CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period from 0110412024 To 3110312025 Charity name: Tho King's Church {Ringwood) (Incorporated) Charity regi8tration number: 1194261 Obiecti¥6s and ActiV4ti08 SORP reknrK4J Summary ofthe purposes of the charity as set out in its ovemin document Summary ofthe main activities in relation to those purpos8s for th8 public benefit, in particular, the activities, projects or services entIfied in the accounls. Statement confiming whether the trustees have had regard to the guidance issued by the Chaiity Commission on public benefit p1.17 Advancement of the Christian religion and Christian education and relief for the aged, or. sick or disabled. Church SeNices Care within the communty Lrf8 Styl8 Club for over 50's Crafty Kidz Stay & Play King's Communty Krtchen monthly free lunch P¥rn 1.17 •¥J 1.19 P•r• 1.18 When planning our actNities for the year, the trustees and elders have considered the Commission's guidance on public benefit We try to enable ordinary people to live out their farth as part of our communrty through all of our activities, indtjding.. Worship and prayer Provision of pastoral care Missiona and outreach work Addttional IA10ml¢Al•PtIoA&l) You ma choose to indude further statements where relevant about: SORP reference Policy on grant making Parn 1.38 Policy on social investment including program lated investment Par¥ 1.38 The church operates wth only one paid member of staff. All other functions are fulfilled by unpaid volunteers. WithoLrt this input, the church would not be abbe to function wrthin the communty as it currentl does. Conlribution made by volunteers Pw¥ 1.38
A¢hievements and Perfonnanco During th8 period 01104r2024 to 3110312025 we continued to promote the Christian faÉth and support for the communrty. In particular, we achieved the following.. Crafty Kidz Weekly craft sessions provided free of tharge to families during school holidays at Carvers Clubhouse. Ringwood. The Lifestyle Club A fitness and lrfestyle advice group for the over 50's. Its aim is to help older people stay frt and active Food Bank Although not run by King's chUh {Ringwood), we have members who support this organisation. Elderly Pastoral Care Team Regular visrts and calls to the elderly and infimiad members and friends of the church to offer prayer, fellowship and support. Doodlgbug8 A monthly ¢xaft evening for women. provlcling a safe, creative environment for fun and friendship. The Klng's Kftch•n We provide a monthly free Sunday lunch at the Greyfn'ars Activtties Centre. Numbers attending are regularly beleen 40-50. Health and Hope UK for Myanmar We hav& organised events to raise furK18 for this chanty which saeks to bring hope, relief from poverty and development opportuntb'es to rural coMmunrtS in Myanmar (fomierly Burma) Project Patchwork A team of ladies who create patchwork gifts for those in need of Comfort. New Forest Walk8 Monthly guided walks in and around the New Forest open to all for companionship and exercise. Summary of the main achievements of the charity. identifying the differen the charity's work has made to the circUmstanS of rts beneficiaries and any wider benefits to society as a vth0. P•n 1.20 Additional Inforniatlon (optlonal) You ma choose to indude further ststements where relevant about.. Achievements against objedives set ra 1.41
Ftnancial Review Review of the charity's financial position at the eTh of the period Para 1.21 The King's Church (Ringwood) had an eX$S of £18,000 in income over expèndrture. compared to an excess of £2.400 for the year ended 31 March 2024. Statement explaining the policy for holding reserves stating why they are hekl Para 122 To maintain sufficient funds to ensure the on-going work of the charity arKI causes that fft within our objectives. The trustees ensure that the reserves held are in excess of thr months standard ex nditure. The reseNes held are calculated as three months fixed running costs, including sala PAYE and nsion contribLrtions. Amount of reserv88 hekl Parn 122 Reasons for hokling zero reserves Details of fund materially in deficit Explanalion of any UnrtaIntieS about the charty continuing as a going concern Para 1.22 Para 1.24 None Parn i.rts None Additional Inforniatlon qoptlonal) You ma choose to indude further statements where relevant about.. The charity's principal sources of funds (induding any fundraising) P•r• 1.47 All of the charity income is from voluntary donations. Investrnent policy and objectives including any social investment policy adopted P•r• 1.46 All exoss income is held in UK banking accounts and is therefo subject to, and protected by. the UK banking regulations. A description of the principal risks facing the tharity Pw8 1.46 Other
structure, Go¥ernance and laanagement Description of charity's trusts= Type of goveming document Par• 1.25 Constitution How is the charity constituted? i e.g unincorporated a.48ocialion CIO) Trustee selection mathods including details of any constitutional provisions e.g. el8Ction to post or name of any person or body entitlad to appoint one or more trustees Para 125 Chantable Incorporated Organisation Incorporated on 19 Apn'l 2021 P¥• 1.25 Appointed by eld8rs and existing trustees Addltlonal infomiatlon (optlorhil) You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Para 1.51 The King's Church (Rin9wood) member of Churches Together In Ringwood, a group of thurches within the area that work together to forward the Christian fath. The charity's organisational structure and any wder network with vthich the charity works P•rn 1.51 Wè are affiliated to 'Commission' a global group of churdws that serve the local congregation and communities where they are based. This enables us to support our own and other communities more than we could achieve on ¢wr own. I trustees give their time voluntanly and receive no remuneration or other benefits. Relationship wf(h any related parties P•rn 1.51 Other Reference and Administrative details Charit name Other name the chari uses Re istered charit number Charity's principal address TheKi 's Church Rin ood 1194261 Greyfnars Activty Centre, Ringwood & Distrirt Communty Association. 44 Christchurch Road, Ringwood, Hampshire BH24 1 DW
. •fthe clmrlty trustees who manage the thlty Trusteo nam& Office (Sf any) 14ame of Ton (or body) ontlued int trustee ifan Elders and Trustees Reginald Chapman Susan Dyer claOn Hoff Laura Pike Chair Elders and Trustees Elders and Trusteès Elders and Tnjstees 10 12 13 14 15 16 17 18 19 20 rate trustees - names of the directors at the date the re Dlr•ctor nam• rtwasa Name of trustees holding title to woperty belorying to the charity Tru8t•o nam• Oats• xi•d If not for T*hole
Description of the assets held in this capacAty None Name and objects of the charity on whose beha the assets are held and how this falls within the custodian chanty's objects None Detsils of arrangements for safe ¢uslody and segregation of such assets from the charitws own assels None Addltlonal Infomiatlon loptk)nal} Names and addresses of advlsers Iopuonal InfomMllon) Typ of Nam• Address advis Name of chlef oxoCUtfv• Of names of senior •laff momborn Ioptional inforniotion) Exemptions from dI10$Ure Reason for norHlisclosure of ke rsonnel details Other o tional infonnation
Declarations Slgned on behalffjf the charity's trustses Signature(s) Full name(s Posllion {eg Sacretary, Chair. etc) tsLD Cl4{ IU-g- LS SJ&w L fE& Dats
THE KING'S CHURCH RINGWOOD CIO REGisfERED CHARrrY NUMBER 1194261 CIO NUMBER CE025358 ANNUAL REpoirr AND FZNANCIAL STATENEIITS YEAR ENDED 31 14ARCH 20Z5 Hub At¢ountants Llmlted 6A Frldays Court 3-5 Hlgh Street Ringw¢)trJ Hampshlre 8H24 IAB
Thts King's Church Ringwood CIO Registered Charfty No. 1194261 Page No. Legal and adminlstratlve Infomation Trustees. annual rek Independent examlner< report statement of flnandal actlvltles (SOFA) Balance sheet Accounting wlicle5 and notes to the flnanclal statements
The Klng's Church Rlngwood CIO Reglstsred Charlty No. 1194261 . Wal and admlntstratlve Informatlon REFERENCE AIID ADMENrSrRATD DETAILS Registered as a Charfty In England & Wales. CHARrrY REGISTeRED NUMBER 1194261 CHARThABLE INCORPORATED ORGANISATION NIJMBER CE025358 CMAIIITY'S PRINCIPAL ADDRESS Greyfrtars AttlvSty Centre 44 Chlrstchurch Road Ringwood Hampshlre BH24 IDW TRusfEES Trustees who served dudng the year and up to the date of thls report are as follows: Mr Reg Chapman {Chairmon) Mr aayton Hoff Mrs Susan Dyer Mrs Laura Plke GOVERNING DOCUMENY The Charftsble Incorpjrated Company was Yeglstered on 28 ApNI 2021 Is governed by Its constitutton. BANKERS Uoyds Bank Chelmsford Legg St Osc l Legg Stret Chelmsford Essex CMI IJS Stewardshlp l Lamb's Passage London ECIY 8AB INDEPENDENT EXAMINER Hub Accovntants Ltd Chartered Accountants 6A FdayS Court 3-5 High Street Rfjngwood Hampshi BH24 IAB Pagè I
The Klny'¥ Church Rlngw•od CIO Trust¢'Y Annual RPQrt For the yv•r •ndwl 31 M4rth 2025 The trustees present thefjr repjrt wlth the finèncSal statements of the charfty for the year ended 31 March 2025. The trustees have adopted the provlslons of Accountlng and Reportlng by Charlties- Staieirient of Recommended Practlce appllcable to charltye5 pparIng thelr CoUnts In accordance wlth the Flnanclal Repjrting Standard appllcable In the UK and Republlc of Ireland (FRS 1021 (effeVe l January 20191. STRucfuRE, GOVERNANCE ANO 14ANAGEME14T 13tsv¢mlnll do¢urn¢nt The charlty Is controlled by its governing document. R•erultm•rt and •ppolntm•nt of n•w tru¥t• TnJ$tees are &ppolnted by the eldw$ and exISn0 trustees. OryanlHtlonal •tructur• The Klng's Church Rlngwood Is o member of Churches Together, i omup of churth•s wlthln t area that work together to fwward th• Chrlstian falth. Trustsei glv¢ th¢lr Ilme lntarIty •nd r¢¢elve no remuneratlon or other ben¢ftts. R•lat•d partl We are afflllatsd to 'Commlsslon' a global group of Churches that serwe the local congregatlon and cornmunltle5 where they ar• b•¥ed. Thls •noble5 U8 to 5UPkJrt ours ond other comrnunltles more than could achleve on our own. OBJEcfivES AND ACTIVITIES Advancernent olthe ch6t1)n rellglon ¥nd Chrtrtl•n educ•tlon and rell•f for th¢ •ged, poor, ck or dlsabled. Slgnlllcant •rtl¥ltl¢• The mbln a¢tlvltles In r•l•iioN to thts• obJ•Ets •rn,' - Church Servlc85 . C•re wlthln the comffluThlty - Llf• Style for over 50, - Crnfty Kldz Stay and Play - KlnO'5 Kltchen monthly Iree lunch P4bllc ben•fit When plannlno our •rtlvlt1•5 for the •r, tha trust•e8 and elderB have consldered the Commlsslon'g 9uldance on publlc benefft. W• try to enabl• ordlnary people to Ilve out thelr lalth as part ol our communlty throu9h oll of our octlvlt1•5 Includlngi wor5hlp and pray¢r, provlslon of pastoral ure, ml551onary and outreach wwk. V•lunt•q T church operate5 wlth only one pald member Of staff. All other ltsn¢tlons •re fulflll•d by unpald volunte•rs. Wlthout thls Input th• church would not be able to fvnctlofi wlthln the communlty 45 It currently does. ACHIiVEMENT AND PIRFQRMANCI Durfng the year vm conunued to pmmote th• Chrlstljn l•lth and wpport for the MmUnIty JrO In yrtl0Jr we xhleve6 the followlna.. Weawy craft swborbs prnvlded free ol ch¥rg• to fvmllles durlno school I11&y$ It Carv•rs aubhoum, Rlngwood. Th• Uftstyle Club A fltness and lifestyle 4dvlce group for the over 50.1. Its alm Is to help p4¢pl• st•y fit •NI èrtlv• as th•y prngr•ss through th•lr old•ryears. Food Banlt Although not run by Klng's Church (Rlngwoodl we hwe membtrs who support th• oroanls•tl¢)n. Elderly P••tor•l C•r• Team Regulor v151ts and calls to the elderty Infirmed members and fdends of the Ehur¢h to offor pr•yer, frlend5hlp and sUPPOrt. Doodl•bugB A mtsnthly croft evenlng for women, provldlng a sate, creotlv• onvlronmenl for fun ond frtendshlp. Th* Klng'j Klt<hon We pffjvlde a monthly free Sunday lunch at the Grtylrfars I0ty centr•. NUM$ ètt•ndlnQ 4r• rt#ulady be8n 40-50. H1th JTrd Hope UK for Myamn•r w• have organlsed events to ralse fund$ folr th15 charfty whlth Seeks to brlno hopet lIef from p)verty and devetopment OPPOrtunltles tts rurnl communltles In Myanmèr {formerly &JrmJl- Pw2
The klng's Church Rlngwood CIO TN8t•e'8 knnual Report Contlnued Port year ended 31 Mareh 2025 Project Patchwo A team of ladles who create patchwork gSft5 for those In need of ¢omfort New Forest Walkn rionthly gulded wolks In and around the New Forest open io all for companlohQ •nd ex¢r¢lse. FINANCIAL REvEew Prlnclp41 fundlng sourcqs All of the charfty Incomi Is frorn volurltary donat50r. In¥esQment pollcy and obJectSves All exSS Income Is held In LIK banklng xcounts and ts therefore subject to, and protected byi the UK banklng regulatloThs. nanclal posStlon There Is a surplus of Income over expendtture for the year of £17,570 (2024 deficlt £2.4011. R•5ervu pollry To rnalntsln sufflclert funds to ensure the ongoiw work of the tharlty and the cau that fit wlthin our obJe¢ty¥es. The tfustees ensure that the reserves held are In excess of thtee months of standard exFendJture. The resetrves held are calculated $ three months flxed runnlng costs whlch Include salary, PAYE, and penslon tbutIonS. TRUSTEES. RESPONSIBILrrY ATEmENT The trustees are responslble for prep)rirtg the Trustees. Annual Report ond the flnanthl 5tstements In a¢cordan¢e wlth applub law and Unlted Klnodom Accountlno Standard$ Iufilted Klnqdorn Gefierally Acttpted AuntIng Practke). The law applloble to thadde9 In Engla & Wales qUIreS the trustees to prepare flnancfjal stsiements for each ftnarKlal year whlch glve a true and falr vlew Qf the state of affairs of the Chor6ty and of the Incomlng resource5 and appllcation of re5tyJr¢es of the Charltr for that pe0d. In preparlrto these flnan¢ial $tstements. the trustees are reoulred to.. Select $ultabl¢ a¢¢Ounn9 pollcle5 and then apply them cor6lstently. • Olwrve the methods and prfThdples In the Charltles SORP 2019 (FPS 1021- • Make Judgements and estlmates that a aSonable and prudent. • State whether applScable accountlng standards have beefi tollowed. subJe¢t ts any materlal departures dlxlosed and explalned In the flD•nclal statements. prepa the financlal sthtements on golng coeM basls unless It Is Inappmprlate to presume that the charlty wlll cortlnue In operatloTr. The trustees are responslble ftr keepln9 proper accountlng record5 that dlsdose wlth reasonable accurary at any tlme the finonclal P051tlon of the Charlty and enable them to en$ure that the flnan¢lo1 statements comply wlth the Ch4Atle5 Art 2011, the Charitles {Aecounts and Reports) Re9ulatlons 2008 and the provlslons of the trust deed. Th¢y a 81$0 respon$lble for $8feguardlfty tF a$sets of the Chartty and hee for taklng reasonable steps for the preventlon detertlon of fraud and other Irregularftles. independent examlner Paul Stacey* FCA trlub Charterel Attwntsnts wa5 apwlnted Lndependent Exornlr to the charfty durlng the year. the board of tNstees on .. . and gned on Its behall by: apmèn ChaIrnn Poge 3
The Xlng's Church R6ngvh)od ao Indep•nd•nt Ex•mln•ts R•port to th• Tnwte•s I report to the charity trusiees cm my examinatkm of the financfjal stateMts rrf The Kmig's Church RlrtgWl CIO for the vear ended 31 Marth 2025, ¥¥hbth aTr srt on paoes 5 - 9. Rewnslbllltls and basls of report As the charity's tnJ5tees. you are respible for the knparnbon of the accounts In ac0)rdan w6th the reoulrements of the Chadues Act 2011 fthe PLn. Plavlng satlsfled myself that the accounts of the Charlty are not requirgj tr) be audited under Part 16 of the 2006 Act and are ellglNe for Independent examlnation, I report In my examlnatlon of your Cha5 accounts as carrled out under settyon 145 of the Charifjes ki 2011 2011 Acf). In carrylng wt my examlnauon I have rlOwed the Direcbws given by the Chanty Commlsgon under secbon 14515) (b) of the 2011 ACL Indepondent emIner'S statement I have completed my examlnatlon. I confrn that matt*S have come my attenti Ai connth the examlnatb)n glvlng me cause to Wkve: accounting retords were rKJt kept in reSFert of the Charity as rEquiwed by Sed]c 130 of the Act: or the accounts do not accord with those records: or the accounts do not comF4y wlth the applicable requ1rnents c(mMIng the fom and content of attounts set out In the Charities (Accounts and Repxts) Regulations 2008 other than any requlrement that the accounts give a 'tTue and fair view. ¥¥hkh is wh)t a rnatter consit1ered as part of an Independent examination. I have no conM$ and have come pKross no other matters in connethon wSth the examlnavon to whlth attentlon should be drawn In this report in order to enable a proper understsnding cl the accounts to te reached. Paul Stacey FCA For 4nd on behalf or Hub Accountants Ltd Chartered Accountants 6A Frtdays Court 3-5 Hlgh Street Rlngwood Hampshlre BH24 IA8
The Klng's Church Rlngwood CIO ststement of Flnanclal Actlvltles For the Year Endod 31 March 2025 Totsl Fund# 2025 Total Funds 2024 Fund¥ Fund• Income & endowments from: Donatlons and legacles Charitable artlvitles Investment Income Totsl Incomlng rerCe* 63,743 1,644 11.732 75.475 1.644 61,953 1.371 643 expeThdlturo on: Chatable actlvifies 58,721 1,848 60,569 61,566 Tot•1 v••ouYc•• •xpandad Not Incomlnl ro•ourco• 7,686 9,884 17.570 2,401 R•¢onclllatlon of fund Funds brought forward 1st Aprll 2024 11 Total fund• carrl•d fonvard 48,969 22,525 71,494 69,093 The notes on page$ 7 to 9 fom pjrt of the ftnandal statements Po96 5
'The Klng's Church Rlngwood CIO Balance Sheet As at 31 March 2025 Totsl Funds 2024 funds funds Totsl Fun¢ts 2025 Tangible fixed assets 1.742 1.742 2.095 Totsl Flxed Assets Cash at Bank Debtors 55.001 32,409 87,410 69,977 Uabllltlos Credltors- arrKJunts falling due within 10 one year (3.225) 13.2251 (2.083) Net Current Agséts Funds of tho Chprlty Income Funds Unrestricted funds Restricted funds Total Charfty Funds li li $6.655 56,655 48,969 The notes on pages 7 . 9 comprise part cl these accoun Approved by the 8o)rd of Trustee5 on... ....... ... and SI9 on Its behaff by: Trustee
The KI.¥ Church Rlngwood CIO Not5 to th¢ Accounts For the Year Ended 31 2025 I GENERAL INFORMATlOt4 The charlty Is Ilmlted by guarantee, Incorpot7ted In England, aftd consequently h•s no shar• eapltal, Io the event of the Charlty btlng wound Upi the Ilablllty In respect of the guarantea Is IlmSted to Él per member of the Charlty. Including ny Mtser of the CIO wlthin 12 Months before the CoMmenMent of the wlndlng up. The Chorlty Is reglstwed In England and Wales (chaty no. 11942611. 2 ACCOUNTING POLICIES B••l• ot prnpr•tlon The Accounts have been prepared In accordance wlth Accountlng and Reportlng by Charltles: Stat¢m$nt of Recommènd8d Prattlce appllcable to chorlties prepartng thelr accounts In accordance wlth the Ftnanclal Reportln9 Standard appllcable In the UK and Republlc or Ireland IFRS 102) leffethve l January 2019} - Ichadtes SORP {FRS 102)), the Flnanclal Reportlng Standard appllcable In the VK and Republlc of I1)nd IFRS102). The Chartty bs small and has taken advantsge of the exemptyon provlded by 5ectlon 7 of FRS 102 and has not prèpartd J Cjsh Flow Ststernent. Thé près¢ntatlon currency of the finandJl gtstements Is the Pound Sterllng. Tha charlty me8ts th• d¢finltlon of 4 publ1¢ benefit entlty undér FRS 102, INCOMING RESOURCES R•to4nltlon tyf Incomlno r••our Incomlno resource5 are Included In the Ststement of Flnanclal Actlvltles ISOFAI when.. th• chartty becomes 8ntlilÈd to the resources and any condltlons lor rKelpt •re mgt. the trustees arn vlrtually c•rtaln they wlll (eIve th• re50urces,' and the monetsry valua can ba masur•J wbth suffl¢lert r•ll•blllty. EXPENDITURE AND UABiLmes Llbbllltlgs are recognlsed and expended as soon as th•re Is a l•gal and constnJrtSv• oblSgatlon commlttlng the Charlty to th• expèndlture. All expendlture Is Included on an Jccruals basls •nd has beerb classlfled undor hejdlngs th4t 499re9ate all costs rnlated to that e8tegory. Govemanc• costs comprtse all costs Involvlftg thè pvbllc accountsblllty of th• Charlty and Its compllanc• wlth regulatlon and g(ty)d prjcuce. Th•5e costs Indude costs related to accountancy serv1. TANGIBLE PIXED ASSETS All aiiats mor• than £250 ar• tapltallS, Tanglbla ass•ts art stated gt CQSt les5 deprKlatlon. Depre¢laton Is pro¥lded at rates ¢Jkulat•d to wrlte t)ff the cost of flxed assets over thelr estlmatsd useful Ilfe: Fumlture and equlpm•nt - 25% Redu¢lng bala Computar equlpment- 3 Years stralght Ilne TAXATION Th• th•rJty 1$ exemot from tax on Its chorltabl• •ctlvltl•s. CISH AT BANK AND IN HAIID Cash at bank ahd In hand Intludes ¢J5h In h•nd, deposlts wlth banks and funds thot are readlly convrtlbk Into ush at, or clos8 to, thar carrylng values, but are Th)t held for Inve51ment purp¢)5e5. CREDITORS AIID ACCRUALS Credltors are recognlsed where th• Charlty has a pres•nt obll9atlon r•sultln9 from a past •v•nt that wlll probably result In a transfer of lunds to a thlrd party and th• amovnt due can be measured or estlmated rellablv. FUNDS Unr8Strlcted funds tompdse th05¢ funds whlch the Trustees a free to use lor any purpose In furtheraDce ol the charftable objects. ReStrIrt lunds can only bè used for partlwlar restrtcted purposes wlthln the objects of the chhrtty. Re$trtctlon$ artse when speclfied by the donor or when funds are ralsed for partkular restr1 purposes. Page 7
The Klng'• Rlngwood CIO Notss to the Accounts For the Year Ended 31 Marth 2025 2025 2024 3 Donatlons •nd la9acl•• Donatlons recÈivtd Event Income 1371 5 Investment Incom• Savlngs Int•rtst 643 6 Exp¢ndlture on Chjrftabk actlvltl Commun6ty kltchen costs Adverttslng and publldty Conferences and church events vitlng speakers D¢predatlon ol thurth equlprnent Genernl expenses Ind19 refreshnnts Glfts for members Chlldren5 work costs Insuraht Rent of vénu• Small wulpm•nt and rapaSrs Stsff costs Governance and support costs Subscdptlons and Ilc•nc•s Overseas outreach and rn0 Glvln9: COMMIS0 Outreach and events 2.363 461 205 2,315 L73 893 360 619 666 850 97 338 6,479 113 39,737 1,951 1,071 720 2.400 492 1.198 321 63 363 5.954 Is 4.238 748 898 2,200 164 Prlntlng and ststlon•ry Bank charges D•pr•datl¢Jn of computer equlpment Loss on dlsposal ol comput•r •qulwrnrt rr softw•r• and Supwt Leg•1 and professlonjl fee5 Independent ex•mln•tlon ioi 196 166 195 594 97 311 166 479 898 No 7 Av•rag• numb•r ol Empkny•ts In y••r There wwe Th) erryloyees recelvlng benefits or whose annu•l was mort than E60.IKIO. 8 f•figlbl• FlJt•d A•Mts r¢b Comput•r Equlpm•rt Équlpm•ht Total As at i Aprbl 2024 Addlilons In year Dlsposals As at 31 M?rth 202S 3.183 500 426 499 3,682 500 426 499 As at l April 2024 Charye for year On dlsposaLs As at 31 Marth 2025 1.32$ 492 231 263 166 1.588 658 231 Net book lut At 31 March 2025 70 At 31 March 2024 Page 8
The Klfig's Church Rliigwood CIO Nots8 tt+ th¢ Aceounts For the Year Ended 31 March 2025 202$ 2024 Glft ald debtor ppaYments 1,053 452 828 10 Crodltors- amounts dye wllthln one year Trnde credltors Accruals Penslon5 payable PAYE 778 194 605 625 11 Analy819 of fund8. Unr•8trfrt Balan at l April 2024 Net m0vernt In fvnds Balanee at 31 March 2025 48,969 46,568 Analysls oltufids. Re5tr1cted Balan at l April 2024 Net movement in hJnd5 Balan at 31 March 202S 22.525 22,525 ReStCted fvnds are held speclfically for a flre church lIdIng pro) Total Fund Total Funds Funds IZ Analy of net assets 2025 2025 2025 2024 xed assets Current assets Current Ilabiliti8S 1,742 1.742 90.547 (3.2251 24.620 48,9S7 (2,083) 32.409 {3.225) DTr9 the year. no Trustee reived any remunerabthl or reimburstsYnt c exp relatlng to attendan at tntee rneetSnqs. 14 Other Informatlon - The Charfty had ci)mmitsnents at the year end. - The Chaty has not glven any guarantees to third pats that could be called on at the year end. - The Charfty has not granted any loans to any instili company connected to the Charlty. - The Charfty did not make any exraba payments during the year. - here were no dlsclosable related party transacuons In the year. Poge g
The 1Ung's chh Rlngw¢)od CZO Independent Examlnefs Report to the Ttee9 I report to the d)arity trustees on my examlnatton of the flnanclal statements of The Klng's Churth Rlngwo)d CIO for thè yéar ¢nded 31 March 2025. which ar gèt out on pag•$ 5 - Responslbllltles and basls of report As the charity's trustees, you are responslble for the prnParaon of the accounts In accordan with the requlrements of the Charltles Act 2011 {"the Act?. Plavlng sausfled myself that the accounts of the Charfty are not requlred to be audlted under Part 16 of the 2006 Act and are ellglble lor Independent examlnatlon, I rtport In respect of my examinatfjon of your chadty's accounts a5 caled out under sertlon 145 of the Charitles Act 2011 rthe 2011 Aci-l. In carrylng wt my examlnatlon I have followed the DlrecUons glven by the Chailty Commission under sectlon 14515} (b) of the 2011 Art. Ind•p•nd•nt •xamlner's rt4t•m¥nt I have completed my examlnatlon. I confim) that no matters have ¢off to my attenyon in connectbon wlth the examlnatton alvlng me cause to lIeve.. accounting records were not kept In respert of the Charity as required by section 130 of the Art; or the accounts do not accord wlth those records; or the accounts do not CPIY with the applicable requ1Ments cOnmIng the forni and content of accounts set out In the Charities (A¢¢ounts and Reports) Regulation5 2008 other than any requirement that the accounts 96ve a 'true and falr vlew, whlch Is not a matter consldered as Part of an Independent examlnatlon. I have no conm$ and have come across no other matters In connectlon wlth the examlnatlon to whkh attentlon should be drawn In this report in order to enable a proper understanding of the a¢¢ounts to be aChed. Paul Stacey FCA For on behalf of Hub Accountants Ltd Chartwed Accountsnts 6A Frfdays Court 3-5 Hlgh Street Rlngwood H•mpshlre BH24 IAB Sl9ned.' Date.. Poge 4