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)r*ed ¢harity.
REFERENCE AND ADMINISTRATIVE DETAIIS
Registered Charity number
248970
PriDcipal address
Trusttts
Mts S Holiom
G Davies
JL*e
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 Decemtr*r 2023.
Respon$ibilitie$ and bssLs of re￿rt
As the chariry trU￿eeS of the Trusi you are reswiTr*le 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 ex*mitierfs 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)restric*d
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
Tot*1
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¢i*l 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 no*d 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
Unresrric*d
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
Tot*1 funds brougbt forn*rd
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
Revalu*ions
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:
Lis*d
investments
Valuation in 2021
Valuation in 2022
Valu*ion 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
Gowern*nce ￿$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