NORTH WINCHESTERCOMMUNITY CHURCH ANNUAL REPORT YEAR ENDED 31 DECEMBER 2024
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trusteesl i North Winchester Community Church members of On accounts for the year 31 December 2024 ended Charity no 1184555 lif any) I report to the trustees on my examination of the accounts of the atove charity (-the Charity I for the year ended 31 December 2024. Responsibilities and As the charity trustees of the Charity. you are responsible for the preparation basis of report of the accounts In aC[danCe with the requirements of the Charities Act 2011 ("the Act-l_ I report in respect of my examination of the Charity's accounts carried out under secbon 145 of the 2011 Act and in carying out my examination. I have followed the applicable Direcb"ons given by the Charity Commission under section 145151(bl of the Act. I have completed my examination. I confirn that no material matters have come to my attentr'on in connection with the examination which gives me use to believe that in. any material respect". accounting records Yre nol kept in accordants with section 130 of the Act or Ihe accounts do not accor(J vith the accounty.ng records Independent examinerfs statement I have no concems and have come across no olher matters in connection th the examinalion to which attention should be drawn in order to enable a proper understanding of the 8ntS to be reached. Date: 15 ju 2025 Signed: Name: lan 8umham FCA Relevant professlonal qualification{s) or body (rf any): ICAEW Address: . D Sway Court. South Sway Lane: Sway, Lymington S041 6BL IER October 2018
NORTH WN "HESTER cONITy CHURCH RECEIPTS ND PAYV,ENTS Accou FOR ThE YEAR ENDED 31 DECEMBER 2024 2024 2023 DonatNJns 85'.d gacs Tax recovea 26677 5979 32656 28937 $420 34357 Other incoft Int&$1 ¢eVert Manso r.ei 781 1896 990 Toial inco 35333 35347 PAYMEhT Miniterfs sti Jend, rension and payroll fees Baptist pen-ion def lot conEnbutiors Ministers exFertses Manse costc Lnsuran stationery/.,ho Subscn?:igr.s Fellov4sh,'p p.nrj OutaCh Home Mission BMS 16539 24304 149 3348 629 851 300 181 1320 1320 32414 2408 655 978 339 797 1327 1327 24380 Net 10953 2933 Cash funds 311 January bfought forwArd 45367 42434 Cash lunds al 31 Oecener caned forward
NORTr1 MNCHESTER COWAUNITY CHURCH STATEMENT OF ASSETS AND LIA81LITIES AT 31 DECEMBER 2024 2024 2023 Fixed assets Manse (estinated rnaet value 435000 435000 Bank CAJffenl account and cash m hand Bank d•posrt accounts 21270 35050 11098 34269 56320 45367 Otherass ts Debiots: Tax recoverab Other 6591 5766 7135 5766 Lbilrti BaptLst PensM)n Scherre errployer debt The Baptkst penSn Scheme has taken step5 have resulted there being no shortfall debt at the present It. A may anse ho¥ever should the church 3vE tt scherre. At 20 June 2022 the estimated debt that coukj be due on a "$Sat)n eveny was £17,000. Approved b%1 the thurch councl on . 1.2.1.7.12 Julk8 Mutton Tasurer