## ## ## ||||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|Rin wood|| |---|---|---|---|---|---|---|---|---| |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| ## ## ## ##