House Church Limited
Consolidated Statement of Financial Activities for the Year Ended 31 May 2024
(Including Consolidated Income and Expenditure Account and Statement of Total
Recognfised Galns and Losses)
Unrestrleted
funds
Total
2024
Total
2023
Restrlcted ￿ttds
Note
Income and Endvjvments from=
Donations and legacies
Other trading aciivities
Tnvestment income
Other incomc
334,512
355.115
32.600
540
84,481
418,993
355,115
32,600
540
410.147
321,587
31,9UO
4,694
Total income
722,767
84,481
807,248
768,3?8
Expenditure on:
Charitable activities
Cost of othcL tradittD actiiTLtA¢
(458,840)
(24,398)
(483,238)
(545,334)
212018
Total cxpenditure
735,88
24.398
760.285
757.352
Net (expenditwyyincorne
Transfers betsveen timds
{13,120)
32.480
60.083
32.480
46,963
10,976
Net movement in
19.360
27.603
46,963
10,976
R¥LunLiliatiDn vt. funds
Total funds broU￿1t f￿ard
1.965.840
91.968
2.057.808
2,046,832
Total funds Ca￿led fonvard
21
1.985 200
119571
2 104.771
2.057.808
All of (he group's activities derive fiDm continuiDg upeTaliotib dwing the above two periods.
The filnds breakdown tor 2024 is showii in note 21.
Th¢ notes oft pages 13 to 23 fortn an integral part of these financial sta￿MentS.
Page 9

House Church Limited
(RegistratÉon number: N1069291)
Consolfidated Balance Sheet as at 31 May 2024
2024
2023
No¢e
Fixed a5set8
Tangiblc assrts
14
2,843.639
2.914.221
Current assets
Stocks
Dcbtors
Cash at bank attd in hand
15
16
2,186
15.368
172,716
190.270
2,209
25,905
143209
171.323
21
Creditors: Amounts falling due ivlthln one year
17
207 321
204,181
Net currenl asseTS
32.858
Total assets less currcnt liabilitics
2,826,588
2,881,363
Creditors." Amounts falling due after more than one ye￿.
18
823
55
Net assets
2,104 772
2 057 808
Funds of the group:
Restricted income tunds
Restricted funds
119.571
91.968
Unrestiicted Income fund5
Uftrcstricted funds
1,985.?00
1.965,840
Total funds
20
2 104 771
2 U57,808
05 Mar 2025
Th£ financial statements on pages I I to 31 were approved by the truste¥s, and authorised for issae on ....................
and signed on their behalf by-.
Ms N Porter
Trustee
The noies on pages 13 tu 23 fomi an integral part of these fill8ncial sratements.
Paue 10

House Church Limited
(Registration llumber: N1069291)
Charity Balance Sheet as at 31 May 2024
2024
2023
Note
Fixed assets
Tangiblc assets
14
2,802,477
2.871,951
Current ASl*ets
Dcbtors
Cash at bank and in hand
16
2E
74,265
153 995
228,260
77.180
121,432
198.612
Credltors.- Amounts fal]Ing due wlthln one year
17
(L86,344
183,206
Tr4et current assets
41.916
Total assets less current liabilities
2,844.393
2,887,357
Creditors. Amounts falling due after more than one ye￿.
18
721.816
Iyet a&s¢rb'
2,122,577
2,063,802
Funds ot. the group-
Rtstricled income funds
Rcslribtrd tunds
l59,915
91,968
UnrestrfL'ted Income funds
ULI'estricted funds
1.962.662
1971.834
Total Ivnds
20
2 122.577
2 063,802
These financial staternents have been prepw.cd in arr￿danGe V*pith the proiriskons appLicable to companies subject
to the small companics, regime.
05 Mar 2025
These financial statemenis were approi'ed by the board of trnstees and authorised for issue oti
are signed on behalf of the bO￿.d by:
and
Ms N PorteT
Trngtee
The noLe8 on pages 13 to 23 form iniegraI part of these fiDancial statemellts.

Hollse Church Limited
Consolidatsd Statement of C¥dsh Flows for the Year Ended 31 May 2024
2024
2023
Note
Cask flojvs from operating activitlts
Net casb in¢ome/(expenditur¢)
18.431
10,976
Adjustments to cash fltsws no￿￿￿sh items
Depreciation
other intu¢st rcccivablc and similar income
Intcrcbt payable simil￿. th￿￿eS
Mattaaement tee
Accrued {inwmc)lexpcnscs
85.931
132,600)
51,771
40,344
485
89,068
(31,900)
51,055
(121)
Changes In:
Stocks
{23)
(LO,537)
(252)
7,827
95.493
Trade and other debtsTrTS
(Dccrcase)lincrease in detetTed ificome
Cash generated from operations
Cash nows trom Inv￿lIng aLtlvltie5
P￿ChaSe of tangible assets"
Proceeds from sale of t2n8ible *Lgsets
(15,349)
(43,334)
3.489
Net cash used in invcsting activities
(l5.349)
(39,845)
Casb flows trom I-￿alle1￿g activities
Proceeds from borrowings
(39,9L7)
32.056)
Net cash used in financial ststements
(39,917)
(32,056)
Net decrease in cash and cash equivalents
29,507
(59,897)
Cash and cash equivalents at l June
203 106
Casb and cash cquivalcnts at 31 May
172716
143209
Ail ot"th£ cash Ilows aTC dcrivcd trom continuing opaations during the above two periods.
Page 12