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2024-08-31-accounts

chvsen. Chosen High Wycombe Raport8 & Accounts Financial Y￿r Ending 31108r2024 Cont•nt•

Ltyal & Admlnl•tr•tfvo Dotalls Chrty N•Y.' Chrty N￿n￿. HP11 2 PU Ml*

Tn￿18•¥ R•port ••ent th•(r reportwth tsftyf•rth• JrwO•J 31 AwJwt 2024. Finand¥l LK Ar%1 p4￿ af Ir• IFRS 102,'18ffthi I nuory 2019) Th dwitsbkn Inctyptratad rrnn&atk)n on l 202t Th• Klrq's Church. OBJECThES ￿￿TMnEs Otyth arJ •hrA 31 Mar¢ 2021 to l•k• ty*r localwtr• by The Lukn), h•• b••n ￿rry114 ¥1 fknMcl•lty I￿n￿ STrATEGIC REPORT

The prlncipal way this vras ddi¥wed ll1202&24 was ty ￿ Outwth Te￿ with its we8kiy 8treot outreach facililated ty traIr￿1 bDluntM tK) wall( arwnd the knrkÈr¥J rn, and make contad wrth vulnerable won￿. Thi% had &Jmi1￿￿I as a fortnighty OLrtreach in c￿ober 2020 and tec8n weekky from September 2021. The vdunteers offer the Won￿ homemade ¢8ke8 and pract￿ trt￿ to 8UPI)ort for extye. um￿18$, l, gk)ve8, socks, haithushes and perhjmo in the wintgr, water. and sun ￿earn in the sumtrnr. A Dropln using a hall provided by Ktng'8 Chun. High Wyo)mbe ￿nn￿ed In MGh 2021 on Twsday evenlngs, at thé 8am9 tim• as the street Outra￿h. From SwirKJ 2022 ts DroTrln was ext8vwJ8d to opening on Wednesday lunchtimes. This pyo￿ a wami. 8afe 8n¢J knmlng 8pace where the women c8n comg for a teak from the slTretS KI ènjoy rgfre8hments, doth88 and shtyw facHiti88, 8 li8tsning ear and prayer. HM¥er. on of atyuate stafflng constderatms thi$ artlvty wa8 8u•wnded In Autumn 2¢Y22. Vl8 do exp8c to Teinstala the Drop4n dudn9 the next financlal year and ultimatePy ￿ ￿￿k1 enve th6 Dfopln belng a plac8 wher8 8Xtt aThJ rewvery pr¢)gramr can ts run. A part Operatk)r Officer w88 ￿pkY￿￿l frrxn November 2022 to June 2024 to a88bt wlth daY4￿daY runnlng ofthe charty. In No¥pmbw 2023, Rkhard Lodge w88 appointed Chiaf utfve Officer. ccKmrndThJ ￿￿￿)Yn￿nt in February 2024. The total numb8r of volunleern who come from several ¢￿j[Ca￿ 25. IrKhJd• 8 femafe front￿ne vduntoer8, all of whom have c•ed 8 ￿8Y training Fryramme 811d were intervy￿1 tefwe ￿ng acc orrto the team. Tfwe are also 7 who 8w¥e as b3ck up for the front-lne Furthenrore, Ihere are 10 b8hind the 8cern8 ¥￿nte0￿ who Supr￿ the team in Vari￿6 w￿, induding by baking cak88 for the 8tr8et outre&h. ClTh•n H￿h ha• dev•bwJ relationohlp8 dI￿lY or through rts volunte•r• wrth 11 kxai chwche8 and f>)mmunFty groups. ¥KI ¢(￿0p•rataj with local 8totutory agencth a8 wdl ￿ other ag8nde8 and ehants s￿h as W(rn￿'S Aid, Reo2very 8uck8. wy¢Un￿ Homel•Mn•Ja ConnacUon ￿ Brook {sexual heath sorwIc￿). Flnanclal rnvlew Thg operatkins ofhzalea Hlgh o>nThnc•J a8 an W￿dent CIO on I September 2021 ryth the transfor of net a588ts of £84.278 fm The KlrKJ'8 Church, HlJh which conttnued to Fffovtde monthty finartwl 81VWt t￿all￿￿ £6,(￿1 during 202&24 ur#kn an annual relattonship aoreenxnt. t￿ring ttle yearthe thxKJr base whlch incFuded iThdiviluth, churches and ln8tftutr￿$ w88 77 th donor8 (of whicti 28 glve monthty) and total donations for the year togsther with thetr related gift m)unt8d to £19,161, and ￿ IrKome amoun￿ to £7,381, Total expendittKe lor the year amwrrt•J io £31,941 wllh the larg••t cOMp￿ts belng ptyment C0818 of £23,403 knving a netptive rt Ino)m8 of £5,398 reC￿ded for tho y•ar. R••erve8 poIIcy Imst stsff a￿ expthi to be on wntra(Is. the poly is targded at 3 month$ oftotsl p1anr￿1 employmnt cost. This is ￿rrenty around £13,000. Any sury>lu6 In ro88N8s will mainty be hekj lor future Gapital *ldIti￿￿l statr.

Go%mlffj Da￿d Ichwrj Dwlffj IAwn m￿rd 17.4.27a) Kathryn Lothjo (R•1￿￿ 1&1.3)24) rtng 202>2024 tr It R￿k Th• major th ta th• •ypc4&J b) for￿ a iMur8llL b In ptar to caygr Jxth Iriwn o)Mrc4 rok• w• R8lat¢d P81tt noted •8rliDrl, uTrA•rth• cl Ws ChL¥th, ￿3h ChqdtabKTr lncwr8￿ OryJ•n￿ ICIOI on2 JJJM2021. On 1 SeF¢•)￿21 th• 2021 frcfn Chureh ￿der o reIBbth¥hlp•Jv￿W￿twh￿ h b88n &¥twd•a 31 hJJtyMt 2025. It hal also ar#J Ckn••th ?￿j twn frrm tr Churth's ENJ H•Thfathlity. ¥) gw atkngst 24 rMntr' ncthé b) Charly Cefflmt1610n.

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Independent Examiners Report I reFX)rt to trustees on my examlnakn ol the a￿OUnts of Chosen HbJh WycDmbe (Ihe chaTTty') for Ihe year erxled 3JJ0812024. Responslbllltles and B•sls of Report As the trustees of ihe Char￿ you are res￿￿ts￿ ftjr the WewalK￿ of tr￿ accwlls in aceordarte Ith the requirements of the Charilles Act 20111'tt 2011 Act) I reKAXt ￿ resm of my examinallon of Ihe charity's accwnts Wned Olrt sth)n 145 01 the 2011 Act aThl In catyng cxrt my examlnallon I have foll(P￿ed all Ihe applwie Directions gfven by Ihe Chanty secti￿ 145(5)(b) of Ihe 2011 kL Ex*Trlners St￿ement I have C(Kn￿e￿ my examinati￿. I c(vfrm Iha M m￿er￿ matters have come to my attent￿ in c(J)rt¢kn the exam1'n￿40n givtrYJ me cause io be￿eve that ￿ any material respecL wPxch al￿tion sh(xJld be drawn In order to enable a woper under¥tanthn9 01 ts accounts kn be dadress.. 2 pa￿ Green, w0￿haM. RG40 IYN

RKelpts a Payments 8tstement flJ•l

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A•8ot & Llablllty Statement Cah Inv••tm•nl A•••ty Flx•d A•g01•

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Not•s to the Accounts AGG(wniiry Polld OJillkng ￿ta￿ra¥. ltsse kn)uma Ih) to y•wrrt) bJ I￿r vknf Oltr￿ d)•rW$ fin•ncSal d th"rn. (3tyMI frJThJi •¥• urYeha•J fvrth whth we a¥allth for rftr0ty￿tOM Mov*n•rt of FWK 74