DURRINGTON COMMUNrrYcHURCH REGISTERED CHARITY NO 1198131 ACCOUNTS AND TRUSTEES, REpoKf FOR THE YEAR ENDED 5th APRIL 2025 INDEX PAGE Constitution and administration Report of the trustees 2to3 Statement of financial activities 2025 Statement of financial attivities 2024 Balance sheet Notes to the accounts 7tolO Trustees, approval li Independent examiner's report 12 DURRINGfoN COMMUNITY CHURCH REGISTERED CHARITY NO 1198131 CONSTITUTION AND ADMINISTRATION The charity is a Foundation CIO Icharitsble Incorporated lknanlsationl that was set up to take over the assets and artivlties of Uninc￿p0r3ted charity number 1053000, also called Durrington Community Churth and establlshed in 19%. The CIO was registered with the Charlty Commlssion on 3rd March 2022 with number 1198131. The charity's principal objects are the advancement of the Christian religion according to biblical principles and the relief of person5 vtho are in conditions of need. hardshlp or distress. It operates in Durrin8ton and the Salisbury plain area of Wiltshire. The following trustees were appointed on IThcoTporknon and continue in offlce.. Miss L M Burrow5 MrAELund Mr5 P R P Potter Mr W G Kin8well The trustees meet as requlred and their responsibllities indudethe review and miti8ation of risk. Public benefit: as required by 5ectlon 4 of The Charikne5 Act 2011, the trustees have considered the guidance published by the Charlty Commlssion in respect of public benefit. They believe thatthe charity's objects, as Set out above, are wlthin the definitlon of charFtable purposes in sertion 2 of the Art and that the charity's regular artivitles cOntrib￿e to meeting those objects. Furt1￿ detsils are given in the trustees, report for the period on pages 2 and 3. Registered at: Durrington Communtty Churth School Road Durrington Sallsbury Wiltshire SP4 8HJ HM Revenue & Curtom5 tharitles reference number ZD17954 PAGE I DURRINGfoN COMMUNITY CHURCH REGISTERED CHARtrY NO 1198111 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5th APRIL 2025 Alms and pufpo The trustees of Durrington Community Churth IDCCI have the responsibility of co-operatin8 with the DCC Leadership team in promotlno the whole mission of the churth, pastoral. evangellstic, social and ecumenical. The trustees are specifically responsible for the maintenance of the churth building of DCC. ObJe¢tlves and •ctfvltles The trustees of DCC are committed to the advancement of the Christian religion according to biblical principles. This means enabling as many people as possible to worship at our churth buildin8 and become part of our Cofnmunity. The trustee5 maintsin an overview of worship and make suggestlons about how our seNces can involve the many8roups that live within the community. Our Services and worship putfaith into practicethrough prayer and scripture, music and sacramenl. When planning our activities forthe year. Daniel lour paid youth leader), the church leaders and the trustees try tu enable ordinary peopleto live outthelrfaith as part of our community through: - worship and prayer, learning about the gospel and developing thelr knowledge and trust in Jesus,. - provision of pastoral care for the relief of persons wlb) are in condStions of need, hardship or distress,. - missionary and outreach work. To faalitate this work it is important that we maintsln thefabric ofthe l)CC buildlng. Achlevements and performance Since belng gifted a buildlng* DCC has increased its ability to look outwarth to servlng our communlty more. DCC now holds a famlly thurth on Sunday afternoons once a month and hosts the Community Choir In the week. We have Bible Holiday aubs for 5 to 11 year olds (with secondary sthool age helpers) and a Sallsbury Food Bank collethon polnt. The general wtxk of the thurch contlnue5 holding Servi￿ on a Sunday, which our commun finds both beneficial and spirituallyfulfilling. At present six cell group5 meet weekly to discuss biblical matters, to pray and to support orte another. After schiK>f thildren's dubs take place on Mondays and Thursdays and Open the Book work in two of our local schools. Mentoring also tskes place in the local junior and secondary schools. Class worships take place at the junlor school and monthly whole school collective worships. A Tea and Toast group meets on a Thursday moming where youn8 children and their carers can meet chat and support one another. Several Qulz and Meal evenings, and Table Tennls events, have been arranged for the community. PAGE 2 DURRINGTON COMMUNITY CHURCH REGISTERED CHARrrY NO 1198131 REPORT OF THE TRusfEES FOR THE YEAR ENDED 5th APRIL 2025 (tontlnued) Working with the Parish Church continues wtth a farewell assembly for the year 6 pupils Boing to year 7 with coordinating primary and secondary staff. and a Cheerful Cuppa group that meets on a Wednesday morning. All of these events bring the community together to help and support one another and to gain ¥iritual benefrt. DCC continues to support otheror8anisations with gifts to aid their work, irKfudin8: Alabare, Salisbury: a charity sUPPOrting ¥ulrwable. home1￿ and marginalised people. Brldge Youth Projert: taking the Christian faith into local schools through assemblies and RE lessons, supporting the community through youth projects and indusion groups. Good News for Everyone: supplying materials for junior sthool das5 worship5. Hope Now: is dedicated to ongoirvd work in the Ukraine working with orphanages and children in need, evangelism and church planti￿. Mission Aviation Fellowship: flying evangelists. past4)rs and medical workers to inaccessible villa8es in various parts of the world. We support Alan and Davina &Jlly who are with MAF in Mongolia at present. Rural Mlnistries: a growing network of rural churthes, pioneers and prartitioners. It exists to Insplre, empower and support denominations, th￿rd￿ and pioneers who are called to Ilve In rural communities across the UK. Salisbury Food Bank and the Hospitsl Stars Appeal. Open Door5- SUPPOrting the persecuted Church around the worfd. Tear Fund: a leading relief and development tharity. PaSSiOFWte aboutthe local thurth bringing justice and transforming lives and overcomin8 global poverty. World Vision-. a Chrlstian organisation and one of the world's leading aid and development agewe5 working In over l(Xi countries. Our support helps Hurungwe, a community Sn Zimbabwe. Reserves polky It Is the trustees, pollcy to malntaln a surplus In the bank to Co￿rthe cost of maintainirvd the building. Building items and projects completed: - replaced the maln door UPVC outer surfacek provided new window sashes in each window panel to increase natural ventilation. replacement of roof rainwatsr disP05al 5YSteffl and ihe provision of a new'crate type, soakaway completed. Strurture, governance and m•n•pment The method of appointing churth leaders 15 set out in the Churth Leadership Policy. The DCC leaders are responsible for maknng decisions on all matters of general concern and importarlte to the thurth including how the funds of DCC are to be spent. They work dosely with thè trustees whose job is also to maintaln the bullding. PAGE3 DURRINGTON COMmUN￿¢muRcH AEGisfERED CHARifi NO 1198131 STAIEMENfoFHNANCV4LAcMvmES FORIHI YEAR ENDEDSlh APRIL2025 TOTAL FUNDS TOTAL FUNDS Fund INCOME Fr•wMII 4ThJRgn4ral De5iKnat•d gwi c0rtrfbuti0￿tUWard5expW￿e costs Grant Premtsesincorne Gtft tsx recoverable 29.714 29,714 23.593 740 210 210 520 5.267 30.120 710 35,268 35,978 EXpEND￿uRE Youth and c0rnmun1tym￿rkArfSs￿I￿ry P•￿￿n Contrib￿lor￿ Postap, #ation¢ry *r￿ b•M•rs GNento eharil*s Outr•4¢h and Pr￿￿¥ f4•5 School biblq5 study books Computer costs Equlpmerrt r￿Urance ftoom htre L*ht and heat Water and sewerè Repalrsand mai*enanc• Cl&anl Piyroll eosts L•yl and prof￿￿)￿*1 f••$ Paym•nttr• ind•p•nd•rt •M•mln•r Swdry •xper iOm5 10.(85 119 23 8.672 66 285 6.860 305 1.264 462 1.279 462 142 426 73 275 3,203 426 236 976 976 90 1,648 283 4.953 637 L174 313 1174 313 9.728 914 173 914 173 173 2(Ks 839 125 1267 33.992 1.392 34.202 210 SURPWSItDEFICITI FOR THE YEAR 1276 1.776 TRANSFER FROM UNINCORPORATED CHARrrY 455.695 IN ON REVALUATION OF PROPERTY 17.745 17.745 13.258 NEf MOVEIAENT IN FUNOS 17.745 1276 19521 TOTAL FUWDS BROUGHTFORWARD 454.534 471578 3,849 TOTAL FUNDS CARRIEO FORWNAID 472.279 19220 492.099 471578 Th• n•t•5 on p•g•$7to ioform p•rtof these acwurf5 PAGE4 DURRINGfc*i COMWNif¥cHURCH RfQSTeRfO CHARITY N01198131 5fATEhlENT¢f NfiA14Cl¥uKn¥mES F 472.779 454.534 454.534 UNestrktedf>enEw*l 39J20 J9J20 18,014 18.044 TOTAlfU140S 4n279 19320 49IQYg 454.534 IBW 472.578 Thencrtesonpa8e$7w Loknm partclthvAa(ctyJts p￿E6 DURRINGTON COMMUNITY CHURCH REGISTERED CHARITY NO 1198131 NOTES TOTHE ACC(XINTS FOR THE YEAR ENDED 5th APRIL YJ25 ACCOUNTING BASIS AND POUCIES The accounts are prepared in accordance with the requlrements of the Charltles Act 2011 and with the Charities SORP {FRS 102) and Financial Reportlng Star)dard 101 The accounts are prepared on the historical cost basis. The account5 are prepared using thefollowing prinaple a￿OUnting poliaes: Property: the freehold property is induded * rts insured value, as set out in notes 3 and 5. It is not therefore depreciated. but is subject to review for Impairment. Income and expenditure: is recognised on the accrnals basis as and when it becomes due or payable. FUNDSAND RESERVES Property Fund: represents the carrying value of the property glfted to, and subsequently transferred here from, the previ¢)us unintorporated tharity (see notes 3 and 51. Designated giving received for a specific purpose. induding contributlons towards expense costs, Is regarded as restrirted income but suth funds are generally paid tyjt In the year of re￿ipt and not carried forward. In the year ended 5th April 2025 a grant of £500 was received from Wiltshire Counal to be used for language work with incomers. Thi5 has not yet been spent and has been carried forward as a restricted income fund. General Fund: all other￿ndS are re8arded as an unrestricted ger￿al fund. Reserves policy. the trustees alm to retain in general fund suffiaent reserves to cover at least three month5 of antiapated expendlture, including covering the cost of maintainiry the buildin8. PAI￿ 7 DURRINGTON COMMUNITY CHURCH REGISTERED £HARITY NO 1198131 NOTES TO ThE ACCOUNTS FOR THE YEAR ENDED 5th APRIL 2025 Iconthiued) GI￿ OF PROPERTY AND RELATED CONTINGE￿ LIABILITY On 23rd Septernber 2021 the freehold of Durrington Free Church. School Road. Durrinoon, SP4 8HJ was gifted by The Fellowshlp Trust to A E Lund, L M Burrows and w G Kingwell to hold a$'property holding trustees. on behalf of Ourrington Community Church ur￿tr unincorporated charity 1053(MxI. The property wo5 valued at that date for insurance purposes at £353.530: as no market ￿lUatIO1) Is readlly available for such a specialist buildingi this figure wa5 initially Shown as a property asset and an equivalent fi8ure wa5 included as a donation as part of income. Changes in the Insured value have subsequently been treated as a revaluation of the property. (kn 23rd June 2023 the freehold property was tranderred here at its carying value as part of the transfer of activities and assets from the unincorporated charity to this charity (see note 121. Under the temis of an'overaBe deed. dated 23rd September 2021 the propertv holdeTs are liable to make an overage payment io ThÈ Evangelical Fellowship of Congregational Churches Trust Corporation Limited if at any time within 20 years frorn the date of the deed any part of the property is disposed of. The overa8e payment would be 9116 of any disposal proceed& There is currently no irrtention of making any such disposal and no liabiity has thvekne been included in these accounts. AMOUNTS GIVEN TO CHARMES 2025 2024 Alabare Anita Goulden Trust Bridge Youth Projert Children in Distress Good News for Everyone Hope Now Mission Aviation Fellowship Open Doors Rural Ministries Tear Fund World Wision 21M) 3W 3CKI ILK) 31Xl 3(KJ 360 21x1 2LW) 360 6560 6,860 PAGE8 DURRINGfoN COMMUNITY CHURCII REGISTERED CHARITY NO 1198131 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5th APRIL 2025 (continu•d) PROPERTY Freehold propert¥ donatèd to unin¢orporat charity on 23rd September 2021 (see note 3) and transferred at carying value to this CIO on 23rd June 2023 (see note 12) 2025 2024 Valuation at beglnnlng of year Increase on revaluation 454.534 17,745 441.276 13.258 Valuation al end of year 472,279 454.534 The property's valuation is based on its tnsured value. as set out in note 3. DEBTORS 2025 2024 Givlng and donations Income tax recoverable Und￿ zlft akl Expense Prepayments 673 1.336 565 918 2.(￿9 1,483 CREDITORS 2025 2024 Staff costs Pension contributions PAYE and national insurance Other accrued expense5 225 25 120 159 340 93 103 290 529 826 STAFF C05rs AND NUMBERS 2025 2024 Remuneration Employer soual security costs Employer contributions to defined contribution pen4on scheme io.¢ 8.672 119 10,204 8.738 Number Number Headcount PAGE 9 DURRINGfoN COMMUNrrY CHURCH REGISTERED CHARrrY NO 1198131 NOTES TO THE ACCOUNtS FOR THE YEAR ENDED 5th APRIL 20251contlnued> TRUSTEE REMUNERATION. EXPENSES AND DONATIONS AND RELATED PARTY TRAN&4CTIOMS None of the trustees re￿Ived any remuneration or expense payments in this or the previous year apartfrom the reimbursement of out of pocket expenses incurred on behalf of the tharity. The trustees made freewill donati¢)ns to the charity during the year of £7,95012024 £7.920). There were no related party tran5action$ requlllng dlsdosure In this or the preNryou5 year. io PAYMEpifTO INDEPENDENTEXAMINER A gift of £2Tr) was paid to the independent examlner In thls and the previous year. li CONTRIBUTIONS FROM UNPAID VOLUNTEERS In common wlth many charTties, and in particular other churches, the tharlty benefit5 from the work of volunteers in the provision of its charitable activities and In it5 mangement and administration. In accordance wlth the Charitie5 SORPIFRS 1021. no monetsry value is put on these contributions. 12 TrANSFER FROM OLD UNINCORPORATED CHARITY As r￿ted under'constitution and administation. on pa8e I, the CIO was set up to take overthe assets and activities of unincorporated charity number 1053000, also called Durrington Community Church and established in 1996. The CIO was registered on 3rd March 2022. It opened its own bank account and began to deal with regular churth activities from August 2022. In June 2023 the remaining activities and assets of the charity, including its freehold property, were transferred to the CIO. The property was transferred at its ￿rryIng value of £441,276 and the balance of unrestri¢ted reserves transferred was £14,419. PAGE 10 DURRINGTON COMMLINrrY CHURCH REGISTERED CHARITY NO 119813L TRUSTEES, APPROVAL The accoLtnts and notes and the trustee5' report for the year ended 5th Awil 2025 set out on pages I to 10 were dlscu5sed and approved by the trustees on.... ..2025 Slgned on behalf of the trustees Name I ¥AJtsK £gkth4S Name Signature k K4 É 10 2015 Date PA¢X 11 DURRINGfoN COMMUNITY CHURCH REGISTERED CHARITY NO 1198131 114DEPENDEI4T LYAMINER'S REPORT I report to the trustee5 of Durrington Communty Churdi on the accounts for the year ended 5th Aprll 2025 set out on pages l and 4 to 10. RESPONSIBIUTIES AND BASIS OF REPORT As the tharlty's trustees. you are responsible forthe preparatlon of the accounts in accordance with the requirements of the Charities Act 2011 l*he Act'}. I report In re5pert of my examination of the charlty's accounts caffied out under sertion 145 of the Art, and in carrying Out my examlnation I have followed all the applicable directions given by the Charity CommSssSon under section 145151{bl of the Act. INDEPENDENT EXAMINER'S STATEMENT I have completed my examination. I confimi that no material matters have come to my attention that give me cause to believe that, in any material respert: the accounting records were not kept in accordante with section 130 of the Act; the accounts did not accord with the actt￿ntirrfg rrford5,' - the accounts dld comply wlth the applicable requirements con￿mIng the form and content of a¢￿untS set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement thatthe accounts give a true and fair view, whl¢h Is not a rnatter considered as part of an independent examlnation. I have no concerrts and have come across no other matters in Connecti￿ with the examination to which attention should be drawn in this report In order to enable proper understanding of the accounts to be reached. Name l D Mitthell. FCA 16 Little Woodfalls Drive Woodfalls Salisbury Wiltshire SP5 2NN Signature Date PA& 12