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 Re￿mmended 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 wee￿Y ￿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 £17.1￿l2023'. £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 Env*Jpe 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.
S*nEd by."
OODD453.
Mrs F L'&'rTh..
PAVAI Isll4
ap
SE4F524EC
ey
Trustee
Trusta•
21 January 2025

DorJJ5vJn Envdope ID.. 451)4C7B6.2D924c8B￿G￿-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:
F￿d balan￿5 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..
8*nnd by."
Mrs
Trustse
Mr
Trustee
5E4F524EC..

DOCU￿ Envelope D: 4504c7B84D924C8&BEM4￿JOBF3o1793
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 con￿rn 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 re￿Ipl 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 ￿$1￿￿al values over thelr
useful Ilves on the following b8ses'.
Fixturès and fittings
25% straight line
The gain or loss arising on the disposal of an asset 1$ deterniined as the difference be￿een the $ale proceeds
and the carrying value of tha as$81, and is re￿gnised 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 re￿iptS 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$actTon price unless
the arrangement cons1ilule5 a ffinancing Iransaclion, where the debt instrument 15 measured at the present
value of the future paymen15 discounted at a markel rale of inleiesl. Finan￿al liabilities classified as payable
thin one year are not amortised.
1.10 Employee bonoflts
The cost of any unused holiday enlrflemenl is recogni8ed in the period in which the employee's service5 are
eived.
Termination benefits a￿ recognised immediately as an expense when the charKy Ss demonstrably cornrnitted
to terminate the employrnenl of an employee or lo provide termination benèfits.
1.11 Rètlremont bener
Payments to defined contribution retiremenl benefit schemes are charged as an expense as they fall due.
Donations and legacl•$
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.. 4SD4C78￿D924c88.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(K￿lI￿n Envejow ID.. 45D4C7B84D924c8￿Em-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

DOOJ￿gn Envelope10.' 4SD4C7B￿D924CaB.BEmA-BAoL￿F3D1793
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 UneX￿nded 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.. 4sD4C7B8-2D924cB￿EA￿PAD0BF3Dl793
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 Da￿ld 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 uneXp￿ded 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.. 4504C7￿2D924c8￿Em.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-