Kings Church Wokingham
Report and Accounts
Year ended 30 June 2025
Steward.%hip
Active gener051ty
1 Lamb's Passage, London EC1Y 8AB
www.stewardship.org.uk

KINGS CHURCH WOKINGHAM
LEGAL & ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED 30 JUNE 2025
ADDRESS FOR CORRESPONDENCE
Kings Place
9 - 11 Slalion Road
Wokingham
RG40 2AD
GOVERNING DOCUMENT
Constitution dated 7 July 2020
CHARITY REGISTRATION NUMBER
1190287
TRUSTEES RESPONSIBLE FOR
MANAGING THE CHARITY
Peter Chong (resigned 20 January 20261
Annette Davies (resigned 20 January 20261
Tirnolhy Randall
Richard Davies
Ross Macrow
Henry George (resigned 20 January 20261
Patrick Hopkinson lappointed 18 November 20251
Phil Howell lappoinled 20 January 20261
BANKERS
Lloyds Bank plc
83 claren￿ Street
Kingston Upon Thames
KT1 1RE
INDEPENDENT EXAMINER
Sarah Crispin ACA
Stewardship
1 Lamb's Passage
LONDON
EC1Y 8AB
INDEX
Page 1
Pages 24
Page 5
Page 6
Page 7
Pages 8-9
Legal & Administrative Details
Trustees. Report
Ind&pendenl Examinerfs Report
Receipts and Payments Account
Statement of Assets & Liabilities
Notes lo the Accounts
Page 1

KINGS CHURCH WOKINGHAM
TRUSTEES REPORT
FOR YEAR ENDED 30 JUNE 2025
The Trustees present their annual report together with the financial st8temenls of the charity, Kings Church
Wokingham, for the year ended 30 June 2025.
structure, Govemance and Management
Constltutlon
The Church was originally established as a registered charity under a Deed of Trust dated 20 May 1999
and then converted to a CIO in 2021. The CIO was registered on 7 July 2020 and the assets transferred
during the financial year July'20 to June '21. The principal object of the CIO is to oversee the
adminislralive activities of Kings Church Vvokingham, which is now a well-eslablished church with offices in
Wokingham.
Method of Appointment or Election of Directors
The management of the charity is the responsibility of the Trustees who are elected under the terms of the
constitution.
Organisational Structure and Decision Making
The spiritual life of the Church is currently overseen by a Leadership Team {induding our church leader
Christen) with the support of the Trustees.
The Church employs staff and contractors lo support the day lo day activities of the Church.. these are
accountable lo the Trustees.
Risk Management
The Trustees have assessed the major risks to which the charity is exposed, in particular those related to
the operations and finances of the charity,. and are satisfied that systems and procedures are in place lo
mitigate our exposure to the major risks.
Objectives and Activities
Policies and Objectives
In setting objectives and planning for aclivilies, the Trustees have given due consideration lo general
guidance published by the Charity Commission relating lo public benefit and in particular to ils
supplementary public benefit guidance.
Meetings lake place in person and online each week for worship and prayer. Several missions, both local
and overseas, are supported by the Church. The Church's main goals are as follows..
a) To build the Church community and to reach out to our local community
b} To impact this generation by investing in children and young people
cl To support world mission through prayer, financial giving and enabling church members to
participate in overseas missions.
Page 2

KINGS CHURCH WOKINGHAM
TRUSTEES REPORT
FOR YEAR ENDED 30 JUNE 2025
Achievements and Performance
Review of Activities
Kings Church continues to offer ils services both 'in person, al rts Slalion Road address, 8nd online
over Zoom & Subsplash. This includes both the Sunday morning service and the Wednesday morning
prayer meeting. The church toddler group 'Kings Kiddies, continues to run on a Monday during term
lime, and their community group 'The Well, continues to be very popular, growing at a large rate,
sharing refreshments, lunch and social lime on a Wednesday. At The Well, Kings Church partners with
another local charity 'Share' in using and distributing donated food in order to avoid it going lo landfill,
8$ well as partnering with the local council in providing a 'warm space,. This has been a hugely
popular project, well allended by many outside of the church and well supported by church members.
Kings Church has seen a significant rise in the ChineselHong Kong communities and has partnered
with 'Reading Hongkongers CIC, lo offer'welcome to the UK, coffee momings, wellbeing workshops
and board games sessions.
The Church has continued to support Christian work with young people in the local community, and
overseas work support has also continued in Vietnam and Nepal.
In planning the activities, the Trustees have applied the guidance on public benefit issued by the
Charity Commission.
Going Conc9rn
After making appropriate enquiries, the Trustees have a reasonable expectation that the charity has
adequate resources lo continue in operational existence for the foreseeable future. For this reason, they
continue to adopt the going concern basis in preparing the financial statements.
Reserves Policy
The Trustees have delemiined that the charity should aim lo hold unrestricted cash of no less than £40,000
Iwhich equates to about six months of unrestricted expenditure) so that the charity could continue lo
operate should inwme and l or expenditure vary adversely. At the year end, the charity held unrestricted
cash of £193,985 and the charity is complying with its reserves policy.
Financial review
The principal source of income is from donations, most of which is given by church members under the Gift
Aid scheme. The surplus made by the CIO in the year amounted lo £24,44912024.' £6,122). Total receipts
increased by £29,255, to £134,518 due in part lo the growing membership of the church, and expenditure
increased by £10,927, to £110,069. As a result, the cash held by the charity increased by £24,449, to
£204,740, of which £193,985 is unrestricted and can be used for any charitable purpose.
The Trustees are satisfied with this financial position.
Page 3

KINGS CHURCH WOKINGHAM
TRUSTEES REPORT
FOR YEAR ENDED 30 JUNE 2025
Plans For Future Periods
Future Developments
The Church is constantly looking al ways to serve ils three principal goals. The appointment of the new
leader has enabled the church to move forwards and lo focus efforts under new leadership.
Responsibilities of trustees
Charity law requires us as Trustees lo prepare financial statements for each accounting year which record
the receipts and payments of the charity for the year.
We are responsible for keeping proper accounting records which disclose with reasonable 8ccuracy al any
time the financial position of the charity and enable us lo ensure that the financial statements comply with
the Charities Act 2011.
We also have a responsibility to safeguard the assets of the charity and lo lake reasonable steps lo prevent
fraud or any other irregularities.
Approval
This report was approved by the trustees and signed on their behalf by-
Tim Randall
Dale..
Jan 22. 2026
Page 4

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF
KINGS CHURCH WOKINGHAM
I report to the trustees on my examination of the accounts of Kings Church Wokingham I'lhe charity,) for
the year ended 30 June 2025 on pages 6 to 9 following.
Responsibilities and basis of report
As the Iruslees of the charity you are responsible for the preparation of the accounts in accordance wth
the requirements of the Charities Act 2011 {'Ihe 2011 Acl'l.
I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011
Act and in carryng out my examination I have followed all the applicable Directions given by the Charity
Commission under section 14515)Ibl of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no material mallers have come lo my allenlion in
connection with the examination giving me cause to believe that in any material respect..
1. accounting records were not kept in accordan￿ wth section 130 of the 2011 A¢t- or
2. the accounts do not accord with the accounting records.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Sarah Crispin ACA
Stewardship
1 Lamb's Passage
LONDON
EC1Y8AB
Date.. Jan 26, 2026
Page 5

KINGS CHURCH WOKINGHAM
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR EMDED 30 JUNE 2025
Unreslricted Funds
General
Designated
Funds
Furhds
Reslricled
Funds
202S
2024
Notes
Oon3lions
Gift ald receipts
Income from course5 and events.
Interest
93.255
18.158
2.308
2.002
115.723
17.636
110.890
18.158
2.308
2.002
133.358
84.644
15.099
3.403
2.118
105.263
17.636
14lthnd$lmll8rr8¢¥lAJts
Loan repayments
1.160
1.180
1.160
1.180
Tot•li8¢wpts
115723
105 263
PaymeNJts
Payments
relation
lo charitable
activities undertaken direGIIy
81.200
331
81.531
75.847
Grants paid in relation lo charitable
activities undertaken by others
10.040
15.985
26.025
21.836
91,240
16.316
107,556
97.683
Purchase of fixed assets
Lo8ns m8de
590
5g)
1.923
2.513
1.459
590
1.923
1.459
Totalpayments
110069
Nel of receipts I Ipaymenlsl befor8
transfers
23.893
24.449
6.122
Transfer5 bel￿￿ funds
1.518
Net movement in fund8
22.375
2.074
24.449
8.122
Cash funds as at la51 year end
171.610
8.681
180.291
174.169
Cash funds atthi8 yoar end
193 985
180 291
' Th8 prioryear'lncome from courses and evpDts' has decreas￿ by £25,917 and the prioryear'Oon3lions' jnGreased by the same amount du8
lo the ttd8ssificalion of wn-gift aid donations. This reel8ssific81ion has no Impart on the nel receipts for the ye8r.
The notes on pagps 8- 9 form part of these accounts.
Page 6

KINGS CHURCH WOKINGHAN
STATEMENT OF ASSETS AND LIABILITIES
FOR THE YEAR ENDED 30 JUNE 2025
Unrestricted Funds
General
Designated
funds
furbds
Restrict&4
funds
2025
2024
Notes
A Cash fund$
Cash al bank with immediate aC￿sS
193,985
193,985
10,755
10,755
204,740
204,740
180,291
180,291
B Other monetary 4886ts
Gift 8id due to ch8rity
Prepayments
7.919
3,462
7.919
3,462
6,142
3,084
9,226
Falling due within one year
T8xe$ due
Fee for Independent Examinallon
other creditors
Accru&J exFenses
504
1.410
504
1.410
86
1,980
1,228
382
3,676
363
2,277
363
2,277
D As$ot$ rotalnod for ch8rfty's own u$0
Fund which asset belon
Land and buildiws l¢hur¢h ￿lIdIng)
CoTnpulers and IT
Fumilure and equipment
Gtrr*ral unr*stri¢itd fund
Gerb8ral unrestricted fund
Gerberal unrestricl&4 fund
E GuaTantsps and securfjd debt8
The tharity has not given anyguaranltts and has not provided its assets as Security￿ any liabilthes.
The accounts were approved bylhe tru51ees and Signed on thwr behalf ty.
Tim Randall
Oale.
221011202E
The notes on pages 8- 9 fomi part ofthese 8¢¢0Unts.
Page 7

NGS CHURCHWOKINGHAA
NOTES TOTHEACCOUNTS
FOR THEYEAR ENDEDaoJuNE 2025
have been pre￿red on a re￿i￿S and PayTnents baw and compr￿8 state￿￿￿tthal sho¥¥s the rewpis and pa￿nts, a stalemenl that summar￿e5
tho Fsspts |i*i1111gy 4nd rvlated ThE prgFp551on have dthnnI￿d a¢rAunts pre￿re￿ ID arCOrd￿re wrth FppliraL*
pr£S£nt a'lDJ8 and (airf and. ats Ih£SE and P*ThBnls atwunls nDi land can￿) b8 ￿par￿ In acC[*da￿￿ with slandart15. thEÉ
CC￿nts￿O ￿ PI&S8nl la￿ ar8 not Intsnd8d ￿ pl￿nI}a￿lu8 andfait'viwwoflh&chaiily'S nnanclalactriill&sandstaleofaffaits.
Agthe chp[Wy￿QQ￿* Is les5 IhFll &50,0￿, ￿V?￿l￿e0fItr¢oPi￿ntoprep?rt Its le￿iptS and bps13¥ndthe resutts reportedprewou51y
hÈvè bÈèn rÈ5ts1Ed". [￿hÉrInFtt￿rn5lH* 15 givèn ￿ Miè 5bèkY
G￿er￿ runts *e unr8slrtled fDnQs which ar8 avadable Ir* ￿$& al Ihe discre1￿￿ ol the trusiees in lurtherartt the cen8ral objectives of tha charfiy Desonai8d funds
comprise uniesMcl&J funds t￿1 been Set as￿e ltretwslees for panicular purykw. ReStn￿edfunts are wh￿h ale tobe in ac￿￿a￿WIth SPE
Impwd bYd￿Ord, Ihvyinclud£ dOnB￿n5 Iram¥wO*for5￿￿lfIC3cII￿tt￿3 orprDIECts
ufjreStr￿ed Funds
Gpner81
e51noted
F￿ndS
Tvtsl
2025
TrAal
2024
mEW￿nIC￿stS
yO￿h children's
50,8CM)
SO,8
16.N8
94
89
24
4.581
Z03
45
165
3,433
1,07B
3,7
sta￿On￿ryand thoks
E- ]_-]]
Postag8 ar￿ pilntlng
Sunt*yandsubsCnPtQD5
M31ntsnBllC4 DfbUlld￿95 &￿￿1￿
3,273
2,225
3.S34
6.8B8
560
2.225
In￿r￿n￿?
I.￿9
l.D82
164
1.0
8gnk chaty8s
EAleTn?1 spEek￿5
2,192
1.98Q
1,980
Pio1É&S￿al8n0￿galf¢ttS
Rates￿￿ pa￿1￿ spr￿e
3,3
3.722
75.iW7
81,2QN)
3 In Cha￿t*￿￿Gt￿tk¥ undErt4kenbyolhe
GIEn15 ILf.
InS￿l￿t￿S
4.6
3,002
3,002
È2
28.025
3.￿2
300
21.F￿6
620
Page 8

NGS CHURCHWOKINGHAA
NOTES TOTHEACCOUNTS
FOR THEYEAR ENDEDaoJuNE 2025
4 M0￿m&￿tOff￿hdl
OpBlllry
Récélpts
PayM￿LS TrdMt*E
￿￿￿t
Gén￿￿11urtds
115.723
Re3tncled
3,323
3.323
3.233
3.3Q3
Sp*lalGrts Fund
2W
4,336
1.520
Youth Fu
18.7S6
10.7SS
T(*alfund
134.518
204.740
Th* Bu11dlTh# Fund asslslin wrchaslno malnl¥Anlngth& prop8rtyofih8 thadlv
Glft4 Fund arefunds recewa ID resp￿￿Of Cthslian missioDs 3nd are pa￿ tsll asswDas p￿SIb￿.
Children Fynd ￿e￿ive￿$peC￿￿lIffprthe wvlhend thIWrenb m1rri5try.Thi5WO5 Ire*dpgeGredrtot In Ihp2024 Lwl been
tr¥n9f¢￿￿in1o Ihefund In 202545itieproyents rp5trrla o45h.
5 RecondlIa￿0fiwl1h report•d lunds
AS Q¥[dal￿d In 1 ACc￿￿tIng Pdicies,, In the wevious yew IhE thaniyprepared rts ￿£￿n[S U51w the attmaL% ￿s*, In ihe ¢￿￿eDtI￿arE￿Ech&￿kna5 laken *Jvanlage
ofthe lo wEp?re Ily on 4nd Thpcomp4r4livoy prepefftd In Ihpge 4¢wJnts hB¥e bepn ￿¥t￿ed
)24
20
P￿￿￿SlY al 3DJun&
Adjuslmentsa￿1Dg Iromu5eolreceiptsand paswls bagts.
480.06F
481.8$1
1291.2>1
15.2261
3.674
180.291
13Q0,￿OI
ÉAth510n o[Wi￿S￿l￿￿1udÈd￿éb1&rs
ExthsloDol￿*V1￿s￿in¢I￿8JCr￿Irt0rs
al30Jun
3.243
Z024
P￿￿￿SlY
Adiu5tmentsansingfromuseofreceiptsand payments bas￿.
Pryw￿￿41YcBpll3l15￿d eXPEndity￿. |p.55 dEprfiCi￿￿
ExthdBd mDv8m8nL8in d8b￿S ￿S￿lI1￿g IThth￿ ￿￿nitIL￿ thrnL*8llkssi lThttsmè
Exthded movemenls In credit￿5 re￿￿tting Inthe rec￿￿111￿ ofkssllmorel ￿[￿n￿li￿re
R￿sta￿d(￿sukS
5.547
6.1
Page g