Page 10
House Church Limited
Company Llmlted by Guarantee
Statement of Financial Activities
(Including income and expenditure account)
Year ended 31 May 2023
2023
Restricted
funds Total funds Total funds
2022
Unrestricted
funds
Income and endowments
Donations and legacles
Other Iradlng acllvitles
Investment income
Other Income
303.846
321,587
31,900
4,694
106,301
410,147
321,587
31,900
4,694
768,328
436,014
288,700
23,850
16,052
764,616
Total Incoma
662,027
106,301
Expendlture
Expenditure on ralslng funds:
Costs of other Irading activities
Expenditure on charitable activities
Total exp8ndlture
212.018
528.631
212,018
545,334
757.352
186,148
472,056
658,204
10,11
16.703
16,703
740,649
Net Income
(78,822)
89,598
10,976
106.412
Transfers belween funds
162,469
(162,469)
Net movement In funds
83,847
(72,871)
10,976
106,412
Reconclllatlon of funds
Total funds brought forward
Total fund8 carrled foNard
1,881,993
1,965,840
164,839
2,046,832
1,940,420
91,968
2,057.808
2,046,832
Th8 Stat8m8nt of financial activiti8s indudes all gains and losses recognlsed in th8 y8ar.
All income and expendlture derive from contlnulng activllies.
The notes on pages 13 to 23 forni part of these financial ststevnenls.

Page 11
House Church Limited
Company Limited by Guarantee
Consolidated Statement of Financial Position
31 May 2023
2023
2022
Note
Flxed assats
Tangible fixed assets
16 2,914,221
2,963,444
Current assets
Stocks
Debtors
Cash at bank and in hand
17
18
2,209
25,905
143,209
1,957
33,732
203,106
171.323
238,795
Creditors: amounts falllng due wlthln one year
Net current Ilabllltlas
19
204,181
155,359
(32,858)
2.881,363
83,436
3,046.880
Total assets less current Ilabllltle8
Creditors: amounts falllng due after more than one year
Net asset8
20
823.555
1,000,048
2,057,808
2,046,832
Funds of the charlty
Restricted funds
Unrestricted funds
91,968
1,965,840
22 2,057.808
164,839
1,881,993
2,046,832
Total charlty funds
These flnanclal ststements wer8 approved by th8 board of trustees and authorlsed for Issue on 1
December 2023. and are slgn8d on b8half of the board by:
Ms N Porter
Trustee
The notes on pages 13 to 23 fomi part of Ihese Ilnanclal statements.

Page 12
House Church Limited
Company Llmited by Guarantee
Statement of Financial Position - Company
31 May 2023
2023
2022
Notè
Fixed assets
Tangible fixed assets
15
2,871,951
2,927,664
Current assets
Debtors
Cash at bank and in hand
16
77.180
121,432
97,889
169,346
198,612
267,235
Creditors: amounts falllng due wlthln one year
Net current assets
17
183,206
174,596
15,406
92,639
Total a8set8188s current Ilabllltles
2,887,357
3,020.303
Credltors: amounts falllng due after more than
one year
18
823,555
2,063,802
955,698
Net assets
2,064,605
Funds of the charlty
Restricted funds
Unrestricted funds
91,968
1,971,834
2.063,802
164.839
1,899.766
Total charlty funds
20
2,064,805
These financlal statements have been prepared In accordance wlth the provislons applicable lo
companles subject to the small companles. reglme.
Thes8 financial statements V￿re approved by the board of trustees and authorised for Issue on 1
December 2023, and are signed on behalf of the board by:
Ms N Porter
Director
The notes on pages 13 to 23 fomi part of these flnan¢lal statements.

Page 13
House Church Limited
Company Llmlted by Guarantee
Consolidated Statement of Cash Flows
Year ended 31 May 2023
2023
2022
Cash flows from operating actlvitles
Net income
10,976
106,412
Adjustments for..
Depreciatlon of tanglble fixed assets
Other interest receivable and similar Income
Interest payable and similar charges
Accrued (incomeyexpenses
89,068
(31,900)
51,055
(122)
88,056
{23,850)
22,687
3,158
Changes In..
Stocks
Trade and other debtors
Trade and other credilors
(252)
7,827
{95.493)
31,159
(221)
{26,919)
(59.275)
110.046
Cash generated from operations
Interest pald
Interesl received
(51.055)
31.900
(22,687)
23.850
Nel cash from operatlng actlvltles
12,004
111.209
Cash flows from Inv8Stlng actlvltles
Purch8se of tanglble ass&ts
Proceeds from sale of tangible assets
Net cash used in Investing activities
(43,334)
3,489
(39,845)
(77,713)
1,867
(75,846)
Cash flows from flnanclng actlvltles
Proc88ds from borrowlngs
Net cash used In financing activities
{32,056)
(32.056)
(75,823)
(75,823)
Net decrease In cash and cash aqulvalents
Cash and cash equlvalents at beglnnlng of year
Cash and cash equlvalents at end of year
(59,897)
203,106
(40,460)
243.566
143,209
203,106
The noles on pages 13 to 23 fomi part of these financial ststements.