2024-09-30-accounts - Grace Church Sandbach

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`jaur` `Y` `}` `COMMISSION`	`GraceChurch` `Periodstartdate`	`GraceChurch` `Periodstartdate`	`GraceChurch` `Periodstartdate`	`GraceChurch` `Periodstartdate`	`Sandbach` `Annualaccounts` `01/10/2023}`	`Sandbach` `Annualaccounts` `01/10/2023}`	`Sandbach` `Annualaccounts` `01/10/2023}`	`for` `7°`	`the`	`8annN°` `period` `Periodend` `date`	`+soo0se` `30/09/2024`	`+soo0se` `30/09/2024`	`CCi7a`
`SectionA`				`Statement`			`offinancial`		`activities`
								`Restricted`
`Recommended`	`Details`			`ofown`	`@`		`Unrestricted`	`income`		`Endowment`		`Totalthis`	`Totallast`
`categoriesbyactivity`		`analysis`			`2`		`funds`	`funds`		`funds`		`year`	`year`
							`£`	`£`		`£`		`£`	`£`
`Incomingresources`	`(Note3)`						`FO1`	`FO2`		`FO3`		`F04`	`FO5`
`Incomingresourcesfrom`
`generatedfunds`							`-`		`-`	`-`	`ae`	`-`	`-`
`Donationsandlegacies`					`S01`		`122,557`		`-`	`-`		`122.557`	`183,736`
`Activitiesforgeneratingfunds`					`$02`		`.`		`.`	`.`		`e`	`.`
`Investmentincome`					`$03`		`4,261`		`.`	`.`		`4,261`	`1,153`
`Incomingresourcesfrom`
`charitableactivities`					`$04`		`-`		`-`	`-`		`-`	`-`
`Otherincomingresources`					`S05`		`-`		`-`	`-`		`=`	`-`
`Totalincomingresources`					`sos`		`126,818`		`-`	`-`		`126,818`	`184,889`
`Resourcesexpended`	`(Notes`	`4-8)`
`Expenditureon:`							`-`		`-`	`-`		`-`	`-`
`Stipends,Pensioncontributions`
`andNI`					`$07`		`44,033`		`-`	`-`		`44,033`	`30,731`
`Speakers9expenses`					`S07`		`2,495`		`-`	`-`		`2,495`	`1,070`
`GrantsandDonations`					`$07`		`8,676`		`-`	`-`		`8.676`	`3,376`
`YouthWork`					`$07`		`579`		`-`	`-`		`579`	`1,264`
`Rentandinsurance`					`S07`		`14,215`		`-`	`-`		`14,215`	`14,924`
`Outreach,Communityand`
`FellowshipEvents`					`$07`		`903`		`-`	`-`		`903`	`1,094`
`Miscellaneousexpenditure`					`S07`		`1,836`		`-`	`-`		`1,836`	`3,421`
`Fundraisingtradingcosts`					`sos`		`.`		`.`	`.`		`2`	`.`
`Investmentmanagementcosts`					`$09`		`.`		`.`	`.`		`5`	`.`
`Charitableactivities`					`$10`		`-`		`-`	`-`		`"`	`.`
`Governancecosts`					`S11`		`-`		`-`	`-`		`2`	`-`
`Otherresourcesexpended`					`$12`		`-`		`-`	`-`		`&`	`-`
`Totalresourcesexpended`					`s13`	`\|`	`12,137`		`:`	`:`		`72,737`	`55,880`
`Netincoming/(outgoing)resourcesbefore`
			`transfers`		`$14`		`54,081`		`-`	`-`		`54,081`	`129,009`
`Grosstransfersbetweenfunds`					`$15`		`-`		`-`	`-`		`-`	`-`
`Netincoming/(outgoing)resourcesbefore`
`otherrecognisedgains/(losses)`					`s16`		`54,081`		`-`	`-`		`54,081`	`129,009`
`Otherrecognisedgains/(losses)`
`Gainsandlossesonrevaluationoffixedassets`
`forthecharity9sownuse`					`$17`		`-`		`-`	`-`		`:`	`-`
`Gainsandlossesoninvestmentassets`					`$18`		`-`		`-`	`-`		`-`	`-`
`Net`	`movement`		`infunds`		`si9\|`		`54,081`		`-`	`-`		`54,081`	`129,009`
`Totalfundsbroughtforward`					`$20`		`129,009`		`-`	`-`		`129,009`	`-`
`Totalfundscarried`				`forward`	`s21`		`183,090.`		`-`	`-`		`183,090`	`129,009`
`CC17a(Excel)`							`1`						`18/12/2024`

`SectionC`	`Notes`	`totheaccounts`			`(cont)`	`(cont)`
`Note3`	`Analysisofincomingresources`
`Incomingresourcesmay`	`befurtheranalysedifthiswouldhelpthereaderofthe`		`accounts.`
			`This`	`year`	`Last`	`year`
		`Analysis`	`£`		`£`
`Voluntaryincome`	`Donations`		`100,252`			`82,897`
	`Taxrecoverable`	`onGiftAideddonations`		`22,305`		`16,649`
	`Grantsreceived`	`fromothercharities`		`-`		`84,190`
		`Total`	`122,557`		`183,736`
`Activitiesforgenerating`	`funds`
		`Total`		`-`		`-`
`Investmentincome`	`Bankinterest`			`4,707`		`1,153`
		`Total`		`4,707`		`1,153`
`Incomingresourcesfrom`
`charitableactivities`
		`Total`		`co`		`_`
`CC17a(Excel)`		`5`			`18/12/2024`

`SectionC`	`Notestotheaccounts`		`(cont)`
`Note4`	`Analysisofresourcesexpended`
`Resourcesexpended`	`maybefurtheranalysedifthiswouldhelpthereaderoftheaccounts.`
		`Thisyear`	`Lastyear`
	`Analysis`	`£`	`£`
`Costsofgenerating`
`voluntaryincome`
		`Total]`
`Fundraisingtrading`
`costs`
		`Total`
`Investment`
`managementcosts`
		`Total`
`Charitableactivities`
		`Total`
`Governancecosts`

			`This`	`Last`
`Analysis`			`£`	`£`
	`Total]`				`-`
	`Total`				`2`
	`Total`				`:`
	`Total`				`a`
	`Total]`	`_`			`5`

`SectionC`			`Notesto`	`Notesto`	`theaccounts`	`theaccounts`	`theaccounts`				`(cont)`
`Note9`	`Tangible`		`fixedassets`
`Pleasecompletethisnoteifthe`		`charityhasany`			`tangiblefixedassets`
`9.1Costorvaluation`
	`Freeholdland`		`\|Otherland`	`&`		`Plant,`		`Fixtures,`	`Payments`	`on`	`Total`
	`&buildings`		`buildings`		`machinery`			`fittingsand`	`\|accountand`
					`andmotor`			`equipment`	`\|assetsunder`
					`vehicles`				`construction`
	`£`		`£`			`£`		`£`	`£`		`£`
`Balancebrought`		`-`		`-`			`-`	`-`		`-`	`-`
`forward`
`Additions`		`-`		`-`			`-`	`-`		`-`	`-`
`Revaluations`		`-`		`-`			`-`	`-`		`-`	`-`
`Disposals`		`-`		`-`			`-`	`-`		`-`	`-`
`Transfers*`		`-`		`-`			`-`	`-`		`-`	`-`
`Balancecarried`		`-`		`-`			`-`	`-`		`-`	`-`
`forward`
`9.2Accumulateddepreciationand`			`impairment`	`provisions`
`**Basis\|`	`SLorRB`		`SLorRB`		`SLorRB`			`SLorRB`	`SLorRB`
`**Rate`
`Balancebrought`
`forward`
`Depreciationcharge`
`foryear`
`Impairmentprovisions`
`Revaluations`
`Disposals`
`Transfers*`
`Balancecarried`
`forward`
`9.3Netbookvalue`
`Broughtforward`
`Carriedforward`
`9.4Revaluation`
`Ifanyfixedassetshavebeenrevaluedplease`				`givedetailsof`			`the`	`valuerand`	`methodofvaluation`
`*The"transfers"rowisformovementsbetween`				`fixedassetcategories.`
`**Pleaseindicatethemethodofdepreciationby`				`deleting`		`themethod`		`notapplicable(SL= straightline;`			`RB=`
`reducingbalance).Alsopleaseindicatetherateof`					`depreciation:`		`forstraightline,`		`whatistheanticipated`		`lifeofthe`
`asset(inyears);forreducingbalance,whatisthe`				`percentageannual`				`deduction.`
`CC17a(Excel)`					`10`						`18/12/2024`