Charity registration number: 1052575
Carlton Pentecostal Church
Annual Report and Financial Statements
for the Year Ended J l December 2024
CommuIiity Accounting Plus
Units l & 2, North West
41, Talbot Street
Nottinu
NGI 5GL

Carlton Pentecostal Church
Contents (continued)
Reference and Adminlstrative Delails
Trustees, Report
2to6
Independent Examine¢s Report
Statement of Financial Activities
Balance Sheet
Cash Flow Statement
io
Notes to the Financial Statements

Carlton Pentecostal Church
Reference and Administrative Details
Trustees
Margaret Coy
Darryl Holi
Jeanette Bucknall
Kenneth Troake
Shaun Holt
David Henshaw
Betty Waldron
Kara Lee Head Nursery Manager
Shaun Holt. Pastor
Senior Management Team
Charity Registration Number
1052575
Principal Office
49 Sthiion Road
Carlion
Nottingham
NG4 JAR
Independent Exan]iner
John O'Brien. employee of
Community Accounting Plus
Units l & 2, North West
41. Talbot Street
Nottintsham
NGI 5GL
Bankers
HSBC
104 Front Street
Arnold
Nottingham
NG5 7EG
Kingdom Bank
Ruddington Fields Business Park
Mere Way
Ruddington
NGI 16JS
Co-operative Bank
15 Elder Way
Chesterfield
Derbyshire
S40 IUX
Page I

Carlton Pentecostal Church
Trustees, Report
The trustees present the annual report together with the financial statements of the charity for the year ended 31
December 2024.
Trustees and officers
The trustees and officers serving during the year and since the year end were as follows..
Tn￿te¢S..
Margaret Coy
Daryl Holt
Jeanette Bucknall
Kenneth Troake
Shaun Holt
Peter Lord (resigned 8 Seplember 2024)
David Henshaw
Betty Waldron
Strueture, governanee and management
Nalure ofgoverning documenl
The operation of the charity is governed by the Model Constitution and Trust Deed which was adopted by
Special Resolution on 7th September ?006.
Recruilment and appoinlment of irustee5
Regardless of the skills and abilities of the outuoing Trustees. the COrnTnittee asse55es it5 current iieeds and
identifies any ski115 gaps. Thi5 evaluation determine5 whether a replacenient 15 iiece55ary. If a replac¢Tnent IS
required, the committee will consider congregation members who have demonstrated the needed skills and
shown a strong commitment lo the church. These individuals will be discussed by the committee, and if they
receive a successful vote, they will be approached io see if they are willing to join the committee.
Those approached will be provided with the guidance prepared by the Charity Commission and the committee's
tern]s of reference. If they accept, they will be fonnally voted in. If they decline, the process will be repeated
until a suitable candidate is found.
Page 2

Carlton Pentecostal Church
Trustees, Report (continued)
Major risks and managenient of Ihose risk5
J. Ri.gk of.fiist13ined Financial Drop
o Likelihood= Low
o Impact.. High
o Action= The charity will retain a financial buffer equivalent to at least three months, running costs.
This reserve will provide the Trustees time to convene an emergency meeting to consider various mitigation
measures.
2. Risk of.Serioxs Formal Complainl or Legal Aclion
o Likelihood: Low
o Impact.. Medium
o Action.. The Trustees will manage complainls in accordance with the agreed policy. They will also ensure that
the charity has su￿1Clent and appropriate insurance coverage for all activities and functions. Additionally, all
activities conducted by or on behalf of the charity will be accompanied by an appropriate risk assessment.
3. Risk of.Seriowf .Srfeguarding Incidenl
o Likelihood- Low
o Impact.. High
o Action- The Trustees will handle all Safeguarding incidents in line with the safeguarding policy, which is
reviewed annually.
Objectives and activities
Public benefil
All of our activities are designed with the public benefit in mind and this remains the focus of the charity.
Our aims and efforts provide both direct and indirect benefits to individuals in need. These benefits are
accessible to the public without unreasonable restrictions and are certainly not limited by an individual's ability
to pay.
The trustees confinn that they have complied ￿'1th the requirements of seciion 17 of the Charities Act 201 I to
have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Carlton Pentecostal Church
Trustees, Report (continued)
Objects ond ain
The objectives of Carlton Peniecostal Church are to proclaim the good news of Jesus Christ. to help believers
develop in their faith and ￿lfIl their potential and to reach out to the marginalised in our society, regardless of
their background or beliefs:
• To advance the Christian faith= This M'ill be done in accordance with our statement of beliefs, in various parts
of the United Kingdom and the ￿'Orld as deemed appropriate by the Trustees.
• To alleviate poverty and promote well-being: This includes providing funds, goods, or services, and offering
counseling and support to those in nee(l in any part of the United Kingdom or the world as detennined by the
Trustees.
To advance education- This objective will be pursued in ways and in location5 across the United Kingdom and
the world as deemed fit by the Trustee5.
The main activities of the charity include=
Worship and FellO￿'Ship. Sunday worship 5ervice5. Bible studies. Mid-lveek fello￿'ship meetings: Prayer
meetinu5, Community. Services, Pre-school nursery. Charity shop. Saturday cinema Indoor Short mat bowls,
Pastoral counselling, Hospital and home visits. Wedding 5ervice5. Funeral services: Child dedication services,
Sunday school, Craft Classes. Music practice sessions. OV¢￿eaS aid, Donations to individuals suffering from
poverty.
Achievements and performance
The church offers a w'ide range of services, not only on Sundays but throughout the week. atming to support the
community socially, ph>'sically, emoiionally, and spiritually. We achieve (his through our faiih-based services
and community projects.
Our initiatives in¢lude:
Sunday Services.. We conduct a well attended Sunday service for our church community and visitors.
Community Support= We support individuals in need locally and other charities both nearby and worldwide.
This includes providing food, rent assistance: and clothing for local homeless projects.
Charity Shop: We run a charity shop that serves the wider community, offering donations of clothing and
household items.
Discipleship and Pastoral Support: We invest in the discipleship of our members through pastoral support,
relevant courses, and MTitten literature.
Faith-Based Services= We provide various faith-based service5 and activities: including child dedications,
funerals: and weddings.
Community Activities.. Every Wednesday, we host an indoor short mat bowls group, accessible to the
community for free. On Monday evening we run a crochet group. also accessible to the community for free.
Saturday Cinema: Monthly. we offer a Saturday cinema event with a movie av]d a free meal.
Day Nursery: We operai¢ a da), niirsery, open five days a week from 8 AM to 6 PM.
School Partnerships.. We liaise wilh local schools, often through a school support worker, to supply items such
as furniture. clothing, and financial help for needy families. We also host Christmas services for schools.
Overseas Support: Our financial support exiends overseas. including to Eastern Europe.
Regular Donations- Throutshout 2024, our members have ￿gUlarl￿. donated food and essential items to support
the homeless and those in financial need.
Member Support.. We support congregation members via telephone, online platfornls, and home and hospital
visits.
Page 4

Carlton Pentecostal Church
Trustees, Report (continued)
The Charity Trustees would like to extend their heartfelt thanks to all the volunteer5 who have worked tirelessly
to make the church and its activities a success.
Aims and Key Objectives for Future Periods
Our vision for the future is for the church to continue to grow and be effective. We will continue to explore
ways to improve how we can do this. We are grateful to have been able to continue supporting individuals and
families throughout 2024. as well as chariiable activilies in our community. Also supplying funds, food and
clothing donaiions for homeless support in Ihe City Centre and fundraising for Hayward House and for young
people leaving care. We were also able to undertake maintenance and repair work on our building. We made
progress on the roof updating project, and w'e are hoping for ivork to SL￿ in 20?5. This coming year, we are
looking to partner with the local churches for an evenl called "Revive Nottingham" aimed at supporting people
from the local community.
Our objectives will remain the same for the foreseeable future. and in the next few years, we plan to continue
running programs and courses to help us achieve our aims.
Financial rei'iew
In 2024, the charity registered a surplus across all the departments. We want to thank everyone who continues to
support the w'ork that the charity does. We are grateful to the employees, volunteers. and everyone involved for
making everything we do possible.
Policy on reserves
We maintain a level of free reserve5 to mitigate against the risk of unexpected events that could place the charity
in financial difficulty. Such events tniJt include situations that bring Carlton Pentecostal Church into disrepute,
prolonged closures of our premises. or significant declines in the economic environment.
The level of unrestricted free reserves is asse55ed in alignment with our insurance policies and our budgeted
long-term and tnedium-term financial commitments. Our iv]surance policies cover the church and trading
activities for unexpected income losses for up to two yew3.
Our goal is to maintain financial ￿serveS equivalent to three months, worth of our medium to long-term
financial commitments. This provides us with sufficient flexibilily to manage temporary shortfalls in income
and allows the church to respond effectively lo unforeseen emergencies while specific action plans are
implemented.
Grant makingpolicies
All applications for grants should be Tn2de in writing to the Trustees of Carlton Pente¢ostsl Church.
The number of projects which can be supported by the Charity is. of necessity, limited to the arnount of fimds
available for distribution in any year.
Page 5

Carlton Pent￿oStal Chureh
Trustees, Report (continued)
Statement of Responsibilitles
The In￿teeS are responsible foi preparing the trust￿s, report and the financial statements in ac¢ordan¢e with the
United Kingdom Accounting Stsndar(ts (United Kingdom Generally Acwiled Accounting Practice) and
applicable law alld regulations.
The law applicable to charities requires the tr￿te￿ to prepare financial statements for each financial year which
give a tNe and fair view of the stste of affairs of the eharity and of the incoming resources and application of
resources of the charity for that period. In prryiaring thesc financial statement& thc trustees are required to:
select suitsble accounting policies and then apply thcrn consistently"
ob5erYe the methods and principles in the Clwities SORP:
rllake judgements and e￿iMateS that ar¢ reasonable and prudent:
State whether applicable accounting standards have been followed. subject to any material departures
dis¢105ed and explained in the fitwiciai ststements. and
prepare the financial statements on the going conRrn basis unless it is inappropriate to pres￿￿ that the
charity will continue in busincss.
The trustees are resEM)nsible for keeping prop¢r a￿untillg [C￿[dS that disclose with reasonable a¢¢urdCy at any
time the fllwicial position of the charity and eDable them to ensure that the finaneihl Statements comply with the
Clwities Act 2011. the Clwities (Accounts and Reports) Regulations 2008, and the provisions of the
coustitution. The trths are also responsible for safeguarding the assets of tbe cjwity and bence for taking
rea50Dable steps for the prevention and detection of fraud and othcr ]￿egularl11es.
The tTUSttts are responsible foT the MaInt￿janCe and integrity of thc wq>orate and financial inf0m￿tiOn
includcd on the charitable company's website. l£gislation governing the preparation and dissemiDation of
financial $tatsments may differ from l¢gi51ation in other jUTisdictions.
The annual Tq)Ort was approved by the trustees of Ihe cbarity on.l.o:olj.f. and signed on its behalf by.
David
Truste¢
Page 6

Carlton Pentecostal Church
Independent Examiner's Report to the trustees of Carlton Penteeostal Church
Independent examiner's report lo the trustees of Carlton Pentecostal Church
L report to the trustees on my examination ol the accounts of Carlton Pentecostal Church (the Charity) for the
year ended 31 December 2024.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Charitv's accounts carried out under section 145 of the 201 l Act
and in carry'ing out my examination I have followed all the applicable direction5 given by the Charity
Commission under section 145(5)(b) of the Act.
Independent examiner's statement
Since the Charity's gross income exceeded £250.000 your examiner must be a member of a body listed in
section 145 of the 201 l Act. I confirn] that l am qualified to undertake the examination because l am a Tnember
and Fellow of the Association of Charity Independent Examiner5. which is one of the listed bodies.
I have completed my examination. I confirni that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect-
accounting records were not kept in respect of the Charity as required by section 130 of the Act- or
2. the accounts do not accord with those records- or
3. the accounts do not comply with the accounting requirements concerning the forni and content of accounts
set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the
accounts give a 'true and faiv view which is not a matter considered as part of an independent exatnination.
I have no concerns and have come across no other matters in conneclion with the examination to which attentlon
should be dra￿￿ in this report in order to enable a proper understanding of the accounts to be reached.
John O'Brien MSC, FAIA. FCIE, employee of Community Accounting Plus
Fellow of the Association of Charity Independent Examiners
Units l & 2, North West
41, Talbot Street
Nottingham
NGI 5GL
2410912025
Page 7

Carlton Pentecostal Church
Statement of Financial Activities for the Year Ended 31 Deeember 2024
Totsl
2024
Total
2023
Unrestricted
Note
Income and Endowments from:
Donations and legacies
Charitable activities
Other trading activities
Investment income
113,7)0
5)7,02)
86,478
4,065
113,7iO
537,02)
86,478
4,065
95,656
427,095
96,858
Total Income
741,296
741,296
621,707
Expenditure on:
Charitable activities
(655.497)
(655.497)
(632,795)
Total Expenditu
(655.497)
(655,497)
(632,795)
Net movement in funds
85,799
85,799
(11,088)
Reconciliation of funds
Total funds brought fonvard
904,427
904,4?7
915,515
Total funds carried forward
990,296
990,226
904,427
All of the charity's activities derive from continuing operations during the above two periods.
The notes on pages I I to 18 forni an integral part of these financial statements.
Page 8

Carlton Pentecostal Church
(Registration number: 1052575)
Balance Sheet as at 31 December 2024
2024
2023
Note
Flxed assets
Tangible assets
13
456.854
476,273
Current assets
Debtors
Cash at bank and in hand
14
15
8,562
541,320
6,325
429,139
549,882
435,464
Creditorg: An￿ll￿ts fglling due wlthin one year
16
(16.510)
7.310)
Net current ￿sets
533,372
428,154
Net aMets
990,226
904.427
Fund8 of the thsirity:
Unrestricted income funds
Unresttx¢ted fulld5
990,226
904,427
Total fund5
990,226
904,427
The fin
statements on pages 8 to 18 ivere approved by th¢ trustees. and authorised for issue on
.. and signed on their behalf by:
Shaun Holl
Trustee
The notes on pages I I to 18 fonn an inte￿1 part of thcsc fillancial slatemeDts.
Page 9

Carlton Pentecostal Church
Cash Flow Statement for the Year Ended 31 December 2024
2024
2023
Note
Cash flows from operaling activities
Net cash incomel{expenditure)
85,799
{11,088)
Adjustments to cash fioils from non-cash items
Depreciation
Investment income
24,162
(4,065)
105,896
24,946
(2,098)
11,760
Working capital adjuslments
(Increase)Idecrease in debtors
Increase/(decrease) in creditors
Increase in deferred income
14
(2,237)
6,658
(679)
16
4.697
Net cash flows from operating activities
1?,859
17,739
Cash flows from investing activities
Interest receivable and similar income
Purchase of tangible fixed assets
4,065
(4,74))
2,098
(3.000)
13
Net cash flows from investing activities
(678)
(902)
Net increase in cash and cash equivalents
112,181
16,837
Cash and cash equivalents at l January
429,139
412,302
Cash and cash equivalents at ) l December
541,320
429,139
Reconciliation of net cash flow to movement in net funds
Increase in cash
12,181
16,837
Net funds at l January 2024
4?9,1)9
412,302
Net funds at J l December 2024
541,320
429,lJ9
All of the cash flows are derived from continuing operations during the above two periods.
The notes on pages I I to 18 forni an integral part of these financial statements.
Page 10

Carlton Pentecostal Church
Notes to the Financial Statements for the Year Ended 31 December 2024
l Accounting policie5
Statement of cotnpliance
The financial statements have been prepared in accordance with the second edition of the Charities Statement of
Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United
Kingdom and Repllblic of Ireland (FRS 102) and the Charities Act 2011.
Ba515 of preparatio
Carlton Pentecostal Church meets the definition of a public benefit entity under FRS I O? Assets and liabilities
are initially recognised at historical cost or transaction value unless otherwise slaied in the relevant accounting
policy notes.
Going concern
The financial statements have been prepared on a going concern basis.
The trustees assess whether the use of going concern is appropriate i.e. whether there are any material
uncertainties related to events or condllions thal may cast signiflcant doubt on the ability of the charity to
continue as a going concern. The trustees make this assessment in respect of a period of one year from the date
of approval of the financial statements.
Income and endowments
Voluntary income including donations. gifts. legacies and grants that Provide core funding or are of a general
nature is recognised when the charity has entitlement to the income. it is probable that the income will be
received and the amount can be tnea5ured with 5UtTicient reliability.
Donalions and legocies
Donations and legacies are recogni5ed on a receivable basis when receipt is Probable and the amount can be
reliabl), measured.
Deferred income
Deferred income represents amounts received for future periods and is released to incoming resources in the
period for which, it has been received. Such income is only deferred when-
The donor specifies that the grant or donation must onl}, be used in future accounting periods- or
The donor has imposed conditions which must be met before the charity has unconditional entitlement.
Expenditure
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable
settlement is required and the amount can be measured reliably. All costs are allocated to the applicable
expenditure heading that aggregate similar costs to thai category. Where costs cannot be directly attributed to
particular headings they have been allocated on a basis consistent with the use of resources, with central staff
costs allocated on the basis of time spent. and depreciation charoes allocated on the portion of the asset's use.
Other support costs are allocated based on the spread of staft- costs.
Pagell

Carlton Pentecostal Church
Notes to the Finaneial Statements for the Year Ended 31 December 2024 (continued)
Charitable activilies
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services
for ils beneficiaries. It includes boih costs that can be allocated directly to such activities and those costs of an
indirect nature necessary lo support them.
Taxation
The charity is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and
therefore it meeis the definilion of a charitable company for UK corporation tax purposes. Accordingly, the
charity is potentially exempt from taxalion in respecl of income or capital gains received within categories
covered by Chapter J Part I l of the Corporation Tax Act 201 O or Section ?56 of the Taxation of Chargeable
Gains Act 1992, to the exlent that such income or gains are applied exclusively to charitable purposes.
Tangible fixed assets
Individual fixed a55ets costing £500.00 or more are initially recorded at cost. less any subsequent accutnulated
depreciation and subsequent accumulated impairment losses.
Depreciation and amortisation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated
residual value, over their expected useful economic life a5 folloii's-
A55et class
Freehold land & buildings
Motor vehicles
Furniture & equipment
Depreciation method and rate
2 /0 straight line
25 /0 reducing balance
15 /0 reducing balance
Trade debtors
Trade debiors are amounts due from Custome￿ for merchandise sold or services perfonned in the ordinary
course of business.
Trade debtors are reCO￿￿lSed initially at the transaclion price. They are subsequently measured at amortised cost
using the effective interest method. less provision for impainnent. A provision for the impairnient of debtors is
established ￿'hen there is objective evidence that the charity will not be able to collect all amounts due
according to the original tern)s of Ihe receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-tenn highly liquid
investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of
change in value.
Fund structure
Unrestricted income funds are general funds that are available for use at the trustees, discretion in furtherance of
the objectives of the charity.
Pensions and other post retirement obligations
The charity operates a defined contribution pension scheme for employees. The assets of the scheme are held
separately from those of the charity. Pension costs charges in the Statement of Financial Activities represent the
contributions payable by the charity, during the year.
Page 12

Carlton Pentecostal Church
Notes to the Finaneial Statements for the Year Ended 31 December 2024 (continued)
2 Income from donations and legacie5
Unrestricted
funds
General
Total
2024
Total
2023
Donations and legacies-
Donations from individuals
113,730
95,656
I lJ,7JO
95,656
3 Grants and donalions
Unrestrieted
funds
Total funds
Sundry donations
113,730
113,730
4 Income from charilable aclivilies
Unrestricted
funds
General
Total
2024
Total
2023
Fees
Hall hi
Sundry income
537,02)
537,023
426,661
420
14
5J7,02J
5J7,02J
427,095
5 Income from other trading activities
Unrestricted
funds
General
Total
fund5
Total
2023
Trading income;
Shop income from sale of donated goods and
services
86,478
86,478
96,858
86,478
86,478
96,858
Page IJ

Carlton Pentecostal Church
Notes to the Finaneial Statements for the Year Ended 31 December 2024 (continued)
6 Investment income
Unrestricted
funds
General
Total
2024
Total
2023
Interest receivable and similar income-
Interest receivable on bank deposits
4,065
4,065
2.098
7 Expendilure on charitable activities
Unrestricted
rund5
General
Total
2024
Total
2023
Activities & trips
Advertising & promotion
Bank charges
Insurance
Homeless ministry
Grants & donations paid
Equipment, repairs & renewals
Legal & professional fees
IT costs
Cleaning
Food
Sundry payments
Depreciation
Premises maintenance & security
Printing, copying & stationery
Publications & subscriptions
Rent & services
Saturday cinema
Transport
Supplies
Telephone & postage
Trade waste
Training
Utilities
Vehicle costs
Wages, NIC & pension5
721
879
127
4,575
600
10,501
24,306
4,778
1,354
565
16.292
67
721
879
127
4.575
600
10.501
542
195
5,245
500
7,959
41,057
4,367
1,296
346
12,419
4.778
l.i54
565
16,292
67
24.162
219
24.162
219
24,946
252
526
526
375
5,582
7.500
1.142
251
5.582
7,500
1,142
251
19,493
1,122
3,840
1,140
6,106
7,500
1,002
655
14,985
1,756
3,911
2,438
16,735
2,660
475,418
1,122
3,&10
1,140
3.489
502,73)
3,489
502,733
655,497
655,497
632,795
Page 14

Carlton Pentecostal Church
Notes to the Finaneial Statements for the Year Ended 31 December 2024 (continued)
8 Independent examiner'5 fee5
During the period, the fees payable (excluding VAT) to the charity's independent exarniner Community
Accounting Plus are analj'sed as folloii's=
2024
2023
Independent examination
Other financial services
1.665
2,141
1,565
1,931
9 Net incomingloutgoing resources
Net incomin￿(Olltg0ing} resources for the year include:
2024
2023
Depreciation of fixed assets
24,162
24,946
10 Truslees remuneration and expenses
During the year the charity made the following transactions with trustees:
Shaun Holt
Shaun Holt received remunerdtion of £36.980 {202) £)i.666) during the year.
Gross Salary £32.670 (202J'. £?9,856);
Employer NI contributions £J:25J (202J'. £2,865)-
Employer pension contributions £1,057 {202J.' £945).
Clause l 0.3 of the Charity s governing document allows a member of the Church Council (the trustees) to be
employed by the charity.
No trustees have received any other benefits from the charity during the year.
Page 15

Carlton Pentecostal Church
Notes to the Finaneial Statements for the Year Ended 31 December 2024 (continued)
I I Staff costs
The aggregate payroll costs were as folloivs=
2024
2023
Staff costs during the year were:
Wages and salaries
Social security costs
Pension costs
468,869
446,312
19,766
9,340
11,013
502,7J3
475,418
The monthly average number of persons (including senior management team) employed by the charity during
the y.ear was as follows=
2024
2023
Employees
28
28
23 (202J - 20) of the above employees participated in the Defjned Contribution Pension Schemes.
Contributions to the employee pension 5cheme5 for the year totalled £11,013 (2023 - £9,340).
No employee received emoluments of tnore than £60,000 during the year
The total employee benefits of the key management personnel of the charity were £66,531 {2023 - £64,653).
12 Taxation
The charity is a registered charity and is therefore exempt from taxation.
Page 16

Carlton Pentecostal Church
Notes to the Finaneial Statements for the Year Ended 31 December 2024 (continued)
13 Tangible fixed a55ets
Land and
buildings
Furniture and
equipment
Motor vehicles
Total
Cost
At l January 2024
Additions
750,000
153,416
4.743
4.000
907,416
4,743
At il December 2024
750,000
158,159
4,000
912.159
Depreciation
At l January 2024
Charge for the year
J)O,000
15,000
3,905
24
431,143
24,162
9.138
At 31 December 2024
345,000
106,376
3.929
455,305
Net book value
At 31 December 2024
405,000
51,78i
71
456,854
At J l December 202J
420,000
56,178
95
476,273
14 Debtors
2024
2023
Trade debtors
Prepayments
Other debtors
6,221
2,341
5,067
1,071
187
8.562
6,325
15 Cash and cash equivalents
2024
2023
Cash on hand
Cash at bank
17
541,30J
971
428,168
541,)20
429,lJ9
16 Credilors: amounls falling due within one year
2024
2023
Other taxation and social Security
Other creditors
Accruals
Deferred income
8,099
1,716
1,998
4.697
5,390
1,920
16,510
7.310
Page 17

Carlton Pentecostal Church
Notes to the Finaneial Statements for the Year Ended 31 December 2024 (continued)
17 Related party transactions
During the year the charity made the folloiying related party transactions..
F Holt
(Wife of S Holt / Daughter-in-law of D Holt)
Remuneration of £34,029 (202J
£?7,489). At the balance sheet date the amount dlle to/from F Holt was £Nil
(202) £Nil).
J Taylor
(Nephew of S Holt / Grandson of D Holt)
Remuneration of £9,921. At the balance sheet date the amount due tolfrom J Taylor was £Nil (202J - £Nil}.
Page 18