| CONTENTS | ||
|---|---|---|
| Page | ||
| Reference and Administrative DetailsoftheCharity, Its Trustees and Advisers | 1 | |
| Trustees' Report | 2 - 5 | |
| Independent Examiner's Report | 6 | |
| StatementofFinancial Activities | 7 | |
| Balance Sheet | 8 | |
| Notestothe Financial Statements | 9 -22 |
| Trustees | PJD Smith, Chair |
|---|---|
| VCooke | |
| KAHilton (appointed 28 April 2024) | |
| M Mutokonya (appointed 28 April 2024) | |
| J PO'Dell | |
| GMPrice BA | |
| NAStarling (resigned 24 November 2024) | |
| Charity registered | |
| number | 1199302 |
| Principal office | Wymondham Baptist Church |
| Queen Street | |
| Wymondham | |
| NR18OAY | |
| Accountants | BW Audit Ltd |
| Chartered Accountants | |
| Berry & Warren | |
| 54 Thorpe Road | |
| Norwich | |
| NR11RY |
14 July 2025
| Incomefrom: Donationsandlegacies Charitableactivities Investments Otherincome Totalincome Expenditureon: Charitableactivities Total expenditure Net movementinfunds Reconciliationoffunds: Totalfundsbroughtforward Netmovementinfunds Totalfundscarriedforward Note 4 5 6 7 8 |
Unrestricted funds 2024 £ 84,404 31,226 976 3,047 119,653 185,538 185,538 (65,885) |
Restricted funds 2024 £ 72,373 88 72,461 3,771 3,771 68,690 Total funds 2024 £ 156,777 31,314 976 3,047 192,114 189,309 189,309 2,805 |
As_restated_ Total funds 2023 £ 88,863 26,679 905 10,109 126,556 172,221 172,221 (45,665) |
|
|---|---|---|---|---|
| 3,009,907 (65,885) 2,944,022 |
18,477 68,690 87,167 3,028,384 2,805 3,031,189 |
3,074,049 (45,665) 3,028,384 |
| Fixedassets Tangibleassets Currentassets Note 12 Investments 13 Cashat bankandinhand Creditors: amounts fallingduewithinone year .14 Net currentassets Totalassetslesscurrent liabilities Totalnetassets Charityfunds Restrictedfunds Unrestrictedfunds Totalfunds 15 15 |
24,256 71,255 95,511 (3,002) |
2024 £ 2,938,680 2,938,680 92,509 3,031,189 3,031,1~9 87,167 2,944,022 3,031,189 |
2,629 48,355 50,984 |
As_restated_ 2023 £ 2,977,400 2,977,400 50,984 3,028,384 3,028,384 18,477 3,009,907 3,028,384 |
|
|---|---|---|---|---|---|
| Unrestricted • ·funds 2024 £ Donations 79,008 Grants .5,396 •84,404 Unrestricted funds 2023 £ Donations 78,977 Grants 7,500 86,477 |
Restricted .funds 2024 £ 27,985 44,388 • 72,373 Restricted funds 2023 £ 2,386 2,386 |
Total funds 2024 £ 106,993 49,784 156,777 Total funds 2023 £ 81,363 7,500 88,863 |
|---|---|---|
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2024 | 2024 | 2024 | |
| £ | £ | £ | |
| ChurchActivities | 31,226 | 88 | 31,314 |
| Unrestricted | Restricted | Total |
|---|---|---|
| funds | funds | funds |
| 2023 | 2023 | 2023 |
| £ | £ | £ |
| 25,976 | 703 | 26,679 |
| Unrestricted | Total |
|
|---|---|---|
| funds | funds |
|
| 2024 | 2024 |
|
| £ | £ |
|
| Interestreceived | 976 | 976 |
| Unrestricted | Total |
|
| funds | funds |
|
| 2023 | 2023 |
|
| £ | £ |
|
| Interestreceived | 905 | 905 |
| Lettingsincome Insuranceclaim Unrestricted funds 2024 £ 1,440 1,607 3,047 |
Total funds 2024 £ 1,440 1,607 3,047 |
|---|---|
| Lettingsincome Insuranceclaim Unrestricted funds 2023 £ 1,200 8,909 10,109 |
Total funds 2023 £ 1,200 8,909 10,109 |
|---|---|
| Activities | |||
|---|---|---|---|
| undertaken | Support | Total | |
| directly | costs | funds | |
| 2024 | 2024 | 2024 | |
| £ | £ | £ | |
| ChurchActivities | 181,696 | 7,613 |
| Activities | Asrestated | |
|---|---|---|
| undertaken | Support | Total |
| directly | costs | funds |
| 2023 | 2023 | 2023 |
| £ | £ | £ |
| 166,013 | 6,208 | 172,221 |
| Staffcosts Churchpremisescosts Mansecosts Outreachprogrammes Roots Buildingproject Other Depreciation Staffcosts Churchpremisescosts Mansecosts Outreachprogrammes Roots Buildingproject Other Depreciation Church Activities 2024 £ 45,013 26,375 8,694 9,850 24,225 1,714 3,147 62,678 181,696 Church Activities 2023 £ 38,749 22,115 8,487 9,216 23,623 528 2,240 61,055 166,013 |
Total funds 2024 £ 45,013 26,375 8,694 9,850 24,225 1,714 3,147 62,678 181,696 Asrestated Total funds 2023 £ 38,749 22,115 8,487 9,216 23,623 528 2,240 61,055 166,013 |
|---|---|
| Printingandstationery Websiteandcommunication Subscriptions Licencefees Bankcharges Accountancyandpayrollfees Sundry Printingandstationery Websiteandcommunication Subscriptions Licencefees Accountancyandpayrollfees Sundry 9. Independent examiner'sremuneration FeespayabletotheCharity'sindependentexaminerfortheindependent Church Activities 2024 £ 1,532 943 558 933 305 1,788 1,554 7,613 Church Activities 2023 £ 1,519 1,028 416 760 318 2,167 6,208 2024 £ examinationoftheCharity'sannualaccounts 1,440 |
Total funds 2024 £ 1,532 943 558 933 305 1,788 1,554 7,613 Total funds 2023 £ 1,519 1,028 416 760 318 2,167 6,208 2023 £ |
|
|---|---|---|
| Wagesandsalaries Contributiontodefined contribution pension schemes |
2024 £ 40,857 4,156 45,013 |
2023 £ 35,605 3,144 38,749 |
|---|---|---|
| 2024 | 2023 | |
|---|---|---|
| No. | No. | |
| Employees | 2 | 2 |
| Freehold Asset under property construction £ £ Costorvaluation At1January2024 3,052,755 Additions 23,958 At31December2024 3,052,755 23,958 Depreciation At1January2024 91,583 Chargefortheyear 61,055 At31December2024 152,638 Netbook value At31December2024 2,900,117 23,958 At31December2023 2,961,172 13. Current asset Investments 3monthnoticeaccount 14. Creditors: Amounts falling due within oneyear Accrualsanddeferredincome Fixturesand fittings £ 16,228 16,228 1,623 1,623 14,605 16,228 2024 £ 24,256 2024 £ 3,002 |
Freehold Asset under property construction £ £ Costorvaluation At1January2024 3,052,755 Additions 23,958 At31December2024 3,052,755 23,958 Depreciation At1January2024 91,583 Chargefortheyear 61,055 At31December2024 152,638 Netbook value At31December2024 2,900,117 23,958 At31December2023 2,961,172 13. Current asset Investments 3monthnoticeaccount 14. Creditors: Amounts falling due within oneyear Accrualsanddeferredincome Fixturesand fittings £ 16,228 16,228 1,623 1,623 14,605 16,228 2024 £ 24,256 2024 £ 3,002 |
Total £ 3,068,983 23,958 3,092,941 91,583 62,678 154,261 2,938,680 2,977,400 2023 £ 2,629 2023 £ |
|---|---|---|
| 16,228 2024 £ 24,256 2024 £ 3,002 |
Unrestricted funds Designated funds Maintenancereserve Electricityreserve Reservefund RootsCommunitycare Kitchenfund Fellowshipfund General funds GeneralFunds Total Unrestricted funds Restricted funds EcoChurch Alpha Buildingfund Homefromhome NCFSurvivingWinter SouthNolfolkDC Totaloffunds |
Balance at 1 January 2024 £ 12,500 14,915 357 124 27,896 2,982,011 3,009,907 517 245 17,294 421 18,477 3,028,384 |
Income Expenditure £ £ (1,060) 31,782 (24,375) 215 (1,345) 31,997 (26,780) 87,656 (158,758) 119,653 (185,538) 88 (538) 68,118 (1,715) 5 (518) 3,500 (250) 750 (750) 72,461 (3,771) 192,114 (189,309) |
Transfers in/out £ 3,000 3,620 1,200 (8,523) 923 220 (220) 1,250 (1,250) |
Balance at 31 December 2024 £ 3,000 2,560 13,700 13,799 150 124 33,333 2,910,689 2,944,022 67 245 83,697 1,158 2,000 87,167 3,031,189 |
|---|---|---|---|---|
| Unrestricted funds Designated funds Reservefund RootsCommunityCafe Kitchenfund Fellowshipfund General funds GeneralFunds Total Unrestricted funds Restricted funds EcoChurch Alpha Buildingfund Homefromhome Totaloffunds |
Balance at 1 January 2023 £ 11,900 19,412 131 31,443 3,024,350 3,055,793 384 283 15,435 2,154 18,256 3,074,049 |
Income £ 26,484 19,333 45,817 77,649 123,466 703 2,387 3,090 126,556 |
Balance at 31 Transfers December Expenditure in/out 2023 £ £ £ 600 12,500 (23,622) (7,359) 14,915 (18,976) 357 (7) 124 (23,629) (25,735) 27,896 (147,223) 27,235 2,982,011 (170,852) 1,500 3,009,907 (570) 517 (38) 245 (528) 17,294 (233) (1,500) 421 (1,369) (1,500) 18,477 (172,221) 3,028,384 |
|---|---|---|---|
| Unrestricted funds 2024 £ Tangiblefixedassets 2,914,722 Currentassets 32,302 Creditorsduewithinoneyear (3,002) Total 2,944,022 |
Restricted funds 2024 £ 23,958 63,209 87,167 |
Total funds 2024 £ 2,938,680 95,511 (3,002) 3,031,189 |
|---|---|---|
| Tangiblefixedassets Currentassets Total |
Unrestricted funds 2023 £ 2,977,400 32,507 3,009,907 |
Restricted funds 2023 £ 18,477 18,477 |
Total funds 2023 £ 2,977,400 50,984 3,028,384 |
|---|---|---|---|