CherftyRegt5trntloTr No. 11￿02 TRUSTEES. REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 HOPE CHURCH ALDER8HOT Leg¥1 ar￿ admnwtratwe Inder*￿ent examintr¥ repwxi of a¢triilE5 bnce $heel 9-12 H•peCh￿1¢h Ald4rshot al and Ad￿￿nIstrauv• Inlolm￿Ion eh*fity Numbir 11895(r2 (EngL*nd and wa￿) D&t* ol Fiegigttalion J))) End of Flth*ndaiYa*r 31È1M8roth •24 Trustees ThefollpvAnp TtU%teesSe￿￿I dUr￿91hey￿ar. Mr. Sléph8n D@Trrfe5 mr.matttr￿T￿htthdoè Mr.Nehernie Nsengpiutnv Ms. Su2anna Bewer Mr Monk Elder5 Mr S Defveg Mr. S Berg aovtmlng D￿￿Mont cla charIab￿ Inworntd C*gari5atim 15th May 2020 Charttobh Obl•cts'. The04"ert￿e Of theCIO ffs. rrrf thepubl* beneffl, the ad¥antèn*ni ￿ kneChrtst￿n faih In Part￿u￿ bUI r￿lex¢1￿9￿￿Y. ty ?￿￿hip. Chri*Hnleaching. hddirg of ￿￿er meetingB.and Ihe publk cekbratknn of re11giou8ts8￿a PrlntlpioA¢wf&ss & Wtst*r￿0fflCfj 98rookTrands R(￿￿ Surlei GU99BS Bankews HSBC Sank Pk 33Tb&8orough Farnham $wrry GU9 7FU 1nd*pwd•￿ Euffllner Michael HoTTrerAFAMIPA MCH Awourna￿S Ltd 68Charflon R￿d H&mtBhKè SP10&N TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH a)24 The trustees present their annual report, which incorporates the trustee's reF(Jrt, and thefinanual statements ol Hope Church Ajdershot forthe year ended 31 March 2024. The TTl￿tee$ confirm that the annua rep)rt and finanaal statements ofthe Charty ￿MElY wth the eurrent statutory Tequirements, the rèquiranerts of thè charty's governing dDCUtnent and thè provisions of thè Statament of Rècommandèd .Practic* ISORPI, awlicable to charits.es weparing th￿[ accounts In aixordance wth the Financial Repwjrting Standard applicable in the UK and Rewtlic ct Irdand IFRS 1021 leffedive 1 January 20151 as amended by UFAYate Bulletin1 (effective January 20151 Since the charty qualffie8 as 8mai undw Section 383. the strategic report required of medium and large companies underthe Companies Act 2(M)8 (Strate Jc Report and Director's Report) Regulations 2013 is not required STRUCTUR GOVERNANCE AND MANAGEMENT . CONSTITUTION HO[￿ Church AdeTshot is a charrtable incorporated organllation ICIOI and was set up and registered wth the Chanty Commission in England and W81es on 15 May 2020. Charty nurnber 1189502 The objects ol the Charity are.. To athance the Christian faith lin accordan￿ wrth the statement of telietsl., To servethe public. rdieving wd(ness and fina￿181 hardship through th8 provision of counsell'ng and supp￿¢ To athance etheth'on in such a vffty and in such parts of the United lfjngdom or the worfd as the Trusteesfrom timeto time may think fit b. METHOD OF APPOINTMENT OR ELECMON OF TRUSTEES The rnanagement of the Charity is the resw)nsitM'lity of the Trustees who are appointed under the terms of the Constrtution Document. The Charty a formal process for the recruf(ment of new Trustees to bring additional skills and experien￿ to thè Board d Trustees. c. POUCIES ADOPTED FOR THE INDUCTION AND TRANING OF TRUSTEES New trustees are apwint6d by the existing Trustees. New Trustees are selected for their expe￿9& thieh they can ctfer the Charity and are invited to attend Board of Trustee8 Meetin￿ before their apwintrnent. d. ORGANISATIONAL STrUCTURE AND DECISION MAIQNG The Trustees, who shall not b818SS than 3 in nutnb81. IK)Id Meetin￿ 8V8ry second month. Thè Tiust86s arè all r￿Ul[0d to ba memters of the Trust alld thL%e who held office dunng the year are Shoyvn on page l. The Trustees actively reviewthe major Itsks vthieh the Chaityfaces on a regular basi8 and have also examined other operational and business iisks and have established systems to mitigate significant risks. The Charty's Risk Register is reviewed annually. OBJECTIVES AND ACTIMMES . POUCIES AND OWEcnvES In setting objectives and F4anning activrties, the TrLL4eés havè gNen du8 eortsideiation to gènèral guKlane8 pUb]￿hed t¥ thè Charity Commission r81ating to publi¢ bènefit and in P8Fticular to rts SUPKAernentary public LEnefrt guid8n¢e. The Trust is involved in the running of a congregation based in Adershot It is Inv￿Ved in many community-tk8sed wojects as can be s8en in the r8view of aclivilies bdow. b. ACMVIMES FORACHIEVING OBJEcni These are set out in the'Review of activities. section tek)w. HOPE CHURCH ALDERSHOT TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2024 Icontlnued) Hyc& ACHIEVEMENTS AND PERFORMANCE . GOING CONCERN After rnaking appropriate enquiries. the Tr￿e8 have a reaSOna￿e expeclation that the Charity has adequate resource8 to conb.nue in 0[￿ratIonal existence forthe fore6eeatAe futufe. For this reason, they eontinue to adopt the going Concern to&s in preparing the finanaal statemtrnts. Furthei details iegarding the adok*"on of th8 going wncein basis can L* found in the Accounkn'Tig Policies. b. REVIEW OF ACTIVITIES General Hore Church Adershot becamefulty independerrt as a Church on 01 October 2020, having been part of a"Multi &te" church structu¥e wth its'parent church, Jutx"lee Church Farnham. HO￿ C￿r¢h Adershot nomally meets every SuThJay at Wellington Communty Primary Sch)c4. Hope Church Nder8hot membwship total w& 88 8s of Marth 2024. The average blee￿Y attendan￿ in M8r¢h 2023 w88 64 adults and 26 youth and children, thich was indicative of the year that had passed. In August 2023 we employed Matt rrtheridge as our Finan￿ and Operaty'ons Manager. Ernployed for 1 thy his rnain dyties we to manage our operatB)ns structu￿. He continues to act as our Chair of Tr￿teeS in this role. In Seoernber Ruth Harrison stepped down from her role as Youth Worker and in Fetxuary 2024 we also ￿￿oyed Candace Petzer a8 our Youth Worker for 2 days a weekto lead our young people's work and its teams. It is w(Kth nob.ng that ￿ conbnued to work with asylurn seekers as they came into Adersh Children & Youth ministries.. As Hope Church Adershotwe are intenb.onal in pioviding ex￿lIent Youth and Children'8 ministy as [￿rt of ourvi8ion to invest in th8 next gener*"on and th￿[ families. The Youth and Children's ministries have been dEveloped over previous years and ndude a well-attended Youth Group wlich meets every Friday at Park Church Hall and every other week for Basement on a Sunday111-14 yeatsl. Ouryouth ministry attendanee continued 15-20 regular attèndèes andtha acgdèmic year concludèd with an anjoyablo and wdl oiganised tiip to NewDay, a Christian Youth Festwal held in Norfo5k On Sun¢*yB al HoFe Church Ajdershot, we wovide 'Sparkbeams' for preschod clildr￿ aged &3 years and '￿aZe. which covers those children aged le￿n &11 year Numb6r8 continue to average circa 18 children attending eath week across all the gOUF6. Adult mlrEistrl•s We Contin￿ wth our monthly pattérn of our setvl¢e8. On thefirst Sunday we rebranded our'Family Service, to our'AI In Service,. The meeting eontinues to te where all attèndéès (adults and childiÈnl are together- howèver It opèratè8 much moré in a'café style, a￿angernent wth people seated aroundtables. The content Is also much more magazinè stylè. Thi8 has become our test attended service otherthan majorfestwals IEaster/Carol Service). We break bread at our 2nd and 4th Sunday meeb'ngs and have an exlended time of sung worship during our 3rd and 5th Sundays We now hawe 2 mi&week GroW(h GrouF6' which meet in thè ev$ning and a third group that meets in the (tsytimtr, ￿marIlY for older folk in the chureh. We also continued our Men's and Ladies rninistries. We rneti¢yJetherfor our 8econd HOPEN family weekend away at &'8hoF6 Waltham wherethe focus contr'nued on fdlowship and strengthenin9 relationships. The numbers were slightly loNer and this has stimulated thin￿ng a6 to a more local venue for future HOPEN'S. HOPE CHURCH ALDERSHOT TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2024 Icontlnued) Adult ministries (continued) HO￿ put on 2 FAQ 8eries, one genera and one on the totxc ol parenb"ng-to help anS￿r s(xnÈ ofthe toughèr oJ6stions 'where lailh and life (x)nverge. In Julythe Trustees rdeased Steve to have 1 month of his sabbatical, with the other 2 months held back until 2024. Steve used this kn.me to study, looking at strÈteoies for church grt)wÈh. Steve 8180 u88d this time to attend the Newlmne annutl confér8nc8 in D811ing. Kent. Community ministries Sylvia Cook, our Communty Children & Family Worker, continues to support our local Grub Hubwith pastoral inwrt and working wth Adershot Churches Togdher we spearhead the local churches response to asylum seekers in Adershol. A short-terrn woject was set up to kyovidesome stay and Flay parent andtoddlerworK We were also atle tofund, wrchaBe, V￿ap and thl'ver esentsfor over 100+ asylurn seeknng d)ildren foi a second year at Ch￿stmaS The Stay and Play Mum's and Tots group at the local CESSAC Café continued at the community centre on the Garrison. Sylvia is also workj'ng wth the Garrison Cha￿aIn¢Y Team in delNering high qualty school a8￿M￿leS and after schocA's at some of the local primary schoois who have Servi￿ wsonnd childien attending. The other community highlight was another excellent Carol Services at the local tondstand in Ffjrtnership wth (rther churches in Aldershot & Rushmoor BC. We also enjoyed popular fesbval s￿leeS at Easter and Christmas %%ith invitations to friends and family. We continue lo work Mdershot Churches Together. In January we surported a Welccffne to Wellesley evening wt on by local resi(lents d that devdopmènt and Grainger-the developers. We delpier8d and SUPFX)rted local town-wde prayer meetings (including a prayer station event on Good Friday) and schod's work We were also able to conb'nue our work with the Garrr60n cha[￿alncY Teaffl, e8￿(￿allY In 8chools arKI 8t Christm88. Steve Delves completed his t¥m of sèrving at Wellington School as a Governc* and is now a trusteè of The Souicè, a local Young Peo Je's charity helrxng V￿th mental heath and wellbeing The TrLBtees d Hope Church Adershot continue to thank (>)d f￿ His tIeS￿ng through the regular monthly giving and several one-off gift8 that VAII enable the developrnent of the work and ministry of the church. c. PUBUC BENEFIT In preparing theirstatements on w￿le benefit, eontsined wthin this Trustees, Annual Rep)rt, the Trustees have, in accordance wth s.4 of the Charrties Act 20(￿. considered the Charty commis￿on'9 general gui(laneè on ￿nefIt, Ès wdl 89 thè spe(afie guidan(* on putlic t￿nefit and fee ch8rging. The Trustee8 believe that wtdic tenefft is provided by the activrties listed in the'Review of ad1vit￿s. above. The Trustees a￿0 note that due to the Covid-19 FaThJemic we have been heavily restricted in our development and inVo￿ement in communty adivities. d. FUNDR￿SING ACTIVITIESANCOME GENERAMON The Charity receives most of its funding fr(xn Yduntsry (x)rrtributions supplemented by gft 8id. Whore at>prom"8t6 rt yrill $88k grants or dOnatiOr￿ to support its aetivities. It rdies on the ￿nerOsty cl donors for its Continuation in operation. HOPE CHURCH ALDERSHOT TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2024 {cont[nu￿) FINANCIAL REWEW 'RESERVES POUCY The Trustees have reviewed the Reserves of the tharty. They have agieed that the tIU5t should work towdrd hol(ling a reservè equivalènt to three months of 8alari88 Icurrenuy approxirn*ely £17,250). The charity's funds availatA8 on th8 balancè shéèt on thé 31 March 2024 wa8 £46.819 PLANS FOR FUTURE PERIODS The church intends overthe next fewyears to continue andto expand its in Athrshot. PAYMENTS TO OR ON BEHALF OFTHE TRUSTEES Mr. S Ddves & Mr. M fitheridge t))th receive a salary fOrth￿[WOrkf0rthe chwch as set out in Note lotothefinancial statements. The salaiies weie agreed by the other Trustees and they were not present during the discussions. They aso rec￿Ve￿ the sum of £1026 during the year for expenses Incurred on tEhaf d the charity. Al expense payments 8re authoriseA ty other TrLtstees. PAY POLICY FOR SEMOR STAFF Salaries for all staff are set by the Remuneration Commrttee (made up of non-paid Trustees), in accordan￿ wrth the chartys Remunerab'on Pdicy and apFwoved by the Trustees. Local and national comparator8 aretaken into account. alongBide indNidual rèsporEibility levds and perfoiTnance. TRUSTEEW REsPONsI￿UT1Es STATEMENT The Trusteas alè r8sponsi￿a for prèparing thè Tiust6és' report and th8 finanaal stat8m6nts in accordanee with apFdicable law and United ￿jngdOM Account'ng Stsndards Iunited lQngdom Generalty A(£epted kcounting Practice). Charity law requires the Trustees to prepare financial statementslor each ffinaneial year. The Trustees must not approvethe finanagl statements unless they are $8tisfied that they ￿ve a true andfair view of the st*e of affairs of the charitat￿@ incorwiated organisation ICIOI and of the incoming rasourcés and ap￿IcatIon of rasour￿. In yeparing thèsè finanaal staternents, the Trustees are required to". Sdect surtaFAe afxounting wlicies andthen apF4y tham eon9Btentty.' ot6eNe the rneth¢xls and principles in the Charities SORP.. Make judgments and accounting estimates that are reaSona￿e and kyudent Prepare the finanaal ststements on tha g￿ng concern ba8i% unless rt is Ina￿￿O￿late to wesume that the charitaL48 company wll c(￿￿.￿Ue in 0￿rab"On The Tiuslees are responsiblefor keeyng adequate accountirKJ recor(È that are sufficient to show and explain the CIO'S Irartsactions and disdose ￿ryth reasonatle accura￿ at any tlme ihe finarKi81 p0s￿on of the CIO. They 8re also r8sporBitle for safeguarding the assets of the chanty and hence foi taknng reasonable steps for the prevenb'on and detection of fraud and other irregLAaritie& This report was approved ty the TrLBtees and signed on their behaw ty". Signed Mr. MatthewTItheri(￿e Char of Trustees Dated. 171011&0&5 Hop•Church Aldlrshot IndapaTr&nt Exa￿1￿9￿5 Aqport I rewrtlolhèchErty truyteeson ny eXaMinat￿n rrflhe accountsrrfthecharitaile InL%YK(nled CkygnwotiDnlrylheyeor 31 ZW24 Re5ponslbHrt4q5 bAsls of Teport A61he¢harWs IwsieesyouArertswnsible for the prepar*K)n oflhe a¢couTrts In a￿Ord#r￿ ￿th1he rep￿￿em￿ cl Ihechaiities P£1 2011 ￿hep￿r) Thelrustees co￿Vjerlhal an audh Is not requr•l frJrthi5yeai underlhe ChaTthsAcl 011.s 144(21 It￿ 2011 ACQ and that Èn independènt exèmlnaik)ft i* needert l Feport in reSFect of rny en, ha¥con* ts nw allenlioA whirth grjts n* repA)nabkcaLtseto ￿lI￿elhat in any material respect.. . thegcwunlinyr¢wr(bwEre notkrytin r*ofth¢Gharty D¥ 120dlheAcl.' or . Iheac(xbunl$do Dot wdh IhLEerecords." or . Ihe accoums dld not compty the aWlcaNe requlrerroM5 CO￿er￿1￿1heff0Irn and c(¥rfenl of ￿countE set otst iftlhe (Attouftts antt RÈpDrtsl Reg￿18t￿)ng 2(N)B otherthan ary reQ￿reMe￿I that the ourts gwe aliueand fairfv￿wh￿h r6 not a matterconswjefed as part of an independenl examin￿10n. I have nocONcer￿ and hwecorneauoss no 0lherrrAttgrs COnn￿l￿n wlhlhe e¥arrrinalioTrtt>thich *8nbon ghoukl b8 In th￿ rewt in Lyderlo gn3ble a proper uDdgrsl3ndiTrg of jhea￿DU[tst0 ts r&ach8¢L Mt. m￿ha￿l Horner AFA MIPA Independerrt Examineriorand Ontshaff of MCH Attcoufitants Ltd 6&CharttonRoad And￿r SP103JN Dated. 2￿h D￿eMtser2o24 Hop•¢huKh Akler41 8tat•MOTht ol Flnanclal ActIv￿¢S1o1thQYoaF endèd 31stMar¢h 2W24 Ilncluding income and èxpenditure Unrestslcted Funds Totsl Td Funds lTrcornefrom'. DonallonE afxl y*lÈ gt.7 .740 TtstAI Iheom* 91 74C Expendltllf* OTh.. ,7 90.1e6 Totd Ex￿￿d￿r• NètineonrinW{jasCenbnUinD. There we nor*ognEed gair15 or1055esOtherlhaTrlhosereporfed on Ihestalernenl of FinanoalAdDfities. Thg noles on page5 7 to 12 form part of thesefinanoval &atem&nts. Bal￿￿ 8he•tas at 31st MDreh X24 Flxed Assets Tttruib￿ Ass* 519 1.Q2 ctsrr￿t Assets.. ebtoisand hal TDl¥l Currert Asse 1,433 45.614 1.¥2 .819 Currènt L1th1￿•s.. ethiors.arMLrtslalin9due wthn or*yeai 16901 Not Curr￿ttA$S&tr 46,338 47.41 rotsl N*A55ets 48913 Incom4 Funds GÈnÈrÈi Fu)J Res*ncted Fu￿& 46,857 Ttstd Funds 48,&7 AForov& ty the Trustee50n S¥ned onlh*r behalf b/ Mf CtsiofTtu6tee6 Hopechurch Aldershot Notesto the Fln*clal Statemnts forthe yearended 31stMarch 2024 1. Accounting PolKieB Basis of Preparath)n The finaiKHI statettErts have been prepared in accordafKe wlh AcGourlirvJ and RepDrting by Charthes." Stattment of Rewmmended PraGt￿e applKableto clHTities preparir¥ their accounts in accordanGe ￿ththe TinaT￿la1 Reportiru Stsndard applr8ble inlhe uKar￿ RepublK of Ireland IFRS 102) leffeclive 1 Jan￿ry 20191- ICtrorlieÉ SORP IFRS 10211. the Fil￿mIal Reporting Standard appli￿Ne in the UK and Republ￿ oflreland IFRS 1021 and Cha￿tiO8 Acl 2011. Hope ChurGhAlder%hDt rneetsthe defmttion of a publK ber*fft entity under FRS 102. A6£et8 and Ilabilrtie8 are inick91y rewnk8ed 8t hkqtori¢d cost or tsaw¢tron value unless otheThwse stsbs In the relevant accounting policy notes The IrL%tees cortsiderthatthereareno rrAterial LnDertaintie5 3bouttheCtArtys abilty lo continLte a5 a gDng cL￿cern. Income IrKome is recorded It* Statement Of Fw)anrial ACt￿rtIeS ISOFAI whèn it be¢er￿ prOba￿e the ¢forty will receive the lrtome, ctsrity becomès entitled to thè lrtoma and Iheamount ot INom& dueto b6 received Can be meawred relk9biy. Ex￿ndItUre I VAper%1￿re IB BCCOUrted foToThanarLrualB bBfAS and hos beendaEsffied Underheadln￿th8t8ugrellats all ¢08ts relalingtot￿tCateg0ry. lthere costs cannot be direedy attributed lo particular heading&, they have b*n allocated lo aBtvitles ona basls conBL4tentwith the uBeofthe reBources. tsoverrA￿e costsare IhosÈ ir*￿rÉd in eonnect¥Jnwth adMn￿trats"Qn ofthe ¢harty and comp1k9￿ wrth conotitutroroI8nd stalulory requiremerts. Liabilrty Rewgnltk¢ L￿￿￿￿¢S*re rectsgntsed a6$0tsn asthere16 a legal or Constru￿ve obllqation conThNtlng th?Charltyto dBchargelhem. Tangible Fixa1 Assets anla DepreC￿tIOn TaTrJibk fixed assets sre st8led al Cost less d8pr8ciation. Daprecmtion provided al rates to WTite oftthe costle5S e6t￿Mated resKtual Value of e8¢h asset ovw its expected usefvl lifv a6 folk)w6'. l Equipment 25% strapJht Line As$ets¢ostsng les8th8n£￿oare expended Ivit￿￿the SOFA. Debtofs Tradeand other debtorsarè recogrK8ed atlhtrsett￿[￿t￿t a[￿Unt dueafterany traded￿CoL￿toffEred. Prèpaymnts are valued atthe amount prepaid net of any trade dI￿ounts due. Cash at bankand lx h￿d Cash at bank and In tr￿nd Ir￿1￿je&caSh arKI shorttetm hlghly liquvj inveslrnetrts. TtrE T￿￿tee56eektO ￿e sknrt-a DEdiLThterm depositsw￿re possible to maximBe the retum on mnie8 he￿ts al the bank and to manaoe ¢8$h fbw. Pensions The chantyoffeBa defined cortrbbuti0nperts￿n lo all elkjibb staltand, atth8Tr￿t¢e8. dWrttK>n. to otr*rpald staff. Fund5 General fftjnds are unreStr￿d fundswhi¢hare available for useatthe discretion ofthe dre¢tU6 in fvJrtherarKe of the general objectbve5 of the cPority and Ithich have r￿1 been designated for ary ottrer purpose. Restricted funds are fundswhich areto be used in 8¢¢0rdan¢e wrth Spe¢ff￿ restricknorB imposed by dorors or %¥h￿h have been raised by the charty forparti¢ular purposes. The ¢ostof raising and administerino funds are¢h8rged agai￿1 the srÈdlk furKJ. aim and £￿e of each re6tri¢ted fund is set OLrt in the notes to the finarKial $taternetrts. 2. Cash Flowstaternent Underse¢t*on 7of FRS102 in relatDntothe Ca6h ￿0W$taternEnt, exemptknn fA6 been claimed onthe ba6*that Hope ChLr¢h Aldershot is a small charity. Hopechurch Aldershot Notes to Ihè Flnandal StAt*n*rts fDtthe yqar fjndBd 31st Marth 2024 l¢onlJnuedl 3. Tangible FÉxed Assets Equipm•nt 1¥tAwl 20 A&Jknor Co$tat 31st MHrth [￿pro￿alk}n Charg4 for y•or l￿tA￿l 2023 2,187 CEwepAètk)n at 31st M8r¢h 3)24 Netbook vatue 318tMar¢h 20 619 W bo(* v•fu• 31st Maich 1.422 4. Income Unrestri¢ted Funds Toknl 2024 Tilal 2OZJ Funds alvoluntary Income GrftAided Donatior GrfLAidtax refund otw Trjnations 74,13 17,559 74138 t7.5 70.022 16.023 Totat Income CYth9 £e6.392t<)lalillcom?forthèyearto31 Ma￿h 2023, £86,225was unrestricted aTh4£187was re*ricted S. Expendthre Unrestricted Funds Total 2024 Total 2￿5 Fuod$ Char1t*leAcfjv￿e5'. M￿s￿>Th& O￿l￿a¢h Youth andchildren Giviry to ot￿Ore￿An1￿5 Grfts & Grace B2sket Pastoral Carè and D•vèkiFThrt OFFic£ & Adminislratson Staffing Costs Profoss￿n￿l Fè0$ 7.877 1.207 3.2 1.347 7.877 1.207 3,260 1.347 636 1.052 6.170 73.679 73,679 TO*￿ ExpendibJre'. Ih¥£90.168 lotal oxwndilureforthe yearto 31 March 2023, £ts9,214was w1•str￿tAd and £952 was r•slrict4d. Supwrtcosts included in the abm consEt of.. StsThng Cosi¥ Offic* andAdrninotr*w)n GOVernHr￿eCos1s 7,36B 6.170 Toial Q¢vomart* ¢OSts in 2￿4¢On$1$t errtirdy offees duetothe indepBndBntexarninei in respect ol•xamnatb)n s•rvic45. kbpeChuf¢h Alder61KTrt P*)tes toth*Flnan¢lal siatements for theYea[end￿ 31st MaTch2O24l¢onifjnu￿I Restrkted FU￿￿¥ Balajbceat 314lar43 Balarbceat 31-MarQ4 IncrAne Expendi￿re Totsl ThèRè51rfctadFundsargwtrK>Iy 1*p￿s•￿￿d bylh•¢haAV$ ¢a$h Ms•Nos. Resthcted Ft¢nds 4r• IDrth•ldlo*ir*9PlfPOW.' 7. DAbtor*and Prwymenty QfftA￿ RecrNeroLI* Othor tbblors Total 8. Crediknrs •d A¢¢Nal¥-¥m¢)unt¥duE 0￿P y IndepeThyentExaMi￿rt Fees Pènsiorts Payablg HMRC Pay$aDd M 218 Total 9. Slaff Costs Thgchartyempbyedfour membersofstaff P(rwJ.' ttrffeel dunngtheyoar. Tho costs￿r9.. Gross & Employ¢r3 NIC Marse Expen5es& Trwfftl Lrfe In5urarr Ernploy&rs ￿￿￿)ne￿￿T￿&tion5 64.971 3.017 S.197 Total There are rb)emFloyoeswiM4molum•ras ov•r£eo.( 10. Trustèes and related yrthe$ Mr. Stswe Ddv85 (Tru5te9)wAsemph)yed bythe chority in9cc0rda￿eVritht￿￿0 Con5titirtion. D￿ng t￿rIn￿¢￿I per￿. In fwthBllnBth9 CtHiiWs obJ￿￿V&S he receNed salary and hOU￿n9 allow0￿Es of É39.28612023.. £37.2191 &nd pertsion of£2.928 (2Wd&" £2,762) Mr. MatthewTtheri(¥& (Tiustèél was èmr10￿ by th8 ¢harftyln ¥woRlaKe withth4 CJOConstilulon tt*fiD•n¢Ydl period, infurthgring the cFArity's objectws, k recèwed 5alory of £3.74512023.. Nill ènd penS￿n contribubon5 of£299 60 <2023". NID Hope Church AhJer8bot Notes to the Financial StateTnents foT the yearended 31st March 2024 (continued) 11. Net Auets between Funds UrYe6trKt ReSt￿ted funds Total Fund balan¢e8 at 31 March 20248ré rtrpré8ented by. Fix&Y NAset8 Currert Assets Currert UabAitie$ 519 47,047 619 47,047 Total UrYe6trkt ReStr￿ted fvndg TLlal 2￿23 Fund balances al 31 March 2023 are repre6errted by. AÈsets Cutreirt Asset$ CurRFrt LIa￿l￿e8 1,422 48.181 1,422 48,181 Totsl 12. Statement of financl81 activftle5, comparatlvèfunds. yè8rended 31 March 20ZJ. Ur*e8lrithd F￿￿& Restrthd Fur Total Income from.. th)natbns and gifts 225 84392 Total Ino)me 225 86 Expenditure￿.. CharrtableActivth"e8 89.214 90,166 Tot￿ ExFendlture Net irKomlrvJlloutgDiryl resources forthey￿r 3.774 Total catried forward at 31 March 2023 48,913 48,91