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|Trustee name<br>David Richard Landers<br>David John Halls<br>Helen GailTucker<br>John Raymond Collett|Office<br>PastorandElder<br>Deacon andTreasurer<br>Deacon andSecretary<br>Deacon|DateappointedEnd of term<br>24lhJuly2023<br> 24lhJuly20232026<br> 24lhJuly20232026<br>24th July20232026|Appointedbv<br>ChurchMembers<br>ChurchMembers<br>ChurchMembers<br>ChurchMembers|Dates acted<br>Wholeyear<br>Wholeyear<br>Wholeyear<br>Wholeyear|
|---|---|---|---|---|



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|CHARITY COMMISSION ACGOUNTS PAGE1OF1<br>RECEIPTS AND PAYMENTS ACCOUNTS<br>ForthePeriodfrom1stApril2024 to31st March|2025||||
|---|---|---|---|---|
||€|€|€|€|
|RECEIPTS|Unrestricted|Restricted|TOTAL|TOTAL|
||2025|2024|2024|2023|
|Voluntarycontributions|||||
|lncomeTax recovered|0||0||
|lnterest|464||464||
|Grants &Donations|89357|200|89557|100|
|Others|601||601||
|TOTAL RECEIPTS|90422|----2oo|90622|o|
|PAYMENTS|||||
|Ministry|1081 9||10819||
|Church Utilities and maintenance|3352||3352||
|Church activities|90||90||
|Church Administration andFees|1141||1141||
|Others||200|204||
|TOTAL PAYMENTS|15402|200|15602|0|
|NET RECEIPTS/PAYMENTS|75020|-----0-|75020|0|
|BROUGHT FORWARD|100|0|100|0|
|CASH FUNDS THIS PERIOD END|----7m|---------0-|_751?f-|0|
|STATEMENTOFASSETS|||||
|As at 31st March2025|||||
|Cashfunds|||||
|Current account|3661|0|100|100|
|Savings accounts<br>TOTAL|71459<br>---rffi|0<br>------T-|0<br>751iI0|0<br>1oo|
|Other monetary assets|0|0|o|0|
|lnvestment assets|0|0||0|
|Assetsretainedfor the charity's ownuse|||||
|Church premises and property|840000|0|840000|0|
|Fixtures and Equipment<br>TOTAL|--84-034t<br>349|-----T-<br>0|840349<br>349|0<br>----840349|






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|RECEIPTSANDPAYMENTSAC|COUNT.FROM1STAP|COUNT.FROM1STAP|RIL 2024 TO 31S|T MARCH|2025|
|---|---|---|---|---|---|
||2025||||2024|
||"12|MONTHS<br>f||t|12MONTHS<br>t|
|RECEIPTS||||||
|Donatins and Offerings||2991|||100|
|Covenants & Gift Aid|8953|||||
|Tax refunds|0|8953||||
|Donations viaCAF||400||||
|lnterest received||464||||
|Giving for specific causes Restrictred||200||||
|Building/Project Fund(Designated)||0||||
|Transfer from Abbeyfield Community Church||77013||||
|Miscellaneous||601||||
||||90622||100|
|PAYMENTS||||||
|Pastoralcosts<br>(Note1)<br>ChurchUpkeep<br>(Note2)<br>lVlanseupkeep<br>(Note3)||10819<br>2101<br>1251||||
|Speakers||0||||
|Missionary Fund (Tithe)CYO||0||||
|Missionary Fund (Tithe) OMF||0||||
|Missionary Fund (Tithe)Fl||0||||
|Subscriptions||35||||
|Passing on money given for specific causes|Restricted|200||||
|YouthWork||90||||
|Gift to financial examiner||0||||
|Building/Project Fund(Designated)||0||||
|Copyright and other licences||243||||
|Photocopying, Printing Stationary||22||||
|Miscellaneous||175||||
|Gifts/Donations to charitable causes||0||||
|Professional Advice||0||||
|DBAS||150||||
|CIOLegalcosts||516||||
|Service Materials||0||||
|Training||0|15602||0|
|TOTAL(DEFICIT)/SURPLUSFOR THE YEAR|||L75020||t100|
|Bank & Cash B/f|||t100||t0|
|GeneralFund|||--ffi||_--TrTd|





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|||2025|||2024||
|---|---|---|---|---|---|---|
|||€||t|||
|Monetary Assets|||||||
|Deposit account||71459|||0||
|Currentaccount||3661|||100||
|Cashinhand||0|75120||0|100|
|Fixed Assets|||||||
|Fixtures and equipment|(Note4)|349|||0||
|Churchpremises Abbeygate Street|(Note6)|350000|||0||
|13Abbey FieldView|(Note6)|490000|||0||
||||840349|||0|
|TotalAssets|||915469|||100|





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||||2025|2024|
|---|---|---|---|---|
|1|PASTORAL COSTS|-12MONTHS<br>t||12MONTHS<br>L|
||Salary|I|0304|0|
||EmployersNIC||0|0|
||Expenses||0|0|
||Pension Contribution||E1<br>tr|0|
||Recruitment||||
|||10819||0|
|2|CHURCH COSTS||||
||Electricity||418|0|
||Gas||995|0|
||Water||141|0|
||lnsurance||365|0|
||Maintenance||'110|0|
||Consumables||-74|0|
||Cleaning||0|0|
||Guitar Amp||0|0|
||Laptop|0<br>--frdT||0<br>---------0-|
|3|MANSE COSTS||||
||Electricity/Gas||0|0|
||Council Tax||506|0|
||WaterRates||0|0|
||lnsurance||336|0|
||Telephone||0|0|
||Maintenance||60|0|
||Consumables||0|0|
||ManagementFee||0|0|
||Manse Fixtures|349<br>---mT||0<br>------|



||Consumables<br>ManagementFee<br>Manse Fixtures<br>* OPERATIONALFOR4MONTHS IN 24-25|Consumables<br>ManagementFee<br>Manse Fixtures<br>* OPERATIONALFOR4MONTHS IN 24-25|0<br>0<br>349<br>---mT|
|---|---|---|---|
|4|FIXTURES FITTINGS&EQUIPMENT|||
||Valuation|||
|||At1April2024|0|
|||Additions|349|
|||At 31January 2025|349|
||Revaluationadiustment|||
|||At1Aprll2024|0|
|||Charge for year|0|
|||At15January 2025|0|
||NetBook|Value15January2O25|349|
||NetBook|Value 31 March 2024|0|





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