2023-03-31-accounts - The King's Church Ringwood

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			SORP reference
Summary	ofthe purposes of			Advancement ofthe Christian religion and
the charity	as set out	in its		Christian education and relief for	the aged,
overnin	document			oor, sick or disabled.
Summary ofthe main activities in relation to those			Para 1.17and 1.19	Church Services. Care within the community.
purposes	for the public			Life Style for over 50's
benefit, in	particular,	the		Crafty Kidz Stay in &Play
activities,	projects or			King's Kitchen monthly free lunch
services identified in		the
accounts.
Statement	confirming		Para 1.18	When planning our activities for the year,
whether the trustees		have		the trustees and elders have considered
had regard to the guidance				the Commission's guidance on public
issued by	the Charity			benefit. We try to enable ordinary	people
Commission on public				to live out their faith as part ofour
benefit				community through all ofour activities,
				including:
				Worship and prayer
				Provision of pastoral care
				Missiona and outreach work

Policy on	grant making	grant making	grant making	Para 1.38
Policy on	social investment			Para 1.38
including	program		related
investment
					The church operates			with only	one paid
Contribution		made	by	Para 1.38	member	ofstaff.	All	other functions are
volunteers					fulfilled	by unpaid	volunteers.		Without this
					input, the church		would not be		able to
					function	within the community			as it
					currentl	does.

Achiev	eme	nts	and Pe	rformance
				SORP reference
					During the period 01/04/2022 to
Summary	ofthe main				33/03/2023 we continued to promote	the
achievements		ofthe charity,			Christian faith and support for the
identifying charity's	the work	difference the has made to		Para 1.20	community. In particular, we achieved the following:
the circumstances			of its		Crafty Kidz
beneficiaries and			any wider		Weekly craft sessions provided free	of
benefits to society as a					charge to families during school holidays at
whole.					Carvers Clubhouse, Ringwood.
					The Lifestyle Club
					A fitness and lifestyle advice group for		the
					over 50*s. Its aim is to help people stay fit
					and active as they progress through	their
					older years.
					Food Bank
					Although not run by King's Church
					(Ringwood), we have members who
					support this organisation.
					Elderly Care —Omega INinistry
					Regular visits and calls to the elderly	and
					infirmed members and friends ofthe
					church to offer prayer, fellowship and
					support.
					Doodle bugs
					A monthly craft evening for women,
					providing a safe, creative environment		for
					fun and friendship.
					The King's Kitchen
					An initiative stared up in September 2022
					to provide a monthly free Sunday lunch		at
					the Greyfriars Activities Centre. Numbers
					attending are regularly between 50-60.

Achievements against	Para 1.41
objectives set
Performance offundraising	Para 1.41
activities against objectives
set
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's		Para 1.21	The King's Church (Ringwood) had a		loss
financial position at the end			ofF10,484 in income over expenditure.
ofthe period			The retained	income from the prior year
			covered the	loss, so the funds are still	in
			credit.
Statement explaining the		Para 1.22	To maintain	sufficient funds to ensure	the
policy for holding reserves			on-going work ofthe charity and causes
stating why they are held			that fit within	our objectives.
			The trustees	ensure that the reserves	held
			are in excess ofthree months standard
			ex enditure.
Amount ofreserves held		Para 1.22	The reserves	held are calculated as three
			months fixed running costs, including sala, PAYE and ension contributions.
Reasons for holding zero		Para 1.22
reserves
Details offund materially	in	Para 1.24	None
deficit
Explanation ofany		Para 1.23	None
uncertainties about the
charity continuing as a
oin concern
Additional information	(optional)
You ma choose to include		further statements	where relevant about:
The charity's principal sources offunds (including		Para 1.47	All ofthe charity income is from voluntary donations.
any fundraising)
Investment policy and objectives including any		Para 1.46	All excess income is held in UK banking accounts and is therefore subject to, and
social investment policy			protected by,	the UK banking regulations.
adopted
A description ofthe principal		Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document		Constitution
How is the charity	Para 1.25	Charitable	Incorporated		Organisation
constituted?		Incorporated		on 19April	2021
Trustee selection methods	Para 1.25	Appointed	by	elders and	existing trustees
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies	and	procedures	procedures
adopted	for the induction			Para 1.51
and training		oftrustees
					The King's Church (Ringwood) is	a
					member ofChurches Together In
The charity's structure and			organisational any wider	Para 1.51	Ringwood, a group ofchurches within area that work together to forward the			the
network	with	which the			Christian faith.
charity works
					We are affiliated to 'Commission'	a global
					group ofchurches that serve the	local
Relationship		with any		Para 1.51	congregation and communities where			they
related	parties				are based. This enables us to support			our
					own and other communities more	than		we
					could achieve on our own.
					All trustees give their time voluntarily		and
Other					receive no remuneration or other	benefits.

Chari	name			The Kin 's	Church	Church
Other	name the charit		uses
Re istered chari		number		1194261
Charity*s principal		address		Greyfriars	Activity Centre,
				Ringwood	8 District Community		Association,
				44 Christchurch		Road,
				Ringwood,
				Hampshire
				BH24 1DW

ames	ofthe charity trust	ees vrho manage	the charity
	Trustee name	ONce {ifany)	Gates acted ifnot forwhole	Same ofperson toa pointtrustee	{orbody) entitled ifan )
1	Trevor White		01/04-08/06/2022	Elders and Trustees
2	Susan Dyer			Elders and Trustees
3	Reginald Chapman			Elders and Trustees
4	Clayton Hoff			Elders and Trustees
5	Laura Pike		From 08/06/2022	Elders and Trustees
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets		None
held in this capacity
Name and objects ofthe		None
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	None
safe custody and
segregation ofsuch assets
from the charity's own
assets

Contents
						Page No.
Legal and	administrative		information
Trustees'	annual report					2-3
Independent examiners'			report
Statement	of financial	activities		(SOFA)
Balance sheet
Accounting	policies and		notes to	the financial	statements	7-9

The King's Church Ringwood Statement of Financial Activities FortheYearEnded31 March 2023
			Unrestricted	Restricted	Total
			Funds	Funds	Funds
		Note			2023f
Income 8 endowments from: Donations and legacies Charitable activities Investment income Total incoming resources			51,419 65 149 51633		51,419 65 149 51 633
Expenditure on: Charitable activities			61,421		61,421
Total resources expended			61 421		61421
Net outgoing resources			(9,788)		(9,788)
Reconciliation offunds Funds transferred on registration Total funds carried forward	of CIO		56 356 46 568	22 525 22 525	78 881 69093

The King's Church Ringwo Balance Sheet t31Mh2023	od
s a arc			Unrestricted	Restricted
			funds	funds	Total Funds
		Note			2023
Fixed Assets Tangible fixed assets			2,880		2,880
Total Fixed Assets			2 880		2 880
Current Assets Cash at Bank Debtors			44,278 2 082 46 360	22,525 22 525	66,803 2 D82 68 885
Liabilities Creditors - amounts	falling due within	8	(2,672)		(2,672)
one year
Net Current Assets
Net Assets			46 568	22 525	69093
Funds ofthe Charity
Income Funds Unrestricted funds Restricted funds Total Charity Funds			46,568 46 568	22 525 22 525	46,568 22 525 69 D93

or	the Year Ended 31March		2	0	23
								2023
3	Donations and legacies Donations received							51419
4	Income from Charitable		Activities
	Event income								65
5	Investment income
	Savings interest								149
6	Expenditure on Charitable			activities
	Community kitchen costs							1,594
	Advertising and publicity							1,081
	Conferences and church		events						258
	Visiting speakers								560
	Depreciation of church	equipment							705
	General expenses including				refreshments			1,710
	Gifts for members								355
	Childrens work costs								443
	Insurance								334
	Rent of venue							6,665
	Equipment								137
	Staff costs							37,529
	Governance and support		costs					2,275
	Subscriptions and licences								228
	Overseas outreach and		missions					2,047
	Giving: Commission						2,400
	Donations		and		gifts		3 020	5,420
	Outreach events								80
								61	421
	Governance and support		costs
	Printing and stationery								43
	Bank charges								327
	Depreciation of computer			equipment					97
	IT software and support								323
	Legal and professional	fees							525
	Independent examination								960
								2	275
									No
7	Average number of Employees					in year			I
	There were no employees	receiving				benefits.
8	Tangible Fixed Assets
								Church		Computer
								Equipment E		Equipment	Total f
	Cost
	Introduced							1,552			1,552
	Additions in year							1	631	499	2 130
	As at 31 March 2023							3	183	499	3 682
	Depreciation
	As at 1 April 2022
	Charge for year As at 31 March 2023								705 705	97 97	802 802
	Net book value
	At 31 March 2023							2 478		402	2 880

9	Debtors Gift aid debtor		1,141
	Prepayments		941 2 082
10	Creditors - amounts due within Trade creditors	one year	835
	Accruals		1,040
	Pensions payable PAYE		177 620
			2 672
11	Analysis offunds - Unrestricted Funds introduced		56,356
	Net movement in funds Balance at 31 March 2023		9 788 46 568
	Analysis offunds - Restricted Funds introduced		22,525
	Net movement in funds
	Balance at 31 March 2023		22 525