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(ITit￿1b1¢ IncoTW)rate(l org(￿l￿￿tI￿n 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 Ch￿ltY 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 f￿l￿re 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¢ ha￿e 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 T￿dIer 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 f￿lMIlY 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[nTnun￿tY 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 go￿J% (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 eXp￿￿ts]￿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 ¢au*e8 we %up]x)rt.
Anthther a%pe¢t is that of a¢couDiability.' where.support w&% given then news w&$ broughi back of progre￿8 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 dir￿1 conrrol. HoweieT, they ate acrivitits thai comply with our uwn
aims <ind objeciives. Coupled wilh our fin￿¢1￿] %uppon 14 a commitment to lake an iniere%t in and to pray for
those CdU5es.
General Principles
Our giwing policy 18 reviewed annually and will be expended gver our fIna￿lat year (April lo Marchl.
We will to give al lea51 an agreed prow>rtion Icurretltly 15%) of our overiill donual churLh in¢()me
excluding Gift Day and other (k%ignaied offeTings.
We will seek 10 niainiain support for a rdnge of cau%es in order io keep abreast of the broad spectnirn of
go%i)el L)Ut￿ach.
One of our aims 1% to have our owTr mis%ionaTie% and to know tho%e we %upw)ft. Curttntly we have gne
einber serving in T￿lani￿1 4LS a %Lriptuie ¢ngdg¢ment worker.

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 go￿￿1. 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 pic￿e$s of supporting ihe%e ￿orkI we
h<ive endeavoured to ftnd pernonal links with sO￿tORe in edch Jiiilli%try. This personal Lollt￿￿t gives us
contidence hc)w' l)UF coRtribulions being ustd and also pn)ViLles d lei'el of aLcouniability.
Home Mini$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 OVe￿ea*. 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 T￿edY 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 feedb￿ck 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 Ger￿lId 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 t￿ri(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 cotnp1i￿Le 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 Y￿r. 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 Incor￿ratIng
¢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 S￿ttl$h Withws Charity tkp051t. This 15 the Reserve fuftd.
Income Expendlture
Gifts received during ihe accounting year ha￿e declined and have been barely sufficient io cover ex￿nditure. 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
37￿71
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 ￿nI￿ner￿li01) package thai includLS a Sti￿nd. 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 TanI￿la. 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 B￿k
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