Registered Charily no. 516122 Harborough Community Church Trust Trustees Annual Report and Accounts Year Ended 31st October 2024 Harborough Community Church WYATh & CO Chartered accountants 125 Main Street Garforth Leeds LS25 1AF
Harborough Community Church Trust Year Ended 31st October 2024 Contents Page Page Legal and Administrative Information Trustees, Annual Report Independent Examiners Report Statement of Financial Activities stat8m8nt of Financial Posilion Notes to the Financial Statements
Harborough Community Church Trust Year Ended 31 st October 2024 Legal and Admlnlstrative Infonnation Roferonce The Charlty is ¢alled °Harborough Community Church Trusv. The Church is reglstered vAth the Charlty Commission for England and Wales and was registered through the D8claration of Trust dated 21st Décember 1984. The declaratlon was amended on the 19th of January 2017. Registorod Charlty Numbor 516122 Raglstered Offlce 121 Bath Str8et Market Harborough Leicestershlre LE16 9JL Webstte www.harborou hcommunit church.or .uk Trustees Who Sorved Durlng the Financlal Yoar James Briggs Ross Dunning Christopher Stokes Robert Wilson Primary Bankers Lloyds Bank plc Independent Examlner Nigel Wyatt BSC FCA Wyatt & Co Chartered Accountants 125 Main Street Garforth Leeds LS25 1AF
Harborough Community Church Trust Year Ended 31 St October 2024 Trustees, Annual Report The Trustees are pleased to present their report together with the Financial Statements for the year ended 31" October 2024. CHARITABLE OBJECTIVES The principal objective of the Church is to advance the Christian Faith. HCC has four main foundations- Gospel Centered, Spirit Empowered, Discipleship Based and Mission Focused. M15510N STATEMEhrr A gospel-cerrtered church which is growing spiritually, numerically. cross-generationally and making a positive impact in the town of Harborough and beyond. A core church family with a significant crowd. increased leadership base and one where everyone feels they belong by playing their part. ORGANISATION Meetings ofthe Trustees complied wtth the requirement5 for the proper control of HARBOROUGH COMMUNITY CHURCHTRUST (Reg. 516122}. Completedstatementsof theTrust's affairs for the previous year were lodged with the Charity Commissionand duly accepted. There were nochan8e5 inthe Church Constitution. NewTrustees are appointed by the Elders of the churchinaccordancewiththetrust deed. Elders are appointed bythe recommendation of the existing Elders, subjecttothe approval ofthechurch. New Elders are normally appointed as Trustees. Elders and Ministry Leaders, in their appropriate roles, met regularly for prayer, seeking the Lord's guidance for any matters requiring attention. The Ministry Leaders have contributed greatlytotheworkofthechurchandhavereducedtheburdenon theElders. The financial accounts are administered by Penny Farnsworth, who is commended on her work in implementing the financial system during the financial year. There were no trustee changes during the period. PUBUC BENEF ATEMENT Harborough Community Church s aims and purposes are for the benefit of the public. The Trustees give due consideration to the Charity Commission's published guidance on the public benefit requirements under the Charities Art 2011. RISK STATEMEMr The Trustees continually review and update systems and policies regarding Health & Safety,Child Protection.VulnerableAdults.DataProtection.GDPRandsoon. Thesewe see asvital in our day-to-day running of the church and take them very seriously. During the year, the previous Child Protection and Vulnerable Adults team changed over, with a new team appointed with additional help for this work. There was a150 a safeguarding training conducted both internally by the new team and by an external consultant, Chrlstlan Safeguardin8 servi5. Those on the training included all children's and youth volunteers as well as all stsff, elders, trustees and ministry leaders. The church continues to review areas of rlsk through regular elders 'meetings with some trustees present.
Harborough Community Church Trust Year Ended 318t October 2024 Trustees, Annual Report FINANCIAL REVIEW Funds of the church are maintained In an interest-bearing account in accordance with the Trust reserves policy, with the remainder in a working current account. Funds continue to be received and are supported by the membership. Wyatt and Co Accountants, who specialise in Charitie5 and Churches. were appointed for another year as accounts auditors. Total income for the year was: £428.57612023= £275.0641. Total expenditure for the year was.. £382,422 {2023: £228.4851 giving a net income of £46.154 {2023= 46,5791. At the end of the year, the church had reserves of £214,920 of which £205,249 was unrestricted. The church s practice is to give a minimum of IO% of its unrestricted income to support Mission workboth *home and abroad. This year. atotalof£46,755wasgiven. Our Givin& which generally sits around IO% of income during the year, went to a variety of Charities and causes, including prayer and financial giving for missionaries in Burkina Faso. Advance Movement and the Messengers charlty working in South East Asia, sUPPOrting the suffering church. Budgets have been set for 2024125 and agreed at the Trustees and Elders meeting. Local Mission, supportforthe Bower House Counselling Servi, the Jubilee Foodbank and The Cube youth workin Market Harborough continuedtobepartofourmisslon Interest. We continueto be partof ChurchesTogetherin Harborough and have participated in various initiatives throughouttheyear. Wearealso Members ofthe Evangelical Alliance. RESERVES POLICY The church's policy is to maintain a prudent level of reserves, commensurate with its ongoing activities, maintenance costs and future commitments. The Trustees have agreed a minimum level of 3 months, costs. which at present amount to approximately £60,000. The unrestricted reserves at the year-end were £205.24912023: £156,018). REVIEW OF A1VITIEs The report for 2024 has been detailed within the report from the Elders at the AGM. During the year reported, the church has seen growth in membership, Sunday attendance. Coffee shop footfall, Young Adults growth. Mid-week usage and uptake on Community groups. Meetings held within the year have indicated to the elders and trustees that the planned change from I service to 2 services in 2024 ha5 taken Pla and is continuing to show growth in attendance. Fund5 are also to be Set aside for additional ministry leaders/elder funds for pastoral, discipleship care. The church is also looking to partner with Advance Movement of churches, which is part of the New Frontiers family of churches.
Harborough Community Church Trust Year Ended 31st October 2024 Trustees, Annual Report A refurbishment of the Main Hall was undertaken, including sound, lighting. carpets, and general refurbishment work to assist the Sunday gatherings. Durlng the year, activities outslde of Sunday gatherings, such as Alpha course5, Baptisms, volunteer days, Over 50's group, Men'5 and Ladies Groups, continued to meet monthly. Community groups continue to meet weekly, with around 12 groups meetin8 re8ularly. A church membershlp course called DNA has been implemented and 15 generally being carried out monthly. The church continues to have an impact in the local communlty, helping local schools with assemblles and other assistance, providing sUPPOrt for some local charities and worklng to try and help the good of the town in which the church is based. USE OF VOLUNTEERS At HCC, we deeply value the contribution5 of ourvolunteers. An impressive 85% of our church members volunteer at least once a month at church, demonstrating a strong culture of service and involvement in church life. In addition, we have a number of people who volunteer in our coffee shop who are not part of HCC PLANS FOR THE FUTURE Looking ahead, we will be adding more disabled parking bays at the front of the bulldln8 to Improve accessibility for all. In addition, the baptistry lid needs to be replaced TRUSTEES RESONSIBILITIES Charity Law requires us asTrustees to prepare an annual report and attounts. This financial year, they were prepared in accordance with the Charities 50RP IFRS 102). We are responsible for keeping proper accounting records which disclose with reasonableaccuracy atanytime thefinancial positionofthecharityandenableusto ensure the financial statements comply with the Charities Act 2011. We also have a responsibility to safeguard the assets of the charity and to take reasonable steps to prevent fraud or any other irregularities. APPROVAL This report was approved by the Trustees and signed on their behalf by.. Name of Trustee: Ross Dunning Signed on Behalf of the Trustees; Date of Approval: 2010512025
Harborough Community Church Trust Year Ended 31st October 2024 Independent Examlners Report I report to the trustees on my examination of thè financial statements of Hartw)rough Community Church Trust (Ihe charity) for the year 8nded 31st October 2Q24. Responsibilities and Basis of Report As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charrlies Act 2011 ('the Act.). I reprxt in respect of my examination of the charitys financial staternents Caled out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicatle Directions given by the Charity Cr)mmission under section 145(5>(b) of th8 Act. Independent Examinerfs Ststement I confim that l am qualrfied to undertake the examlnation because l am a member of the Institute of Chartered Accountsnts in England and Wales (ICAEW), which is one of the listed bodie8. I have compléted my examlnatlon. l Confirm that no material matters hav8 com6 to my attention in connection with the examination giving me caus8 to believe that in any material respect.. 1. accountlng records were not kept in respgct of the charSty as required by sectlon 130 of the Act,. or 2. the financi81 statsments do not accord with those records. or 3. the financial statements do not comply with the applicable requirements nCernIng the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ue and fairf view vthich is not a matter considered as part of an independent examination. I have no cOnmS and have come across no other matters in fJ)nnection with the examination to which attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reached. Emphasis of Matter We want to draw to the attentlon to the reader of the accounts that we have not included in the accounts for the value of the building in the church's fixed assets. This is due to liming challenges of obtaining a accurate valuatlm on the building to be included in the first s8t of accural accounts following the Charities SORP. The church Is planning on gaining this valuation in 2025. Nigel Wyatt BSC FCA Independent Examiner 125 Main Street Garforth Leeds LS25 1AF Date..
Harborough Community Church Trust Year Ended 31 st October 2024 statement of Financial Activities 2024 Unrestrided Restrl¢ted Funds Funds 2023 Total Funds Total Funds Income Donations and Legacies Charitable Aclivlt18S Investment Income 233,709 79.562 951 111,724 2,630 344433 82.192 951 201.579 71.864 1.621 Total Income 314.222 114,354 428,576 275,064 Expondlture Expenditure on Charitable Activitles 290,286 92.136 382,422 228,485 Total Expendltur 290.286 92.136 382,422 228,485 Net In¢ome l (Expènditure) 23,936 22.218 46.154 46.579 Not Income and Net Movement In Funds Total funds brought fonvard Transférs 11 11 156,018 25,295 12,748 (25.295) 168.766 122,187 Total Funds Carrlad Forward 11 205.249 9.671 214,920 168,766 All income and expendire derive from continuing activities.
Harborough Communlty Church Trust Year Ended 31 st October 2024 Statement of Financial Position 2024 2023 Note Flxed Assets Tangible Fixed Assets 63,964 6,286 Current Assets Debtors Cash at bank and in hand 5.633 160.994 8.504 157.961 166.627 166.465 Creditors: Amounts Falling Duo Wthin One Yoar Net Current A680ts 10 15.671 3.985 150,956 162.480 Total A8S•ts Less Current Llabllhlos 214,920 168,766 Net Assets 12 214.920 168,766 Funds of The Charlty Restricted funds 11 9.671 12,748 Unrestricted funds Unrestricted General Designatsd Funds 11 205.249 156,018 205.249 156,018 Total Charity Funds 214,920 168,766 Trustee Responslbllltles These financial statements were approved by the board of trustees and authorised for issue .' Name of Tru8tse: Srgned on behalf of the Trust8èS: Dato of approval:
Harborough Community Church Trust Year Ended 31st October 2024 Notes to the Financial Statements Basis of Preparation The financial statements have been prepared in accordance with the Statement of Recornmended Practice= Accounting arKI Reporting by Charities Financial Reporting Slandards applicable in the UK and Republic of Ireland (Charities SORP 2019 FRS 102) and the Charities Act 2011. Assessment ol Golng Concern Preparation of the accounts is on a going concern basis. The trustees consider that there are no maierial uncertainties about the Charitys ability to continue as a going concem. Fund Accountlng Unrestricted income funds comprise those funds thlch the trustees are free to US8 for any purpose in fvrtheranc8 of th8 charitable objects. Unrestrlcted funds include designated fvnds vthere the trustees, at their discretion. have sel aside resources for a speclflc purpose. Restricted funds are funds which are to be used In accordance wlth speclflc restrlctions imposed by the donor or the temi of spedfic appe81. Further explanatlon of the nature and purpos8 of 8ach fund is included In the notes to the accounts. Incomlng Resources All incoming resources are recognised once the charlty has an entillement to the r8sources, it is probable that the resources will be recelved. and the monetary value of incoming resources can be measured with sufficient reliabilty. . All voluntsry income from members of the church are recognised as donations and are included in full, wilh associated Gift Aid receivable in the Statement of Financial Activities. Grants, where entillement is not conditional on the delivery of specific performance by the charity, are recognised when the charty becomes unconditionally entitled to the grant. Income resources from charitable trading activilies such a5 the letting of the building are accounted for when invoices are drawn up (as the point of entitlement). Donated services and facilities are included at the value to the charity whère this c8n be quantified. . Gifts in Kind are accounted for at a r8asonabl8 8Stimale of thelr value lo the charty or the amount actually realised. Volunteer time, Ihe value of voluntary support for the work of th8 church is not included in th8 accounts but is described In th8 Trustees, annual report. Investment Income is included In the accounts when receivable.
Harborough Community Church Trust Year Ended 31 st October 2024 Notes to the Flnanclal Statements Rèsources Expended Expenditure is recognised on an accrual basis 8$ a liability is incurred. Liabilities are recognlsed where It Is more Ilkely than not that there is a legal or constructive obligatlon committing the charity to pay out r8sources and the amount of the obllgation can be measured wlth reasonable certainty. Governance Costs Include costs of the preparation and examination of ststutory accounts. the costs of the trustees, meetings and the cost of any legal advice to trustees on govemance or constitutional matters. Llability Recognition Liabilities are recognised as soon as there Is a legal or constructive obligation committing the charity to pay oul resources. Tanglble Fixed A8s•ts All assets costing more than £750 ar8 capitalls8d and at historic cost. Fixed assets are stated at cost less accumulated depr8dation. Depreciation is written off on a straight-lin8 basis over tlme estlmated useftjl Ilfè of the asseL Land and bulldlngs ar8 not d8pr8ciat8d. Equipment 4 to 10 years straight-line Penslons Thè charity operates a defined contribution pension sch8m8. Contributions are charged to the Statement of Flnancial Activities as they become payable in accordance with the rules of the scheme. Operatlng Leases Rental charges payable under operating leases are charged on a slraight line basi5 over the terms of the lease. Taxation The charity is exempt from tax on its charitsbl8 activities. Judgements and Key Sourcos of Estlmatlon Uncertalnty There have been no slgnlflcant ludg&ments (apart from those involving 8Stimatès) made in the process of pr8paring the financial statements. There have been no key assumptions concemlng th8 future and other key sources of 8stimation unc8rtainty at the reporting date that have a significant risk of causing a material adjustment to the caryng amounts of assets and liabilities within the next financlal year.
Harborough Community Church Trust Year Ended 31st October 2024 Notes to the Financial Statements 2 Analysis of Income Unrestricled Restrided Total Fund$ Funds Funds 2024 Donatlons and Legacies Donations Gift aid Gift in kind 194,325 37.684 1.700 100.384 11.340 294,709 49,024 1,700 233,709 111,724 345.433 Charltable Actlvltle$ Coffee Shop Income Events Room Hlre 56,871 3.187 19,504 56,871 5.817 19,504 2,630 79,562 2,630 82,192 Other Income Bank Interest Other Income 743 743 208 951 951 Total Income 314,222 114,354 428,576 Unrestricted Restrictsd Total Funds Funds Funds 2023 Donations and Legacies Donations Gift Aid Gift In klnd 152.363 32.738 16,199 279 168,562 33.017 185.101 16.478 201,579 Charltablo ActItIO8 Coffee Shop Incom8 Events Room Hire 49,226 2,664 17.229 49,226 5,409 17,229 2,745 69,119 2,745 71,864 Other Income Bank Interest Other Income 145 1.476 145 1,476 1,621 1,621 Total Income 255,841 19,223 275,064
Harborough Community Church Trust Year Ended 31st October 2024 Notes to the Flnancial Statements 3 Payments on Charltable Actlvltles by Fund Type Unrestricted Restricted Total Funds Funds Funds 2024 Adminlstratlon Bulldlng Church Evénts Churth Giving Coffee Shop (Including Staff Costs) staffing Sundays. Church & Outreach Training 14,542 34,092 2,571 20.892 48,303 148,602 19,470 1.814 14,542 96,252 6,684 46,755 48.303 148,602 19,470 1,814 62.160 4.113 25,863 290,286 92,136 382,422 Unrestrict8d Restricted Total Funds Funds Funds 2023 Administration Building Church Events ChUh Giving Coffee Shop (Including Staff Costs) Staffing Sundays. Church & Outr8ach Training 15.878 20.814 2.532 13.654 39,774 96,824 15,191 2,258 15,878 20,814 9,244 28,502 39,774 96,824 15,191 2,258 6,712 14,848 206,925 21,560 228,485 4 Volunteers The church benefits greatly from the voluntsry contributions of time and money by its fom)al members and regular attendees. Please refer to the trustee's report for further details about volunteer contributions to ihe organisation. 5 Independent Examlnatlon Fees Fees payable to the independent examiner for 2024 2023 Independent examination and pr8paration of the finanaal statements 1,747 1.680 io
Harborough Community Church Trust Year Ended 31st October 2024 Notes to the Financlal Statements 6 Staff Costs The total staff wsts and employee benefits for the reporting period are analysed as follow5: 2024 2023 Coff8è Shop Employee Costs Wag8s and salaries Social security costs Employer conlribulions to pension plans 19.761 17.255 183 262 19.944 17,517 Church Employoe Costs Wages and salari8S Social security costs Employer contributions to pension plans 134.422 4.786 4,394 91,951 1,891 2.982 143.602 96,824 Total Employee Costs 163,546 114,341 The average headcount of 8mployees during the year was as follows.. 2024 10 2023 Average Head¢ount No employ88s received employee beneffts of mor8 than £60,000 during the year. Key Managemènt Personnel The Key Management personnel of thè charity are considered th8 Trustees listed In th8 legal and administratlV8 Information 7 Trustee Rémuneratlon and Expenses During the year one trustees incurred out of pocked expenses whlch were all incurred for thè Tunning of an Alpha coursa . The totsl expenses incurred during the y8ar was £900 {2023: £1.967). During the year th8 total aggregated donations made to the charity by th8 trustee8 during th8 year was £22,959 (2023.. £16.044) . li
Harborough Community Church Trust Year Ended 31 st October 2024 Notes to the Financlal Statements Tanglblè Fixed Assets Freehold Land and Buildings Equlpment Total Cost as at 1 st November 2023 Additions 8,382 67.255 8,382 67.255 Cost as at 31st October 2024 75.637 75,637 Depreciation as at 1 st November 2023 Deprecxation charg8 2,095 9,577 1095 9,517 Depreciation as at 31 st October 2024 11,672 11,672 Net book value as at 31st October 2024 63.964 Net book value as at 31st October 2023 6,286 6.286 9 Dèbtors 2024 2023 Trad8 debtors Accrued income Prepayments 832 3.816 360 8.144 5,633 8,504 10 Creditors: amounts falling due within one year 2024 2023 Accruals Trade creditors 13,948 1,723 3,985 15,671 3.985 12
Harborough Community Church Trust Year Ended 31st October 2024 Notes to the Financial Statements 11 Analysis of Charitable Funds Unrestrlctod Funds 31 Oct 2024 1 Nov 2023 Income Expenditure Transfers Unrestrfcted General 156.018 314.222 (290,2861 (290,286) 25,295 205249 Total Unrestricted 156,018 314.222 25,295 205,249 Restricted Funds Borehole (Malawil Hardship fund Mission Gift day Special offerings N8wday 1.328 8.308 207 275 257 (207) 109,505 572 3.952 1,603 5.791 (2,774) (84,1601 (1,089) (4.113) (92,136) (25.295) 50 517 2.388 2,227 Total Restrlct•d 12.748 114.354 (25,295) 9.671 Total Fun(ts 168.766 428,576 {382,422) 214920 Fund Transfers Gift day The Audio visual equiFThent purchased wlth Ihe Gift day offerirKJ has been recognised as fixed assets on the accounts and held In the General Fund for depreclafjon. 13
Harborough Community Church Trust Year Ended 31st October 2024 Notes to the Flnanclal Statements Analysis of Charitable Funds cort Unrestricted Funds 31 Oct 2023 1 Nov 2022 Income Expendlture Transfers Unrèstrieiad General 107,101 255.841 (206,925) (206.9251 156,018 Total Unrestricted 107.101 255,841 156.018 Restrlcted Funds Borehole (Malawi) Malawi (other) Hardship fund Mission Special offerings Newday Grlme 896 116 12.637 207 1.230 432 15 2,484 1.328 (130) 16,813) (1) 8,308 207 517 2,388 1,022 9.100 6.170 (1,7351 (6.712) (6.170) (21,560) Total R•strfctad 15.086 19.223 11) 12,748 Total Funds 122,187 275,064 (228,485) 168,766 Fund Descriptions The Malawi Borehole fund relates to funds donated for this specific purpose. The Malawi (other) fund relates to funds donated for the work in Malawi. The Hardship fund relates to donations given specifically to help people in need. The Mission fund is for donalions given to missionaries supported by the church. The Glft day fund is donations made towards the hall refurbishment and Audio visual upgrade. £22,000 of these donations were tithed to mlsslon pathers. The Newday fund relates to fundraising and ticket sales for a Newfroniters youth festival. The Grimé fund relates to fundraising support for a famlly In the ¢hur¢h. 14
Harborough Community Church Trust Year Ended 31 st October 2024 Notes to the Financial Statements 12 Analysis of Net Assets Between Funds Unrestricted Restricted Total Funds Funds Funds 2024 Fixed assets Current assets Creditors less than 1 year 63.964 156.956 (15,671) 205,249 63.964 166.627 (15,671) 214,920 9.671 9.671 Unr8strictsd R8strict8d Total Funds Funds Funds 2023 Frxed assets Current assets Creditors less than 1 year 6.286 153,717 (3,985) 156,018 6.286 166.465 {3.985} 168,766 12,748 12,748 12 Related Party Tran8actlons There Wre no related party transathns which took place during the year (2023: £0). 13 Detalled Expondlture Breakdown of Charltablo Actmtles Unrestricted R8Strlcted Total Fund¥ Funds Funds 2024 Total Funds 2023 Adfflinistration Audit Fees Bank Charges Consulting and other fees Elders & Trustees costs Insurance Local Travel Photocopier Postage & Packing Stationary Subscriptions & Licences Technical Exp@ns88 T818phon8 & Int8m8t 1.747 457 906 2,075 2,371 563 528 72 660 3,945 107 1,111 1,747 4S7 906 2.075 2.371 563 528 72 660 3,945 107 1,111 1.680 948 475 2.270 1,093 63 866 4.122 4,016 15
Harborough Community Church Trust Year Ended 31 st October 2024 Notes to the Flnanclal seMents 14,542 14,542 15,878 DetailedExpenditure breakdown of charitable activities Unrestrlctsd Restricted Tolal Fund$ Funds Funds 2024 Total Funds 2023 Bulldlng Audio & Visual Equipment Cleaning Depreciation of assets Furniture, Fixtures & Fittings Catering equipment Garden Gift Day buikling project Repairs & Maintenance Utilities (Heat, Light, Powerl 1.627 2.203 9,577 1.406 250 90 1,627 2,203 9,577 1,406 250 1,808 1,787 2,095 833 827 62,160 62,160 7,712 11,227 96.252 7,712 11.227 3,861 9,519 34,092 62,160 20,814 Church Events Events Newday Festival equipment Newday Festival expendlture 2,571 2,571 102 4,011 2.532 2.267 4,445 102 4.011 2,571 4.113 6.684 9.244 Giving GRIME fund Malawi Dlscretlonary Giving (100/01 Glvlng Partner 1 (Keith Smith) Giving Partner 2 (Advance) Giving Partner 3 (Messengers) Giving Partner 4 (Harborough Mission) Guest Speakers Hardship Special Offerings Tithe of Gift D8y 6,170 130 1.934 3,600 3,400 600 3,600 520 6.813 1.735 1,899 3,600 8.816 600 1.899 3.600 8,816 600 4.804 1.173 2.774 1,089 22,000 1,173 2,774 1,089 22.000 20.892 25.863 46,755 28,502 Coffoe Shop Coffée Shop Exp8nses 28,359 28,359 22.257 16
Harborough Community Church Trust Year Ended 31 st October 2024 Notes to the Financial Statements Coffee Shop Wages 19.944 19,944 48.303 17.517 48.303 39.774 Detailed Expendlturo breakdown of charitable activities Unrestricted Restricted Totsl Funds Funds Funds 2024 Total Funds 2023 Stsffing Staff Costs- Salariesiwages 148.602 148,602 96.824 148,602 148.602 96,824 Sunday8. Chureh & Outreach Alpha coursé Community Groups Confèrences EbJ8rslStaff Away Extèmal Printing Flowers & Gifts Food & Beverage Hospitalty Kids Ministry Library Books Men's Ministry Outreach Events Preaching Resources Special Events (MotherslFathers Easter Christn Sunday Servi(%s Volunteer Appreciation Website 965 662 3.172 450 965 662 3.172 450 1,940 68 1.325 1,394 2,108 1,254 1,575 32 204 459 188 1.116 1.511 3,875 773 1.394 2,108 1,254 1,575 32 204 166 2,134 267 1,999 91 179 703 937 3.153 739 188 1,116 1.511 3.875 773 Women's Ministry Engage 14 Engage 18 Youth Ministry Adults 20s 29 29 529 529 65 549 549 743 371 371 314 19.470 19,470 15.191 Tralnlng Training 1.814 1.814 1.814 2,258 2,258 1.814 Total Expondlluro 290,286 92,136 382,422 228,485 17