ser¥kÉ These lunches contlnuedto be e¥tremetypopul¥. whh over 950 peoF4e fed on each occask) COM Church partnered th1OCal catereT5 and bu51nes5e5to provldEthe5e mea15. thu5 helwn8th05E Lw5ine55e5whitst a150 feeth8th)se In need. COM Church remalned kn supkKIrt of outreaches in Usanda and Ghana, stanthnIThth Charltableorganlsatknns In these areas, prwdin8flnanclal andadrnlnlstrntb4e help a5 fe4uired. 5Mr¥l ar1•tS9d Ike trwksweYedoned io Kenya and Uaartda durfn8th1s Me. Lotslly the (hurth Contintr1pprtthÉ1Otrll Foodnkhkh was In W dernd durfnEtheyear. Thechurch aso partnered wkh local Autlsm and Alzhelmer groups, prthAdlngits bulldln8 {Drethr8hout thEyearforthe8rriJpstorneEt toptherandwth movle5 OTrthe larFscreen. COM CPrtJrth ts1one Continual to meeton¢e o month In atithMurl1n1hY1la8eof PstOn£ Fomd lThtFalWfrom se¥eral people from COM Church. the 8rwpwas Set up to reachthe pPOe DI lstor. COM Chjrth wtrtlnued tocontrol k5 Jwn C4ftAld pro8ramme lfvhouse. The conttDls and methodsapproved bythe Iand ReVenue1Ch8¥ Inspectors in 20)S cOet0 be llISed. DespitethechaD8¥igworldfinanuallènd5cap¢the people o¢COM ch¥hr{lnUed to helpthe Churth5 vlslon move fvrwdllnèncklly. o$1The$sCOrttlnUed steadlty throughout the arf0rthe Church's Conferekce Centre. Bank acCOts remèkned in thrW8houttheaT1n IineMAth theTrvstee£ #rktponcyolonly crmItt6ntO eypertdlre once fvt)ds are th Pla10 coMete sh projects. The Trvstee$arepka5edio report theyare saii5fiedwlth thtye4rfs financial resvb. pKrtlcuk7thf ¢oth¥iderin8the UK'5 tontinwletor¥>mlcd¢)wnturn. TTruss rrbet re8ulafy to ensure thatthe tharfty dDe5 not cornmlttoexpendhure b•yand It5 Hoverasa wjar galnstuntln8enue5, theTTUStees have in pl•¢e• spe¢ffi¢ rest$ polity. Genets1 Ilabl1¢S are recols¢d as soon asihere Is a legal orconstruetwe obli8atx)n tomrnittin8the Chaiitytathe exrerliturE. lrtaddition toth6.the Board contknue5to rnage ¢athllow so thJtwhene¥er possIb.cOm thurch thjes wtspend more In Cèndar monihthantomesln. Th15 w¢SeYv¢s8roh In ourfithattclal tre1& GRAp4f M4KING POU¢Y TheCh•rtydw not makÈ 8rnrtsas syth. h¢)we%vtheTru#eÈs rnay coNtr[rtet0tsthtr fthemlnded tsryanlS¢fft$. In fvrtheran£e of the CharfW5 4lm5. IPl¥E5T SEiEcrtQN POLICY At notlme durin8the yew In quesiiorbdld thÈCharlty ve sufficlent15Wdrn$w•rr&n an Investmert ptrlky. F¥re surplus furtds would be usgdforthelmpro¥emert•fthe Charws howings. RISK MAAIXMEpir TheTrustees rev¥eWthechatyS QKFO)sure to irtemal and extemal anoth8oing basis. Thls has Inthecrtstk f a Child Protectkin Pollcy. an Equol OppOrtunleS Poliryi o Health and Sofety Policy, a Reserye$ Pdlcy ar1 a Wh*tkblowlng Pdy, all ofwhith are revlaved rÈ5u1a. TheTmth$eaWare of the requirement to record suth assessments and lo ensurethatsyst•ns are establshed to enab beassessedortd ftwed.
Trus TheTru5teesareatso the 8oard of Man•mentforthe(harity. Thosev415%d durintheyedrwere a5follows.' Cl1%* Cook lièn ¢hardS Robert Ptynelreswd 16th 20241 rirnothy Preston Michele Mccal tkmaThiJohnson Shar¢)n Simms Tru5teesare Invtted tolothlhe board bytheextsUn8Trust¢e
COM CWRCH ACCOUNTS FOR THE YEAR ENDED 31" Decernber 2024 REPORT OF THETRUSTEES ICont.} DEWTKN I derlat SI rfonAh&rb pa¢¢¥A tharftyTru5toÈ.th•ttheTrustees ha*approved the Report•kne andhaah0rfs¢d meio ian ftichards Irman of the Bo¥d ofTrustees 2911115
F( ENGLANOA140WALES 1182065 Annual acUnts for Ihe erlod To Perfod Iiirtt• 01.1th2023 31.114 Sectlon A statement of financlal actlvltles P0r>r IncnIng r•¥ounw IMoto31 F01 F02 F03 F05 412k54 412 354 R••our¢¢• 0xnd•d (Nots 61 32449D 324490 211.222 166.eé8 35.581 - 202.249 . 182.797 Totsl NotIncomlexertdlI¥) bthrB 813 25 lo5 35.804 22.745 1101 IneomdlOxponuRurel fxtraordknary $1$ 25.239 10 565 . 22745 S17 10.565 10 Othor r•cognlsed 94kn•MloM••l'. R•¢on¢W•tson of fwJd&' 44,124 8.320 8.320 44.124 Thè accounts fortris pe0d Mver a 1&mt¥th petiod from 1st Octckn 223t0315t D8mber2D24. %*reas Ihe corryaral¥8 F6riod tA)vÉF$ I2nth pBTlod Irml 1$1 O¢ALknt 2e22 k¢ 30thSWtF 20Z3 80 bW8r8 Trot dlrecuy compar8Ue.
Sectlon B Balance shéét Unr•thcled Iorne T•WthlB frJrJ$ fu l•t Fixed assot¥ F01 F02 (Noto 151 INot• 141 INotg 16) (NolO 171 T•Thglbl•a820ts H•rllage•a¥ots Inv•btmwn¢s 570.435 Current aM•ts (Not• f81 INots14 (Note 17A} Cash at b2nkand In hand (Nots 241 10.ofM) 12400 Credltoia: abmuntsfallng th111 on¢ y•ar INotè 201 750.000 7S).OIX) 333.127 237 308 CrBdltort: amountslallln9 yoar (Not• 201 193184 eis Totslnet assets orN•blllU•s 8.320 44,124 Funds ¢f th• Charlty EnS)wm•ntfunds INolo Zll Rertct8d IrKom•lund•pi(ée271 B17 8320 B,320 Totsllunds B by th18 ¢fMbiJskgB cn gn PrlnlNamg dwmm Pregion
Sèctknn C Nol•• to thg •¢couTrts Not# 1 Bas1$ ol prnparatlon 1.1 B•s18 olaccountlng Ttsse ac¢ourts ha%bew prepargj der NOFIc rnstc¢¥h¥enlh]n vAth ems reoyaed alc1 tr•ro8thw Val unle&$ otherth Ints relevant notsljl to Ihe88 amts. Tl aco>mts h3¥e rep8r8d In aCCCan¢tth. tr• SXaiwwofReo>nm8ThJ¢d P¢.. AcwJntlrvJ aThJ ReporUrvJ by Charlles prep8ring 8¢¢ounts in ac40¥e &th In4 FIn81 Raportlry StandwdappliCae e UK arK1 RepubPc of IFRS 102) 15?1 on l6JY2o14 . aTrJ th¢ Flnon¢W ReF4JrUThJ apwkabb kn ts United lfjrydom 4j R¢wNlcol Ireknj (FRS 102) ' 8ThJ Cha 2011. charltyuJnÈOtule8 8 b•n&fft 6nW88 defin8d ty FRS 1U2." 1.2 Gdng coneorn 41lty10¢n1lAU• golng conc•m. W¥eprgvld• the followln9 4191•11s or51alv-NofappY¢¥bk-. ir An ewanatlon8stolhoselxtor8lhBt8upwt Ihe condu5kintha1t ch8rfty15 a gdnu Dkndrxure ofany that mttke the gThj corKern assum0 drIJ1.. Wtrre are not prwr•Y on8 going carvxn ba51s, pla5•dI5c405e Ih15 fact loaethervlth ¥luchthe tr¢J618es prq)ar&Y the atUnts and1h8 reasonwtythè charfty15 rJt regarded 88 a gdTrJ c£ftsm.
IA change of accountlng pollcy Tlw acLounts wesenta nd fair¥w8nd tha pc41claB •Jopted aT8 Ih)s8 ouUlrd In notg 2. ".TK*BsappwpnDts No" 110 the re•sons why•ppWig tho n4w•c¢oundngpollcy (114 IOnIor Ihea4ustmentforeach Ilne•Jfed•dkn the cuffentperk•d. oach wlorperkidpTrsentsdondthg •gwkiale annto1 th• affjU8tstrmntr•tIt0p•rfVdI boforn1lsep60to 3A4FRS 102S0RP. 1A Changes to accounllng e•llmat No change8 to acc limate¥ have 0¢j Inlhe repo p0d(3.46 FRS 102 SORPI.. No" 114 Ihe effectoflhechangeonlnc•ffle••d•kp•ns•or assets andllobllld•s forth¢ ¢unwrtp¢rfod.' and
1 Idat•rfal prToryur•ff•r• No merW ha teen k) il)èltyW pErtoJ13.47 FRS 102 SORP). '.Tkkas•pwtsprt& the ofthprforporfodenDr.' 01) foreach prlorpertodptr•s¢•i•dln the •Motl of thenE¢(kn fvr••ch accountllneltem
Seckn C Notysto th• aeeounts Accoun&ng polScle8 2.1 RECONCIUATION wrrH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE Plou• proYldDadWcrf0n thlth• niuvo of oehrh•rv40 pc4ky R•condhUon oflundsp•rw•vlouJ GAAPtofun¢l* d•¢wmindvnd&vFR5 IQ2 pr&ty fo? Pf•vlou¥ p•rlod n•tin¢(ItuT1>
Sothn C Nots• to th• ¢¢ounts lconf) Ngt• 2 AGwunllng pollct•s 2.2 IMCOME Thts ofac¢o9ldes h•s been appw by lh&chaty oxwtkxlhow ttck•dWo'tYW•". WlJ•rn • ollrKwA• Th•s• are Induded In the Ststwnentd Flnaclal ISoFA}vthen.' thecharty iecorne5 enlrtwtoth• r•sOUWS,' It more Nkely than r¢tthotthe tyustees 111 e¥ther a Ye8 Nla re has been nooffs8lUrfj clats and Ibilit•s. orin)m&8rKJ•Mpèn8tt, Urt$ pefft tythe FRS 102 SORPc¢FRS 102. tr41• oirqtNThg e$ No 8ntsaThY don8Uons aon Intke Ihew¥a irtd re0)Oty Thtis.10 toS.12 FRS102SORF). Inth• c of0¥4 atd granli, orne must be recoynL4•0 toth••x thatthèckArtyfias yovbyed Ihe gF¢etW cor0r8e1yes aslIent ly(Kcur& vtheTr the perfornwe rel)ithJwmSa Tht15.16 FRS 102 SO in tho SOFAthen [p11% priawo. trHtis, trwre has gr8rfofpTIth. EXrhavo &s&bIL4h thaithèfe ara sunw6rrt48StrI th•aSta and Ihb IBgw arortrlthkn th8 cfjNroi ofth tharty or hayebeen met Wa Lw¢l• Ye$ No IIAld recffiiablB ts Ijded hlTrxrno iiavdhl decIBTrtn knm the th)n(Y. AnyGfftM [jUntr0¥r0d tyi a JOT(%1 i¥ellnildered to be port ofth8tgOt and &tr••tsd •8 10 thè 50rn0 fvnd 88 the I•j doroU¢n Ilthe dorny twmB 8prl have ¥pKhW C¢trrl8&. T•x rec1# onthnsndg1ts Pila Tri8 itsOn in th•SOFAeth9 thaityhts WOYidJ tIKt g>>Js ar Yes rknn4l•dgoo 9ODds¥•wwro0 •tf81rvaiw Itts •rKJumfor¥thlth ethan9odl Un irnwathl ID dD 50. Tr costofy &toBkofgoods 1<< th5lribjit) i5Lernedto te trtslrvaluedtho88 gts aithè tIdIr¢ptaThIth are reeognisèd on . In blorepo4ts.ry w1cNJ In ¥• UlsknbuJ. they rwl8ed as an tswae atth•a4rry9 8wJuntoflhe stocks ald18wbuV. cijnated 9rthl$k)r resale8Te fflered ilfir on Inthl rettgnlty(k). W0#$tro s8 thè p&ed ¢osts otse, and ro¢owthdth lMotrtrahi1 •ththe¥'knithlhecCrnKKKl0 stiK recwls•J in th¥ sw. On 8 they ofsto¥ chry1 J¥lnst1TKom&trom Otherw1n9 athl¢¥'. •aaD 8$'1rt(¥tEfrDm othertradlThJ Nl Gothl8dtrqled foronqc4roJ use ty the th•rlty8ro w9rl8idal trAel ass# 8oFA as OrnIng rewur Ye$ In f¢u8etythè¢h iKthJ in Ihe SpFAuKrfftfrom domkn Kla D0nat4dMU•1nd faGIIM Donated and fac411tiOts are Included th th& SOFAvknw rtt8Ned the th¢gify to charity thtr VI ofthegfftw ts mqasured reiiaw. Donotwj wY*S andfocililkg thatt¢on¥urned are reW8•Y uithe EQFA Nfa Nla aupport¢e4
The val of4ny Ismt irthO•J kn itnts (knsrtt No Wont• Int•m•from TNS kn thèaccJntstsll IrKom• frorn nwfflb•rp IrthIp wb8ethplorA recew kn Ihe nalweLrfa gNt •r• Wn1 In Mofflbw8NisvWffiffthgiv95a tIO cffj£dher Irurnnc•d8lm$•r8 0Y In theSoFAkntheThthB ywernlKJme reccqnluon crfterla are mat l5.10105.12 FRS1w4SOIIP) al an thhdothqr Incom Inthe SOFA Tri 8rty unrealgalgairts orlosspb s d knve5bw15 aThl orlJs9 rava1 wk8tv8lue at the end ¢Yttr 2.3 ÉXPENDITURE AND LIABILITIES rFcogiii Liabile$ rr ¢eMruth ob11pikn gynmrtbr#J thcyt9 pay ¢tryJrCtr tsnathtr OWWl¢ Ot fAwtkn ¢4n bè rn0o&weJ wth reasOnJblearty. GoVaM¢reCffj?8N9Jbts 4ccguntsblWofthe chtyd (ypIaraT4re9UwJTr andp)l waclco. ppJtC4T<s ifthde ¢entr8lfiJnciknB thebkted crsl a tésia¢ordstwlith the LBe0fresoUr, eg 4hx8lln9 property¢>)Bts tyfioLY¥re8¥, or w(spts, $taff by the t1 ¥pem an¢ othercoEts tytrlr No servv or+Wrt bj be FYoyPd. Shg1?lI ère Inth8 WAon¢o knlrlthe gra8 pro¥ed8 Sarvlceu (JWL 8mno t¥¢tiOnA altxhlng to gront ihatenabknsth91knDrcJwbty to realstklty cJ)mnthwnt, •lkbllty rDrlMfvllfwlnY must wa IIAdunthrty ta Th• ITh&r) lundrKyp8y duthg f•ptyUrvF4r Yes Nla Wa Th6uedlN$hh •ro rneAywJ 4lBOttrn0ntrrTrts1e10 trAdo dl8eouNs A lat1ityi¥inerwj 8t ns r41 a¢¢ounts fortAttnon[loI innInIon iwfocna8 P agr¥h 10.7 FRSI(Q SORP. a# F4rwroww>h6 11 1T to 11.19. FRsiif2soRP. Yes 14 ASSErs Tangib fimd #••ts frjr Th ar••W fthgy w bè ed1O th•fiLxie y68r, and Ltstat least Yes Wa TW arn ¥41U alcosL 1Th1ryflXed1HÉI4 Tr tharty has lrfwglble aJa•¥, IFAti& non4nonaty d8Sètsthatdo nothav8 pC31•UblIartr?j butare Idanbble 8rf are tylhe thrOh ¢usttrdy or11 iiohtj. The an¥lL% rnts•aThJ m8thr•Js 8ted*xk)8e¢ In not89.5 Yes es Tts arej alta)¥t.
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S•ctlon C Notes to the•¢¢ Icon ljntjs T(tsIAnds Pkny•Dr l>on•Uon d •¢1•8.. 547.305 65049 262,405 51.871 Gift 65.049 Men)8rship and $pwsorshlps D0rn31ed Lth f8(5 ard ser 57849 148 349.142 -470.003 Charft•bl• a16s of ubllcalons Tot•1 T•ial Ineom• from Totsi Totsl 24 910 other. Gain on dwsal ofa taDgQ4etséd assat Galn on dlsposal ora PTogramme Tpi£l RoYal1M the e)54¢JtsbM ollntsi8th Tot41 TOTALIKS)Me 37
¢Jthw Infom. I Irt¢HMlThthtrprtoryYts •xG•ptfor: I£2s 01¢ Vlhornakw • ¢onveri¢d Irtto I1Orn1nthe rnportkng pwlodi p1oat•gthO rnWJttforlh•¢onver•ion. illhlththè IncomolF£Tr4bDwlh¢fotkn4n9 y•W*mOUfbtsl
Stretion C Noth to th¢ •c¢our l¢ont) Not¢ 8 Anofy813 of •xpenditiKe fund• Totsltyn¢• Prlryr Incurred Str"r dcnatii)ns Ijr1ed s88knr¥ legx1es IncWl se&iNJ gr8 oprnJ memfrshlp afKi )tteries st8ghg fundrabhyeNwts r41Bkng ld8'. Fth1rrQ agents operat rthsknp5 Opvalg a trading company unde[¥j ncffi-cfATtte IrothThJ jhSIrv, marketiry, diTe¢t mdl 8rnJ start up 1x318 hcuTrpd in generalng Source of future Inco D8tsba8ede4Elotwlc•sb Other Irw]irig adivthes In¥esbrnnt nwojement costs.. Costof obt8i¢lng kn¥esiment 8thlc In¥thT*rt •JmlnlstraNon e¢4ts InteUeebAI ¥Yowtyfftc4nclr#J COBts Rert &)lethon, proptyrepoirs #nd maintenance char Total expendltur• on rnoing fund8 4.084 Expendre on charmab Mlrlslryswvl ¢Jthalon$ 12 1Z2 970 pastor c8re 28. 13 21.119 Outrearthes Rert 5.460 4.818 Wages aT¥J sole¥ Postages TOW expondlturè oty ¢harfiabl• 324.49) 324,4KJ 211,222
Totsl 7,731 37 3,312 178.4&3 ntaTrJ •JrrdnlratlC Total oth•iwi•ndMur• 1e6,668 49 182 757 TOTAL EXPE14DrruRE 42 Any•l• ol •xp8ndluro on ¢harN•N• •¢tMII Attl¥tyor A¢llvW diY•cUy ndln9 Ot a¢uv5tlos Toialll EEI ploryv•r ty1 unnl cl8 ctsnmurx thurch .312 173.312 170 Prkrfy••r•xp•nL41we On£harttabl¢ilVII0$ be an4ty•d a• lolkM.' folltywlno Wwn• arn morf41: Iplw• th8ckx• tho rwture. amount any prknryoar
Sctlon C Not•s to tho a¢vn Note 9 support Co•ta •As¢ thlwngts Mlb• ¢lMrttyh•• ••sedltsoxp•Jy8w Rahlng fun0• tl¥lty 1 Uvlty2 Acdvty3 sd toial b• m•thod rteo•t BuildirvJ mairrtet)an¢e aTr1 repal 35.581 35,581 38.218 utieS Inwjrance 38218 Tap1 ¢xJnm6 1,8 prtnthg, poslHge and stall0ry Dapredayon 4,338 28.021 2&021 uipméntlasino 2.761 2.761 62,757 82,757 173.312 173.312 Tolal Ralothy Ltl¥ity2 Acthfly3 •lloc•tlon IDe5crlb• c05t Financ8 cha Profes8lon& cha Bank cha nd$ tyri Other
S•¢tlon C Notes to the accounts Not• 10 D•iallo ol c•rt•ln Il•rn• of •xpOndlrn 10.1 Faes ftrwmln•kn tsftho •¢¢¢YJI¢• accounts andother5w•9pr0V1dodbyYOuTITriWht•x•MhW. ffnolhkny ThlB year •tYr IrthTthrt•Kamln•f•lM• 1.710 1,710 T•xad&tsory fw• OtlTfm (fr1r•xplo. flnandal 40Mc•. ¢lIanCY aCCOUT*8oThkoD} yld to Ihg In(1gpgn¢9nt•¥amkn8r 402
SeLtioii C NotQ5 to the 3ccounts Icontl Note 11 Pald 8mploy88# 11.1 Staff Costs La¥tywr Sal•rreJ and 16.40D P•nslon costs Idgflned contylbuuon schemgl Oth•r •mploy•• b•n•fits $1off ¢¢)sts NO chaty whoA•eontr•¢ts •T•vJith and arÈ p•kl 14T * relthd ptrty Please gfv• dethiis olthe numb¢rtrlemplo&te¥ whom b•Mffts {•xcludlng eniploy pension costs) fell whhln •ach from £OQOQO Prds. Ifihern no sueh I&•¢$. pl•w•rfw fv•'irt th•boxprnvld No •mployeeB received employee benefts ledIng ompioy•r pon61on costs) forth• rnptsrtlng porfod Of mor• than UO,CIY) TRUE B#nd £60 000 lo £69 999 £10 cw to £T9 989 £80 rm to £89.999 £90 () to £99999" . £100000 to U09.999 NuMrOfe Please pro¥ld•the tolal amount p•ld to key rnonaggm•nt p•r&onno115Iu1jss tnJ8ts88 and sonlor monagément) lor thr8ervICeS to thè charity NE 112 Avwage countln tho y•Ar The part¥ ofthe charfty In whlch the Is y••r Number Number FundraisiTItI G¢verTranr.e 13 Ex•la payments tr) empknye*# and othern lexcludlng tnotsesl He•8• ¢tMipl•te rfan exyll•paymentis made. Plvax •xplaln the rthre thfthg p8ymfjnt
PIMtèstt•the legal aulhorlty r•aBon lor maJngth• p•ymknt Pkna$estat•t amount olth• payment lorvalu•of walvor ol a rlghtto an 11.4 Rthlundatt¢y p•ym•rrts Pl••se Com8tmnYrdnd•YorternithaW0pthVM•1Ils rtde lft th•plad. Tot•1 •rnwntof paym1 The n•tur• ofth• paymwt Icath. a•••t èxnt¢t redmneYfund1n9 •t th• b•IarK•slt1I31o P0 8t*e th8 ac¢ountlng wiKylar any Mdundancy ortenninaknon paymgnts
Se¢llon G Notss to lfte ¢¢ounts {¢ont) Note 14 Tanglble flx•d assets 1&1 Cost orvaluatbjn lathj Olh•rl•nd & Total thin•ryand motorv#hlG1•5 fftlkng$ •n •4P•t Alkn bgJlnnlrvJ of 711,3CiI 349,994 1,(b1,294 AdWo Chwttytransfer RevaluaUcrvJ eTrJ of Ihe year 711.300 34Y.9P4 142 Oern¢l•Uon•nd imp•imn SL SLorRB' "&or RB--- 8LfKRB SLryRB Strabjht Une fSLJ Ba1ce rRB) RB Abèglming of 1TJ.628 317.YJ1 490.859 Dposal8 Qtsftytra1Or Dapr8caaUon 17,782 10,239 28,021 ImFODwrt Atend ofth8 year 191.410 327.470 518.880 14J NaibookvAI Netbook value atthe ofthe > Net bk ¥81 81 S37.672 32.763 570.435 S19.890 22.524 542.414
14A knralrnient 14A R•valyati r•cognls¢dhadtheass•ts bA•n ¢a& und•rth• 1&8 01 dlKIosuw08 (119 Dei•H¥ of the ex14t•nceand canyAng •moimts olprop•rty. pl•*tand•qWVn( to whkh th• ch•rftyh•s r•strict8dllll•or tst pl8dg8d•s securhyforllTb41(105. -Plo•8• Inthte Ihe metrdO1•P¢l8ti¢n bydohtxw tha melhodnot8ppk•bAT (SL R strp
S•ethn C Not•s lo th• aeeounts l¢ont) Note 19 Dgbtorn and pr•p•ymgnta 15.1 Anaty215 of d•btora Thkn L*ty• TMd• dthoY# Pmpaymnts and •¢¢rued kn¢(ffi• 12 400 12,4CKI 10,(KM) Total 192 All#ly¥h old•btty• ¥•¢owr•bl• In mor• ihan 1 In d•btorn alxw•} Th ¥•ar Laslv••r Tradg dgbt¢r• Tolal
S•ctlon C Not•# lo th• 4e¢4unts l¢on Nottr 20 CrtrdlLOrn aThJ accruals 20.1 Anaty81sof cr•ditors nts hlllng duo whhln on• oar La8ty•ar lalln9 thaft•r mor•thw gar Th vmr L8v8or ¢ruol8forOMnts pay•b e•nk loam and overdraft Trado ¢vedliOI• 193.184 p•rtomtte•-mlthd grants Ac¢ru8L and d•forred Incom• Tax•tl¢)n 8OCkqls•cLrlty Cxhr trndKoY• 750.OC4) 437.196 20.2 D•l*rTed thcomo atthe 81artotthe roportlng perfod Jnountsaddèd in curr•nt perfod Amtsunls Tr18dlntoMofr0Th perbods •lw¢• attho ond olth• r•portknq p8rlod
SlI0n C NotsB to tho I¢Uts (conti Nots 22 Othor dl8elostsm fordebtofs. crodltorn and othor b••k flneI hWnnMni• 211 Pl•a•• Infomi8th>n •lx4utth• b3nmeanc• ofllnanclal IMtrU1eg. dtrbtorn, ¢mdll•r Inv••tsMni• •tel to th• eh•rftysflnanclwl poahlon orp•rfomtteÈ. for eX•mP thè taffl and conthtknns oflo•nsorthe us•01 hodglng to m•n¥ 212 Ifth• ¢h)ry has provld¢d ffiMn¢lal forni of BKudty. th• ¢Aftylng Df Ih•t6nan¢ ••••l# pkndyd as sgcufftjt th•18ThA and condftSoM T*10 to ity pkdg• •hould b• gn hgr•.
S•¢tion C Not48 to thg accounts 1¢ont) Nots 24 ¢h at bank •nd in hand vear La51v•ar Shorttsrm catsh than 3 monlh• MItu dats) Slwrtt•rm depo8K• C•sh at •thd on hand Oth Tol)I 205,
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selOn C Not•s toth• accountg Ic<>nti Nalv 28 Yr8n8•¢tlorva wlth ttee5 and Y•lat•d parti of$wh tr•KfrM• •hQuldb¢wDvlded Ilvs nDta Ilthwr wr no tornpo•8• 28.1 Twst•• And b03 ofth•truBté•• h#v b•n wld &fiyT•mun•rallon or rK•lY •tyolhvbvllts B •mplf•Mxhtwlthtr•lr Ch•ror r•lat•d •ntity (fru• or Fals•l FX3E pakl or b9tlue "Th Pvn•lon L•st TOTAL Leyl authorftyleq ord•r. gty¢mlno do¢Thnt) Rqdundl Robort Pay Irgslgnpd I6j2024) Julkin Rtehwd• D•dathion 0fTnl 24820 .- Dg¢l•r•tlon of TNBt 18,000 18.wo Robtrt Payne wa5 TnI1 for provldlng youth ar pastoral Intho ¢hur¢h on • self-ernployod tlB. Jullan Rithawds was romun•r4tsd for pro¥ldlng s•nlor mlnl$terg•Thfjc•B for1 church on a ¥elE-qmplryod bosb. 28.2 TTU8tee8' •xperne¥ •nl•r"False'. Notvwt•••xpwMM hav• bwn Incurt ITru• orFa18•1 FALSE Thtsy Lastyear Typ• of expense8 rtintMW8• Other lpl••xsCLfy)'. Travel Sunthy TOTAL 2391 Pie88e plrd0th• numb•r of tn195 kbur8ed far •xp•nMwwlw 14d •xp•nw pald byth• ¢Mwly
28J TrnMactiort{l with r4lt•d pard Yn'ln th•boxprovld•d. h no r•lwtsd p#tytrnn#clb3n• In th• r•portlhry fr orFal8•1 IRUE N•Y ofth•inMtA• or Mi•d lty R•tatloMhlp to ¢lArfty g•1•ts¢• •t iiod •nd Prtr•hlon lor bad d•bts atporSod gnd wrthn Lrfl du wgpordng For¥11#pWfy. p¥•wovlY•d•i•h ol•ny
I roP¢rtlo th8 Iwus1885 Qn my 8xarnhation of the acoyjnts ol Iho 8b)¥e eharlty fortho end&J 31 Doc•mber 2024. Ppon•lb45110s and ba81• ol Y•port As th• chadtyS trust•BI, you 4rB r85ponsiblo lor th• pwjarntion ofth• accounts In acts)rdanrn th• rèwirwnents ofth CharitiACt201ll'th*w. I report in fesm of my eyAmIna1( of th8 charitys acu)rts carried out wder 88L#ion 14S ofthe 2011 Act and In Ca1ftg out my •xaminatcn, I have lolbwgd all thè Direction¥ giv¢n by the Charity Cgmmi8Si under BgCtKJn 145151(bl ol the Act Ind•pondeOxarninerfs 81atsm&nt The charity% grogs in¢)Jm8 exceed £250,000 and l arn qualffied to undwtak• the 9xam¥i by bging a qualffied member ol the Instilute of Chartwed Ac£ountants in Er¥Jkgnd Walès. I havè ts)mpl•tsd my èxamlnauon. l eonfirm thai no Mats#1 matttrs have corne to my att8nlb)n in connection Yath the examinatKJn th glv8s m• ¢aus• tr> belwe Ihat In, ary mat8ri81 rnsp• -the actounlJfv) r•coTdi w8fB nct kept in Ae¢ordane?Ih #ecthon 130 of the ChtrrtitsAcl', or -the accounts did not aeeord wth the accounting rocords; or -thÈ accaunts did not ci)mply with the applic8 raquirernents tA)ncernirg the fOn aTKI coTrtert of acuunts 8et (Mrt in Ihe Charities IA(tounts aThJ Reports} Regulain$ 2(X)8 otlr than any requlrement thalthe a¢ctyJnts a'lrue and lalrf WWhIth Is not a rywlter con6Klered as part of an lTrdependant•xarnIna0n. I havo cCom$ and have come (055 ottr matknrn in rA)nnectiDn with Ihe 8Minati to whKkn attention oukl bo dram In th16 rnport In ordor to •nabb a propfrr uThy•tanding 01 thè ace4unts to ba Suzann• SpkwKA Sta House 5 Eleanols Cmss DunstrdL* LU6 7SU Juty28, 2025