## ## |||Page| |---|---|---| |Legal and Administrative|Information|| |Trustees'
Report||3-5| |Independent
Examiner's|Report|| |Statement
of Financial Activities||| |Balance Sheet||| |Notes tothe Financial Statements||9-15| |Charity Name:|Charity Name:||King's Church,
Wirral|King's Church,
Wirral||| |---|---|---|---|---|---|---| |Charity Registration||Number:|512642|||| |Governing|Document:||Declaration
ofTrust|dated 28th|April, 1982,as amended|on 17th June, 1991| ||||The Trustees are incorporated||as a body.|| |Principal Business||Address;|1 Victoria Fields|||| ||||Birkenhead|||| ||||Wirral|||| ||||Merseyside
CH42 OPF|||| |Trustees:|||M. A. McGrath|||| ||||C. Orr|||| ||||Ms S.P. Pearson|||| ||||I.S.Roberts|||| ||||G Duffield|||| |Independent|Examiner:||Paul Collins F.C.A.|||| ||||Collins &Co|||| ||||Chartered
Accountants|||| ||||Suite 13Hattersley|House||| ||||1 Hattersley
Court|||| ||||Ormskirk|||| ||||Lance L392AY|||| |Bankers:|||NatWest Bank pic|||| ||||West Kirby|||| ||||Liverpool Customer|Service Centre||| ||||Stevenson
Way, Wavertree|||| ||||Liverpool
L13 1NW|||| |Solicitors:|||Percey Hughes
&Roberts|||| ||||19Hamilton
Square|||| ||||Birkenhead|||| ||||Wirral CH41 6AY|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||Unrestricted|Restricted|TOTALFUNDS|TOTALFUNDS| |---|---|---|---|---|---|---|---|---|---| |||||||Funds|Funds|2023|2022| ||||||Note|E||f|E| |INCOME FROM:|||||||||| |Donations
and Legacies|||||2|79,606|10,310|89,916|111,258| |Other trading
activities|||||3|7,365||7,365|1,242| |Investments|||||4|0|||| |Charitable
activities|||||5|10,130||10,130|2,926| |Other income|||||6|0|||| |TOTAL INCOME||||||971DI|1531D|ID7 411|115426| |EXPENDITURE ON:|||||||||| |Raising funds|||||7|0|||| |Charitable
activities|||||8|109,551|25,547|135,098|131,543| |TOTAL EXPENDITURE||||||109,551|25,547|135,999|131543| |NET (EXPENDITURE)/INCOME||||||(12,450)|(15,237)|(27,687)|(16,117)| |TRANSFERS BETWEEN FUNDS|||||||||| |NET MOVEMENT
IN FUNDS||||||(12,450)|(15,237)|(27,687)|(16,117)| |RECONCILIATION|OF FUNDS||||||||| |Total funds brought|forward||at 1stApril, 2022|||106,163|17,199|123,362|139,479| |7 IIM
d
' df||d|t31 IM|5, 2D23||93713|1962|95675|123362| |The notes on pages|9to|15|form part ofthese||accounts.||||| ## ||Balance Sh|eet at 31stMarch, 202|3||| |---|---|---|---|---|---| |||||2023|2022| ||||Note|E|E| |FIXEDASSETS|||||| |Tangible fixed assets|||11|79,717|82,561| |CURRENT ASSETS|||||| |Debtors|||12|11,493|11,602| |Cash at bank and in hand||||11,154|32,119| |||Total current assets||22,647|43,721| |CREDITORS: AMOUNTS|FALLING DUE WITHIN|ONE YEAR|13|6,689|2,920| |NET CURRENT ASSETS||||15955|40,801| |TOTAL ASSETSLESSCURRENT LIABILITIES||||95,675|123,362| |CREDITORS: AMOUNTS|FALLING DUE AFTER|MORE THAN ONE|||| |YEAR|||||| |TOTAL NET ASSETS||||95,675|123,362| |THE FUNDS OF THE CHARITY|||14||| |Unrestricted||||93,713|106,163| |Restricted||||1,962|17,199| |||Total charity funds||95,675|123,362| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |lax|. The charity is not registered
for|value|added tax.|||||| |---|---|---|---|---|---|---|---|---| ||||Unrestricted|Restricted|TOTAL|Unrestricted|Restricted|TOTAL| ||||Funds|Funds|2023|Funds|Funds|2022| ||||6|6|6|6|6|| |2|Donations
and Legacies|||||||| ||Planned
Giving:|||||||| ||Gift Aid donations||47,941|6,739|54,880|53,008|0|53,008| ||Income Tax recoverable||10,010|540|10,550|9,827|1,775|11,602| ||Collections (open plate) at all services
CJRS Grants||21,655
0|0
0|21,655
0|16,885
0|0
3,500|16,885
3,500| ||Wirral BCGrant||0|0|0|0|15,976|15,976| ||Donations||0|3,031|3,031|0|10,287|10,287| ||||79,606|~70 31D|99,916|79,72D||~&1& 25| |3|Other trading activities|||||||| ||PA equipment
sales
Funday and Fundraising
Rent receivable
from church premises||0
1,260
6,105
7363||0
1,260
6,105
7,365|0
792
450
~242|0|0
792
450
1,242| |4|Investments|||||||| ||Dividends
and interest (including|any||||||| ||reclaimed tax):|||||||| ||-on cash deposits|||0||||| ||||0||0|0||| |5|Charitable
activities|||||||| ||Outreach
Income||2,880||2,880|1,107||1,107| ||King's Cafe and community
catering||7,250
~IW|0|7,250
10130|1,819
2,926|0|1,819
2,926| |6|Other income|||||||| ||Sales ofassets|||||||| ||||0|0|||0|0| |7|Raising funds|||||||| ||Giving Envelopes||0|0||D|0|0| ## ## |||||Unrestricted|Restricted|TOTAL|Unrestricted|Restricted|TOTAL| |---|---|---|---|---|---|---|---|---|---| |||||Funds
8|Funds
8|2023
8|Funds
8|Funds
8|2022
f| |8|Charitable
activities||||||||| ||Missionary
&charitable|giving:|||||||| ||Pidugu/D
Connolly|||4,800|0|4,800|4,800|0|4,800| ||A. Smith|||3,000|0|3,000|3,000|0|3,000| ||Together for the Harvest|||300|0|300|300|0|300| ||Wirral Youth for Christ|||360|0|360|360|0|360| ||Sundries|||551|200|751|248|440|688| |||||9,011|200|9,211|8,708|440|9,148| ||Ministry:||||||||| ||Costs ofservices|||262||262|114|0|114| ||Wages and salaries|||63,157||63,157|57,006|3,500|60,506| ||Employers
pension costs|||1,515||1,515|1,466|0|1,466| ||Church costs:||||||||| ||Water charges|||607|0|607|628|0|628| ||Insurance|||3,446|0|3,446|3,168|0|3,168| ||Heat and light|||6,937|0|6,937|3,685|0|3,685| ||Repairs and maintenance|||1,907|24,714|26,621|18,447|14,819|33,266| ||Cleaning
and waste|disposal||1,064|0|1,064|1,312|0|1,312| ||Sunday school, King's Kids||&Youth Work|291|0|291|348|0|348| ||Bank charges|||941|0|941|825|0|825| ||Website costs|||515|0|515|943|0|943| ||Catering|||2,740|0|2,740|851|0|851| ||Licences|||681|0|681|869|0|869| ||Computer Costs|||114|0|114|185|0|185| ||King's Cafe and community||catering|4,543|0|4,543|2,568|0|2,568| ||Outreach costs|||1,648|0|1,648|509|0|509| ||Printing,
postage and stationery|||349|0|349|200|0|200| ||Hire of equipment|||2,280|0|2,280|2,866|0|2,866| ||Telephone|||1,230|0|1,230|1,685|0|1,685| ||Independent
examination|||1,320|0|1,320|1,260|0|1,260| ||Sundries|||2,149|633|2,782|2,297|0|2,297| ||Depreciation
on land & buildings|||2,844|0|2,844|2,844|0|2,844| |||||109,551|~25 547||112784|18,758|131,543| ## ## |9|Net income|||||2023
8|2022
f| |---|---|---|---|---|---|---|---| ||Net income|is stated after charging:|||||| ||Depreciation|oftangible fixed assets||||2,844|2,844| ||Profit/(loss)|on disposal offixed|assets|||0|0| ||Staff costs (see note 10)|||||64,672|61,972| ||Independent|Examination||||1,320|1,260| |10|Staff Costs|||||2023|2022| |||||||8|8| ||Wages and|Salaries||||63,157|60,505| ||Pension costs|||||1,515|1,466| |||||||22672|61 972| ||The average|number of full-time|equivalent|employees|(including|casual and part-time
staff)|employed
by| ||the charity during the year was||as follows:||||| |||||||2023|2022| ||Self employed
pastor|||||1|1| ||Management|ItAdministration||||1|1| ## |Tangible Fixed Assets|||||| |---|---|---|---|---|---| ||Freehold
land|Fixtures|8|Musical|| ||&buildings|fittings||equipment|Total| ||6|8||E|8| |COST OR VALUATION|||||| |At 1stApril, 2022|142,213|23,858||14,473|180,544| |Additions|0||0|0|0| |At 31st March, 2023|142213|23,858||14,473|180,544| |DEPRECIATION|||||| |At 1stApril, 2022|59,654|23,857||14,472|97,983| |Charge for the year
At 31stMarch, 2023|2,844
62'98|0
23887||0
14,472|2,844
190827| |NET BOOK VALUE|||||| |At 31stMarch, 2023|79715||1|1|79,717| |At 31stMarch, 2022|82,559||1|1|82,561| ## ## ## |11|Tangible Fixed Assets|Tangible Fixed Assets|Tangible Fixed Assets|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||The freehold and leasehold|||buildings|||consist||ofthe church premises.|||||| ||Church fixtures|&fittings comprises||||various items||||shown at cost.||||| ||Church musical|equipment||comprises|||various items shown at cost.|||||||| |12|Debtors|||||||||||2023||2022| |||||||||||||6||8| ||Income Tax recoverable|||||||||||11,349||11,602| ||Trade Debtors||||||||||||144|0| |||||||||||||11|493|11,602| |13|Liabilities: Amounts||falling due||within|||one year||||2023||2022| |||||||||||||||E| ||Trade Creditors|||||||||||2,060||789| ||Other taxes and|social|security costs||||||||||735|871| ||Accruals and deferred||income|||||||||3,894||1,260| |||||||||||||6.689||2 92D| |14|Analysis of Net|Assets by||Fund||||||||||| ||||||||||Unrestricted||Restricted|||| ||||||||||Funds||Funds|||Total| |||||||||||6|6|||| ||Fixed Assets|||||||||79,717|0|||79,717| ||Current Assets|||||||||20,685|1,962|||22,647| ||Current
Liabilities|||||||||(6,689)|0|||(6,689)| ||Liabilities after more than one year|||||||||0|0|||0| ||Fund Balance|||||||||93,713|1 962|||95,675| |15|Movement
on funds|||||||||||||| ||||||At||1st||Incoming|||||At 31st| |||||||April,|||Resources||Outgoing|||March,| |||||||2022
8|||(inc.gains)
f||Resources
6|Transfers
8||2023
8| ||Llofggifitgg~ga
Capital Asset Fund|||||82,561||||0|2,844|||79,717| ||General fund|||||23,602||||97,101|106,707|||13,996| ||Total unrestricted|funds||||106,163||||97 101|109551|||93,713| ||~RR
t 5 1|||||||||||||| ||Building
Fund|||||||0||7,279|7,279|||0| ||Refurbishment
Fund|||||15,976||||0|15,976|||0| ||Earmarked
income||||||1,223|||3,031|2,292|||1,962| ||Total restricted
funds|||||17,199||||10310|25,547||0|1,962| ||Total funds|||||123,362||||107.411|135D98||0|95,675| ## ## ## ## ## ##