REGISTERED CHARITY NUMBER: 248970
of the Tn￿teeS and
Unaudited Fina￿la1 Ststements for the Year Ended 31
ber 2024
Clarendon Park Con
ional Church
WIM)dford Nornlan Accounting Limited
7 Kevern Close
Wigston
tticester
L£icester5hire
LE18?GR

Con
ional Church
Conlents of the FinancÉal Statements
for the Year Ended 31 December 2024
Report of the TruMtts
I to 2
IndyTKlent ExaMine￿S Report
Suement of Financial Activities
Balance She
Notes to the Financial Siatements
6 ￿ 11
Detailed Staternem of Financial Activities
12 ￿ 13

Clarendon Park Con
tional Church
of the Tnjsttts
for the Year Ende
l D¢cember 2024
The tsvstees present their report with the fiTw]ctal swements of the charity for the year ended 31 December 2024. The
trustees have adopted the provisions of ACCO￿lIng and Reportin8 by Charities: Stat¢m¢nt of Recommended Prac(ice
applicable to charities preparing their accounts tn ¥cordance with the Financial Reporting Stsndard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
OWEcfivES AND AcfIvITIES
Objectiv¢$ 4nd 4ims
The charity exists for general religio￿$ or ots ¢harttsble pUrF￿5 of the church as set out in the de¢larntion of tru
d￿ed 15 May 1961
Grantmaking
During the year under review ch8ri¢abl¢ donations totalling £395 were made as follows..
- taurn Centre £210
Royal British Legion £50
Christian Aid £100
- Wateraid £35
Oxford Street Trust Funds brought forward * 1st January 2023 were £31.6(￿ these ffijnds are desI￿trd for grdnts to
other churches in the East Midlands area
During 2024 tncome generated by this fijnd amounted 10 £9,784 which the Church agrees to allocate 500/0 {£4.892) to
the desIgn￿ed fund. Durtng the year no grants were made leaving a balance in this designated fimd of £36.498.
The closing bal8n¢e of £36.498 will be caTried forward io the 2025 financial yegr.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its gov¢rning documenL a deed of trust amd COn￿llUteS an unincorFX￿dtcd charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
248970
Principal addr0$
Trusttts
Mrs S Holiom
G Davies
The Congregational Federdtion Ltd are the Cumlian tsitstets of the church and prom.
The diaconate, who are responsil)le for the accout)ts. are as follow5:
Mrs S Holiom
Mr G Davies
MrJL¢¢
Independent Exsmlner
Woodford Nornian Accounting Limited
7 Kevern Close
Wigston
Leicester
LKicestershire
LE18 2GR
Page I

Clarendon Park Con
huTch
Re
rt of the Trustees
the Year End
ber 2024
Approved by order of the b¢)ard of tDJStees on ............................................. and signed on its behalf by..
G Davies- TnL8ie¢

Inde ndent Examinels Re
rt to the TnLttees of
ci
Con
tional Ch
Independent examiner's report to the trnsttt5 of Clartndon Park Congregational Cburch
I report lo the charity tru5t¢e5 on my examination of the accounts of Clarendon Park Congregational Church (the Tru￿)
for ihe yw ¢nded 31 December 2024.
Res￿nSIbIlitIeS aDd basis of report
As the charity trust¢¢5 of the Tntst you are reswnsible for the PTeparation of the &¢¢ounts in accordance with ihe
r¢quiremen15 of the Charities Act 2011 Dhe ACV).
I report in r¢sFtct of my examtnation of the Tnjst's *counts Ca￿led out under Section 145 of the Act and in carrying out
my examin*ion I have followed all 4)plicable Direciions given by the Charity Commission under Section 145(5Xb) of
the Act.
IDdependeDt examln¢r'$ slatement
I have wmpleted my examinalion. I confim] that no m￿Crial matters have com¢ to my attention ti) Connection with 1]
¢xamination giving Tne caus¢ to believe that in any m*erial res[￿￿.
awouniing records were rrfji kept in respect of Tn￿t IS required by S¢dion 130 of the Act: or
the accounts do not accord wth those records: or
the accounts do noi comp]y with the applicable requirerywits concernlljg ￿ forni and con￿nt of accounts Set out
in the Charities (Accounts and Reports) RegulatiotLS 2￿)8 ￿her than any requirement the accounts give a
tTue and fair vÈew which is not a matter considered as part of an independent examin*ion.
I have no wncerns and have COTll¢ across no (Mher matteTS in connection with the ¢xamination to which attemion should
be drawn in this report in order to enable a proper understanding of the a￿oUnts to be reached.
bfjtrL
Yvonne Wo(Klford
The Association of Accounting Technicians
Wo(¥Jford Norman Accouniing Limitcd
7 Kevern Close
WI￿ort
L£Ècest¢T
Leicestershire
LE182GR
Date.. l .S¢p.trwn..k)Lf ..OoiS
Pag¢ 3

Park Con
tonal
Statement of Financial Activities
the Year Ended 31
b¢r 2024
31.12.24
Tothl
funds
31.12.23
Total
fulld5
Unrestricted Endowment
fifftds
nd
N(Aes
INCOME AND ENDOWMENTS FROM
Donation5 and legacies
13.715
13.716
10,408
Oth¢r inwm¢
Inv¢5tment income
42.310
52,fy)3
42,310
53,637
43.481
51,875
1,634
Total
108,028
1.635
109,663
105,764
EXPENDrruRE ON
Raising funds
96,475
96,475
126,645
Charitabk artlvitie5
Charitable Donations
395
395
500
Total
96.870
96,870
127.145
Net gains on invesrnts
3,926
1.064
30,894
NET tNCOME
15.084
2.699
17,783
9,513
RECONCILIATION OF FUNDS
Total funts brought forward
672,284
339.628
1,011,912
1,002,399
TOTAL FUNDS CARRIED FORWARD
687.368
342.327
1,029.695
1,011,912
The notes fonn part of these fllwicial statements
Page 4

Claren
ional Ch
Balance She
ber 2024
31.12.24
Tothl
fimds
31.12.23
Totsl
funds
Unrestricted
funds
Endowrnent
fund
Notes
FIXED ASSETS
Tangible &55ets
Investments
286.032
48,183
286.032
648.586
286.032
643,596
10
600,403
6(K),403
334215
934,618
929,628
CURRENT A&SETS
Debtors
C&sh at bank and in hand
12.943
74.633
12.943
82,744
9.424
74.664
87,576
95.687
84,088
CREDITORS
Amounts f&lling due within one year
12
1611)
(610)
{1,804)
NET CURRENT ASSETS
86.965
8,112
95.077
82,284
TOTAL ASSETS LESS CURRENT
LIABILrriES
687,368
342,327
1,029,695
1,011.912
NET LSSETS
687,368
342,327
1.029.695
1,011,912
FUNDS
Unrestricted funds:
General fund
Endowment funds..
Manse Fund
13
687.368
672,284
342.327
339.628
TOTAL FUNDS
,029,695
1.011,912
Th¢ ftnancial *atements wer¢ approved by the Board of Trustees and authorised for issue on
. and were sI￿d on its behalf by:
S Holt(xn- Trustee
The notes forni part of these financial statemenL%
Page 5

Claren
Con
lional
Notes io th Financial Statements
e Year Ended 31 Deeem
r 2024
ACCOUNTJNC POLICIES
B&sis of preparing the fin*ttcixl st•lemeDts
The financial 51atem¢nts of the charity. which is a public ￿nefIt entity under FRS 102. hawe been prepared in
accordance with the Charities SORP ffRS 102) 'Accouniing and R¢poTting by Charities.. Statement of
Recotntnended Practtce applicable to Charities preparing their ￿counts in acc4)rdance with the Finartcial
Reporting Standard applicable in th¢ UK and Republi¢ of Ireland (FRS 102) (eff¢(tiv¢ l January 2019),,
Fknan¢ial Reporting StaTx]ard 102 The Fina￿la7 Reporting Srandard applicable in the UK and Republic of
Irela￿d. and the Charities Act 2011. The financial swements have Ivn prepared under the hi5tori¢al cost
Conventio￿ with the exception of Investh￿T￿ whith are Incl￿￿1 at market Ydlu< &% modifted by the revaluation
of certain assets.
Ineome
All income is re¢ognised in the Smement of FinarKial Activities once the Charity has entiilemeni to the fimd& it
is probable that the inC￿ne will be receive4J and the amount can be m¢a5ured reliably.
Expenditsr¢
Liabilities are recogni5ed expendilure as goon &5 th¢re is a legal or constnjctive obligation ￿mMittlA8 the
harity to that expenditure. it 15 probable that a tr¥n5fer of ecoTh)rnic ￿nefIts wll be required in settlem¢nt and
the amount of the obligation reliably. Expendiiure is aco)unfrd for on an accnjals basis and has
been classifi¢d under headings that aggrega￿ all cost rel￿ed io the category. Where costs ¢annot be directly
attributed to particular headings tlry have been all(ts*d to activities on a b&sis ¢onsi51ent with the ￿se of
resources.
GrJnts offered subject to conditions which have been met at the year end d*e are noted &s a commitinent but
not as expenditure.
T*llgibl¢ fixed ￿ets
Depreciatton is provided at the followfjig annT41 ￿e5 in (ffder io write off each &ss¢t over its estin￿led useful
life.
TaxatKtrn
The chaTity i5 exempt from t&x ort its charitsble ￿l¥ll1es.
Fund ac(ouJting
Unrestricted fiu)ds can bc used in accordance with th¢ chartthble objectives at the discretion of the trustees.
Restricted funds can only be th8ed for particular restric*d purposes within the objects of ￿ charity. Restrictions
arise when specified by the donor or when funds aTe rnis¢d for particular restric*d purposes.
Further explanation of the nature and of ¢￿h fijnd is included in the io the financial statemeiits.
OTHER INCOME
31.12.24
31.12.23
Room hire
Cellnei
Film Club
30.755
32,224
11,212
45
343
42,310
43,481
Page 6
continued...

larendon Park Con
tional Church
Not lo the Financial S(￿ements- continu
for the Year Ended
l D¢c¢mber 2024
INVESTMENT INCOME
Investmenl income. afttt fees charged by Th¢ Congegational Federati¢)n, wa5 received during the year of
£36,964 is made up as follows."
Oxford Street Tn￿1 EfBA
G¢neral Fund £35.330
Manse Fund £1,634
RAJSING FUNDS
Raising dottations kg*ries
31.12.24
31.12.23
Suppiyt costs
96,475
126,645
TRUSTEES. REMUNERATIOJY AND BENEFrrs
There were tntsitts. remuneration or other benefits for the year ended 31 Ik¢ember 2024 nor for the year
¢nd¢d 31 December 2023.
Tr￿St￿$, expeDS
There were no tsustres, eXpeT￿ ￿ld for the year ended 31 December 2024 nor for the year ended
31 December 2023.
STAFF COSTS
The avernge rnonthty number of employtts during the year w&% ts folk)ws:
31.12.24
31.12.23
Minister
No employees received moluments in excess of £60,(th.
COMPARATIVLS FOR THE STATEMENT OF FINANCIAL ACTtVlTIES
Unrestricted
funds
Endowment
fimd
Total
fijnds
INCOME AND ENDOWMEKfs FROM
tk)nations and he￿]
10,408
10,408
Other income
Investhient in¢ome
43,481
50,369
43,481
51,875
1.506
Total
104.258
1,506
105,764
EXPENDITURE ON
Raising funds
126.645
126,045
Chxri¢*ble *etiYities
Charitable Donations
500
500
Totsl
127.145
127,145
Page 7
ntinued...

Clarendon Park Con
ional Church
Notes i ihe Financial s￿eM
ts- continued
the Year Ended
ember 2024
COMPARATIVES FOR THE STATEMENT OF FINAJ¥CIAL A￿1vITIEs- contlllued
Unr¢slric*d
Endowment
fimds
fimd
Totsl
fimds
Net gains on Investments
26,868
4,026
30,894
NET INCOME
3,981
5.532
9,513
RECONCILIATION OF FUNDS
Tothl funds brought forward
668.303
334,096
1.002.399
TOTAL FUNt)S CARRIED FORWARD
672284
339,628
.011,912
PREMISES COSTS
thjring the year under review the church spent the following surns on exceptional items follows..
- Completion of R(M)f repair5 £3.566
- Decoratin8 £3.276
Boiler £3,480
- Entrdn¢e Door £4.836
TANGIBLE FIXED A&SETS
Freehold
property
COST
At l January 2024 and 31 tk¢ember 2024
286.032
NET BOOK VALUE
At 31 Lkcember 2024
286,032
At 31 D¢¢¢mber 2023
286.032
10.
FIXED ASSET INVESTMENTS
Listed
investhients
MARKET VALUE
At l January 2024
Revaluations
643,596
4,990
At J l December 2024
fA8.586
NET BOOK VALUE
At 31 December 2024
648,586
At 31 tk£ember 2023
643.596
There were no inv¢stsn¢nl a&sets outside th¢ UK.
Page 8
continued...

endon Park Con
nal Church
Notes t the Financia] Ststem
- continued
for the Year Ende
l December 2024
io.
FIXED ASSET INVESTMENIS- eoBtinued
Cost or valuation at 31 December 2¢)24 is represented by:
Listed
investments
Valualion in 202
Valuaiion in 2022
Valuation in 2023
Valuation in 2024
757,434
(84,732)
129.106)
4,990
648.586
DEBTORS
31.12.24
31.12.23
Amounts falling due within on¢ year:
Prepayments
3,653
3,636
Amounts falling due after more than one year:
Trdde debtOT5
Other debtor5
2,186
7.104
150
5.638
Aggregate amounts
12,943
9,424
12.
CREDITORS: AMOU￿[S FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Trade creditors
Other ¢redilors
10
1204
600
610
1.804
IJ.
MOVEMENT IN FUNDS
N¢t
movement
in funds
At
31.12.24
Ai 1.1.24
Unrestricted fund$
Genernl fiu
672284
15.084
687,368
Endowmettt fuDds
Manse Fund
339,628
1699
342.327
TOTAL FUNDS
1,011,912
17.783
1,029,695
continued...

lareTKlon Patk Con
tional Church
t the Financial Statem
e Year Ended 31
continued
Eer 2024
13.
MOVEMENf IN FUNDS- continued
Net mov¢m¢nt in funds, included in the ab)ve aye as follows:
Incoming
Res(MJrces
resources expended
Gatns and
10sSe5
Movement
in funds
Unreslrieted
General fund
108,028
(96,870)
3,926
15.084
Endowmettt fuDds
Manse Fund
,635
1,064
2.699
TOTAL FUNDS
109.663
(96.870)
17,783
Comparatives for tnovemeDt in funds
Net
movement
in funds
Al
31.12.23
Atl.1.23
Unrestrieted fuDds
General fvnd
668.303
3,981
672.284
EDdowment funds
Manse Fund
334.096
5,532
339.628
TOTAL FUNDS
1.002.399
9,513
1,011,912
Comparntive net movement in fimds, Incl￿ in the aiK)ve are as follows:
Incoming
Gain5 and
10s5¢S
Movemeni
in funds
expended
Unrestricted funds
G¢neral fund
104258
(127,145)
26,868
3.981
Endowment funds
Manse Fund
4.026
5,532
TOTAL FUNDS
105.764
{127,145)
30.894
9,513
Page 10
continued...

Clarendon Park Con
ional Chureh
Notes to the Financial Statements- continued
for the Year E ded 31 Decem
2024
13.
MOVEMENT IN FUNDS- coDtinued
A ¢urrent year 12 months and prior year 12 monttLS combined position is as follows:
Net
I￿vement
in funds
At
31.12.24
At 1.1.23
Unrestrieted funds
General fund
668.303
19,065
687,368
Endowment fuDds
Manse Fund
334.096
8,231
342,327
TOTAL FUNDS
1,002.399
27.296
,029.695
A Current year 12 rnonths and prior year 12 n￿)n￿ wmbined net nM)vement in funds, included in the above are
as follows:
Incoming
Gains and
Movement
in funds
expended
unT￿trIcted Ill￿d$
General fund
212286
(224.015)
30,794
19,065
Ettdowment fund$
Manse Fund
3.141
8,231
TOTAL FUNDS
215.427
(224,015)
35,884
27,296
14.
RELATED PARTY DISCLOSURES
There were no related paty transactiOTLS for the year ertdcd 31 tkcember 2024.

Clarendon Park Con
I Church
Statement of Financia] Adivilie5
for the Year E
31 DeCem￿r 2024
31.12.24
31.12.23
INCOME AND ENDOWMENTS
Donat￿nS and lega¢ies
Gifts
Donations
Gift aid
i£gacies
11.852
1,8fA
8,164
1.743
13,716
10.408
Other Income
Room hire
Cellnei
Film Club
30.755
11.212
343
32,224
11,212
45
42.310
43,481
Investment IDcon¥e
Manse r¢nts received
Generdl. Church & Manse Funds
16,673
36.964
15,925
35.950
53,637
51,875
Total incoming resourtes
109,663
105,764
EXPENDITURE
Charit8ble aetlvilies
Grants io instituiions
395
500
Support costs
Management
Wages
Manse rates and water
Sundries
36,285
381
35,424
335
375
36,726
36.134
Other
Insurance
Church light and heat
Repairs and maintenance
Pos( ststionery & office exps
Cleaning and church supplÈes
8.627
17,060
18.800
1.172
3,863
7,833
14,391
52,188
945
2.612
49.$22
77,969
Other 2
Organists Fees
CatTied forward
3.640
3.589
3,589
This page does not fomi rArt of the Ststu￿ry financÈal statern￿ts
Page 12

Clarendon Park Con
ional Church
Detailed Statement of FitwKial A
for the Year Ended 31 D
ber 2024
iviiies
31.12.24
31.12.23
(hher2
Brought fonwd
M'shIE￿sUbsCr1￿7tsns & ((HW
Bookkeeping fres
AdrnÉnistratorfs fees
3.640
321
1.960
3,706
3,589
1.061
2.045
5,247
9.627
11,942
Governanee costs
Independent exatnination
600
Total resources expended
96.870
127,145
Net intomellexpenditure) before g•1115 and
12.793
(21,381)
Reglised reeognised gains and losses
Realised gain￿{109Se$) oft fixed &s5d investments
4,990
30,894
Net income
17,783
9.513
This page does not forni part of the statutory finan¢ial stst¢ments
Page 13