2024-06-30-accounts

Chadty rgg1•tr￿Qn numb•r 1199200 GLOUCESTER EVANGELICAL PRESBYTERIAN CHURCH ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 Caladine Chartered Certified Accounlonls

LOUCEST FOR THE YEAR END PRE BYTERIAN CHU Charlty In1¢￿￿kn Tr￿tea$ Report Indry•ndent Exarnlnert R•port R•c•lpts & P8yrn8nts Aethmt St9t•m￿t ofA•È•ts Ir￿ Ultyl￿10￿ Notsi lo the FlnaTrclal Stat•m•rbta

LOUCESTER EVANGELICAL PRESBYTERIAN C R THEY NEZ RCH Michael V Ire8lned 17 Novembar 20241 Rav L8Thy Im1k￿ I￿(gned 17 Nowmt4r 20241 Rev Davld Pferffer Tlmthy Dallon lappoinl•d 12 No¥eFrer 20241 Matthv Faux Iippolrhted 17 Novem￿r 20241 1199200 17 D•nm•rt Road GIou￿ts GL1 314Z J R C4thdino FCCA CBlodln8 Llmltsd Chartered Cerbfied Account8nts Ch4nty Hou 22 Upperton Road Ea5tbourThJ E•&t Sussex BN211BF

TER EVANGELICAL PRESBYTER EN ED3 UNE2 24 CH RCH FO of The Iwsleeu prelent Ihelr annual report and accounts for the year ended 30 June 2024. harll•ble Ststu• The ch81ity18 wgl8lered as a Charftable Incorporated Organisation ICIOI, ragistratlon numbar 1199200, and li govem8d by a Constitution d8t¥d 7 Juna 2022. object1v￿ and actMU•• The oblecl of thè Gloucester Evgngelical Presbyterlan Church Is the advan¢em&nt ol the Chrlstian falth for the benefrt of the public. The Church 8cknowledge8 andls bound In b8118f and pracuce by Ihe Westnlnster Confe¥¥ion of Fglih (WCFI and the governlng docum•ntÉ of the Ev8ngelical Presbyterian Church of England And Woles IEPCEW). We seek to provide a place lor people lo grow and thrlve In Chrl8tl8n communlty and to 8UPPOrt those In hardship- rn¥terfglly where approprlBte, but also Spl￿tuallY, mentalty. and ?motionally. Th18 Is done through woekty public worihlp, mldwe&k meellng8, youth club and fellow$hlp event8. Publlc 8oD•fft The Trustees hav8 pold due regard to the 9uldance188ued by th• Chadty Corrm18slon In decldlng whlch actlvltle8 hould b• und8rtaken. Achlevwnonts and p•rforni•ne• Th¢ thurch meets weekly on Sundoy8 for publlc wor8hlp al our rented facllltles- the Gloucoslar Farmers Club Imornlngl and St Mary'8 Congreg8tlonal Church levenlngl, and on Wednesdays for Bible Bludy, pr8yer and fellowshlp in Ihg mlnl$ter8' homes. Fortnlghlly on Fridays we hold a youlh club where youth from the communty gather lor food, game6 and Bible educats'on. We also hold Blble 8tudle8 and 8ocl•l events, luth a church 8Ba$, Inlanded to f08ter comrnunity 8nd w&l¢ome newcomers. Fln#ncl•l rovl•w •nd r•8•r¥•• pollcy On a ce8h ba3lJ. expendMur¢ In the year exceeded Incom• by £2.5471£7,(TrJ4 on #n occwa18 bas1s1. The onty as8el of tho church on 30 Jvne 2024 wo5 the cash at Ihe bank of £26,501. Th• re8erves are Buffltyent to ènablè the ActlvStles to continue for thè foreseeable fuluro. The Trustees conslder the financial posilon to be $8ti8f8Ctory.

C£STER EV HE YEAR END ELICAL PREs8￿ER¥ NE2 CHURCH Tru•tws The Trustees who 88Ned duflng the pertod and up to the date of the BIgnalu￿ of tha financlal ststements were- Rev Mlchael V Coc41ran Irasigned 17 November 20241 Rev Lary Wllk&s Ireslgned 17 Noven*er 2024) Rev David Pfeiffer Rev Tbmothy Dalton lappolnled 12 November 20241 Rev Matthew Faux lappolnted 17 Novemb•r 20241 On behglf of the tDJste&8 Rev Tlmothy D Tru•t•• 2026

GLOUCEST AN ELICAL PRESB F R THE YEAR ENDED UNE 2024 ndent Examln Glo I r•port to the £arity trust805 on rny examlnation of the accounts of Gloueegter EvarvJdul Presbyterfan Church I'lhe ChaTWI for the y•8r endthj 30 June 2024. which ar• set out on payel 4 to 6. Rupon•lbllllhJ Ind b•s1s of roport AS the trustees ol the Ch•rity you are Tespon51bk for the prepafBdon of thè attounts th accudanca wtth the fequirernonts of the Charfties Act 20111'the Act'i. I r•port In raspaci of my •urnln•Uon of lh• Ch•rlty's accaunts carrbBd out under 8ection 145 of the 2011 Act and In Car￿n9 out my wmlnuuon I h•v8 lolbed all tho appllcable DSr•clon$ s￿en by the Charlty Commholon under section 14515llbl ol the ACL Ind•p•nd•nt •xarnln•rf¥ •tat•m•nt I have ccfflpht•d my examina￿on. I ctfifimi that no materlol m•tter• hove corne to my •tt•nllon In connectlon wRh Ihe occounfjng r¢cordi w•r• not kept In r••pecl ol Iha Chartty •• r•qulr•d ty 8adcffl 130 of the Act., or Ihg •ccounts do not accord ￿t￿ tho•• r￿ords. the aceounll do rot compty wth Ihe appllc8bb r8qulremenl• coTrc•mlng tho fomi 8nd conten¢ of WA)unt8 set oul In the Charities IAccount5 ond Reports) Re9ulollons 2008 other th8n any requirernent that the otrAunts glya a'tru and falr wNch h not 8 matter con8h4er•d •• p•rt Of •n Snd•p8ndent examina￿On. I hB¥e no coneerns and h¥¥e acrou no ather mitt?rs connethon wlth Ihe examln•bon lo whlch atlent'w Jhould be drawn In thi• repc¢t In o￿ttr te enabl• • prcyr undèrntsndlrva of th• iccaunt• t¢ b? rnoeMd. J R C*lBdln• FCCA CTA FCIE Ca￿dine Llmrted Chartered C¢rts"Iled Accountants Chantry House. 22 Upperton Ro¥d E8BtthJume. BN21 1BF

Ic RE BYfERF NC 2024 2023 Grants received Orant frorn Mlh8ddM Road EPC rKJMlon8 10,000. 5.439.00 18,832.LhJ 17.000.00 17,212.00 225. Total Inco 34,271.00 34,437.C Ministe¢s $wport Trav ConferorKe Books Rert of premlseB cornn￿rI0￿ suppl￿• Pulksl Supr Rapalr8 and renowTIs treach Hospltjl Slewordshlp th4rg•1 B•hk charg8$ LkenceB Prolosslon•l fe 8tali(wwy & ￿nter con•uTht4eB Olher 8xpenei 29,348.00 31S.00 173.00 1,251.00 3,550.00 135.00 1.340.00 35.00 4,800.C 320.00 70.00 242.00 27,00 61.DJ o.(p) Total Expenditures 36,816,fKJ 8,389.00 N•t JurpJslllefidll for the ￿Or (2,547.Wl 29.048.00 Pjf l July 2Wk3 29,048.00 CII 30 J￿e 2024 LE85 AceN•d •xpgn•o• Pmfesiional Feel Mknl8lert8 8UFVQrt Rent of premvae5 ComtTrJnlon suppl88 Outrea Books RepBlr8 Bnd rer￿w￿L Stationery& pmlercmmoble& Licence5 800.00 1.116.00 01D.00 116.tKJ 409.C41 243.DJ 287.lY) 744.rJ) 132.lJ) 4,457.DO Balance avallable 30JuThe2024 22.044.00

LOUCESTER EV THE YEAR ENDED 30 JU PRE BYTEAIA nd Llabllltl CA•h Fund 2024 2023 CB8h at bank and Sn hwd 26.501.00 29,048.00 26,501.00 29,048.00 IrKlepaTrJent exAmln•f• f•e• Accwed exp￿$¢1 AThearn of ponslon contrftr￿tionffj 600.00 2.741.00 1,118.00 4.457.00 540.00 640.00 4Dprov•J by tha Tru•lMB Dn 2025 and ￿gned by,. R•v Tlmoihy D¥kon

GLOUCE FOR THE YEAR E VANGELICAL PRESB JUNE 2024 CH RC ote• to tho A 1. comt11￿10￿ Tho Churth IB a Ch#rilatl• lnttlrpots￿ OrganisBtion formod on 7th JuhB 2022. l Accountlng 8aBFJ The Aeeounts have been pr•pgreil on a rettlpts and paynhints ba8b In 8ccudanc* wth sec￿On 133 ofth• CharfUe• Act 2011. Tru•t None of lh• Trustees •ny r•mun•rntlon from the Church In the ￿ar. On• Iru8tee h du• £2.741 of 8xpon•e8 cov•rirvJ th pthod D•carthr2022 to June 2024. Thlty ￿Ount was not paid In th• yo•r but induded in acwed OXF¢n8ei. 4. R•lat•d Party Trnn•octlorrf Thare wero no other related poty tr•nsaclknni.