Charity
Trustees, Annual Report
COMMISSION
(Accompanying Receipts and Payments Accounts) CC57lcl
loi EA5laod and Wile
Section 1 L al and Administrative Information
Charity name..
Hebron Pentecostal Church
Other names charity is known by
None
Registered charity number:
1052576
For the financial year beginning on 0110112024
For the financial year ending on
3111212024
Charity's principal address
Falinge Road, Rochdale. OL12 6LB
Names of the charit trustees:
Name
Office (if any)
Dates acted, if not for whole
ear
Name of person (or body) entitled
toa
oint trustee
Pastor
Elder
Mr David Corke
Mr David Hodkinson
Mr John K Ta
lor
Mr M Madden
Mr J Mbwanda
Mr P Bird
Chair
erson
Holding Trustees:
Mr John K Taylor
Governing document:
Model Trust Deed for Local Assemblies of God
Objects of the charity: The objects of the Church shall be:
The objects of the Church (°the Objects.) are for the benefit of the public..
(al to advance the Christian faith in accordance with the Statement in such ways and in such parts of the
United Kingdom or the wodd as the Church Council from time to time may think fit.
Ib) to relieve sickness and financial hardship and to promote and preserve good health by the provision
of funds, goods or services of any kind including through the provision of counselling and support in such
parts of the United Kingdom or the wodd as the Church Council from lime to time think fit,. and
{c} to advance education in such ways and in such parts ofthe United Kingdom or the worfd as the Church
Council from time to time may think fit.
Names and addresses of advisors regularly used..
Assemblies of God Great Britain - GflF12 No1-2 The Cottages, Deva Centre, Manchester. England M3 78E
Thirtyone. eight (Safeguarding) - PO 8ox 133, Swanley, Kent. BR8 7UQ
Section 2
Activities and Achievements
Charity's activities and achievements during the year in relation to its objects
Weekly Services of Public Worship, Christian Training and Study
Activities for all age groups including the elderly and the youth
Special meetings for advancement of the Christs'an religion
Pastoral care of the Church members, adherenls, and the wder community
Multinational church with diverse nationalities and cultures.
Youth & Community- reaching the Iccal cofflmunity.
Throughout the year the Church has continued to putsue its vision and objectives with vigour and focus.
We were again active in several areas.
Page | I

Kids Club 2024
Kids club is a tem time weekly Child￿n'S group we run 4pm-5pm on Fridays. The main aims of the group are to connect with
children aged 4-11 through playing games, crafts and leaming stories from the bible and showing how God moves today. We
have an amazing team who serve tirelessly every Friday with gra￿, humility, and Funl
The year 2024 was a fun year for kid's club. Some of the highlights we had was a study through Psalm 23 where we
encouraged the children lo discover that no matter where we f1nd ourselves in life God is always with us leading and protecting
us. Another teaching series we did last year was to look al the Lord's prayer and after a few weeks many of the children were
able lo recite the Lord's prayer by heart and our hope is that it would stsy with Ihem throughout the ￿st of their lives.
A key part of kid's club is the sponsored events we do to encourage the children lo have a wider scope of the world and identrfy
those in need and how Jesus would want us to show them love. The children have taken part in making cakes and selling to
raise funds for Mcmillian and comic relief.
We love gethng to know the children and wanted the opp)rtunity to get to know the Child￿￿'S wider family. Atthe end of every
term, we hosted family meals where chIld￿n and anyone in their fatnilies were invited to join us for a meal, The wonderful team
prepare a delicious healthy meal that all can enjoy. It's a wonderful opportunity for the leaders to chat and build relationship with
the children and families whilst also modelling our Christian faith to all we connect with.
There has been a large housing redevelopment in the area that a lot of our children live in that has caused many children and
their families to be rehoused outside of the local area. We are sad to let these chIld￿n go and will try to remain connected
where we can, despite this we have been mel new chIld￿n this year who have joined our kids club.
James & Hannah Moss
Pagel 2

Over Fifty's Luncheon Club
Our Luncheon Club is more than just a meal, it's a warm, welcoming space where friendships flourish and community
thrives. We airn to combat loneliness by bringing people together in a friendly, relaxed environment, Offering a safe
and accessible space for oldei adults, strengthen local lies and create a sense of belonging for everyone over 50,
Whether you're looking for companionship, a good meal, or sifflply a reason lo get out and about, you're always
welcome here.
Run by an amazing team of volunteers, we serve a qualily healthy two course meal that is balanced and nutritious.
Places are limited but we do manage to fit everyone in.
Thanks lo successful funding applications from Action Together & The Co-op Local Community Fund during 2024
We were able lo keep our prices as low as possible and put on special extras, during special occasions.
Page | 3

Christmas at Hebron
This year we held a church family Christmas party not just for church fflembefs, bul also inviting our local community.
Lots of fun and games, quizzes, and prizes. The Christmas grotto went down well with the children., the whole event
was very well attended.
Our Christmas Carol service always has good attendance, our Sunday moming service on 22nd was highlighted with
the children's Christmas nativity play, it was a delightful and heartwamiing event that brought the story of Jesus, birth
lo life. The young performers, ranging in age froffl 4 to 12, capbvaled the audien￿ with their enlhusiaslic and
heartfelt performances.
Page | 4

Hebron Groups
Location: Various throughout Rochdale.
Home groups meet weekly offering a more inlirnale and personal setting for fellowship and spiritual growth. Each
meeting includes a lime of worship, Bible study Pfayer. and sharing life experien￿S.
We have theffled studies that are inleraclive, people share their own insights and apply biblical principles lo their daily
lives.
A significant aspect ofthe horne groups is the emphasis on prayer and mutual support, members pray for each olherfs
needs, offer encouragement, and provided practical help during challenging limes.
In addition to the weekly meetings, home groups gel together for socials.
The home group rninislry at Hebron Church is a vital part of the church's life, providing opportunities for spiritual growth,
felloiijship, and service. The combinabon of 8ible study, prayer, social gatherings, has enriched the lives ol our
members and slrenglhened the sense of community within the church. As we look forward to the coming year, we are
excited lo continue growing together and hopefully start new groups. with new hosts and new leaders coffling forward
lo lead.
Page | 5

Pastor's Report 2024
Vision 2024- A Year of Enlargement
Firstly, apologies for the delay in bringing this annual report due to sickness and l am still on a phased return to work.
Thank you for your prayers and support, visits, phone calls, text messages: e-mails, trips to Costa. A massive thanks
for helping Carol and myself navigate this most difficult season. At the time of wrTting l am about 901 back to normal
but still having breathing difficulties and fatigue.
Carol and I count it an enormous privilege to serve as your pastors and thank you for your continued support and
prayers. The local church is about every member ministry and more than ever this has been true for Hebron. People
have stepped up and ministered in the gifting God has endowed them with. including Julie Mellor, Jez Pauline, Natasha
Chadwick, and Dave Hodkinson etc.
Assemblies of God as a movement was 100 years old in 2024 and l am excited about the way things are growing and
moving forward at this lime. Our conference was excellent. and we always came back inspired and encouraged for the
next phase.
We continued with our vision of enlargement..
Isaiah 54 V 2 and 3
"Enlarge your house,. build an addition. Spread out your home and spare no expensel
Foryou will soon be bursting at the seams."
As always Christ is our vision. That is why we.. Love and serve God - Love and serve people- Share God with people.
In 2024 to make things clearer and sharper we shared the 3 Cs of "Community Commitment - Celebration." We
have sought to develop these three areas throughout the year, and it has been encouraging to see hundreds of lives
touched by the Good News in word and in deed.
We are an Assefflblies of God Church and durÈng the 2024 Conferen￿ we signed up to the National Church Health
Network, Director, Derek Smith. This will help us with policies, pr0￿dUreS, statistics, and strategy etc. This will be
further developed in 2025.
I felt the biggest need forenlargement is in the heart ofthe pastor and people. 'He must increase and I mustdecrease.,
We still have plans to extend the church building, which will not only increase our seats'ng capacity, but will give us
much needed space for the childrens, ministry and other activities.
We started the year with 21 days of Prayer & Fasting. Earlier in the year Luke Sharp from Compassion Ministries gave
us an encouraging update on the sponsorship of needy children in Africa and more people joined the expanding team
of giving and letter writers. Sn May, every child in Power Pack was given a Bible sponsored by members of the
congregation.
Ministry Highlights
A special offering was taken in July to help with the refurbishment of the two offices and the Sunday school room.
Another refurbishment offering was taken in November. The team renovated the men's toilets and started work on the
soon to be new kids, area.
In July and August, individuals sponsored our young people to attend the Feadess Conference at Audacious. We had
a special offering in memory of Akwa in September, and this was donated to the Sunday School work.
Worshiplmusic Group - Often in our services we have a real sense of the Presence of God as the musicians are
sensitive to the moving of the Holy Spirit making our ServI￿S lively and exhilarating. Outside worship leaders have
also contributed to us being open to distinctive styles in our Sunday Moming meeting.
Page | 6

Home Groups- we improved communication between home group leaders and pastoral team {Eddie Ryan link). New
potential leaders and hosts are emerging. Though we did not open any new groups, every group enlarged in
attendance. Grateful to Jez Pauline and others for the online Bible studies. We also made effective use of"Righl Now
Media" bible studies elc which Ihirty-seven members have signed up lo.
Sunday School Has struggled in 2024 for several reasons. But we are incredibly grateful to those who stood in the
gap during this period of transition. We believe the children's ministry is essential and will endeavour to invest
resources into it.
Youth -was a bit up and down last year. The highlights were joining otherchurch youth groups in the area, the Message
Team going into many of the schools of Rochdale and the Fearless confefence.
Sunday morning café open before Servi￿ fr& tea, coffee, pastries?
Community Outreach
Mental health signpost lo relevant agencies and within church.
Family Day at Townley Park at Easter- We had a lovely time.
One baptism service, Dedication services.
United services, with the church in the town which we have always fully supported wenl well. Including an Evangelistic
outreach loc the 'clubbers' late evenings in September
Community Meals- Very popular offering our community with free meals every Thursday.
Warm Spaces - brought members of the community into a warm place of fellowship.
Discipleship and Teaching
Alpha Course in April l May was well attended and eighl people made decisions to invite Jesus into their hearts.
Dr Michael Mills was with us in October giving teaching on discipleship and a system for this to expand exponentially.
Media and Communication
Web site continues to develop and improve thanks to the tireless efforts of Natasha, with podcast ofthe Sunday sermon
every week for those on holiday or ill, or unable to make the servi￿.
Evangelism and Leadership Development
We entered a new era of Evangelism especially with the input of Angela & Reggie.
Cohesion on Sunday morning between Preacher/LeaderlWorship leader all improved.
Training of leaders, organisers plus theme of year, various 4-6 weeks themes RE. vision EXTRA.
Leaders, development - We held Leadeis Connect again with guest speakers and enjoying a mea5 together. We will
focus on equipping and training in 2025.
Those of us who attended AOG Zone and Area Day and the National conferen￿ were blessed. It is good lo belong
to such a movement in these days.
Visiting speakers who are gifts to the Church equipped and taught us included.. Andrew Murray, Margaret Smith and
Wayne Hudson.
Prison Ministry
The Prison Ministry continues to be blessed running Alpha Courses, Living with Loss, Sycamore Tree Course as well
as numerous opportunities to share our faith with prisoners and staff on a one-to-one basis.
Page | 7

Finally, let me share our customary way of honouring all the saints in Hebron. Part of our celebrating not only what has
been done bul those God has used.
Acknowledgements
A Big thank you for Ihe help we receive in adtninislration, in particular Julie Mellor who has gone 'above and beyond
the call of duly, in what has been the most difficult time in her life.
A Big thank you lo Eddie and Julie Ryan and the Welcome Teaffl giving people a warm greeting whether new people
or regulars. The balon passed on lo Bill and Mal Hardiker in December 2024
A Big thank you to the Pastoral Care team especially Eddie Ryan for reports each week.
A Big thank you lo Matt and all who have been involved in our building upgrade and maintenance. The church is not
only being maintained bul step by step upgraded as we go. I came home from holiday to find the pastor's office was
transformed into an executive suite. Church buildings have a lot of footfall and therefore need more upkeep than a
domestic home.
A Big thank you to our Preachers and Teachers who feed us on the Word of God and encourage and inspire us as well
as challenging and correcting us.
A Big thank you to OL3r Home Group Leaders and hosts who shepherd and care for the flock, giving of their time and
biscuits or home-made cakes elc.
A Big thank you to Sarah youth leadersl workers who tirelessly serve the youth of our community and church.
A Big thank you to our faithful saints hidden sometimes unnoticed but noticed by heaven.
A Big thank you to our Sunday school teachers and leaders especially to Rachel Culshaw stepping in the gap. Is this
the most important work we do?
A Big thank you Power pack leaders James and Hannah and workers who not only lead the children's meeting but
from lime to time visit the homes of the children to connect with their families.
A Big thank you to our skilful musicians and singers who lead us in the songs of the Lord. We often forget they have
attended practises and come early each week.
A Big thank you to our Café chefs, cooks, and workers, preparing meals every week.
A Big thank you to our Trustees who enthusiastically oversee the legal and financial aspects of Church life etc.
A Big thank you to our'mercy people, who minister lo the p￿r of our town tirelessly in all kinds of weather, when the
need has been greater than ever serving the lost and broken.
A 8ig thank you to our finance team who, with integnty, keep the bcxjks up lo date.
A Big thank you to our generous people who keep sowing into the kingdom with their finance, time, and abilities.
A Big thank you to James and Hannah for all the work they do.
A Big thank you to Julie Ryan and her Team taking a monthly service in Half Acre Nursing home.
A Big thank you to our'tech, team that enable us to hear the speakers and music and see the songs etc.
In closing, our condolences go to Julie Mellor and Family al the massive loss to thetm and the church of our brother
Steve Mellor who was promoted lo his reward in Autumn 2024
Respectfully submitted
David Corke - Senior Pastor
Page | 8

The chari
continues to hel
Children and young people through - Drop In, Kids Club and Youth Group
Elderlylseniors - through our oier 505 Luncheon Club
Monthly care home visits and through pastoral care.
Financial, emotional, and spiritual support was given during the year lo several people who were in need of help.
Ministry: Pastor David Corke is also a flee church Chaplain in H.M.P. Buckley Hall.
Hebron Church continues to hold status with Assemblies of God IGBI.
Building
Building & maintenance has continued throughout 2024. A special offering was taken up during the summer months,
which enabled the team lo refurt) and repair office spaTrs and our Sunday school room, work is still ongoing in other
areas of the church, refurbishments expected to go on through to 2025.
Reserves Policy
It is our policy to maintain a balance on unrestricted funds, if possible, which equates to at least 3 months
unrestricted payments, to cover emergency situations that may arise from time to time.
Church Fire Risk Assessment
The fire risk assessment is reviewed at regular intervals.
The Church building has 5 potential fire risk areas..
main hall, n7inor hall, kitchen, cafe area and café krtchen.
The identified fire hazards are gas appliances in main Kitchen, electrical.. fryer and electrical equipment in the café
kitchen.
The existing Fire Arrangements are deemed to be adequate because..
Fire alarm system meets current regulations and is maintained under contract with a professional company
The congregation is regularty reminded of the Fire Arrangements which is also announced when appropriate.
The emergency lighting is checked regularly by a professional company.
Appropriate fire-extinguishers placed around church are checked annually.
A Fire Blanket is stored in a prominent place in the kitchens.
The Property's gas appliances have been serviced and a Gas Safety Certificate issued.
The church has Policies for:
Safeguarding, Data Protection, Complaints, Conflict of Interest These are reviewed annually, and copies of these
policies may be obtained from the Church.
Section 3
Declaration
The trustees have approved
he
rustees, report above.
Signature.
Full name..
Pastor David Cork<
Chairperson
Sunday 3 August 2025
Position,.
Date:
Page | 9

Data Developments (Ull) Ltd
Financial Statements of Hebron Pentecostal
Church
For the year ended 31st December 2024

Independent Examiner's report to the truste8s/members of
Hebron Pentecostal Church
Flegistered charitynumber: 1052578
I report on the account8 forthe y8arended 31" December 2024which ar8 sgt outon the
following pages.
onsibi lities of th
ar
The charity's trustees a ie responsible for the preps ration of the accounts. The charity's trustees
considerthat an audit is not required forthisyear under Section 144 of thecharities Act 2011
(the Charltles Act) and that an independentexamination is needed.
It is my responsibility
to examine the accounts under section 145 ofthe Charities Act,
to followthe procedures laid down in the Ggneral Directions given bythe Charity
Comm ission (under section 145(51{bl of the Charities Act, and
to state whether particular matters have come to rny attention.
and
r's St8t8m8
My examinstion was carried out in accordance with the General Directions given by the Charity
Commlssion. An examination includ8s a review of the accounting records k8Pt bythe charity
8nd a comparison of the accounts pres&nt&d with thD8e records. It also includes consideration
of any unusual items or disclosures i n the accounts and seeki ng explanations f rom the trustees
concerning any such mattgrs. The procedures undertaken do not provide all th8 evidence that
would be required in an audit, and cons8qu8ntly no opinion is given as to whether the accounts
present a'true andfair viaw, and the report is limited to thase matter5 set out in the statement
below,
er's Statement
In connection with my examination, no material matt8rs have come to my attention which gives
me causeto believe that in any materlal respect:
accounting records were not kept accordance with s@ction 130 of the Gharities Act or
the accounts do not accord with the with the accounting records
I havecome across no other matters in connection with the examination towhich attention
should badrawn in orderto enable a proper understandingofthe accounts to be reached.
Signed,,
Stephen Hendy
Data Developments (UK) Ltd. Fryer Street, Wolverhampton WV1 1 HT
Date.. 27° May 2025

Habron Pentecostal Church
Financial Statements for the Year Ended 3151 December 2024
Accounting Pollcles
The financial statements of the Church have been prepared In accordance with the Church Accounting
Regulations 2006 using the Receipts and Payment's basis.
There may
be minor discrepancies in th& totals as the pence are not being shown.
Fixed Ass?ts
Consecrated and benefice property15 not included in the account5 by s. 10121(al&lCI of the Charities Act 2011.
Moveable church fumishings held by the Church Council on special trust for Church and which require a faculty
for disposal are inalienable property, listed in the Church's inventory, which can be inspected {at any reasonable
lime l For anything acquired prior to 2000 there is insufficient cost information available and therefore such
assets are not valued in the financ121 statements.
Descriptlon of Funds
Unrestricted funds are inGome funds of Hebron Pentecostal Church that are available for spending on the
general purpose of HPC, including amounts designated by CC for fixed assets for its own use or for spending on
a future project and which are therefore not includéd in its free reserve,s as disclosed in the trustees, annual
report,
Restricted funds ￿mpriSe oftNo elements..
al Income from tNsls or endowments whiGh may be expended only on those restricted objects provided in
the terms of the tNst bequest.
bl Donations 01 grants received for a specif5c object or invited by the Church Council for a specific object.
Th& funds may only be expended on Ihe sw.cific object foi. which they were given. Any balance
remaining unspent at the end of each year must be carlled foNard as a balance on that fijnd. The
ChurGh Council does not usually invest separately for each fund, Where there is no separate
investtnenl, interest is apportioned lo individual funds on an average balance basis,
Endowment funds are restrictod funds that must be retained as trust capital either permanently or subject to a
discretionary power to spend capital as income, and where the use of any income or other benefit derivéd from
the capital may be restricted or unrestiicted. Full details of all their restrictj'ons are shown in the notes lo the
accounts,

Hebron Pentecostal Church
Financial Statements for the Year Ended 31st December 2024
Statement of Financial Activiti8s for the year ended 31 December 2024
Prior
Unr8strlcted D4$lgnatad RoStri¢tad Endowment Total year
funcls
funds
funds
fund8
funds total
funds
Income and endowments from.,
Dollalions and legacies
Income frorn charitable acbvities
Other trading actsvilios
Inveslmenls
other income
Total Incoma
11,238
68,383
600
14,168
11,838 10,900
92,549 110,423
10,000
25.268
l Q4,889
3,231
17,997
4,723
14,723
33,222 17,528
137,608 138,851
Expandiluro on:
Raising Tunds
Expendilura on charitable activities 97,030
Other expendllurg
Total 8xpendilLirè
22,472
21,736
141,238 140,603
97,030
22,472
21,736
141,238 140,603
Net income I lexpendlturel
resources befor￿ transfer
7,859
14,4751
17,0131
13,6291 11,752>
Tran5fer$
Grogs transf&rs b8bNeen ￿ndS . In
Gross Iransfets beNveèn fvnds - out
Other Y8cGgnlsed galns I losse>
Gainslloss48 on iniJeslmenl a&sels
Galns on reiialuallon, fixad assel¥,
charity'& own usa
Nèt movement in funds
9.646
19,8461
T,859
14,4T51
17,0131
13,6291 11,7521
Reconciliation of funds
Totsl ￿NdS brought frjnvard
79,478
30,853
18,313
128,644 130,395
Total funds carried forward
Representéd by
8T,337
26,378
11,300
125,(T14 128,644
Unrestri¢tect
General fund
D&signat8d
Gafe Account
Hebron Èocial Concam
Youth & Comraunity Account
Restrlctéd
Kingdom 8ank
lfjngdom 2ank Easy Ac¢855
Spo¢ial Designated Off&ring5
Youth & CommunityAccounl
87,337
87,337 79,478
3,8ty0
7,603
14,915
3,860 3,693
7,603 14,534
14,915 12,626
432
4,291
7,569
19921
432
4,291
T,569 7,569
19£21 10,744

Hebron Pentecostal Church
Financial Statements for the Year Ended 31¥t December 2024
Balance Sheet
Asat
3111212024
A5at
3111212023
Flxed a55ets
Tangible Assets
56,416
56,416
56.416
56,416
Curr8nt ass8ts
Cash Al Bank And In Hand
68,598
68,598
72,228
72,228
Llabllltles
Net current assets less current liabilities
68,598
72,228
rotal assets less current Ilabilities
125,014
128,644
Llabllltles
Total nèt assots less liabilitie8
125,014
128,644
R8pros9nted by
Unrestrictgd
Unre8lricled General Funds
87,337
79,478
Oesignated
Oesignaled . Cafe Account
Designated Hebron Social Conc8rn
Designated . Youth & Community AccDunl
3,860
7,603
14,915
3,693
14,534
12,626
Restricted
Restricted - Kingdom Bank
eslricled - Kingdom Bank Easy Access
Re51ricled ~ Special Designated Off6rings
Reslricled - Youth & Community Account
Fund Totals
432
4,291
7.569
992
125,014
7,569
10,744
128,644
Approvod on
202b by:

Hebron Pentecostal Chijrch
Financial Statements for the Year Ended 31st December 2024
statement of Assets and Liabilities- 2024
Class and nominaloode
Gen8ral D•signated Rostrlcted Endowrnent Total
Last
year
Flxed Asset Tangible Assets
001.. Equipment Fixtures and Flllings 8,506
002: Land & Building
47,910
Total
56,416
8,506 8,506
47,910 47,910
56,416 56,416
Curr8nt Asset. Cash At Bank And In Hand
BC1.' Hebron Panlecoslal Church
25057476
12,488 1,862
BC2.' H@bron Sociol Concgm
24874709
BC3, Youth & Community 24839366
BC4.' Hebron Cafe 24761407
BC5.' Kingdom Bank 0501-002314
BC6.' Kingdom bank 2001-009424
Total
7,589
21,919 14,235
8,948
14,481
3,108
6,948 13,879
13,830 23,102
3,108 2,941
9.301 5,010
13,493 13,061
68,598 72,228
362
1gg21
5,010
13,061
30,921 26,378
4,291
432
11,300
Net total as56ts
87,337 26 378
11,300
125 014 128,644
Statement of Assets and Liabilities - 2023
Class and nomlnal code
General Designatad Rastrlcte,d Endowment Total
Last
year
Fixed Ass&t- Tanglble Assets
001.. Equipment Fixtures and Fittings
002,. Land & Building
Total
8,506
47,910
56,416
8,506 8,506
47,910 47,910
56,416 56,416
Current A5set- Cash At Bank And In Hand
BC1,' Hebron Penlécoslal Church
25057476
4,804
BC2.' Hebrnn Social CoMc8rn
24874709
BC3'. Youth & Community 24839366
8C4.' Hebmn Cafe 24761407
BC5.' Kingdom Bank 0501-002314
BC8.. Kingdom bank 2001-00942-6
Total
1,862
7,569
14,235 24,550
13,879
12,171
2,941
13,879 23,965
23,102 23,959
2,941 1,504
5,010
13,081
72,228 73,979
187
10,744
5,010
13,061
23,062 30,853
18,313
N&t total assets
79,478 30,853
18,313
128,644 130 395

Hebron Pentecostal Church
Financial Statements for the Year Ended 31st December 2024
Fund movement summary- 2024
Fund
afe
Design81ed
Sub-tatals
Openi ng Incoming Outgoing Transfers GainslLo8888 Journals Closlng
3,693
3,693
2,030
2,030
1,863
1,863
3,860
3,860
H.8.C.
Doslgnaled
Sub.tolals
14,534
14,534
5,874
5,874
12,805
12,805
7,603
7,603
Igher Rate 2001.00942
Reslricled
Sub-totals
432
432
432
432
Klngdom Bank
R681rlctgd
Sub-totals
4,291
4,291
4.291
4,291
Special Offerings
Reslricled
Sub-totals
7,569
7,569
7,569
Youth & Communlty
Designated
Restricted
Sub-totals
12,626
10,744
23,370
10,093
10,000
20,093
7,803
14,915
992
13,923
29,S40
General
Unr8stricted
Sub-totals
79,478
79,478
104,889
104,889
97,030
97,030
87,337
87,337
Totals
128,644 137,608
141.238
125,014
Fund movernent summary- 2023
Fund
Cafe
D&signatred
Sub-totals
Opening Incoming Outgolng Transfers GainslLosse5 Journals Closing
2,257
2,257
3,834
3,834
2,398
2,398
3.693
3,693
H.S.C.
Designated
5ub-tolals
24.590
24,590
9,912
9,912
19,968
19,968
14,534
14,534
Speclal Offerlngs
Restricted
Sub-totals
1,744
1,744
9,313
9,313
7,569
7,569
Youth & Communlty
Oasignaled
R&slrlcted
sub.tota Is
7,g56
16,271
24,227
12,373
15,000
27,373
7,703
20,527
28,230
12,626
10,744
23,370
General
Unrestricted
Sub-totals
79,321
79,321
97,732
97,732
88,262
88,262
9,313
19,3131
79,478
79,478
Totals
130,395 138,851
140 603

Hebron Pentecostal Church
Financial Statements for the Year Ended 31st December 2024
Analysls of Income and Éxpenditure
Total
This
year
Unr88trictèd Dasignated Restricted Endowment
Last
year
INCOME AND ENDOWMENTS FROM..
Donations and legaclos
0103 - Designalgd Special
Qfferings
0107- Donation
Donatlons and légacles Totals
10,034
10,034 9,313
1,804
1,587
11,838 10,9QO
1,204
11,238
600
600
In¢oma from charllable activities
00 Lun¢heon Club Income
0003 . RBH Community Fund
009- Rofunds
32
0108 - Offerlngs Cash & Cheques 12,870
01 og - Bac8 Offerlng
55,139
0112 - Gr8nts Rec81v8d
0113 . Caf8 Taking8
0120 - Facility Payments
0122 - HSC D&dicaled Sp&cial
Qfferings
OY24- Power Pack Subs
0127- Refund lo Hebron
Employee PAYE NI & Pen
0128 - Refund to Hebron Employ8r
PAYE NI & Pen
0130 Rochdale Township Aug
2022
135 - Sesslonal Payment
May 2022- Peter Ker5haw
Income from charltabl¢
activitios Totals
1,255
1,255
1,283
30
32
12.870 11,349
62.583 82,552
2,500
22,455
869
2,133
1,5QO
677
7,444
2,500
869
2,035
2,035
341
341
321
4,473
2,758
96
63
63
10.000
816
10.000
68,383
14,166
10,000
92,549 110,423
Other income
0104 - Gift Aid Tax Recovered
0105- Room Hire
0114 - Account Transfer
0137- Bank inl6rest
other in¢ome Totals
Income and endowm8nts Grand
totals
16,976
1,987
1,244
18,962 15,470
1,244
1,750
12,486 239
530
69
33,222 17,528
137,608 138,851
8,293
4,193
530
4,723
14,723
25.268
3,231
104,889
17,997

EXPENDITURE ON..
Expenditure on charitable actlvlti@s
O - Lullcheon Club Expenses
000 - Fioom Hir8 Exp
OOQO Communily Meals
0004 Cafe Cleaning Products
004 - Action Together 03122 BIC
005 - Fi8H-Brunch Club
006 - National Lottery Community
007- Y&C Ernployee Tlix Nl Pen
008- Special Designated Offerings
02 . Church & Community Events
0201- Wages Church
0203 - Motor Expenses (Pastor D8vidl
0204 - Cleaning Materials
0205 - Eleclrlcity
0206- Gas
0208 - Mobile Phone
0209 - Bullding Repairs & Maintenance
0210 - Office Admin
0211-Advertising & Printing
Q212 Membership Fees-Licence$-Certificales
0213 Insurance {Bulldingl
0214 - Pholcopier
0215 - Conference & Training
0216 - Catérlng for Events & Meetings
0218-Youth
0220- Powar Pack
0221- Ministry Gifts
0222 - Donatlons to Missions
02234 - Walar Rates
0225 - IT
0227- Toil61 Rolls
0228- Hebron PAYE & Ponsion
0229- Communion Win@
0232 . Vlindow Cleaning
0233- INarm Spaces
0235- Cafe Purchases
0237 - AccoLirit Tran8fer8
0238 .. Youth & Community Motor Expensas
0241 Pastoral
0246 Ministry ResoLirc&s
0252 - Professional Services
0254 - Equiprmont
0258- Ron6wals, Fumilure &Assets
0259- R8fund
1003 - Winter Food Fund
2022 - The McGhee Charitabla Trust
2024 - KFC Foundation 2024
261 Donation
262- Y&C Employers PAYE-Nl-Pansion
264 - Cafe Repairs & Renawals
265 - Hebron Br6akfast Club
267 - Sound Vlsion & Madia
268 - Sunday School
276 - Volun1è6r Expgns8S
278 . Rtschctala Township Aug 2022
279 Chrlstmas
P K&rshaw Restricl8d- Y & C Wages
Expendituro on charitable activities Totals
Exp8nditure Grand totals
509
2,907
4,427
509
2,907
4,427
1,013
229
77
1,875
3,530
9.316
4,473
679
679
4,410
1,700
4,410
4,533
480
36,520
1,398
327
7,042
2,118
258
2,747
220
13g
2,282
1,078
809
1,552
1,833
638
209
1,950
3,780
488
1,590
2,833
480
36,520
1.3g8
220
7,042
2,118
2,436
35,956
1,623
187
2,638
5,044
338
1,688
248
559
1,991
976
916
1,061
1,140
619
576
1,950
4,375
448
1,466
38
17,212
235
260
479
1,185
2,734
136
499
303
763
575
107
256
2,747
220
139
2,226
1,078
809
1,552
1,833
638
209
1,950
3,780
488
1,590
56
17,558
207
260
17,558
207
260
1,000
698
6,486
188
75
155
1,000
698
245
188
6,241
7S
155
1,117
106
595
291
595
291
500
1,062
850
862
600
2,950
850
862
600
2,950
600
2,758
297
1,187
342
75
255
1,278
209
558
21,736
20,527
141,238 140,603
141,238 14Q,E03
240
106
30
240
106
30
180
29
21,736
97,030 22,472 21,736
97,030 22,472 21,736

Hebron Pentecostal Church
Financial Statements for the Year Ended 31st December 2024
statement of Financial Activities for the year ended 31 December 2023
Prlor
UnrestriGted D8signat8d Restrlctèd Endowment Tcttal year
funds
funds
funds
funds
funds total
funds
Income and endowments from.
Donations and19gacies
Income from charitabl8 activilles
Other trading activities
Inveslmanls
Other incom&
Total Irt¢ottté
10,130
74,191
770
21,232
10,900 6,250
110,423 160,04e
15,000
13,412
97,732
4,117
26,119
17,528 19,068
138.851 185,364
15,000
Expendlture on.,
Raising funds
Expenditure on charitable activities 88,262
Other 8xpendilure
rotal gxpenditure
30,069
22,271
140,603 152,529
88,262
30,069
22,271
14Q,603 152,529
Ngt Incoma l {expenditLirel
r&$ources bef'ore transfgr
9,4TO
13,9501
17,2711
{1,7521 32,835
Transférs
Gross transfers betwoen fund5 - in 166
Gross Iran8lers beiween funds - out 19,4791
Oth8r r8cognlséd galns I losses
Gainsllosses on inv&stmenl asse15
Gain$ on r8valualion, fix&d assets,
chaiily's own use
Nat movement In funds
166
11661
9,313
9,646
19.6461
157
13,9501
2,042
{1,7521 32,835
Rècon¢iliation of funds
Total funds brought fotward
79,321
34,803
16,271
130,395 97.560
Total fttnds carried forward
79,478
30,853
18,313
128,644 13Q,395

Data Developments (Ull) Ltd
Financial Statements of Hebron Pentecostal
Church
For the year ended 31st December 2024

Independent Examiner's report to the truste8s/members of
Hebron Pentecostal Church
Flegistered charitynumber: 1052578
I report on the account8 forthe y8arended 31" December 2024which ar8 sgt outon the
following pages.
onsibi lities of th
ar
The charity's trustees a ie responsible for the preps ration of the accounts. The charity's trustees
considerthat an audit is not required forthisyear under Section 144 of thecharities Act 2011
(the Charltles Act) and that an independentexamination is needed.
It is my responsibility
to examine the accounts under section 145 ofthe Charities Act,
to followthe procedures laid down in the Ggneral Directions given bythe Charity
Comm ission (under section 145(51{bl of the Charities Act, and
to state whether particular matters have come to rny attention.
and
r's St8t8m8
My examinstion was carried out in accordance with the General Directions given by the Charity
Commlssion. An examination includ8s a review of the accounting records k8Pt bythe charity
8nd a comparison of the accounts pres&nt&d with thD8e records. It also includes consideration
of any unusual items or disclosures i n the accounts and seeki ng explanations f rom the trustees
concerning any such mattgrs. The procedures undertaken do not provide all th8 evidence that
would be required in an audit, and cons8qu8ntly no opinion is given as to whether the accounts
present a'true andfair viaw, and the report is limited to thase matter5 set out in the statement
below,
er's Statement
In connection with my examination, no material matt8rs have come to my attention which gives
me causeto believe that in any materlal respect:
accounting records were not kept accordance with s@ction 130 of the Gharities Act or
the accounts do not accord with the with the accounting records
I havecome across no other matters in connection with the examination towhich attention
should badrawn in orderto enable a proper understandingofthe accounts to be reached.
Signed,,
Stephen Hendy
Data Developments (UK) Ltd. Fryer Street, Wolverhampton WV1 1 HT
Date.. 27° May 2025

Habron Pentecostal Church
Financial Statements for the Year Ended 3151 December 2024
Accounting Pollcles
The financial statements of the Church have been prepared In accordance with the Church Accounting
Regulations 2006 using the Receipts and Payment's basis.
There may
be minor discrepancies in th& totals as the pence are not being shown.
Fixed Ass?ts
Consecrated and benefice property15 not included in the account5 by s. 10121(al&lCI of the Charities Act 2011.
Moveable church fumishings held by the Church Council on special trust for Church and which require a faculty
for disposal are inalienable property, listed in the Church's inventory, which can be inspected {at any reasonable
lime l For anything acquired prior to 2000 there is insufficient cost information available and therefore such
assets are not valued in the financ121 statements.
Descriptlon of Funds
Unrestricted funds are inGome funds of Hebron Pentecostal Church that are available for spending on the
general purpose of HPC, including amounts designated by CC for fixed assets for its own use or for spending on
a future project and which are therefore not includéd in its free reserve,s as disclosed in the trustees, annual
report,
Restricted funds ￿mpriSe oftNo elements..
al Income from tNsls or endowments whiGh may be expended only on those restricted objects provided in
the terms of the tNst bequest.
bl Donations 01 grants received for a specif5c object or invited by the Church Council for a specific object.
Th& funds may only be expended on Ihe sw.cific object foi. which they were given. Any balance
remaining unspent at the end of each year must be carlled foNard as a balance on that fijnd. The
ChurGh Council does not usually invest separately for each fund, Where there is no separate
investtnenl, interest is apportioned lo individual funds on an average balance basis,
Endowment funds are restrictod funds that must be retained as trust capital either permanently or subject to a
discretionary power to spend capital as income, and where the use of any income or other benefit derivéd from
the capital may be restricted or unrestiicted. Full details of all their restrictj'ons are shown in the notes lo the
accounts,

Hebron Pentecostal Church
Financial Statements for the Year Ended 31st December 2024
Statement of Financial Activiti8s for the year ended 31 December 2024
Prior
Unr8strlcted D4$lgnatad RoStri¢tad Endowment Total year
funcls
funds
funds
fund8
funds total
funds
Income and endowments from.,
Dollalions and legacies
Income frorn charitable acbvities
Other trading actsvilios
Inveslmenls
other income
Total Incoma
11,238
68,383
600
14,168
11,838 10,900
92,549 110,423
10,000
25.268
l Q4,889
3,231
17,997
4,723
14,723
33,222 17,528
137,608 138,851
Expandiluro on:
Raising Tunds
Expendilura on charitable activities 97,030
Other expendllurg
Total 8xpendilLirè
22,472
21,736
141,238 140,603
97,030
22,472
21,736
141,238 140,603
Net income I lexpendlturel
resources befor￿ transfer
7,859
14,4751
17,0131
13,6291 11,752>
Tran5fer$
Grogs transf&rs b8bNeen ￿ndS . In
Gross Iransfets beNveèn fvnds - out
Other Y8cGgnlsed galns I losse>
Gainslloss48 on iniJeslmenl a&sels
Galns on reiialuallon, fixad assel¥,
charity'& own usa
Nèt movement in funds
9.646
19,8461
T,859
14,4T51
17,0131
13,6291 11,7521
Reconciliation of funds
Totsl ￿NdS brought frjnvard
79,478
30,853
18,313
128,644 130,395
Total funds carried forward
Representéd by
8T,337
26,378
11,300
125,(T14 128,644
Unrestri¢tect
General fund
D&signat8d
Gafe Account
Hebron Èocial Concam
Youth & Comraunity Account
Restrlctéd
Kingdom 8ank
lfjngdom 2ank Easy Ac¢855
Spo¢ial Designated Off&ring5
Youth & CommunityAccounl
87,337
87,337 79,478
3,8ty0
7,603
14,915
3,860 3,693
7,603 14,534
14,915 12,626
432
4,291
7,569
19921
432
4,291
T,569 7,569
19£21 10,744

Hebron Pentecostal Church
Financial Statements for the Year Ended 31¥t December 2024
Balance Sheet
Asat
3111212024
A5at
3111212023
Flxed a55ets
Tangible Assets
56,416
56,416
56.416
56,416
Curr8nt ass8ts
Cash Al Bank And In Hand
68,598
68,598
72,228
72,228
Llabllltles
Net current assets less current liabilities
68,598
72,228
rotal assets less current Ilabilities
125,014
128,644
Llabllltles
Total nèt assots less liabilitie8
125,014
128,644
R8pros9nted by
Unrestrictgd
Unre8lricled General Funds
87,337
79,478
Oesignated
Oesignaled . Cafe Account
Designated Hebron Social Conc8rn
Designated . Youth & Community AccDunl
3,860
7,603
14,915
3,693
14,534
12,626
Restricted
Restricted - Kingdom Bank
eslricled - Kingdom Bank Easy Access
Re51ricled ~ Special Designated Off6rings
Reslricled - Youth & Community Account
Fund Totals
432
4,291
7.569
992
125,014
7,569
10,744
128,644
Approvod on
202b by:

Hebron Pentecostal Chijrch
Financial Statements for the Year Ended 31st December 2024
statement of Assets and Liabilities- 2024
Class and nominaloode
Gen8ral D•signated Rostrlcted Endowrnent Total
Last
year
Flxed Asset Tangible Assets
001.. Equipment Fixtures and Flllings 8,506
002: Land & Building
47,910
Total
56,416
8,506 8,506
47,910 47,910
56,416 56,416
Curr8nt Asset. Cash At Bank And In Hand
BC1.' Hebron Panlecoslal Church
25057476
12,488 1,862
BC2.' H@bron Sociol Concgm
24874709
BC3, Youth & Community 24839366
BC4.' Hebron Cafe 24761407
BC5.' Kingdom Bank 0501-002314
BC6.' Kingdom bank 2001-009424
Total
7,589
21,919 14,235
8,948
14,481
3,108
6,948 13,879
13,830 23,102
3,108 2,941
9.301 5,010
13,493 13,061
68,598 72,228
362
1gg21
5,010
13,061
30,921 26,378
4,291
432
11,300
Net total as56ts
87,337 26 378
11,300
125 014 128,644
Statement of Assets and Liabilities - 2023
Class and nomlnal code
General Designatad Rastrlcte,d Endowment Total
Last
year
Fixed Ass&t- Tanglble Assets
001.. Equipment Fixtures and Fittings
002,. Land & Building
Total
8,506
47,910
56,416
8,506 8,506
47,910 47,910
56,416 56,416
Current A5set- Cash At Bank And In Hand
BC1,' Hebron Penlécoslal Church
25057476
4,804
BC2.' Hebrnn Social CoMc8rn
24874709
BC3'. Youth & Community 24839366
8C4.' Hebmn Cafe 24761407
BC5.' Kingdom Bank 0501-002314
BC8.. Kingdom bank 2001-00942-6
Total
1,862
7,569
14,235 24,550
13,879
12,171
2,941
13,879 23,965
23,102 23,959
2,941 1,504
5,010
13,081
72,228 73,979
187
10,744
5,010
13,061
23,062 30,853
18,313
N&t total assets
79,478 30,853
18,313
128,644 130 395

Hebron Pentecostal Church
Financial Statements for the Year Ended 31st December 2024
Fund movement summary- 2024
Fund
afe
Design81ed
Sub-tatals
Openi ng Incoming Outgoing Transfers GainslLo8888 Journals Closlng
3,693
3,693
2,030
2,030
1,863
1,863
3,860
3,860
H.8.C.
Doslgnaled
Sub.tolals
14,534
14,534
5,874
5,874
12,805
12,805
7,603
7,603
Igher Rate 2001.00942
Reslricled
Sub-totals
432
432
432
432
Klngdom Bank
R681rlctgd
Sub-totals
4,291
4,291
4.291
4,291
Special Offerings
Reslricled
Sub-totals
7,569
7,569
7,569
Youth & Communlty
Designated
Restricted
Sub-totals
12,626
10,744
23,370
10,093
10,000
20,093
7,803
14,915
992
13,923
29,S40
General
Unr8stricted
Sub-totals
79,478
79,478
104,889
104,889
97,030
97,030
87,337
87,337
Totals
128,644 137,608
141.238
125,014
Fund movernent summary- 2023
Fund
Cafe
D&signatred
Sub-totals
Opening Incoming Outgolng Transfers GainslLosse5 Journals Closing
2,257
2,257
3,834
3,834
2,398
2,398
3.693
3,693
H.S.C.
Designated
5ub-tolals
24.590
24,590
9,912
9,912
19,968
19,968
14,534
14,534
Speclal Offerlngs
Restricted
Sub-totals
1,744
1,744
9,313
9,313
7,569
7,569
Youth & Communlty
Oasignaled
R&slrlcted
sub.tota Is
7,g56
16,271
24,227
12,373
15,000
27,373
7,703
20,527
28,230
12,626
10,744
23,370
General
Unrestricted
Sub-totals
79,321
79,321
97,732
97,732
88,262
88,262
9,313
19,3131
79,478
79,478
Totals
130,395 138,851
140 603

Hebron Pentecostal Church
Financial Statements for the Year Ended 31st December 2024
Analysls of Income and Éxpenditure
Total
This
year
Unr88trictèd Dasignated Restricted Endowment
Last
year
INCOME AND ENDOWMENTS FROM..
Donations and legaclos
0103 - Designalgd Special
Qfferings
0107- Donation
Donatlons and légacles Totals
10,034
10,034 9,313
1,804
1,587
11,838 10,9QO
1,204
11,238
600
600
In¢oma from charllable activities
00 Lun¢heon Club Income
0003 . RBH Community Fund
009- Rofunds
32
0108 - Offerlngs Cash & Cheques 12,870
01 og - Bac8 Offerlng
55,139
0112 - Gr8nts Rec81v8d
0113 . Caf8 Taking8
0120 - Facility Payments
0122 - HSC D&dicaled Sp&cial
Qfferings
OY24- Power Pack Subs
0127- Refund lo Hebron
Employee PAYE NI & Pen
0128 - Refund to Hebron Employ8r
PAYE NI & Pen
0130 Rochdale Township Aug
2022
135 - Sesslonal Payment
May 2022- Peter Ker5haw
Income from charltabl¢
activitios Totals
1,255
1,255
1,283
30
32
12.870 11,349
62.583 82,552
2,500
22,455
869
2,133
1,5QO
677
7,444
2,500
869
2,035
2,035
341
341
321
4,473
2,758
96
63
63
10.000
816
10.000
68,383
14,166
10,000
92,549 110,423
Other income
0104 - Gift Aid Tax Recovered
0105- Room Hire
0114 - Account Transfer
0137- Bank inl6rest
other in¢ome Totals
Income and endowm8nts Grand
totals
16,976
1,987
1,244
18,962 15,470
1,244
1,750
12,486 239
530
69
33,222 17,528
137,608 138,851
8,293
4,193
530
4,723
14,723
25.268
3,231
104,889
17,997

EXPENDITURE ON..
Expenditure on charitable actlvlti@s
O - Lullcheon Club Expenses
000 - Fioom Hir8 Exp
OOQO Communily Meals
0004 Cafe Cleaning Products
004 - Action Together 03122 BIC
005 - Fi8H-Brunch Club
006 - National Lottery Community
007- Y&C Ernployee Tlix Nl Pen
008- Special Designated Offerings
02 . Church & Community Events
0201- Wages Church
0203 - Motor Expenses (Pastor D8vidl
0204 - Cleaning Materials
0205 - Eleclrlcity
0206- Gas
0208 - Mobile Phone
0209 - Bullding Repairs & Maintenance
0210 - Office Admin
0211-Advertising & Printing
Q212 Membership Fees-Licence$-Certificales
0213 Insurance {Bulldingl
0214 - Pholcopier
0215 - Conference & Training
0216 - Catérlng for Events & Meetings
0218-Youth
0220- Powar Pack
0221- Ministry Gifts
0222 - Donatlons to Missions
02234 - Walar Rates
0225 - IT
0227- Toil61 Rolls
0228- Hebron PAYE & Ponsion
0229- Communion Win@
0232 . Vlindow Cleaning
0233- INarm Spaces
0235- Cafe Purchases
0237 - AccoLirit Tran8fer8
0238 .. Youth & Community Motor Expensas
0241 Pastoral
0246 Ministry ResoLirc&s
0252 - Professional Services
0254 - Equiprmont
0258- Ron6wals, Fumilure &Assets
0259- R8fund
1003 - Winter Food Fund
2022 - The McGhee Charitabla Trust
2024 - KFC Foundation 2024
261 Donation
262- Y&C Employers PAYE-Nl-Pansion
264 - Cafe Repairs & Renawals
265 - Hebron Br6akfast Club
267 - Sound Vlsion & Madia
268 - Sunday School
276 - Volun1è6r Expgns8S
278 . Rtschctala Township Aug 2022
279 Chrlstmas
P K&rshaw Restricl8d- Y & C Wages
Expendituro on charitable activities Totals
Exp8nditure Grand totals
509
2,907
4,427
509
2,907
4,427
1,013
229
77
1,875
3,530
9.316
4,473
679
679
4,410
1,700
4,410
4,533
480
36,520
1,398
327
7,042
2,118
258
2,747
220
13g
2,282
1,078
809
1,552
1,833
638
209
1,950
3,780
488
1,590
2,833
480
36,520
1.3g8
220
7,042
2,118
2,436
35,956
1,623
187
2,638
5,044
338
1,688
248
559
1,991
976
916
1,061
1,140
619
576
1,950
4,375
448
1,466
38
17,212
235
260
479
1,185
2,734
136
499
303
763
575
107
256
2,747
220
139
2,226
1,078
809
1,552
1,833
638
209
1,950
3,780
488
1,590
56
17,558
207
260
17,558
207
260
1,000
698
6,486
188
75
155
1,000
698
245
188
6,241
7S
155
1,117
106
595
291
595
291
500
1,062
850
862
600
2,950
850
862
600
2,950
600
2,758
297
1,187
342
75
255
1,278
209
558
21,736
20,527
141,238 140,603
141,238 14Q,E03
240
106
30
240
106
30
180
29
21,736
97,030 22,472 21,736
97,030 22,472 21,736

Hebron Pentecostal Church
Financial Statements for the Year Ended 31st December 2024
statement of Financial Activities for the year ended 31 December 2023
Prlor
UnrestriGted D8signat8d Restrlctèd Endowment Tcttal year
funds
funds
funds
funds
funds total
funds
Income and endowments from.
Donations and19gacies
Income from charitabl8 activilles
Other trading activities
Inveslmanls
Other incom&
Total Irt¢ottté
10,130
74,191
770
21,232
10,900 6,250
110,423 160,04e
15,000
13,412
97,732
4,117
26,119
17,528 19,068
138.851 185,364
15,000
Expendlture on.,
Raising funds
Expenditure on charitable activities 88,262
Other 8xpendilure
rotal gxpenditure
30,069
22,271
140,603 152,529
88,262
30,069
22,271
14Q,603 152,529
Ngt Incoma l {expenditLirel
r&$ources bef'ore transfgr
9,4TO
13,9501
17,2711
{1,7521 32,835
Transférs
Gross transfers betwoen fund5 - in 166
Gross Iran8lers beiween funds - out 19,4791
Oth8r r8cognlséd galns I losses
Gainsllosses on inv&stmenl asse15
Gain$ on r8valualion, fix&d assets,
chaiily's own use
Nat movement In funds
166
11661
9,313
9,646
19.6461
157
13,9501
2,042
{1,7521 32,835
Rècon¢iliation of funds
Total funds brought fotward
79,321
34,803
16,271
130,395 97.560
Total fttnds carried forward
79,478
30,853
18,313
128,644 13Q,395