2023-12-31-accounts

RECISTERED CHARTfY NUMBER: 248970 Ur￿udItCd F. Ended 31 DeLember 2023 for Clarekn Park Con ional Churth W(xMlford Nornwi Accounting LÉmiied 7 Kevern Close Wig5ton Lgi¢ester LeicesLershire LE182GR

Clarendon Park Co hurch Contents of the Finantial Statements for the Y￿r Ended 31 December 2023 Report of the Trustees Independent Examine¢s Report Statement of Finan¢i#l Activities Balance Sheet Note5 to the Financial Statements 6 to 11 Detailed Ststement of Financial Artivities 12 to 13

latmdon Park C tional Church Re ort of the Tn￿tee$ for the Year Ended 31 December 2023 The tn￿teeS present their report with the financial ststements of the charity for the year ended 31 D¢¢ember 2023. The trust¢e5 have adopted The provisions of Accimjnting and Reporting by CharitTres'. Ststement of Recommended Pra¢ti¢e applicable to charities preparing th¢ir accounts tn accordance with the Financial Reporting Stsndard appIl￿ble in the UK and Republic of Ireland IFiiS 102) (effeaive l Jwjuary 2019). OWECtIVES AND ACTIVITIES Objectives aims The chartty exists for generdl religio￿$ QT lrther charitsble purp)ses of the church &s set out in the declardtion of trust dated 15 May 1961 GAntmakiDg During the year under review charitrble donations totalling £5￿ were made &s follows: . tAura Centre £400 - Royal British Legion £50 Christian Aid £50 Oxford Street Tn￿t Funds brought foTwaTd at 1st January 2023 were £26.922 th¢5¢ fimds are designatrd for grants to other churches in the E&st MidlATkts 4r¢a tkning 2022 inwrne geneNed by this fund 8mouDted to £9.368 which the Church agrees to all(Kat¢ s￿/0 (£4.684) to the designated fimd. During the year no grdnts were made l¢aving a balance in this designated fund of £31,606 The closing of £31,606 will b¢ carried fonvard to the 2024 financial ye4r. STRUCTURE, GOVERNANCE AIYD MANAGEMENT Governing doeument The charity is controlled by its governing documenL a deed of tru￿ and constitittes an unincotp)red ¢harity. REFERENCE AND ADMINISTRATIVE DETAIIS Registered Charity number 248970 PriDcipal address Trusttts Mts S Holiom G Davies JLe The Con￿egational Federation Ltd are the Custodian trustees of the church and property. The diaconate. who atr responsil>le forthe ￿oun￿ are &8 follows.. Mrs S Holtom Mr G Davies MrJLee Independent Examitttr Woodford Nortnan Accounting Limited 7 Kevern Close Wi85ton Leicester Lei¢estershire LE18 2GR Page I

ndon Park Co ional Church Re rt of the Trnstees Ended 31 DeCernE￿ 2023 Approved by order of the board of tr￿Stee$ on...... ......￿2￿24 and signed on its I￿alf by: G Ihvi¢s- Trustee

Inde ndent Examine¢s Re to the Trustres of Clarendon Park Con ionai Church Independent examitker's re￿rt to the trn5ttt5 orc￿reDd0n Park Congregational Churth I repon (o the charity Inistees on my examiwion of the xcouns of Clarendon Park Congregational Church (the Trust) for the year ended 31 Decemtrr 2023. Respon$ibilitie$ and bssLs of re￿rt As the chariry trU￿eeS of the Trusi you are reswiTrle for the iryaration of the xcounts in acc(Jrdance with the requÈrements of the Charities Act 2011 (Ihe ACV). I report in reSp￿t of my ¢xaminalion of the Trusvs accounts ￿]ed out under seclion 145 of the Act and in carying out my examination I have followed all applicable Direaions given by the Chariry Commi&sion w]der section 145(5Mb) of the Act. lndepthde￿t exmitierfs statement I hav¢ wmpleied my ¢xamtnatÉon. I confTh that no material matters have ¢ome to my attenlion in wnnedion with the examination giving me ￿￿se to beli¢ve that in any material respecl.. accountin8 records were not kept in Yes￿1 of the Tru# &% required by section 130 of the Aa: or the accounts do not ￿cOrd with those records: or the accounts do not comply with the applicable requirements concffning the fom and contrnt of a￿O￿ts set out in the Charities (Accounts and Re[￿s) RegUl￿lOnS 2008 (her than any requirement that the accounts give true and fair view which is not a mauer considered as part of an indeFendent examination. I hav¢ no ¢on¢¢ms and have Come a¢ross TJO (ther Tnattu5 in wnnethion Thith the ¢xamination io which attention should be drawn in this iyport in order io enable a proper ￿de15th￿ding of the accounts io be reached. Yvonne Woodford Woodford Norn)an Accounting Limited 7 Kevern Close Wigston L£icester Leicestershire LE18 2GR 2 April 2024

Clarendon Park Con tional Church Statement of Ftnancial Activities for the Year Ended 31 Deceml%r 2023 31.12.23 Totsl fvnds 31.12.22 Total funds Ut)restricd fimds EndowTrent fiuEd Noies INCOME AND ENDOWMENTS FROM Donations and legacies 10,408 10.408 9.457 her in¢¢)me Investment income 43.481 50.369 43,481 51.875 50,414 39.196 1,506 Totsl 104258 1,506 105.764 99.067 EXPENDITURE ON Raistng fill)ds 122.413 122.413 97.808 Charitable aetivitles Charitsble t)onations 500 5tx) Other 4,232 4,232 Tot1 127,145 127,145 98,992 Net gain￿(lOSses) on investsnents 26.868 4.026 30.894 (84.732) NET INCOMEI{EXPENDITURE) 3.981 5.532 9,513 (84,657) RECONCILIATION OF FUNDS Total funds brought forward 668.303 334.096 1,001399 1,087,056 TOTAL FUNDS CARRIED FORWARD 672284 339.628 1,011.912 1.002,399 The notes fonn part of these firwi¢ial statem

Clarendon Park Con ational Church Balance Sh¢¢t 31 December 2023 31.12.23 Total funds 31.12.22 Totsl fimds Unrtstri¢ted Endowment fund FIXED ASSETS Tangible assets Investments 286.032 47.119 286.032 643,596 286.032 672.702 10 596,477 596,477 333.151 929,628 958,734 CURRENT ASSETS tkbtors Cash at bank and in hand 9.424 68.187 9,424 74,664 8,599 40,257 6,477 77,611 6.477 84.088 48.856 CREDITOILS Amounts falling due within one year 12 (1.804) (1,804) 15,191) NET CURRENT ASSETS 75.807 6.477 82.284 43.665 TOTAL ASSETS LESS CURREIYT LIABILITIES 672284 339.628 1,011,912 1.002,399 NET ￿&￿ETs 672284 339,628 ,011.912 1,002,399 FUNDS Unrestrickd funds: Genera] fund Endowment funds: Manse Fund 13 672.284 668.303 339.628 334.096 TOTAL FUNDS 1.011,912 1.002,399 The financial SlateM¢T￿ W¢Te approv¢d by the B(wd of Tn]stees and authorised for issue on ....... ......J2024 and were signed on its behalf by: S Holtorn- TnLStee The notes forn) part of these financial

ci n Park Con tional Church Notes io the Finanoiai Stutements for the Year Ended 31 Deccmber 2023 ACCOUNTING POLICIES B￿15 of prnparing the fiuD¢il st•lemeTrts The financial 5tstements of the charity, which is a public ￿nerrt entity und¢r FRS 102. have txen pr¢pared in accordance with the Cknti¢s SORP (FRS 102) 'A¢counting and Rewning by Charities.. Stat¢meni of Recommended Prnctice applicable to chartti¢s preForing their accow)ts in ac£ordan¢¢ with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effecttv¢ l January 2019),. Financial Reponing Stsndard 102 Th¢ Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Chariiies Act 2011. The financial swements have been prepared under the historical ¢ost convention, with the exception of investsnents which are i￿1￿led at market 7oIu¢ &8 modifE¢d by the revaluation of certain assets. Income All income is recognised iti the s￿ement of Financial Activities once the ¢hartty has entit]emeni to the fund4 it is probable the income will be received and the amount be measured reliably. ExpeDditure Liabilities are recognised as exEKnditure ls as there is a legal or constmctive obligation ￿MMItt1ng the clwity to that expenditure. it is Probable that a trdnsfer of economic I￿efits will be required in settlement and the amount of the obligation can ￿ mrasured reliably. Expenditttre is xcount¢d for on an accruals basis and has been classified under heading5 that aggregaie a]1 wsi Telated io the category. Where costs cannot ￿ diredly attr]￿ted to particular headings they have been all0￿ed to activities on a b&%as consistenl with the use of resour(%s. Grants offered subject to condihons which have not been met at the year end date are nod 45 a commitment but not accrued &8 eXpendIti￿e. Tgngible fixed assets Depreciation is provided * th¢ following at)nual rntes in ￿ to WTite off each asset over its estinwted useful Taistio The charity is ¢xemp¢ from tsx on its charitable activitt¢s. FuDd •c¢ounting Unrestrict￿] fi￿d$ can be ￿sed in accordan¢e with the charitsble objectives at the discretion of th¢ tru5ttts. Restricted funds can onty be used for particular r￿Icted p￿￿OSe5 within the objects of the charity. Restrictions arise when specified by the donor OT when funds are rdised for P￿tiCular yestr]rt￿ PUTposes. Further explanation of the nanwe and PUTWS¢ of t￿h fund is in¢￿ded in the notes to the financial st&ternents. OTHER INCOME 31.12.23 31.12.22 Room hir¢ Celln¢t Insurdnce loss of income Film Club 32224 11.212 34,365 11212 3,998 839 45 43.481 50.414 Page 6 continued...

Clar¢ndon Park Con ional Church Notes to the Fin I Siatements- continued Year Ended 31 December2 INVESTMENT INCOME Investment income. after fees charged by The Cony¢gational Federatio￿ W&8 ￿ceIVed during the year of £35,950 is made up as foll(Thvs: Oxford stre￿ T￿￿1 £9.368 Genernl Fund £25.076 Manse Fund £1,506 RAISING FUNDS RAislng dO￿tionS and kgacies 31.12.23 31.12.22 Support costs 122.413 97,808 TRUSTEES. REMUNERATION AND BENEFrrs There were no tThstees' Yemuneratith or other ￿nefits for the year ended 31 December 2023 nor for the year ended 31 December 2022. Try5tefs' expe￿Se$ There wer¢ no t￿￿ceS. expenses ]xid for the year ended 31 December 2023 rM)r for the year ended 31 Dec¢mb¢r 2022. STAFF COSTS The average monthly number of employees duringthe ye4r was as follows.. 31.12.23 31.12.22 mini￿er No employees rrf¢ived emoluments in excess of £60.0W. COMPARATIVES FOR THE STATEMEJYT OF FINANCIAL A￿1VITIEs Unrestrlc￿d Endowment fvnd Totsl funds INCOME AND ENDOWMEIWS FROM Donations and legacies 9.457 9.457 Oth¢r income Investmeni income 50.414 37,890 50.414 39,196 1.3 Total 97.761 IJ06 99.067 EXPENDrruRE ON Raising funds 97.808 97,808 Charitsble adivities Charitable Donations Pag¢ 7 continued...

Clarendon Park Co nal Chw¢h S to the Financial Statements- continu for the Year Ended 31 DecembEr 2023 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- eoDtinued Unresrricd Endowment funtts fund Tolal funds Total 98,9f2 98,992 Net gainsl(105ses) on investhients (79.063) (5,669) (84,732) NET INCOMEI(EXPENDITVRE) (80294) (4,363) (84,657) RECONCILIATION OF FUNDS Tot1 funds brougbt fornrd 748.597 338,459 ,087,056 TOTAL FUNDS CARRIED FORWARD 668J03 334.096 1.002,399 PREMISES COSTS t)uring the year under rewew the church 5PCllt the following sums OD exceptional items as follows: £42,342 on ess¢ntial rep3ir5 of Brice Hall KL)f, thtse costs wtte in¢1￿￿1ve of proj¢¢t management and were reduced by a grdnt of £l.(MX) from The Congregational Federation. The trLLStees enC&Sh￿ £60,IKH) of investMffl￿ held in the genernl fun4 to facili￿e the cost of the repairs. TANGIBLE FIXED ASSETS Freehold property COST At l January 2023 and 31 December 2023 286,032 NET BOOK VALUE Ai 31 Ik¢¢mb¢r 2023 286,032 At 31 December 2022 286.032 io. FIXED ASSET INVESTMENTS Listed investments MARKET VALUE At l January 2023 Revaluions 672.702 {29,106) At 31 tkcember 2023 643.596 NET BOOK VALUE At 31 December 2023 643,596 Ai 31 tkcember 2022 672.702 There We￿ no investment assets outside the UK. ¢ontinu¢d...

ci n Park Con a] Church Notes to th Financial Ststements- rontinueAJ for the Year Ended 31 December 2023 io. FIXED ASSET INVESTMENTS- eontlDw¢d Cost or valuation * 31 Decemi%r 2023 is represented by: Lisd investments Valuation in 2021 Valuation in 2022 Valuion in 2023 757.434 (84,732) (29,106) 643,596 DEBTORS 31.12.23 31.12.22 Amounts falling due withtii one yw.. Prepayments 3,636 Amounts falling due after more than one year. Trade debknrs Other debtors 150 5,638 210 4,765 Aggregate amow)ts 9,424 8,599 12. CREDITOILS: AMou￿rS FALLING DUE WITHIN ONE YEAR 31.12.23 31.12.22 Trade creditors Other crediiors 1204 600 4.591 1,804 5.191 13. MOVEMEIYT IN FUNDS Net movement in funds At 31.12.23 At 1.1.23 Unrestrieted funds Genernl fitnd 668.303 3.981 672284 Endowment funds Manse Fund 334,096 5.532 339,628 TOTAL FUNDS 1,002J99 9.513 .011.912 continued...

Claren¢lon Park Con Not ancial S￿efflents- continued for the YeaT Ended 31 December 20 13. MOVEMENT IN FUNDS- eoDtinu N¢t movement in fund4 tllcluded in the above are as follows: Incoming Gains 8nd losses Movement in funds expended UDrestrieted funds Generdl fimd 104258 {127.145) 26,868 3.981 Endowment Ill￿d$ Manse Fund 1.506 4,026 5.532 TOTAL FUNDS 105.764 (127.145) 30,894 9.513 Comparatives for movement in fuTrds Net rnovement in funds At 31.12.22 At 1.1.22 Unrestricted funds General fimd 748.597 (80,294) 668,303 Endowment funds Mans¢ Fund 338.459 (4,363) 334.1)96 TOTAL FUNDS .087,056 (84.657) 1.002,399 Comparative net movemeni in fund4 included in the above are as follows.. Inwming Movement in fimds expended Unrestri¢ted funds General fjJnd 97.761 {98.992) (79.￿3) (80,294) ETrdowm¢nt funds Manse Fund 1.306 (5,669) 14J63) TOTAL FUNDS 99,067 (98,992) (84,732) (84,657) Page 10 coniinued...

Clarendon P￿ Con I Church Notes to the Financial m¢nts- continued forthey En 31 Decemt*r 2023 13. MOVEMENT IN FUNDS- ￿ntInUed A curr¢Dt year 12 months and prior year 12 monts combined Frfjsition is as follows: Net movement At 31.12.23 Ai 1.1.22 Unrestrieted funds Generdl fund 748.597 (76.313) 672,284 Endowment funds Manse Fund 338.459 1,169 339.628 TOTAL FUNDS 1.087.056 (75,144) 1,011.912 A Current year 12 rnonths and prior )tar 12 months combiDed nd movement in fimds, included in th¢ above are as follows.. Incoming Gains and losses Movement in fund5 expended Unrestrkted fuDds General fund 202.019 (226,137) (52.195) (76.313) EDdowment funds Manse Fund 1812 (1.643) 1,169 TOTAL FUNDS 204,831 {226,137) (53,838) {75.144) 14. RELA TED PARTY DISCLOSURES Th¢r¢ were no related party tratLsadiiw for the year ended 31 D¢¢ember 2023.

Clarendon Park ional Church Detsiled Statemeni of Financial Activiti for th Year Ended 31 Decem r 2023 31.12.23 31.12.22 INCOME AND ENfx)WMENTS Donat￿￿9 ond leg*cies Gifts Donations Gift aid Legacies 8,164 1,743 500 7,736 1.720 10,408 9,457 Other in¢ome Room hire Cellnei Insuran¢e loss of income Film Club 32224 11212 34,365 11,212 3.998 839 45 43.481 50,414 Investment iDeome Manse rents received General, Church & Manse Funds 15.925 35,950 7,770 31,426 51,875 39.196 Totsl incoming resourtts 105,764 99,067 EXPENDrruRE Ch8rit8ble activities Grants io institutiOTts 500 1,184 Support Costs Management Wages Manse rates and water sundn.es TrdveL vehicle hire & fuel 35,424 335 375 34,347 355 211 36,134 36.024 O¢ber Insurdnce Church light and hvdt Repairs and maintenance POSL stationery & offi¢e exps Cleaning and ¢hurch supplies 7.833 14.391 52,188 945 2.612 7,265 12.975 26,257 ,618 2,394 77.969 50.509 Other 2 Minisierfs cover Carried foThvard 220 220 This page does fonn pffi ofthe St&t￿Ory financial ststements Page 12

Clarend Con ional Church Dethiled Statem t of Financial Activities frir the Year Ended 31 D¢cern￿￿ 2023 31.12.23 31.12.22 Other 2 Broughi forward Organists Fees m'shi￿$ub￿ptI0LS & courses Bwkkeeping fees AdminIstra￿￿S fe¢$ 220 2,900 1,169 2.395 3.991 3,589 1,061 2,045 5247 11.942 10,675 Gowernnce ￿$ts Independent examination Totsl resources exper￿ed 127,145 98,992 Net (expenditure)fiDCOme before gains and losses 121,381) 75 Realised r¢cognised galns and losf¢s Rea]ised gain¢(losses) on fixed ass￿ investments 30.894 (84,732) Net incom¢l(expendhwre) 9,513 184,657) This page d￿S not forn) part of the financial Statements Page 13