LAPWORTH COMMUNITY CHURCH (CIO) ACCOUNTS AND REPORT FOR THE YEI AR ENDED 31 MARCH 2024 Cound & Co l.LP Charter¢d AccnuntanLs J Princes Court Royal Ivgy LtsughborouRh Leic5 LEII 5XR Tel: 015119 214163
LAPWOMTH C'()MMUNITY LHURCH ICIO} FOR THE YEAR ENDED 31 MARCH 2M24 L'nntents Trllstees, Report IndepelldeDt ExamiDer's Report R¢celpts and Paynients Accoullt io Ststem¢nt of Assets l.iabllities Note5 to the Accounts
LAPWORTH COMMUNITY CHURCH ICIO} TRUSTF.&5' REPORT- FI)R THE YEAR ENDED 31 MARCH 2024 11 REFERENCE AND ADMINISTRA TIVE DETAILS 11 Correspondtnee detalls 189 Ststiort Lane Lapw'onh Solihull B94 6JG ill Trustees The Trustee% during the Ye ended 31" March 2024 were as follows:_ Jarne% Tydema Anhur Prescott Ben Sierry Chii%tine O'Donnell lan O'Donnell Pa%i()r Elder ITrea5urerl Elder Deacun Deacon iiil Bankers The Co-operative Bank plc Head Office POBoxlOI l Balloon Sireei MJnLhe%ier Scotii.%h Widows Bank pl Head ()ftice POBOX 12757 67 MIJFrison Street Edinbiirgh EH.3 8YJ M60 4EP iv) Independtnt Examiner D R Gradon Cound & Co l.LP Ch:fftered Accollniant5 27 Granby Sireet Loughborough LEI13DU 2) STRUCTURE AND GOVERNANCE il The church 1% govemed by 2 C()nstitlltion and Church H2nillx)ok dated 13 April 2ll22. The chuTch 1% a Ch(ITit1b1¢ IncoTW)rate(l org(ltIn Fegi%lered with the Charity C()mmis%ion drtd having eharity number 11911885. 1.he church is atfiliaied io the fellowship of Independent Evangelical Churche5. lil The p(Ili¢y 4ind oper£tlin¥ deci%ion8 of ihe charity re%t with the Trustees who meet gUlarlY io monitor ihe a¢tiviiie% of the church. The Tru%tee% of Ihe chllrch are all the Elder% and up 10 the %atne number of Elected ChltY Trusie<s who are nominated by the Elder% and elected by the Churcli Meniber%. Chllrch members Ineei three iiine% per ye inLluditJg Annual Gene[1 Meciing. They review the perf(IimdnLe of the Lhur¢li", many pra¢ti¢al i¥sJe% are di%cll%*d and the endorseineni of the member.8 is soughi for changes proposed by the elders. iiil'l'he Pastor is a paid office holder of the church. Hi% duiies have been defined by the Tru.%tee% and agreed with him and have been ratified Ihr()ugh ihe %igning of a Leiter of Engagemeni. The Pastor wtll continue io hold the position of TTuslee. Iv) A Regi8ier of Trusiees. inter&%iq is mainiained.
LAPWORTH COMMUNITY CHURCH (CIO) TRUSTEES, REPORT- FOR THE YF.AR ENDED 31 MARCH 21124 3) PURPOSE AND SUPPORTING ACTtVlTIES SI Founding Purpose The church %eek5 tt> dernon%trate the Chri%tldn taiih in action by teaching the elements of thai faiih as revealed by the Hol). Spirit rhrough the wriiien wtsrd of Gixi. the Holy Sciiptiire%, and by the practical expr¥%%i(In i)f that taiih as serv[%. primanly li) our Lord Je%u% Christ und rhen io each other L2nd Ihe memheT% of the cornrnunity at large. Our vision i5 to see the people of Ldpworth Di%T¥ict come inio the experience of knowing Jesus a% their Lord. Saviour and friend. ill Public Benefit Requirement The Tru%iee% ¢onfitrn thar they have referred tn ihe Chariiy Commi%sion's guidance on Public Benetit when reviewing the church's aims and obje¢iive8 in the planniE]g of flre activiiie% and policie%, It is the policy of the church 10 fa¢ilita¢ public &¢ce5s. indeed. EO tive]Y encourage atiendance at all events tsiher than tho%e that art de%ignated spe¢ifiL<illy fvi the purpo%e ot defijiing ihe businebS of the church. The buildsngs are made aiailable for use tn the Lapwonh Brownies at]d Gui(les withoiil ¢haigTe Although a voluntary gifi is indde by them 10 the church. l-unhermorL, as will be %een hel()w. in the Review of Aciiviiits, some activities e5peLiitlly structured 10 en%ure a¢ces%ibility by friend.s who have learning disabilitie%, wh¥l%t otheT <iCtivities are particiilarly arranged 10 meet theii %pecific needs. AcLe85 10 the buildings ken de%igtted io be 'wheelchair friendly. and there is a 'loop 8y8iem' installed ro impn)ve acce.4sibiliiy for people wlio h<ird ol hearing. W¢ hae d set of lai'ge prini hymns I'or the partially 4ighied. A¢tivities for children, young people, the elderly ano vtheT group5 of adults are provided. Speeitica]ly. Lion Cubb (a ParenUGuardian and TdIer Group) foT the pre%chool age group J% being held we¢kl). Duiing ?023124 Family frun @ 4, a fainily friendly bi-monthly Sunday atternoon activity continued hal'ing been iT¥troduced in 202212.1. Also. on d bi- monihly ba%1%. we hold a Sund&y morning Cate Church which i% a flMIlY friendly lind easily acce%sible church service 5tdning with retre%hn)eni% and Ihen a %hofl time of WOT%hip and msni%try. Tuesday Club, a monrhly aciivity. foT those with Ltamsng DiifiLuliit5 IS iilso upeFdiinbT on a regular basis. Invitaiions 10 people in Ihe ¢v[nTnuntY are made io study the Chri%iian faith. We offei to visit elderly or infirtn people and ia provide ¢<iie and coun8ellin8 where it is reque%ied. All (If Ihese cvenls dre open to nieJiber% and non-members like. There are continual collections of cloihing, hnts%ehold goJ% (Ind,sotne fotxi items behalt" of Birmingham City Mission who help the homeless dnd needy lindiv2dual% and familie81 in the city of BimiinghilTn. FoiKI item% and toiletries are al40 kepi in L<i%e vf needs for fdtnilÈes in the commiiniiy. 41 OVF.RVIEW OF STRATEGIC ACTIVITIE 51 Local ApplicAtions The church is not u building. bui a gathering of (Frdinary people of ditTereni age% and backgrtiund%, wh()8e live% have been Lhangtd by Jesuts Chris1. the Si)n of God. The New Te%tanient reveal% Ihe church as L) Lomniut]iiy ot people, pmperly taught and cared f(Ir. whv, by loving and sei'ving Je.%us Christ, were a150 conunilted to love and for each ther to bring a ble%%in8 to the area in whiLh ihey lived. The church, lis trustees, elders and meinber¥ are committed to the resiorati()n of tho%e New Testament principle8. DuTing the y&qr there has been a demonstration uf ihe Christian faith irÉ action by.%erving the local comrnuniiy in the following ways". The church ha% continued with a progranJn)e vf Sunday.services and mid-week Jneeiiiigs for prayer, Bible study und t¢llow%hip. lTIe cvenls IPTdyer meeting% and Tru5tees' meetings) &e vften held via irÈieEnei means.
LAPWORTH COMMUNITY CHURCH ICIOI
TRUSTEES, REPOR'f- FOR THE YEAR ENDED 31 MARCH 2024
41 OVER VIEII, OF STRATEGIC ACTIVITIES Icontlnued)
l} LocaE AppllcAtions l¢ontlnued}
Prayer times take place on two morning% a week, one on a Tu£%day morniTrg %.% held at the chiirch whilst one OR a
Thur%day Tnorning is held vid the internet. The fo¢u% i)f Ihe%e meeting% 1% i() %upp()rt tho%e in need and io encourage the
sharing of the gospel with people in oiir conTrmuniiy. Also. in tnid-week. Ihere are prayei meetings. bible 8tudie% or
fellowship group meering.s.
On the second Tuesday of every Onth, we have a special Kiivity for adult5 who have leaming (lisdbililies and such
adulis bruught in by iheir carers from their homes in the area.
ill External Missions
Tlie GTanl8 Policy StaleEnenl Iklow Tetoids the extent tsf the involvement of the church in Mis%ion in tr)[h ihe UK and
overseas.
Granis Pulicy Statement
Scriptur¢il prin¢iple%- Like Ihe e2rly church we encourage our mtmbers:
To %hare their wealth
To bring thei¥ regular gift8 into the fellow%hip.
WTreiher people tithe or not is a personal decision bui the pritkciple we would etjcourage is thai of decidittg on lA
amount prvwrtiunate Iv )n¢oii)e and Jn eXpts]n of gratiitsde 10 G(xl. Huwever, It 1% worth pointing oiii that ilie
principle of tithing preceded the giving of the IAW IGen 14..201 and that under Ihe Law the w()ple'% giving amounted
to mueh mftre than 11): snme scholars have estimated it to be nearer 10 20%. It 15 believcd thul in the early chutch the
ChThstÈan% tiihed their gro%8 income.
The re%ulting income of the church 1% Ihen availdble for i15 own tjperationdl u4e dnd dlso, in the LoRlexl of this Pdper, to
be ubed Iv help Ihe needs of oihers. One can dedii¢e from scripture that gener()%iiy and even %acrifice in the ared of
giviiig. by b)Ih individuals dnd the church, are encouraged. The 5criplure% de]nonstFate thdt (i Lhur¢h shvul(l %eek 10
help the Jx)or and 10 8uppon our broihers and sisier8 engaged in gospel ministry. Giving i¥ not a detached exerci bul
thToiigh PTayeT plus giving we atr ti) he peT%Dn<illy in%'()Ived with e¢iLh i)f the ¢aue8 we %up]x)rt.
Anthther a%pe¢t is that of a¢couDiability.' where.support w&% given then news w&$ broughi back of progre8 and prayer
recsprocal.
The first thing t() es¢abli%h ]% tha¢ we are noi inclllding in the definition dt]y routine operaiional expenditure. So, the
Pasior's Reniuneralion and the support of <iny other Lhurch woiker i.s rvotsidered a% operdtional &nd not included n our
giving 10 Mi%%ion%.
Definition for Grants to Mission
Giving to Mi%%ion8 is Ihat financial provi8ion whi¢h is expefjded on people who. or activities which. are noi our
inimediaie respon%ibiliry nor under our dir1 conrrol. HoweieT, they ate acrivitits thai comply with our uwn
aims
LAPWORTH COMMUNITY CHURCH {CIOI TRUSTEES, REPORT- FOR THE YEAR ENDED 31 MARCH 2024 41 OVERVIEW OF STRA TEGIC ACTtVlTIES (continued} Policy The policy will vary according to th¢ ¢aiegory of giving. We have developed a policy for ea¢h such Citlegory. A revision of ¢ategorie8 may occur fro titne EO time. The ¢aiegorieg for which we have developed a policy are..
Personal Support This applies to people who have a direci Isnk io the church foi whoFn we wanL to help towards their living and ser¥'ing. This Policy wtll acknowledge the relationship with the church. We expect a level of accountability fn)m such '(}p]e. Overseas Minlstries We Lunsidei it imwndllt 10 %upport the worfdwide %pread of the go1. We recogni%e thai there are tllltny wuys d types of ouireach: Bible Iranblaiiun. Tddiv ministry. literature distribution amongsi other faiths, Iheological aining eti., where possible we seek 10 a%%i%i a range of these. In ihe pice$s of supporting ihe%e orkI we h<ive endeavoured to ftnd pernonal links with sOtORe in edch Jiiilli%try. This personal Lolltt gives us contidence hc)w' l)UF coRtribulions being ustd and also pn)ViLles d lei'el of aLcouniability. Home Mini$tries We Fe¢thgni%e the needs of niinisirtes closer to home and see ihai Ihe %predd of the go%pel in these is Its important as iho8e OVeea. In the PTK)ce%s of suppontng Ihese work% we have ende<lVOUFed to find personal link% ith %omethAe in each Tninistry. This pcrsonal contact give% u% confidence in how our t'unds are being lliili%ed #nd en%ureN a level of accountability 1% attained. Rellef Mlnlslr5es We recognise our r•spon%ibilily to the tK)or and TedY around the world. Our policy has two a%pecis.' we aim to give a regular amount lo %pecific organi.%atii)n% but alw to re%w)nd To crisis appeal% fmm Ihe 8aine and ()Iher orgiap nisdtions or individuals. Th'e acknowledge ihai per%onal links are more diffi¢uli foi aid organi¥dtion%, but we would neverihele_%% expect a level of feedbck about how our funds have been used. Projects Pa%tor Training Iniernaiional - involves the arrangemeni and delivery of a numkr of teaching Seminars in Uganda for the benefji of indigenous AfriLdn P&tstor5. As <1 church, we have commitied 10 supkx)rting GerlId Tanner IPL2810r ol. The L£es Ch(Ipel lo June 20141 and reimbllrsing any expense% th<lt he incurs EsUl1 ot hi% inv()Ivement. We <inticthpate providing tor ihe finanL141 Cobts of conference week. Other need% will nvrm&lly be met by giti%. Gift Days Cllrrenily we have one planned Gift Day per year tn ihe Spring. We a150 use Harvest a% a time to rai extra funds for Relief work. The Spring Appeal is gellernlly for %ome cxiernal relaied activity. 5} REVIEW OF MANAGING PERFORMANCE i) ADMINISTRATION: Church status The church Lommenced opeiaiion a% a Charitable In¢orporaied Organi%ation from the dale of 10 May 2022 when il wa% accepied by Ihe ChaTily Cotntnik%ion. Prei'iou%ly Ihe church had been known The Le&% Ch&pel and was a Chariiable Unincorporated Ass(Kiation. The ¢hyrcb ¢oniinues its uffiliation 10 the FIEC (Fellowship of Independent Evangelic&l Churches).
LAPWORTH COMMUNITY CHURCH ICIO} TRU5TF.L%' REP()RT- FOR THE YEAR ENDED 31 MARCH 2024 51 RF,VIF.W OF MA]YAf.INC. PF.RFORMANCE IcoRtinuedl i) ADMINISTRATION leontlnuedl: CommunicatSons with FILL FIEC Chiirch tkclaialion and Aiiniial t)onatio An Annual Church Declaraiion demonstrating agrcemcnt to the HEC DoctrÉnal Statement of Faith 1% made annually. A donaiion lo FtEC nomally accompanie% Ihe de¢lara¢ion- this £841) paid for the year 202_3124. Chureh Const5tutlon A Conslltuiion and Handbook Wds agieed in ApTiI ?022. Policies Policie% will be refviewed ei'ery 3 years nr whenever thcre is a need to change in the inierirn tri(x1. A new afeguarding policy Wi15 developeij duTing the year and 1% iniended for adoptian the nexi AGNI rjf MeJnber%. All other Policies are under revie. The review include4 en%urinLT cotnp1iLe with the GDPR l¢gisl<ilion which becdme law May 2018. All leitd wvikers with Lhildren and vulnerable adulLs are required to have DBS check%. Appolntments Ni) new appnininients during 202_1124. 11) PROPERTY F¥IAINTENANCE: Rouiine Inainiendnce Lonrinue(I Ihtough the year. New sign#ge for Lapworth Communiiy Church was installed durinbi the year. Tliei't were other rndjOT projeci5. iii} FINANLF.: Church Account5 The first full year (i¢¢ount% fnr Lapworth C()mmunÈty Church have completed as of 31 March 2024. Church Budget A ¢hureh budgei is rouiinely produced for the start vf each financial Yr. It will be agreed by the Trustees attd Memberb and useLI 10 moniior expenditure through the year. Pastor's Remuneration The reTnuneraiion package of the Pa%tor wa% reviewed by The Ltts Chapel in April 2n22 and an incre&se IncorratIng ¢osi of living elemenis w&s approved. Pen&iun Contributions Following advice from an Independerti Fin(tnLial Advi4or our Pasior i.s enrolled in an approved scheme as from the siaging dale of l July 2016. Rent for manse An agreemet)i extsLs wilh the previoll% Pa%tor for rent ol his house as d manst. Th2S is paid monthly. The agteed atnounl 15 now 5¢t at £1, l(X) per month.
LAPWOR TH COMMUNITY CHURCH {CIOI TRUSTE&S' REPORT- FOR THE YEAR ENDED 31 MARCH 2024 S) REVIEW OF MANAGING PERFORMANCE Icontlnuedl iv) I.EGAL RLSPONSIBILITIKS: Certifjcate of Publlc Worship It Is necessary for the Chapel to hold a 'Certificate of Publie Wor.ship'. That certificate is included in ihe Document folder in the Chapel. Dffisclosure and BArrin% Service cheeks These checks for 0p]e working with children aTLd vulnerable adiilt% are carried OLlt for rhe Cha] by Birrningham City Mission. All our DBS cenificates are reviewed regularly and renewed when appropriate. v) EXTERNAL INTERFAC&S: IAKal Communily: Facilii Us<1 eRe The Trustees, policy is not to let the building% on a routine basis and use 15 restricted io occ&sion% when other venues are unavailable. Brownies and Guiifje.s a perniitted to use the premises and have done tso through ihe year. ue 61 FINANCIAI. REVIEW Aeeounts With rhe eommencemenl of Lapworth Community Church as a CIO ihe Co-tsperative Community Accouni was commenced. TheTe is also a Scottish Widow.% a¢count containing the Reserve fund. Investment A sum of £15.(XM) is invested in The Sttl$h Withws Charity tkp051t. This 15 the Reserve fuftd. Income Expendlture Gifts received during ihe accounting year hae declined and have been barely sufficient io cover exnditure. This situaiion will be a tnaiier of urgent attention in the TTroRihs ahead. There has been no oiher major eApenditllrc during the period and greai ¢are 18 being taken io en.iure commitmenis d(} not exceed income. This report wa5 approved by the Tn]stee% on.. 13 JLEne 2024 and %igned on their behallby.. A Pre%coti El4errrrea5urer
INDEPENDENT EXANIINER'S REPORT TO THE TRUSTEES OF LAPWORTH COMMUNITY CHIIRCH (CIO) J report on the accounts of the Trust for Ihe year ended 31 March 2024, which are sei olli pages 10 10 14. slbilitles of Tru5tee5 and Examiner. The charity's tru51ees ate Fespon%ible for the preparation of the account%. The charity's ITu8Lee% con%idcr Ihat an audit i noi requsred for this perii)d under section 144121 of the Charities Aci 2011 (the Charitie% Acil and ihai 2n indepeDdeni exarninaiion is needed. It is my re%pon%ibility to.. examine the accounts under section 145 of the Charitie8 Aci: follow the procedure% laid dtswn in the General Directlons givert by the Charity Cornmissioner5 under Section 1451511bl of ihe Charitieg Act.. and stale wheiher particular mauers have come to my attentiork. Ba515 of IDde ndent Examlner's Statement My examination was earried out in aeci)rdance with the General Direciions giveii by the Chaniy Commissiooers. An examination includes a review of the uccounting records kept by the charity and a cornpltri.son of the accoun15 presented with th(kse records. It also includ&s consideration of any unu%ual ii¢m% or di.4LIosuTe% in the account%. and %eekin8 explanations fr()m you tTusle¢s concerning any Such mattels. The pmcedure% undcnaken da nTri provide all rhe evidence that would be required in an audiL and consequenily no opittion is given a% to wheiher the accounis preseni a'true and fairf. view and the reJx>rt is limited to ihose matters sel out in the staiemeni below. de ndent Examin ent In conneetion with my examination, no matter has come to my atieniion: which gives me reasonable cause io believe that, in any material r¢spe¢i ihe requiremen to keep a¢counting records in accordance wilh %ecrion 130 of Ihe Chitrities Act., and to prepare accounts which accord with the accounting record% 2nd to comply wilh the accounting requirements of the Charities Act have nor been mei,. or 21 to which, in my Opinion, attention should be drawn in order to enable a proper undersidnding of the accollnis io be rea¢hed D R Gradon MA FCA Cound & Co LLP Chartered Accountants I Pn'nce8 Coun Royal Way Loughborough Lei¢5 LEI15XR 3 July 2024
LAPWORTH COMMUNITY CHURCH (CIO) STA TEMENT OF FINANCL4L ACTlVI'fiE%- (INC'LUDING INCOMF. AND EXPFNDITURE ACCOUNTI FOR THF. YF.AR ENDED31 MARCH 2024 21)24 Unrestricted Fund 2024 Restti¢ted Fund5 2024 Total Funds 202.3 Total Funds RELEiprs No*b Donaiions aE)d Legacies.. Grani% and gifi% received Tax refund% under gifi aid InNesinitnts'. Intere%1 received OiheT InLome -53(H6 121)92 53(H6 12092 477196 440 1530 197n 210 Totdl Receipts 65751 1530 67281 4809)3 PA YMENTS ChaTiiable Activiiie%'. Direct chariiable costs Giani¥ Pdid Intere¥1 paid 54845 122()0 1530 56375 122(X) 23986 7842 Total Payments 671156 15.30 -41828 NET RECEipfsiipAYMENTSI BEFORE TRANSFERS 113051 113051 449075 TRANSFFRS BETWEEN FUNDS NET MOVEMEWF IN FUNDS 449075 FunLI balth¢es ai l April 2023 449075 449075 Fund balan¢es a¢ 31 March 2024 £44777Q £447770 £44907.S The accounts on pages 10 10 14 were approveA by the trll4tees on 3 July ?024 and signed on their behalf by.. A Pre4coit Elderrrreasurer Mrs C O'Donnell Tiu%tee/DetKvn
LAPWORTH COM(uNITy CHURCH ICIOI STATEMENT OF ASSETS AND LL4JIILITIES AS AT 31 MARCH 2024 Notes ?024 2023 FIXED ASSETS Freehold Building Equipment 379071 31901 3771 31901 410972 410972 CURRENT ASSETS Cash at Bank Gifi Aid Tax Recovery not yet reeeived 35710 2720 37998 1618 38436 39616 CURREwf LIABILITIES Creditors 1638 1513 NET CURREYf ASSETS 36798 38013 NET ASSETS 447770 449075 FUNDS General Fund8 Restricted Funds 447770 44W75 £447771) £449075
li LAPWORTH COMMUNITY CHURCH {CIOI NOTES TO THE ACCOUNTS- FOR THE YEAR ENDED 31 MARCH 2024 i) Aceountlng Pollcles Aecounit Convention These accoiitat5 have been prepared on aJ] 2ccruals basis and include income when eniitlemenl io that income 8ri5es and expendirure when a liabiliiy or co.%¢ is Incurred b} Funds Generdl funds represent the funds of the ¢hui¢h that not bubject to any re5triction5 regaTdittg their use and are available for applicauon on the gentral purrK)%es of the ehllrch. Re%tricted funds are those funds that be spent on their re%tricied purposes. Gifts des18nated by the donor for a panicular chariry or project and re£eived &s income are treated as Restricted funds and the monies are remitted 10 the appropriaie recipienis a$ soon as pTh%8ibk. These comprise Ihe administration and running costs (less insurance} olihe Chapel. Fixed As*is These are ifi¢luded in the accounts at their insuTance valuation. 2) Direct Charitable Costs 2024 General 2024 Restricted 2024 2023 Total Funds Etnployinent Cosis Light and Heal 4251x5 3058 1206 126 425( 3058 121 125 17726 1530 349 Support Servi¢es Outreach A¢tivitie4 Maintenance of Building5 and Equipment FIEC Donation Visiiing Speakers Cuurse Independeni Extimination Mi¥cellaneous Cost5 Chapel Telephone Protes%io)nal Fee8 DefsbTtllator 24.5 1075 1075 840 1398 750 1398 360 6(X) 610 612 955 1530 610 612 8.35 341 169 750 1530 £54845 £1530 £56375 £23986
12- LAPWORTH COFwlFwfUNITY CHURCH ICIOI NOTE5 TO THE ACCOUNTS- FOR THE YEAR F.NDED JI MARCH 2024 31 Grants Pald 2024 GeneTdl Funds 20?4 Restricied unds 2024 202.3 Toi(Il unds Funds Individual% 6380 3120 6380 3120 3175 CoTnpa%%ion UK Tear Fund 2752 27(X) 27(M £122(K) £122(K £7842 4) Employment Costs and Tr&nsactlons wlih Trustees The Pa%tor reLeives from Ihe Lhurch d nInerli01) package thai includLS a Stind. During the year pen%ion conlribulion% of £21158 1202.1 £819) weie Th(Ide ()n behalf of the Pastor. The%¢ OTe t() ¢1 defined ¢i)nirihutii)tt pert%iort scheme. No one else received any contributions in the year. The Pastor 1% the only trustee to receive any remunerntion. No otheT tru%tee or peistsn connected 10 them receives ny amoynt% from ihe chiirch. with Ihe exception of Katherine O'Donnell. Katherine i% the daugvhier of a trusiee. Chii%line O'Donn¢ll. and the LhurLh pdys ¥upport tu WyLliffe Bible Transl#tur% in re4pe¢t of Katherine who works for ihejn in TanIla. Pa)'ments ioiallingy £51(K)12023.. £18751 were made during ihe year. Trustees are ieitnbursed for any items that they PUTrh<ise ort behdlf vf the Lhurch. 51 Cash at Bank 2024 2023 Cooper21iie Bk Scoiiish Widow% 19605 16105 159.33 £3.571n £37998 6} Analysis ol. Net A&sets By Funds 2024 2024 Re.stricted Fund 2024 Toial Fundb 2023 Toral Funds ieneral Fund FiKed As5els Curreni Asseis Current Liabilities 410972 38436 (56381 410972 39616 38436 116381 £44770 £447770 £444)75