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 Y￿re 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 8￿ntS 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 cO￿￿NITy CHURCH
RECEIPTS *ND PAYV,ENTS Accou￿ FOR ThE YEAR ENDED 31 DECEMBER 2024
2024
2023
DonatNJns 85'.d *gac*s
Tax recove￿a
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 Out￿aCh
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 Oecen*er caned forward

NORTr1 MNCHESTER COWAUNITY CHURCH
STATEMENT OF ASSETS AND LIA81LITIES AT 31 DECEMBER 2024
2024
2023
Fixed assets
Manse (estinated rna￿et 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
L*bilrti
BaptLst PensM)n Scherre errployer debt
The Baptkst penS￿n 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
T￿asurer