# ## ## ||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_
£| |---|---|---| |||| |||| |||| ## ## |**Wagesand**salaries
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_| |---|---|---|---| ## ##