2023-03-31-accounts

Names and addresses of	Names and addresses of	advisers (Optional information)
T eofadviser	Name	Address
Independent Examiner	Hedley	Dunk Ltd Trinity House, 3Bullace Lane, Dartford,		DA1 1BB
Name of chief executive	or names ofsenior staff members (Optional		information)

~ s			~ ~	~		~
cription ofthe charity's		trusts
Type of governing	document		Constitution
t.t 1 d How the charity is constituted			Charitable Incorporated Organisation
Trustee selection methods			1)Apart rom the first charity trustees, for a term ofthree years by a resolution		every trustee passed at a			must be properly	appointed convened
			meeting ofthe charity trustees.
			(2) In selecting individuals for	appointment		as charity		trustees,	the	charity
			trustees must have regard to the skills,		knowledge		and experience			needed
			for the effective administration	ofthe CIO.

	The charity will endeavour	to retain a minimum ofthree months	to retain a minimum ofthree months	(mean
Brief statement ofthe	based on the previous 12	months expenditure) as	a reserve.
charity's policy on reserves
Details ofany funds materially
in deficit
Further financial review details	(Optional information)
You may choose to include additional information, where	Darent Valley Community Church does not engage activities but is reliant on voluntary donations from		in fund raising church members.
relevant about: ~ the charity's principal sources offunds (including any fundraising);	Our fixed cost expenditure includes rent paid to a local primary school where meetings are held. The church also has one employee who pastors the church on a part time basis.
~ how expenditure has	As a charity we support a	number oforganisations	on a regular	basis
supported the key objectives	who minister both to young people and the underpriviledged in			the
ofthe charity;	Sevenoaks area and further afield.
~ investment policy and objectives including any ethical investment policy	We invite guest speakers work they are involved in.	to the church and contribute to the charitable
adopted.	The church does not hold	any investments. Any funds not immediately
	needed are transferred to	a de osit account.
	-
	~ ~ a ~ .	~ . ~

O ~+	O ~+	GHARI 77 qphtMISStptt FOR ENGLAND ANO WALES	GHARI 77 qphtMISStptt FOR ENGLAND ANO WALES	GHARI 77 qphtMISStptt FOR ENGLAND ANO WALES	GHARI 77 qphtMISStptt FOR ENGLAND ANO WALES	GHARI 77 qphtMISStptt FOR ENGLAND ANO WALES	GHARI 77 qphtMISStptt FOR ENGLAND ANO WALES	GHARI 77 qphtMISStptt FOR ENGLAND ANO WALES	DARENT VALLEY COMMUNITY Receipts and	DARENT VALLEY COMMUNITY Receipts and	DARENT VALLEY COMMUNITY Receipts and	CHURCH payments	CHURCH payments	1103655 accounts	1103655 accounts		CC16a
									Forthe period from		01/04/2022		To		31/03/2023
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						~	.	~	~.
									Unrestricted funds		Restricted funds		Endowment funds		Total	tunds	Last year
									tothe	nearest E	Iothe nearest E		io the nearest 6		tothe nesrest 8		to the neerestE
A1 Recsi		ts
Oaenn s										37,742						37742	35,275
interest										186
Le sc										43,714						43,714
Grants The S ce income												4,308 1,022				4,308
Sub total (Gross income for AR)										01,N2						80,072	35,280
A2 A/stet	and			investment		sales
(see table).
					Sub total
				Total		receipts				51,642		5,330			-	as,872	35,200
As Pa	ants
Ssiaries snd		pension costs								38,994							262N
Donations										18,118						10,110	~,668
Youih worn										285
Rent										3,878						4.NO	3,467
Bank charges										88							183
Other expenditure										2,290		1,887				3,977	2,184
Equipment										2,136		1,879					9,888
					Sub total					40,N3		3,720					40,6N
A4 Asset and				investment
purchases,			(seetable)
					Sub total
				Total payments						40,N3		3,720			-	ss,sts	40,500
Net	ofreceiptsl(payments)									31,040		1,610
A5 Transfers				between funds
A6 Cash	funds last year					end				20,635							34,855
Cash			funds this		year		end			61,564		1,010					20,035

			~	~ ~		~	~		~	~ ~
					Unrestricted				Restricted			Endowment
					funds				funds			funds
					to nearest			8	to neareat 2			to nearest 2
Bt Cash	funds		Current account				39,983
			Depose accoUhi				23,188
			Cash					23
				Total cash funds
			(agraa balances	wilh racclpla ahc parmenla
				accccnl(a))
					Unrestricted				Restricted			Endowment
					funds				funds			funds
			Details		to nearest			8	to neamst 8			to nearest 2
B2Other	monetary assets
					Fund	towhich						Current value
			Details		asset	balan		s				o anal
B3Investment		assets
			Details		Fund asset	to which bsl s			Co	(ogl	I)	Current value 0 lone(
B4Assets retained for the
charity's	own	use
					Fund	towhich			Amount due			When due
			Details		Uabai	relates			o	lanai		senal
BSLiabilities
Signed by one or two trustees on behalf of all the trustees			Signature					Print Name				Date of a roval
							Colin F		will
CCXXR2 accounts (SS)												21/11/2023