Docutyi Env8lope10". 4504C7WD924C8UE-8NE1)8F3D1753 Charity reyistsation number 1194100 ST PAUL'S CHURCH GORNAL ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
D(j3vJn En¥ejO ID.. 45D4C78&2D924C8B.BEAA-BADOBF3D1793 ST PAUL'S CHURCH GORNAL LEGAL AND ADMINISTRATIVE INFORMATION Trustses Mr5 F L Clapham Mr D Aslley Mr D Bell MrHBott Mr D Greenaway Charfty number 1194100 Principal address 6 Lak8 Slrgal Dudley West Midland3 DY3 2AU Independent examln•r Bache Brown & Co Limited Swinford House Ajbion Street Brierfey Hill DY5 3EE
Ocw%ign Envelow ID.. 45D4C7B8-2D924C884EA4-BADOBF301793 ST PAUL'S CHURCH GORNAL CONTENTS Page Trustees, rgport Independent examinerfs report Statement of finana81 actiwties Balan¢e sheet Notes to the finanual slalements 6-15
DocJJsyn Envdcge ID.. 45D4C7B8QD924C8&BEA4.BADOBF3D1793 ST PAUL'S CHURCH GORNAL TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2024 The Iruslees present their annual report and financial stslemenls for the year ended 31 March 2024. The finandal slalemenls have been prepared in accordance with the accounting policies set out in note 1 to the financial 51alements and comply with th& charity's constitution, the Charities Act 2011 and "Accounting and Reporting by Charities.. Slalemenl of Remmended Practi applicable lo charities prepafing their a¢coun15 in accordance with the Fln8nci81 Reporting Stsndard applicable in the UK and Republi¢ of Ireland IFRS 1021" {effective 1 January 2019). Objectives and activltl•s The chaiity's objects are lo advance the Christian fallh In accordance with the slalernenl of faith throughout the Wesl Midland5 and the UK for the benefit of the publi¢ rnainly but not exclusively through the holding of prayer meetings. ieligious Èducation. religious mOnieS and lo piovide outreach and paslofal care for the community. The trnstees have paid due regard to guidance issued by the Charity commissi in deaijing what a¢tivities the chaiity should undertake. Achievements and perfornianee Sl Pau15 Gomal are keen to offer a range of semces during thè wèèk and tsver the course of the year has proved lo be both beneficAal and spiritually fulfilling lo us and the local community, for example, foodbank and the toddler group give5 US opportunitigs lo &ngagg with people who may not enter into worship during our weeY ndaY seNce. During this current financial year, we have undertaken major building refurbishmgnl to onablg US to provide a new toilet and disablllty facility which also included the purchase of new digital do¢k me¢hanisms including necèssary repairs to the clock tower bricknoik which has seNed the community over many a year. To enable us lo achieve this building refurb we were given a 9rant by Enovert Community Twst to which we will be forever gratetsl. Financial review In the year lo 31 March 2024 income was £67.14412023.. £36,704). This includes £22,179 {2023.' £23.5381 from donations and £5.68612023= £5.7061 from grft aid and £34,178 frorn Enovert towards the clock lower refurbishment and disabled loilel ffit-oul. Expenditu totalled £93.652 (2023.. £39,958) which indudes £54.511 expenditure on the dod( tower refvrbishrnenl and disabled loil$t fil-out. to give a defirAI lor the year of £26,508 {2023.' £3.254} The b8lanr ¢grrfed forward on unrestricted fvnds was £17.1l2023'. £44.414). Cash al Ihe year end totalled £18,07712023.' £43.2851 11 is the policy of tha charity th unreslrided funds whi¢h have not been designated for a specific use should b8 maintained at a level equlvalent lo belween three and six month's expenditure. The IDJstees consider that SerVeS at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charitys current activiti'es while consideration is given lo ways in which addihonal funds may bé raisèd. This18vel of reserves has b6en maintained throughout the year. The trustees have assessed the major risks lo whreh the charity is exposed. and a satisfied that systems arè in place to mitigate exposure lo thè majoi dsks. Structur•. gov•mance and management The Charity is an unincorporated tharity. On 15April 2021 the charity was Tegislered with the Charity Commission.
Dowsiyn EnvJpe ID.. 45LMC7B8-2D924C8B4EAA.BAtKJBF3D1793 ST PAUL'S CHURCH GORNAL TRUSTEES. REPORT {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 The trustees who served during th& ygar and up lo the dale of signature of the ffinancial ststements were.. Mrs F L Clapham Mr D Asttey Mr D Bell MrHBott MIAHunt Mr D Greenaway IResigned 25 September 20241 Tru8lee8 are appointed for Ihebr skllls set whlch Is considered an asset to the furtherance of the objectives of the charity. On appointment Iru$lees read the guidance issued by the Charity Commlsslon for new Iru51ees. Sptrilual lead9rshlp of the church is led by the pastor. The tx)ard of InJstee$ deals with the day to day running and d¥¢ision rnaknng. The Iruslees, report was approved by the Board of Trustees. SnEd by." OODD453. Mrs F L'&'rTh.. PAVAI Isll4 ap SE4F524EC ey Trustee Trusta• 21 January 2025
DorJJ5vJn Envdope ID.. 451)4C7B6.2D924c8BG-BAoOBF3Dl793 ST PAUL'S CHURCH GORNAL INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ST PAUL'S CHURCH GORNAL I report to the Irusl89s on my examlnalion of the flnancial statements of Sl Paul's Church Gomal {Ihe charity) for the year ended 31 Marth 2024. R¥$pon$ibilities and basls of r¢port As the Iruslees of the charity you are responsible for the preparation of the financial statements in ¥IdanCe with the reqvirements of the Charities Act 2011 {Ihe 2011 Act). I report n respect of my examination ol the charity's financial statements carried out under section 145 of Ihe 2011 Act. In carrying out my examination I have followed all the appliixble Directions given by the Charity Commission under socllon 14515}Ib) of the 2011 Act. Independent examln•rfs ststement I have completed my examination. I confirm that no matters have come lo my attanlion in ¢onne¢tion with the examination giving me cause lo believe that in any materlal respect.. accounting records were not kept in respect of the ¢h8rity 85 required by section 130 of tho 2011 A¢t- or the financial ststernenls do not accord with those records- or the financial statements do not comply with the applicable requirements concerning the form and conlgnt of accounts set out Sn the Charities {AccA)unts and Reports) Regulations 2008 other than any requirement that the accounts give a tsue and fair vtew which is not a malter ¢onsidored as part of an independent examination. I have no ¢oncerns and have come across no other matters in connection with the examination to which attention should bè drawn in this report in order to ènable a proper understanding of the financial slalements lo be leached. Peter Simps MAAT FCCA FCA BafJ)e Brown 8 Co Limited Swinford House Albion Street Briedey Hill DY5 3EE Dated- 21 January 2025
Envelcp& ID.. 45D4C7B8-2D924C88-BE4A4ADOBF3D1793 ST PAUL'S CHURCH GORNAL STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 IAARCH 2024 Unre$trieted Restricted fund$ fund$ 2024 2024 Totsl Unrestricted Restrlcted fvnd$ funds 2023 2023 Totsl 2024 2023 Not•¥ Income from: Donations and legacies Charitable actsvilies Other trading activities 27.865 831 66,513 631 29,244 433 29,244 433 7.027 7,027 Total Income 28,496 38,648 67,144 29,677 7,027 36,704 Expenditure on: Raising funds Charitable acliwtigs 4,989 4.989 34,969 39.091 54.561 93,652 34.969 Total oxpenditure 39,091 54.561 93,652 34,969 4.989 39,958 Net expenditure {10,595) 115.913) 126,508) {5.2921 2,038 13.2541 Transfers between fiJnd$ 116,7131 16.713 Net movement in fvnd¥ 127.308) 800 126,5081 (5.2921 2,038 13.254) Reconclllatlon of funds: Fd balan5 al 1 April 2023 44.414 2.038 46,452 49.706 49,7( Fund balancès at 31 March 2024 17,1C 2.838 19,944 44,414 2,038 46,452 The slatament of financial activitles Indudes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
Docus¢ En¥elope ID.. 45D4C7B8-2D924C8B4EM&ADOBF301793 ST PAUL'S CHURCH GORNAL BALANCE SHEET ASAT31 MARCH 2024 2024 2023 Nots$ Flxed assets Tangibfe assets 12 1,219 2,186 Current ass•ts Debtors Cash at bank artrd Sn hand 13 5.582 18.077 5,694 43,285 23,659 48,979 Creditors: amounts falling duo wlthin on ar 14 14.9341 14.7131 Net current assets 18,725 44.266 Total assèts lèss curr•nt Ilabllltlès 19,944 46,452 Thé fvnds of the charfty Restricted income funds Unrestricted funds 16 17 2,838 17,1 2.038 44.414 19,944 46,452 The finandal statements weT¢ approved by the trustees on 21 January 2025 Mdtsy.. 8nnd by." Mrs Trustse Mr Trustee 5E4F524EC..
DOCU Envelope D: 4504c7B84D924C8&BEM4JOBF3o1793 ST PAUL'S CHURCH GORNAL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 A¢¢ounttng policles Charity Infomiation St Paul's Church Gomal is an unino)rporaled charity which was règislèr&d with the Charity Commission on 15 April 2021. 1.1 Accountlng convention The financial statements have been prepared in accordance with the charit15 constitution, the Charities Act 2011. FRS 102 °The Financial Reporting Standard applicable in the UK and Republic of Ireland" I"FRS 102 and the Charities SORP "A¢¢ounling and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102)" (effective 1 January 2019). The charity is a Public Benefit Entty as defined by FRS 102. The charity has taken advantage of the provisions In the SORP for charities not to prepare a Statement of Cash Flows. The financial statements have departed from the Charities (Accounts arKI Reports) Regulations 2008 only lo the extent required to prowde a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred lo in Ihe Regulati(Ins bul which has since been withdrawn. The financial slalemenls are prepared In sterling, which is the functional currency of the charKy. Monetary amounts in these financial statements 8re rounded lo the nearest £. The financial statements have been prepared under the hi$torlcal cost convenllon. The principal accounlSng policies adopted a sel out below. 1.2 Going con¢ern Al the time of approwng the financial statements. the trustee5 have 8 reasonable expectation that the charity has adequate resources lo continue in operational exr51ence for the foreseeable future. ThLts th¢ trustees continue to adopt the going conrn basis of accounting in preparing the financial statements. 1.3 Charftable funds Unrestricted funds are available for use at the discretion of the trustgès in fvrtheTan¢e of their charitsble objectives. 1A Income Income is recognised when thè charty is lègally enlilled to il after any performance ndrtIOnS have been mel. the amounts can be measured ieliably. and it is probable that income will be received. Cash donations are recognis&d on recèipt. Othèr donations are recognised once the charity has been notffied of the donation, unless performance eondilions require deferral of the amount. Income tax rècoverable in relation lo donations raceivgd undei GJftAid or deeds of covenant is recA)gnisèd al the lime of the donation. Legacies ale recognised on reIpl or otherwise rf the charity has been notified of an impending distribution. the amount is known, and ro¢eipl Is expected. If the amounl is not known. the legaoy is tiealed as a eonlingent asset.
Doo1 EnvelLwe10.. 4504C7B8QD924C8B.BEM-8AD(8F301793 ST PAUL'S CHURCH GORNAL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Accounting policies (Continued) 1.5 Expenditure Expenditure is recognis8d once the is a legal or constructive obligation to Iransfw economic benefft lo a third party. it is probable that a transfer of economic benefits will be required in settjèmenl, and the amount of the obligation ¢an be measured reliably. Expenditure Is classrfied by actiwty- The costs of each adiwty are rnade up of the lolal of IreCt ¢0$15 and sharèd costs, including support costs involved in undertaking each activity. Direct costs attributsble to a single a¢tivlty are allocated directly lo that activity. Shared costs which contribut8 to morè than one adivity and support costs which are not attributable to a single activity are apportioned belween those actiwlies on a basis consi51enl wth the use of resources. Central staff costs ara allocated on the basis of lirne sp8nl. and depreciation charges are allocated on the portion of the asset's use. 1.6 Tangible fixed assèts Tangible fixed assets ara Initial measured al cost and subsequently measured at cost Of valuation, net of epreciauon and any impairrnent1055es. Depreciation is recognisad so as lo write off the cost or vauation of assets lèss their $1al values over thelr useful Ilves on the following b8ses'. Fixturès and fittings 25% straight line The gain or loss arising on the disposal of an asset 1$ deterniined as the difference beeen the $ale proceeds and the carrying value of tha as$81, and is regnised in the statement of financial aclivities. 1.7 Impalmwnt offixed assèts At each repor(tng end dale. the charity rev¢ews the carrying amounts of ils tangible assets lo determine whether Ihare 15 any indication that those assets have suffered an impairrnenl loss. If any such indication exists, the recoverable amount of the asset is estimated in order lo determine the extent of the impairment loss lif any). 1.8 Cash and ca¥h equivalents Cash and cash e4Utvalen15 include cash in hand. dèposits held al call with banks, other shorklem liquid inveslmenls wllh original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabi51ies. 1.9 Flnanclal Instruments The charity has elected lo apply the promsions of Section 11 'Basic Financial Instruments. and Section 12 'Other Financial Inslrumenls Issues, of FRS 102 to all of ils financial inslnjmenls. Flnawal Instruments are rèwnised In the charity3 balance sheet when the charity becomes party lo the ¢onlra¢tual provisions of th& inslrumenl. Basic finanelalassets Basic financial assets, whi¢h include debtors and cash and bank balances. 8re Initially measured al Iran5aclion pricè including Iran5aclron costs and are subsequ6ntly carried al amortised cost using the effective intere51 method unles5 the arrangement constitutes a financing Iiansaction, where the trarisaction is measured at the PTe5enl value of the future reiptS discounted at a market rate of interest. Financial assets classified as receivable within one year are not amottised.
DouJ5ign Envelope ID.. 45D4C7B8QD924C8B-BEM.WOBF3D1793 ST PAUL'S CHURCH GORNAL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Aeeounting pollcl8s (Continued) Basic finanelalliabilities Basic financial liabilitiés, induding creditors and bank loans are initially r6cognised at Iran$actTon price unless the arrangement cons1ilule5 a ffinancing Iransaclion, where the debt instrument 15 measured at the present value of the future paymen15 discounted at a markel rale of inleiesl. Finanal liabilities classified as payable thin one year are not amortised. 1.10 Employee bonoflts The cost of any unused holiday enlrflemenl is recogni8ed in the period in which the employee's service5 are eived. Termination benefits a recognised immediately as an expense when the charKy Ss demonstrably cornrnitted to terminate the employrnenl of an employee or lo provide termination benèfits. 1.11 Rètlremont bener Payments to defined contribution retiremenl benefit schemes are charged as an expense as they fall due. Donations and legacl•$ Unrestricted Rfrstricted funds funds Total Unreslrided funds 2024 2024 2024 2023 Donations and gifts Foodbank Enovert Grant Clock Tower donation5 Girt aid 22.179 22,179 200 34,828 3,620 5,686 23.538 34.828 3,620 5.686 5,706 27.865 38.648 66.513 29.244
rA)cus¥Jn Envelt¥)e ID.. 45D4C7B&2D924¢8UEM-BADOBF301 ST PAUL'S CHURCH GORNAL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 In¢ome from charltsbla a¢tlvlties UnreBtrictsd funds 2024 Unrestrletèd funds 2023 Outreach Donations 383 433 Men'$ Fellowshlp Donations 60 Fellowshlp events Donations go Create donation8 Donations 98 631 433 Income from othèr trading a¢tivldes Restricted funds 2024 Rèstrieted funds 2023 Fundraising events 7.027 Expendlture on rals5ny fund$ Restricted funds 2024 R•strreted funds 2023 Fundraising and publr¢lty Other fundraising costs 4,989
Dow5vJn Envelope ID.. 45D4c7B8.20924C8ME4A-jo8F301793 ST PAUL'S CHURCH GORNAL NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Expenditurè on charitable activities Church running costs 2024 Church runnlng costs 2023 Direct costs staff c4JSts Depreciation and impaiment Clod( tower expenses Foodbank éxpen5e5 Outreach Music & worship Refreshments Gifts to mission5 Vineyard Churches Supplie5 for Church Meals foi youth I small group Centenary ¢elebralions 17.446 968 54,686 50 739 711 83 2,86S 681 1,194 100 314 16,3 945 3,268 220 568 79,837 22,872 Share of support and governance costs {see note 71 Support Govemance 11,923 1.892 10.621 1.476 93,652 34.969 Analysls by fvnd Unrestricted funds Restrictsd funds 39.091 54,561 34.969 93,652 34,969 10-
DorJJ5vJn Énvdope ID.. 4SD4C78D924c88.BEAA-IOBF3D1793 ST PAUL'S CHURCH GORNAL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED FOR THE YEAR ENDED 31 MARCH 2024 Support costs allocated to activities 2024 2023 Light. heat & water Insurance Repairs & malnlenan¢e Travel & subsistence Telephone Office supplies Misc Bank charges Zoom Govemance $1$ 3,058 1.364 6,121 434 541 155 214 37 1,811 1.300 5,280 336 553 616 345 37 343 1,476 1,891 13,815 12,097 Analysed bÈtween: Church running costs 13,815 12.097 Govemance costs Indudes payments of £850 + VAT {2023.' £7SO + VAT) for Independent Examiners fees. Net movement in funds 2024 2023 The nel movement in funds is $lalad after ¢hargingll¢reditingl'. DepreciatDn of owned tangible flxed assets 968 968 Trustees None of the Iruslees {or any persons connected with them) received any remuneration or benefrts from the chority during the year. One of the Ifu$tee$ was paitj for their role as Pastor of the church and not for being a tru$te¢. 10 Employees The average rnonlhly number of employees during the year was.. 2024 Numbèr 2023 Number Pastor of the church
D(KlIn Envejow ID.. 45D4C7B84D924c8Em-BAD0BF3Dl793 ST PAUL'S CHURCH GORNAL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED} FOR THE YEAR ENDED 31 MARCH 2024 10 Employe•$ Icontlnuedl Employment costs 2024 2023 Wages and salaries Social security costs Other pension costs 17,158 13 275 16,508 87 308 17,446 16.903 Th8r& warg no empbyees whose annual remuneration was more tharb £60.000. 11 Taxatlon The charity 1$ exempl from taxation on ils actiwties becausè all its ineome is appfied for charitable purposes. 12 Tanglbl• fixed assots Flxturos and Ilttlngs OBt At 1 April 2023 5.244 Al 31 March 2024 5,244 Depreclatlon and impalrnient At 1 April 2023 Depreciation charged in Ihe year 3,057 At 31 March 2024 4,02S Carrying amount At 31 March 2024 1,219 Al 31 Marth 2023 2.186 13 Debtors 2024 2023 Amounts falling due within one year: Other debtors 5,S82 5.694 12
DOOJgn Envelope10.' 4SD4C7BD924CaB.BEmA-BAoLF3D1793 ST PAUL'S CHURCH GORNAL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 14 Creditors: amounts falling due within one year 2024 2023 other taxation and soc¥al security Other creditors Ac¢wa15 and d&feTred Income 193 3.721 1.020 167 3,646 900 4,934 4,713 IS Rètir•m•nt ben•fit sch•m•s 2024 2023 Defined contrtbution schemes Charg6 to profil or loss in respe¢t of defined Contribution 3chemes 275 The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administèred fund. 16 Restricted fund$ The restricted funds of the charity comprise the UneXnded balances of donations and grants held on trust subject to specAfic conditions by donors as to how they may be used. At 1 April 2023 Incomlng resources Resour¢gs •xp•ndèd Transfers At 31 March 2024 Ukraine Clod( Tower Foodbank Youth Worker 2,038 2,038 37.798 21JO 650 (54.5111 150) 16,713 150 650 2,038 38,648 {54,561) 16.713 2,838 Prèvious year: At 1 April 2022 Incoming resources Resources èxp•nd8d Transf6 At 31 March 2023 Ukraine 7,027 (4,9891 2,038 13-
D(xxJsign Envelope ID.. 4sD4C7B8-2D924cBEAPAD0BF3Dl793 ST PAUL'S CHURCH GORNAL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 16 R8strlctèd fund$ {Contlnuedl Ukraine During the previous yeai there was a fund for anyone wishing to donate towards the people of Ukraine. Pastor Dald Bell look supplies collected lo the border of Ukraine and these w¢re given to aid workers f furthet distribution. The balance on unspent donations receThied will be used for ils intended purpose during the current year. Clo¢k Tower We reTrived a grant towards lo docktower and toilet refurbishment in the year from Enovert. The balanc& was funded from an appeal lo the congregation and our own fvnds. Foodbank During the year we received fvnds as a donation specifically towards the foodbank we run as part of the Black Country Foodbank lo help the local community. The balance on unspent donations received will be used for ils intended puipose during the current year. Youth worker During the year we received funds as a donation specifically towards the ¢05t of a youlh worker. At the lime of approval of the accounts we are not in a position lo èmpl(>y into thi5 P051. The balan on unspent donations received will be used for its intènded purpose al the point at which the Church is in the position tr) employ someone. 17 Unrestricted fund$ The Ltnreslricted funds ofthe charity comprise the uneXpded balan¢es of donations and grants which a not subject to specific conditions by donors and grantor$ 8$ to how they may be used. These include designated funds which have begn $&1 a$ido 0(rt of unrestricted fund5 by the trustees for specific purposes. At 1 April 2023 Incoming resources Resourc8s •xpandèd Trènsfer* At 31 March 2024 General funds 44.414 28.496 {39,09t) 116.713) 17.106 Previous year: At 1 April 2022 Incoming rèsourcès Rèsources •xp#nd¢d Tr#n¥fers At 31 March 2023 General funds 49.706 29.677 134,969) 44,414 14-
DocLL8ign EnvebFe ID.. 4504C72D924c8Em.BADoBF3Dl793 ST PAUL'S CHURCH GORNAL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 18 Analysis of net a$$ets between funds Unrestricted funds 2024 Restrfcted funds 2024 Totsl 2024 At 31 Pllarch 2024: Tangible a55ets Current assetsllliabilities) 1,219 1S,887 1,219 18,725 2,838 17.106 2.838 19,944 Unrestricted funds 2023 Restricted funds 2023 Total 2023 At 31 March 2023: Tangible assets Current asselsl{liabilrties} 2,186 42,228 2.186 44,266 2,038 44,414 2,038 46,452 19 R¢lat•d party transactions Tr4nsa¢tions with related partl•s During the year the charity entered into the fotlowing transactions with related parties: Mrs F L Clapham is a director and a shareholder of CKCA Limited. During the year preparation of payroll costs of £608 (2023.. £5211 were invoiced lo the charity by CKCA Limited. 15-