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2024-12-31-accounts

Page Page
Reference and Administrative Details 1 to2
Reportofthe Trustees 3 to16
r
Reportofthe IndependentAuditors 17 to20
StatementofFinancial Activities 21
StatementofFinancial Position 22
StatementofCash Flows 23
Notestothe StatementofCash Flows 24
Notestothe Financial Statements 25 to38
Detailed StatementofFinancial Activities 39 to41

REGISTERED OFFICE 3 Cheyne Walk
Northampton
NN15PT
REGISTERED COMPANY 00917145 (England and Wales)
NUMBER
REGISTERED CHARITY 250306
NUMBER
AUDITORS Shaw Gibbs (Audit) Limited
Chartered Certified Accountants
Statutory Auditor
Eagle House
28Billing Road
Northampton
Northamptonshire
NN15AJ
SOLICITORS Geoffrey Leaver
251Upper Third Street
Bouverie Square
Central MiltonKeynes
Bucks
MK91DR
BANKERS NatWest Pie
Commercial Banking
RBSHouse, Grange Park Court
Roman Way
Northampton
NN4 5EA
Barclays BankPie
Ashton House BusinessCentre
497 Silbury Boulevard
Milton Keynes
MK9 2LD

2024 2023
Unrestricted Restricted Total Total
funds funds funds funds
Notes £ £ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 10,369,479 10,369,479 9,878,010
Charitable activities 5
Youth & Christian Education Dept 92,842 92,842 77,163
Women's Ministry Dept 118,703 118,703 125,095
Men's Ministry Dept 26,319 26,319 13,319
Theological Education & Training Dept 29,564 29,564 26,432
Conventions & Conferences 555,717 555,717 456,930
Other trading activities 3 109,296 42,994 152,290 140,985
Investment income 4 1,104,220 1,104,220 984,745
Other income 38,261 38,261 170,127
Total 12,444,401 42,994 12,487,395 11,872,806
EXPENDITURE ON
Raising funds 6 20,454 20,454 37,033
Charitable activities 7
Youth & Christian Education Dept 313,167 313,167 322,263
Women's Ministry Dept 250,176 250,176 292,276
Men's Ministry Dept 38,549 38,549 27,047
Theological Education & Training Dept 115,949 115,949 111,832
Conventions & Conferences 1,093,136 1,093,136 938,690
Provision of church services 9,578,236 42,994 9,621,230 9,190,792
Governance costs 518,622 518,622 495,974
Total 11,928,289 42,994 11,971,283 11,415,907
Net gainsoninvestments 140,851
NET INCOME 516,112 516,112 597,750
RECONCILIATION OF FUNDS
Total funds brought forward 50,844,319 50,844,319 50,246,569
TOTAL FUNDS CARRIED FORWARD 51,360,431 51,360,431 50,844,319

2024 2023
Unrestricted Restricted Total Total
funds funds funds funds
Notes £ £ £ £
FIXEDASSETS
Tangible assets 13 34,071,987 34,071,987 33,684,348
Investment property 14 13,554,999 13,554,999 13,554,999
47,626,986 47,626,986 47,239,347
CURRENTASSETS
Debtors 15 1,049,155 1,049,155 857,320
Cash at bank 11,628,377 11,628,377 12,378,041
12,677,532 12,677,532 13,235,361
CREDITORS
Amounts falling due within one year 16 (2,128,420) (2,128,420) (1,604,757)
NETCURRENTASSETS 10,549,112 10,549,112 11,630,604
TOTALASSETSLESSCURRENT
LIABILITIES 58,176,098 58,176,098 58,869,951
CREDITORS
Amounts falling due after more than one
year 17 (6,815,667) (6,815,667) (8,025,632)
NETASSETS 51,360,431 51,360,431 50,844,319
FUNDS 21
Unrestricted funds 51,360,431 50,844,319
TOTALFUNDS 51,360,431 50,844,319

2024 2023
Notes £ £
Cash flows from operating activities
Cash generated from operations 1 1,750,971 1,651 ,958
Interest paid (691,282) (591,100)
Net cash provided by operating activities 1,059,689 1,060,858
Cash flows from investing activities
Purchaseoftangible fixed assets (1,197,398) (155,648)
Saleofinvestment property 344,851
Interest received 108,406 105,389
Net cash (used in)/provided by investing activities (1,088,992) 294,592
Cash flows from financing activities
New loans in year 954,100
Loan repayments in year (1,672,130) (542,236)
New Hire Purchase contract in year (3,757)
Net cash usedinfinancing activities (718,030) (545,993)
ChangeIncash and cash equivalents
Inthe reporting period (747,333) 809,457
Cash and cash equivalents at the
beginningofthe reporting period 2 12,114,063 11,304,606
Cash and cash equivalents at the end
ofthe reporting period 2 11,366,730 12,114,063

ACTIVITIES
2024 2023
£ £
Net Income for the reporting period (as per the Statementof
Financial Activities) 516,112 597,750
Adjustments for:
Depreciation charges 809,759 828,248
Losses on investments (140,851)
Interest received (108,406) (105,389)
Interest paid 691,282 591,100
Increase in debtors (191,835) (47,597)
lncrease/(decrease) in creditors 34,059 (71,303)
Net cash provided by operations 1,750,971 1,651,958
2. ANALYSIS OF CASH AND CASH EQUIVALENTS
2024 2023
£ £
Notice deposits (less than 3 months) 11,628,377 12,378,041
Overdrafts included in bank loans and overdrafts falling due within one
year (261,647) (263,978)
Total cash and cash equivalents 11,366,730 12,114,063
ANALYSIS OF CHANGESINNET FUNDS
At 1/1/24 Cash flow At 31/12/24
£ £ £
Net cash
Cash at bank 12,378,041 (749,664) 11,628,377
Bank overdraft (263,978) 2,331 (261,647)
12,114,063 (747,333) 11,366,730
Debt
Debts falling due within 1 year (1,244,129) (491,935) (1,736,064)
Debts falling due after 1 year (8,025,632) 1,209,965 (6,815,667)
(9,269,761) 718,030 (8,551,731)
Total 2,844,302 ~29,303) 2,814,999

DONATIONS AND LEGACIES
2024 2023
£ £
Tithes and Offerings 7,773,922 7,483,794
Gift Aid reclaim 1,513,640 1,466,685
Grants, gifts and donations 375,305 316,062
Other Voluntary income 706,612 611,469
10,369,479 9,878,010

OTHER TRADING ACTIVITIES
2024 2023
£ £
Raising funds from members , 114,062 89,111
Publication sales 38,228 51,874
152,290 140,985
4. INVESTMENT INCOME
2024 2023
£ £
Rental income 995,814 879,356
Bank interest received 108,406 105,389
1,104,220 984,745

2024 2023
Activity £ £
Youth & Christian
Education Youth&Christian Education Dept 92,842 77,163
Women's Ministry Dept Women's Ministry Dept 118,703 125,095
Men's Ministry Dept Men's Ministry Dept 26,319 13,319
Theological Education &
Training Theological Education & Training Dept 29,564 26,432
Conventions &
Conferences Conventions & Conferences 555,717 456,930
823,145 698,939

Raising donations and legacies
2024 2023
£ £
Management charges 1,605
Publications & Commentaries 20,454 35,428
20,454 37,033

CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 8) Totals
£ £ £
Youth & Christian Education Dept 221,827 91,340 313,167
Women's Ministry Dept 158,726 91,450 250,176
Men's Ministry Dept 33,513 5,036 38,549
Theological Education & Training
Dept 110,945 5,004 115,949
Conventions & Conferences 1,093,091 45 1,093,136
Provisionofchurch services 9,349,397 271,833 9,621,230
Governance costs 1,387 517,235 518,622
10,968,886 981,943 11,950,829

SUPPORT COSTS
Staff Premises , Office Governance
Costs Costs Services costs Totals
£ £ £ £ £
Youth & Christian
Education Dept 21,014 69,496 830 91,340
Women's Ministry Dept 21,016 69,604 830 91,450
Men's Ministry Dept 5,036 5,036
Theological Education &
Training Dept 5,004 5,004
Conventions &
Conferences 45 45
Provisionofchurch
services 50,990 217,885 2,958 271,833
Governance costs 517,235 517,235
93,020 367,070 4,618 517,235 981,943

2024 2023
£ £
Auditors' remuneration 26,500 25,000
Depreciation - owned assets 809,759 828,248
Hireofplant and machinery 131,670 138,808

Trustee Stipend EmployersNI Pension Contributions
Bishop C Grandison 111,185 14,088 8,400
Bishop M Cummins 33,969 3,432 1,019
Bishop D A Webley 82,789 10,170 24,066
Bishop R S King 48,187 5,395 1,800
Bishop L Davis 36,256 3,748 1,088
Bishop J Jackson 49,846 5,623 9,000
Bishop J Haye 42,950 4,672 1,289
Bishop D Allen 33,469 3,363 3,600

STAFF COSTS
2024 2023
£ £
Wages and salaries 2,936,906 2,900,244
Social security costs 262,463 263,765
Other pension costs 128,904 117,059
3,328,273 3,281,068
The average monthly numberofemployees durin g the year was as follows:
2024 2023
Administration staff 36 39
Stipendiary ministers 82 80
118 119

£60,000 was:
2024 2023
£60,001 - £70,000 1
£70,001 - £80,000 1 2
£80,001 - £90,000 1
£90,001 - £100,000 1 1
£100,001- £110,000 1
£110,001 - £120,000 1
4 5
Directors' remuneration was as follows:
2024 2023
£ £
Directors' emoluments 488,913 1,957,012
Directors' pension contributions 50,492 78,824
539,405 2,046,628

STAFF COSTS - continued
£ £
Emoluments 111,185 108,867
Pension contributions 8,400 8,400

Unrestricted Restricted Total
funds funds funds
£ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 9,878,010 9,878,010
Charitable activities
Youth & Christian Education Dept 77,163 77,163
Women's Ministry Dept 125,095 125,095
Men's Ministry Dept 13,319 13,319
Theological Education & Training Dept 26,432 26,432
Conventions & Conferences 456,930 456,930
Other trading activities 140,985 140,985
Investment income 984,745 984,745
Other income 170,127 170,127
Total 11,872,806 11,872,806
EXPENDITURE ON
Raising funds 37,033 37,033
Charitable activities
Youth & Christian Education Dept 322,263 322,263
Women's Ministry Dept 292,276 292,276
Men's Ministry Dept 27,047 27,047
Theological Education & Training Dept 111,832 111,832
Conventions & Conferences 938,690 938,690
Provision of church services 9,190,792 9,190,792
Governance costs 495,974 495,974
Total 11,415,907 11,415,907
Net gainsoninvestments 140,851 140,851
12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES• continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES• continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES• continued
Unrestricted Restricted Total
funds funds funds
£ £ £
NET INCOME 597,750 597,750
RECONCILIATION OF FUNDS
Total funds brought forward 50,246,569 50,246,569
TOTAL FUNDS CARRIED FORWARD 50,844,319 50,844,319

Fixtures,
Land and Church Fittings and Motor
Buildings Furnishings Equipment vehicles Totals
£ £ £ £ £
COST
At 1 January 2024 43,338,078 189,460 1,494,840 576,443 45,598,821
Additions 1,092,870 10,884 93,644 1,197,398
Disposals (25,181) (25,181)
At31December 2024 44,430,948 200,344 1,588,484 551,262 46,771,038
DEPRECIATION
At 1 January 2024 10,333,399 144,080 885,073 551,921 11,914,473
Charge for year 638,559 11,253 140,682 19,265 809,759
Eliminated on disposal (25,181) (25,181)
At31December 2024 10,971,958 155,333 1,025,755 546,005 12,699,051
NET BOOK VALUE
At31December 2024 33,458,990 45,011 562,729 5,257 34,071,987
At31December 2023 33,004,679 45,380 609,767 24,522 33,684,348

Analysis of net book value of landandbuildings: Analysis of net book value of landandbuildings: 2024 2023
£ £
Freehold 32,474,837 31,983,922
Long leasehold 984,153 1,020,757
33,458,990 33,004,679
Long Long
Freehold Leasehold Freehold Leasehold
2024 2024 2023 2023
£ £ £ £
Stated at historical cost 34,694,505 601,352 33,601,635 601,352
Valuationmade1970 to 1980 2,408,430 702,529 2,408,430 702,529
Valuation madein1999 5,532.703 491,429 5,532.703 491,429
42,635,638 1,795,310 41,542,768 1,795,310

INVESTMENT PROPERTY
£
FAIR VALUE
At 1 January 2024
and31December 2024 13,554,999
NET BOOK VALUE
At31December 2024 13,554,999
At31December 2023 13,554,999

15. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Gift Aid due 738,728 578,952
Other debtors 264,742 257,497
Prepayments and accrued income 45,685 20,871
1,049,155 857,320
16. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts (see note 18) 1,997,711 1,508,107
Trade creditors 1
Other creditors 31,400 20,400
Accruals and deferred income 99,309 76,249
2,128,420 1,604,757

placeinthe next financial year.
£
Balance as at31December 2023 17,318
Amount released to incoming resources (17,318)
Amount deferredinyear 41,571
Balance as at31December 2024 41,571
17. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Bank loans (see note 18) 6,815,667 8,025,632
18. LOANS
Ananalysisofthe maturity of loansisgiven below:
2024 2023
£ £
Amounts falling due within one yearondemand:
Bank overdrafts 261,647 263,978
Bank loans 1,736,064 1,244,129
1,997,711 1,508,107
Amounts falling due between two and five years:
Bank loans - 2-5 years 3,221,360 2,194,225

LOANS • continued
2024 2023
£ £
Amounts falling dueinmore than five years:
Repayable by instalments:
Bank loans more 5 yr by instal 3,594,307 5,831,407

2024 2023
£ £
Within one year 16,215 16,215
Between one and five years 67,164 66,242
Inmore than five years 4,608,974 4,626,111
4,692,353 4,708,568

2024 2023
£ £
8,551,731 9,269,761

MOVEMENTINFUNDS
Net
movement At
At 1/1/24 in funds 31/12/24
£ £ £
Unrestricted funds
General fund 38,674,243 516,112 39,190,355
National Facility Fund 514,399 514,399
Revaluation Reserve 11,655,677 11,655,677
50,8441319 516,112 51,360!431
TOTAL FUNDS 50,844,319 5161112 511360,431
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 12,444,401 (11,928,289) 516,112
Restricted funds
Edmonton Renovations 42,994 (42,994)
TOTAL FUNDS 12,487,395 {11,971,283} 516,112

Comparatives for movementInfunds
Net
movement At
At 1/1/23 in funds 31/12/23
£ £ £
Unrestricted funds
General fund 37,952,845 721,398 38,674,243
National Facility Fund 514,399 514,399
Revaluation Reserve 11,779,325 (123,648) 11,655,677
50,246,569 597!750 50!844!319
TOTAL FUNDS 50,246,569 597,750 50,844,319

Incoming Resources Gains and Movement
resources expended losses infunds
£ £ £ £
Unrestricted funds
General fund 11,872,806 (11,415,907) 264,499 721,398
Revaluation Reserve (123,648) (123,648)
11,872,806 (11,415,907) 140,851 597,750
TOTAL FUNDS 11,872,806 {11,415,907) 140,851 597,750

2024 2023
£ £
Within one year 60,954 95,100
Between on and five years 82,000 139,950
Inmore than five years
142,954 235,050

2024 2023
£ £
INCOME AND ENDOWMENTS
Donations and legacles
Tithes and Offerings 7,773,922 7,483,794
Gift Aid reclaim 1,513,640 1,466,685
Grants, gifts and donations 375,305 316,062
Other Voluntary income 706,612 611,469
10,369,479 9,878,010
Other trading activities
Raising funds from members 114,062 89,111
Publication sales 38,228 51,874
152,290 140,985
Investment Income
Rental income 995,814 879,356
Bank interest received 108,406 105,389
1,104,220 984,745
Charitable activities
Youth & Christian Education 92,842 77,163
Women's Ministry Dept 118,703 125,095
Men's Ministry Dept 26,319 13,319
Theological Education & Training 29,564 26,432
Conventions & Conferences 555,717 456,930
823,145 698,939
Other income
Insurance proceeds 38,261 170,127
Total Incoming resources 12,487,395 11,872,806
EXPENDITURE
Raising donations and legacies
Management charges 1,605
Publications & Commentaries 20,454 35,428
20,454 37,033
Charitable activities
Wages 2,463,612 2,439,867
Carried forward 2,463,612 2,439,867

2024 2023
£ £
Charitable activities
Brought forward 2,463,612 2,439,867
Social security 208,603 211,043
Pensions 107,741 92,364
Hireofplant and machinery 80,143 80,415
Rent, rates and water 798,510 727,073
Insurance 270,996 259,370
Telephone 131,291 125,629
Postage and stationery 77,572 106,201
Advertising 91,224 46,391
Sundries 426,484 411,954
Travelling 314,747 229,258
Staff Welfare & Training 162,817 119,789
Legal & Professional 33,991 30,049
Repairs & Maintenance 1,506,819 1,455,512
Motor Expenses 87,449 91,205
Rent 225,367 237,886
Admin Work 93,559 77,321
Computer Expenses 41,370 58,991
Gifts 664,730 729,474
Religious Activities 301,722 273,798
Department Expenditure 184,064 188,280
Event Costs 1,195,034 905,436
Depreciationoftangible fixed assets 809,759 828,248
Bank loan interest 691,282 591,100
10,968,886 10,316,654
Support costs
Staff Costs
Wages 85,371 92,760
Social security 7,649 8,904
93,020 101,664
Premises Costs
Hireofplant and machinery 51,527 58,393
Rates and water 29,391 20,188
Insurance 41,808 24,246
Light and heat 22,978 39,614
Bank charges 84,983 76,739
Repairs & Maintenance 66,952 175,688
Computer Expenses 69,431 42,787
367,070 437,655
Office Services
Telephone 10,521
Carried forward 10,521

2024 2023
£ £
Office Services
Brought forward 10,521
Postage and stationery 4,618 16,894
4,618 27,415
Governance costs
Wages 387,923 367,617
Social security 46,211 43,818
Pensions 21,163 24,695
Auditors' remuneration 26,500 25,000
Accountancy and legal fees 10,950
Travel 24,488 34,356
517,235 495,486
Total resources expended 11,971 ,283 11,415,907
Net income before gains and losses 516,112 456,899
Realised recognised gains and losses
Realised gains/(losses) on fixed asset
investments (15,149)
Unrealised gains/losses on investment
property 156,000
Net income 516,112 597,750

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