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|CHARITY COMMISSIO<br>FORENGLANDANDW,<br>trs|CHARITY COMMISSIO<br>FORENGLANDANDW,<br>trs|KING'SCHURCHBASINGSTOKE<br>Receipts andpa|KING'SCHURCHBASINGSTOKE<br>Receipts andpa|KING'SCHURCHBASINGSTOKE<br>Receipts andpa|KING'SCHURCHBASINGSTOKE<br>Receipts andpa|I<br>nts accounts|I<br>nts accounts|||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|
||||Fortheperiod<br>from||111t24<br>Pericdstartdaie|To|31t12t2024<br>ricder:idate||||
|SectionARece|and||nts||||||||
|AlReceiots||to|Unrestricted<br>funds<br>thenearest<br>ilRestrictedfunds<br>---i'r-*<br>Iil*E-tEser:g-|||Endowment<br>funds<br>tothenearest€|Totalfunds<br>.""-****.-*_"-*..--.-',",.<br>to the nearestE||j<br> t<br>I|Lastyear<br>to the nearestf|
|Donations. Leoacies. Grants|||3S.351||931|||tl(t292|||
|GiftAid|||5.763|||||763|||
|lntereston deposit|||1,328|||||1.324|||
|Subtotal(Grosslncome forAR)||I|aa,uz||931|||47,373|||
|A2Asset and investment|sales,||||||||||
|(seetable).|||||||||||
||Subtotal||||||||||
|Totalreceipts|||46||931|||47,373|||
|A3Pavments|||||||||||
|Rent|||3,381|||||3.381|||
|Gifts, Donations|||14,097||931|||15,028|||
|Insurance. Subscriotions|||1,218|||||1,218|||
|EouiDment|||2.031|||||2,031|||
|Consumables|||2,653|||||2.653|||
|Admin,Sundries|||783|||||783|||
||Subtotal||21.163||03.1|||25.094|||
|A4Asset and investment|||||||||+*|-||
|nrrrahaeae<br>/eao ialrlal|||||||||||
||Subtotal||||||||||
|Totalpayments|||?L,l6a|I|<br>sar|||25.094|||
|Netofrece ipts/(paym ents)|||22.279|||||22.279|||
|A5Transfers betweenfunds|||||||||||
|46Cashfundslastyearend|||57.537|||||47447|||
|Cashfundsthis|year end||79.8{6||||||||



## 



||Detalfs||tonearest€|tonearest €|to nearestE|
|---|---|---|---|---|---|
|82Othermonetary assets||||||
||Details||Furd to wh[ch asset<br>blffiG|Cost (optional)|Current value<br>(ootional)|
|83lnvestment assets||||||
||Details||Fundto which asset<br>belonos|Co6t (optional)|Current value<br>(ootiomll|
|84Assetsretainedforthe||||||
|charity'sown use||||||
||||Fundtowhich|Amountdue|When due|
||||tirhilihr<br>rala+ac||lontionalI|
|B5Liabilities||||||
|||il||||
|Signed by oneor twotrusteeson<br>hahalf nf ell lhatnrefaae||Signature|Print|Name|Dateof approval|
||!||D.-i;(L€{\g*-r-reS||i+(ro/zS|





CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Kings Church Basingstoke
On accounts for the year
ended
3181 Decernber 2024
Charity no
{If any)
1202024
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity {Ihe Trust'} for the year ended
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance wrth the requirements of the Charities Act
2011 (°the A¢t°).
I ￿pOrt in respect of my examination of the Trust's accounts carried out
under section 145 ofthe 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
unaer section 145151{bl of the Act.
I have completed my examination. l ¢onfimi that no material matters have
come to my attention (other than that disclosed below") in connection with
the examination which gives me cause to believe that in, any material
respect..
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord vrith the accounting records
Independent
examiner's statement
I have no concems and have come across no other matters in connection
with the examinalion to which attention should be drawn in order lo enable a
proper understanding of the accounts to be reached,
Please delete the words in the brackets if they do not apply.
Signed:
Date:
ID
Jfj
Name:
Sarah Bates
Relevant professional
qualification(s} or body
lif any):
ACA (Chartered Accountant)
Address:
Sherfteld On Loddon
Hook
RG27 OSX
IER
October 2018