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 servi￿5. 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 A￿1VITIEs
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 Ca￿led 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 cOn￿mS 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 expendi￿re 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 ActI￿tIO8
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
ChU￿h 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 W￿re 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 s￿￿eMents
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