REGISTERED CHARITY NUMBER: J053O47 REPORT OF THE TRUSTEES A UhAUDITED FlTri..tNCLIL sr.4TEMEN'TS FOR TFIE YEAR EThDED 31 JULI 2025 FOR CHAPTER TWO Benintse¥s LLP Char:aL'd Ac¢Dunthnis L)'gi>n Hou 50 Lottik)n Road BToleY keJ]I BRI 3RA
CHApfER Th'o eohYEPryS OFTHF. FSN'.4liCIAI. STATEMENTS for the ondtd 31 Jllli" 2(k24 Pge Reftrewe 7151rllVedetaE1s Rtport olthe trSt¢S lndepend&ntex#miT'% report Stalemeni offjnhtial %tiii Oi¢s to the fiD#thrial 5t*tethtnES Der#iled $tstemèllt of atiiviEtes 17 kn 18
CIIAYFER TII'O II£FERENCE A1)Tri1STR4TTrI DETAI[ for the icar 31 JJlTr J)ts TRUSTEES S.4ttknyxYl Mrs M E Cross Y A Cl*k. MDGr0 A F Wsn)cs PRINCIPAL ADDRESS Lond( SE18 7AP REcisfERED CHARIY¥ NI 1053fy1 INDEPZNDLYfJx4MTWi BeIg¢% LLP Chanrd ALcavntsds Ls'goo Hollsc 50 Loth Rogd Kenl BRI 3RA Page J
cH.4vrER TH'O REN)RTOF THE TRLsfEES for the vear ded 31 Juty 2025 The trttSte pYe%eni their r¢y)rt Thilh fin8ncul %1gietneMls af 11)c chanty lor the year etKled 31 July 2025. The Irusit¢s ikive adued rh¢ provisions Oi .4¢£illi1 and Rwrtsng by Charifies." s131eRN of Re¢LHn¥nended PTaciice 2pplicable i charities preparing their acco715 in aciO-.d3K¢ th-iili Ihe Financial Rewnlng tandard ¥pl';coblt in the LK atyj Rtpublic or Ir¢land (FPS 11)21 leffeaii'e l JanLry 2019). Thc PFeseni te5, tll ervcd Ihro¥glwr ycat. 2Te all limcd ¢JEk Page l. 0EcTI1,£s Acrii'rriFs Objtctii'es 21m 7.he PriTJi4)l£ l ubjeciive Ès th¢ advanLemEni of ChriNtiar. fatth Ikrougli thr prnvisi QE lieTa%uFe. wjd bv m¢Ans includin¥ pleA1 coDfEr¢n¢ts. and Éif outs¢ach. Th¢ dwnlv OWE1$ fhr& fr¥¢hold projknits which aFC used to mcci IL$ obh%livts. Tr 5h(y. .%ituatcd ai 199 Plumste&d Common, is used lo dts(nbthc io Èhc %¢n¢rJl public. Tr main and disiribvtiop. (Entre i$ situaied in FouEitsin HoL'5¢. 3 Cthduit Xltrig. and 1.11> PTopert>' is al%() u%ed an 2dminintirrfJ eelltre. The pr¢yrty %itwied ai 2 Plw L8xe ib itstd Io jLt ve sknn kn cnVI1OD to kx)hmiee[rer%. fiom the UK ¥yxl UVe[S. The attd sl'arehouse Luntintie lil distr.bLiI ilrtue. 1th by sale ad bs. giii. The rovisi()n ol f.tt lilerauwe io stspport aitsstian outretsch gnd foljow-w) is fured by Sal 10 the public nd by (kwit$ teeeiked the G¢iJ¢r&l Fund. To enable tbe provtsion L)t quality Chri19 liieraTuie. the TTUSE seeks coniinuslly w update its book rdtaIw and lo raise profile Iixally ss ivell Ihrough more ¥en¢.ral adVertlg. Publit Benefjt The Trusicc¥ have bd regw¥l tts Cbariry ColmI.S1Or. ¥uidan¢t on public bellefit Cl per Setlion 17 of rh¢ ChaFitiE5 Aci 2011 aLxI lo Ib¢ Eenefil of th¢ public. ACH[t1mPryS AND PF.RFORNI.4NCE Charitable ¥ctivitits Th¢ 8en¢TrS athtyitics of ik Tn]st COnTlllUC to lf-[M1ng. with ard profits on of liteEature. fmancjng 11rLYatte distribution and Admimstrdlion Dwing ilie vear. ttK of liter8tstre dlty1bed orldv¥iae l¥s decreas¢¢i by 4D/q. fu51 ttge oi activiiies. incluth'ng the publ2caiion of new. book and kMflcLs and a 411 £olend&Y has £oDtInL1. FaclI]eS &i Fwmain How for stoi'agi dratCh hal't becn brtilised LiierafuFt and CO¢dte Cou5 hai'¢ coblE7Cd to tie stryt to customcrs aod ot ¢oMtacts in th¢ overgts&. Jnd n pei1t¢u!ar io Uk priSb and deitkiitr. ceThm. 1th- Trus( Iwa5 also able Eo 501 seful collectiODs of sttok&haDd b(h)ks gJv3 ihesc itsreplenish uiaJo8uÈ. A ChFi8tian cotferThc¢ - th= UK SpTtn bibk Study CoJkf¢rence IfiiTrieilv 1¢4 th¢ Plun1¢2 Conft¥ellcel - was beid )t YDfield Park Trajning COnfer¢e CenlTC April 2025. li atendvj bs tsver 3th petsons 35 in earLi¢r years. PrnEed Clllistjatt tnitb. iewltiAg ]]] sigllfitaTII sales of litlUte gn SiTe. EAl¥jitre exeeedeis in¢om¢ for ihe cotsfeT¢nc¢ by E4.713. The tsYsEts that it has c£)nmlMtte41 significgmdy to tht ovetall objc¢iive5 of the Trust 0£ advanting the Chrith&n fasth. Thc Trust also ¢1%Etinucd to SUPtxTrA ihe Biblew7y Camp 2nd vallous otheT conferentes LIK. Thc truslees Trxlteve )at persons atttnding ihese evenis hve kntfilled in a way consisicth 14t obJeaiKes of tl]e Tnst. Thc Tntyt's bookgliop 199 Pluinstead Conmion kliad C(ffitinued io allrdtt addiiioDal cuaotneri attd nuiT5tsin & high iUStfHn¢r baliJfaL'ti4)n raiing. It hts also mad- tree dnftatiDrk$ of literatKEEe irther ttri%. and cimtsjbtsfrd 10 the C4j olpublishlng a Sp8Thsh ¢21e¥Jdar by2 SAS org2niiiotk th Cl)i5e atMI the distrtbw1 of HiTkdi Bil)ies in lJJdYd. Page 2
REPORT OF TAE TRL.sfEE5 for hhe )"par cttdod31 JlltF' 2025 FINAcIAL RETrIEW Reserye5 ptslicy 7h¢ Icvel of 5C5 is tovtiDuaIty (der r¢YstiF io ensu[¢ Ehai adequoic reserve5 are ally$ a¥1#bit. The iotsl reser¥'e5 Rt 31 July ?025 Sto ai £1.548.gs6 12024 . 11.597.4141. This 15 to ettstjre thai the Chartty cgn m¢el iL% obje¢tiv( and the Trn¥ttces #re Wlsfitd that the Chariry ljas 5ufficien fu1510 fulfil its oblig31ion Thc ttust¢es have detet]nwed fthancidl poliocs •5 set ijut b¢low-. - th¢ thsiribtsiion of free Itrer4Th. as welt as other reSoUeS withTtt tlK cbariry. contiWle5 to follow lh¢ PEin£iple laid down In I Peter 4..10: '.4b every hath Teceiyed the gilL eveTh so in1tr the one anDtlr. os good strvards of the anifold gi#et of God., - cash T£Wl¢S rtoi required for ttuteni need% pla¢1 on bar.k (sit &¢OiJRt% PTiiTrf lo tb.e4T being used to the Lhariys octitriiies. - the ¢barity is fiukled by knih resrr&¢iEd8nd unTe¥tricied fij - unre5tritted thnds are allwa1 Ocal Vrari(N ad 21tii'ilie5. rk)naiions are al&ted its fijnds unle55 4x¢ified oth¢Tht by Ihc donot. A55cts tcwe5cnttng fi]ndsare {Snaged b).. Ihe ¢Ineral M8na8ei 2nd hig stsff. - iiThrestrict¢d fi]nd5 IcKcluding designated fvDds) Ère to noirJ3itipd 21 a leltl sufficieni lo fund Th¢ Etocks hcld fot $31e or th"ribution and ¥0 mea the cc¥ts of pro$10 of fijtyhe.. literatur¢ and £o¥trnw)etcosri forat Jeastsix moThth After meeiiag all tli¢ coss of Ihc ch&Tlry. the froni wwcd actEtics. w8% a defjcjl of £48.528 j2U?4 £34,i211j 711¢ 8CnCtal fwid &13J July2025 Sto a¥ £1.538,507 £ompatcd w.th th kn]aJv * 31)di'" .024 of £1,582,951 IrruRF PFANS Thc Tnsslco reliaJ l on God'$ pm'ision help in fiilfiutng pu[pO tsf th¢ TnLS1 and ar¢ tliankfvl to recoTrl Hi ¥¢the8S in 4u¥t&ining them IhL' Lh&rii)' Jp his setitce. Conlmuin- Ihi< Ihe TrusiLe5 li> £oiiliDue the sawl atliTriiies for rht for&h¢oniing vear lo Ether Ihp Inatn obiec1iy of the TntsL ThE TNst plans for fule ptibTFsiunts PToje£i 3d Ihe pr(Thttiort of The ChTisli2S f8itl4" Ihere arc 8deqDate rc5crvtb ail8il42ble Io Tjieei lis i)n-going n&L-. Il h]50 eontinue Iv mainEaitk ittwrove knidinov other tscTriiiies ¥nd io mgmge tlTres1 utili5tssirJn tnor¢ effe¢lively_ Thig jncludoq Thliortali3aitth JrductioD of its St of lilrr4turc its w.4]I05e and a five-y&rly Yenluativn ufiis prnrnies thJnng&02%r. STRUCTURLGOI2EKYAliCE AND M.4NACEMEIlT Thc ¢haiity Is controlled by 115 gov¢rnik(F docuttnI. a deed of ttull aThJ Ctsttststuits unl(31ed clwity. Chapter Two is a In1 8overn¢d by ll consiÈh]t&on 5¢1 11 in Novembu 1976 and tevJseO Jaoulry 1995. In the evekitof the ch3rity'b¢Jng ivoiud up. liabil ofthc char"111 iry the ATrIbets ofthe cbatity. Retruftmeknt ¥nd 2PPObtsthient (f nevt ¢rwtee5 4. ¢rnsiee5 We9011ed as and w.4eTr reoiiired ¥v Ihe tru511try. Org&nis4tioul struftur¢ Inisteos have delcgakd das. to day E[¢m¢nI of thc clMn"¢N to the Genu21 Ma2Mg¢F S Attivi)¢xl. Th¢ Gcn¢rdl kt8n3g¢r OaTrIs¢ Icar]is of *oluiiiecr5 in¥th'td Jn thc th"strsbuDim of iiteTaiur¢ from the shop and the warthollse. No [leS dr8WQ bythc staff, al! of iwhotll volthitrers.
CHAYfER ni'o REPORTOFTHE TRUSTE£S for thcver ended 31 Juh, 2014 miLCTURL GOI'ERN.&ThiCE AND MAliAGElfENT Re121td Mr M Q.x>&5 j5 alsts a trusite of the charity 'Chri.81iafi CluDr4ch ts) tht HaTrJ1cad'. In aédiTifft Chapicr Two eontinues to pIDi'ide SPTr 5¢n'iirs and consjdcrs tfelf to bc a CThiDW.:d party. Mr S Amvofyl is a trwi¢¢ of UK Fouttdation fijrchristian SeTriee. a chatiry whi£ tndk¢s don3tiwts its ChpterTwo fiDm bmeio lin. Apprnved by orderof the board of trustee5 OtE............ . .. 3rKI siy*doD behajfby". s.4tl1vD- Tru51ee P34
L%'DEPENTrENT EXANIINERS REPORT TO TEE TRUStEFS OF CHAPTERITrO Indep¢RdvLt Exartsllltr'5 fEPOrt to Ibe trvsiets tsf CbpterTw l to th¢ ¢kriry klU%1e&S gfi my cxaminaiion tTf ac¢wit5 èf Two (the TEVStI f the ye2r txthd l Julj 2G25. Rtspox¥#Jilities #oa b461s ofrtporr As th¢ tharN twtes th¢ s'ou are f(¥ the prEa¥s( 4)f the Trjth the IvquirenML8 oftht CharitiesAs1 2011 Ilht.4ct"}. It¢)1 ill iewt ot'rrty ex8tkAUWi£)a oetb¢ Tntsfs I9 out ¥ÈAlu Sectim 145 of thL Act and IQC£Eryityg out my exJmkn8tion I ha¥t followEd all appii£able I)[rectsa¥ech1lY 145(Sllblofthe Act. Sliicc ¢kxriry's inC£¥tK <%#£kd £¥fr,11(rt) Yo#4][.0lt k a trember of a bfrly.'I I m to itndertskc Ilic t¥alw1[lon lYcau5c I mct2&r of th¢ È of ,l¥WltnlnLS EnglAnO anLI Il'aLs. wlki¢b 1% orl. Vt'tlk. Iisitd kin' cE1¢tJ thy #ami(5015. I c(47firTr thar rfthtriaE mter> h&t e4)me M¥ rny •UaKTOll conpeLXion wÈth tho ¢.iJmiiitholl k¥i'1Dginerat EO believethai itymy DwezaRI irsmt i¢¢<Tds wrre n£&"CPf Èli re¥eLt of th¢ rrquired bySAxoTk IOr£ Af¢ or do thofitni ¢QF(L%.' or th¢ ac¢ourtg do rK>t ¢4YOPty the appticabk. thjcuntnx the fm Jnd of sct 47UL in the Cha"ties IA¢(XJUFrts R4Ws) R=.trulwioll$ 21x18 0th% th2D ETh]UikrJtith that th¢ 8iV¢ a trntt and this'sep(JrtiD (therto ertabl# a propK UaKkr5taMliNg of th¢ acc(fiEots tokTcac Pad All&Tk &SoLSC PCA Thc Ers¥ibJle of (.s[ltIl Eoplthl a&dliJltr+ iacTriWS I.LP CILEriet¢4 4LYoun&Ets L)'&TOll HoSe -f0 Lc)ndon R¢)ad JIRI 3RA 18-D5-IL P4e5
CHAPTER TIYO STATEMEyf OF FLX&NCLL ACmqllES ror thc i'eartoded 313iily 201 2024 ToiaL UnFestii¢ied Tot bjnds INCO,lE ENDoiiw£Yfs FROII tkinaiions ¥id le¥aci 67S20 124240 Charitsble aclivttT¢5 Investtnelll InCDJtte 164254 2J30 170.216 2,439 Totaj ?U073 67.52fj 291 593 296.895 EXPENDITURE O ChorIlAbl ¥ikvil$ Cosls of ¢knTilable actsvilje Gifts & doroiions SvpwEt cog Coitfete Donaled kn)k 15&7.44 4.800 15(754 J1729 91.231 67,127 11281> 157,921 9.(>34 89,394 61.863 7.929 07,127 Totsl 252.7 87J36 340,121 331,415 .T ¥NCOMUIEXPENDFTURE) TraE)sfErs between f*T (18ry121 115.7321 {19,8J61 11732 {4&528> 134,520} -%tl DWVAthtDI ltt fun(h (44J441 {4ffj841 14L4281 li4.5201 RELONCILIATION OF Totsl funos b[gh1 lJ8I951 14A63 1,5YY,414 1.631,934 TOTAL FLTh, IIS CARRIED FOR35'ARD IS3L£07 10379 1,597.414 The n(rrts fi>rnJ patt of li5¢ finlat stalctwis Pagc 6
C114Y.fER TII'O BALLP4Ck SHEET 31 j1) 20ZS 2024 Toial fifftd5 Unregrti¢ted Re5triCtcd fiJnd5 TotAI funds XED.4SSKTS (Fible 4$sl5 io I21228 1021,228 1.046.403 CUIIRENI'ASSETS SIoLk¥ DcbioT Caih ai bank and 2lj92 14,694 •IA6>9 ZYl392 14.694 227,038 305,586 13,966 24).611 12 1OJ79 IDJ79 5J9,124 565,164 CREDITORS AmouTrls fallJx¥ due wiihÈo ortc scar {11.466) (11.466) 114.li31 gl'CURRENT.4ssErs 517279 IOJ79 527,658 551,011 TOTAL A&8ETS LESS CURRLYT LIABILII'IES 1_.438507 J79 1548Jt86 1.597,414 T ASSET* 1&1&507 IL379 I,886 1.597.414 untriCrtd ftujds Rtsiri¢Fed tLMd5 J,53&i07 18J79 1582.951 14.463 TOTAL I'uf¥DS 198,886 1.597.424 The fiDantial stateinents were apptoved bl. Board of Trt..s slld aUEknri%d for issw m .. and signed on it5 behalf by: S.4ttwLKJd. TEusEee Tbt urte5 fjorni paTi of thege fula1
CHAPTER TWO I'OTLS TO THE FThLNCLIL ST.4TEIqENTS for tht Trer ended 31 J}Y ?OZi ACCOUNTING POLICIES Ba)i$ Ikf Preparkng the fjjtsnelal 5tatewtpts Thc finatici&l statetticnLS of Ibe ¢h2rity. Th'hicb is a public beneflt eTrtiry UDthr FRS 101 h21 PTq)ared i awo.-d8ttCL' the chaT5ri SORP (FRS 10!) 'A£coun(TJtg and Re[Illg by Chatitie¥. Stst¢meni or ReLoMmcnde41 P¥actice 8pplicabk lo cbaniic5 pre4)mg theit aCC(XJty5 iD accord¢¢ ihe Finla1 R¥poJtiTkg &3ndarO tspplLcabEe in Ihc U'K and Rq)Dbti¢ of ]reland IFRS IOLI leffecttve 2019.1,. Finanoial R¢wrting s#dard 102 The Fal21 R¢p011 Suud#Td wlicabk in the UKattd Republic tsf Iteland, aDd chtIeS A ?011. Tne fiE&inciai italent% bal'e bEcn prq)ared UJYJLY ihe hi01 c1 £ODYellii(4J. 28 modified by the rewdlualio) of cealin I iDcoll 15 i¢cognised in the StsthTreni ofFin8nci&l Aciivjlits OF Chlty has aitsl1eml 10 Ihe fimds. it 5$ prohabte th1 the Income Yill be recetved and The 3Jnount can be r¢tiabty. DoDarions. leEacieE and oifis are Tecogni$ed .}¥ rectiied or tlle char..tv Eecomes legally titled 10 th•n. having Een Aolified ID 1th5)0 tsf bDth ihe 3EnounT 8nd stttkynenl da_ Donatio ¥r¢ allocad 5pecifjc3jl al ihe Lhe doDor. or to ihe 8etKral fon¢i. For ligatiry tnTirl¢rwu is taken as thc carlier of Ihc daic on 11i£h ¢ithu-. tlie clwiw is aR-&-.e Ihdi prfjhic EtkfL_gTdmed th¢ cstrit beth Trndiscd aJh4 nmitie81201i lias be¢n made by the ¢xxutorls) lo Ihc chFiTh' IhaT a dJstibubon 711 iK' matie. or ll¢n a di5tr£buuo]J is teceivEd from the tstsie. Re¢eipi of a legaw.. in %¥htsl¢ or iti part }- onl} coksaAlered pN>babl the attt ¢an be Jneabuyd JEiiably and the cknyty h¥ iw 011r.£ of the exkncuiors ti¢1]0 to mak¢a dÈstriirtWio ExpeBfHture '.eb ate tLfOV.i5e(l #s exwsthtwe 2$ >LNX] as is x lioal or toj15tht%v¢ obljDfjtiM ¢ominithn8 th¢ charAty Éo t1 exp1t¢. li is probable thai a IlaE[cr of econ(il]iic E¢ntfits rcqwr¢Él in ¢111eicnI 3p.d Uie m?ouni of Ilie oblig](}n caj) bt ut¢adred Tpliably. ExpoJditur¢ 1> acciTruNed foT l)ll xcnjals basis and t. beert Llassifjed us)dei" hEadIn thai aggr.le all COA yekied to the ¢atcgJry. Il4]ut co$ C¥TmOi be diredly aitr.biitd ro particiTrl)r beadi11$1eyh8¥t b£en ollcYaied Iu 8CtsI'iie$ on a Ix%L5 c45n5jst% withlhee. ofrewrces. TanglblÉ fixed assets DcpFeCiation is PFokidd at ilic fèllo4'inE annLal ratts 14 ordtrioYite Oif e2tb lis CStitnthusefu] Isfc. Freehold PTopeEty FixtutE$ 3Dd fmings MotorN¢hicks 2% %tsaÈght lin¢ g Illt reou¢in¥ bjlar balaE¢c Tanybl¢ fiKe41 e¢S wett capttlixd cos[ in¢luditig tiiv u)cidenisl of acquislliots or Lry cases where ih¢y have bB¢n donakd the I'31uc 8: Ib_e iinie the th(eJ &5SCt. 15 recejvd Tr frethold land and bwl(btt¥s have bec &ub5equently .Carded 4t %'alut¥ion as 8 luly 2020. Tnjsw klieFe Ihdl be¢n iiD niaÉeNal Èet mo¥'emert smc¢ih¢n. Stocks Sri)cks are val¥ed #l the ioww of COA or nei T¢ali4able v&tLC afkr ¥aking due allomynce COT any L)bs(fjele ot Slow IIN)Iin8 iieni%. A PTOi'ision b8d 0]] ilje CVTrcni level of.qrtxks ven tway durifj . the cUent vw is rn2de to reduce Ihv carr)ir&ts v&liie 0..?k% of STocks lo he oji.tn a'a)' dunngthe )Jear rrie ch&riLv is e¥£o)pi fron? tsx on itsthdrithblL a£tivili¢& FllThd arcommlittg Utirtstiicied fiuyjscanbe llsed in accord2w '1th th¢ clwitsbk Dty'cciivcs & the discrdion of th¢ trn)1ee Pagt 8 rioued...
CHAvfER TII'O 'OTES TO TIIE sfATE.¥IEVS-coJtiBaed for til¢ )"eaT tnded 31 Juli. 2024 ACCOUNTIN'G POLICIES- cThHtinkntd Fvnd at¢ouJtint RcDtr2cltd fujmls can onls LK piryicaF restr11t pu4)0$ '1thth objctts of iht t)ty. RestrilOn5 driie 5rttifJcd by Ibe don0roTm,6 fun65 arc Taised forpartiLryJlwtcSu1e pbrroses. The thJE¢ resttictcd fuDds include. l}G(ywa] gifts donÈiions that are uscd Spcetfied by thedonor. 21 GiFts of Bibles foiPn50115 31 The cpnfcr¢nL. h¢ld Jn YarnfJ¢ld PJ[ Tra¥nints And CoDt¢rcn¢e CeNTC. Th¢ conferLrn¢L surp11d¢fiC1I L% neiied Lift ihe genernl fund. and i] b3]ap.ct of 7¢ oitlt and dDnJtion5 are ¢aTfstd f()rw8Td. Gills ftjr BibloR for Pri%(sni. if in d¢'iicii. will by iheg¢ner&l Fèreiga turrtmies Ags£r5 2nd liabiliti# foreign cUentle3 are tramslaicd into sterling at th rdirs of exdng¢ tuJin8 al the t*lance shett dÈie. Tr8nsactil>J in for¢1 turret3ci&% are Imlated into stttlTng ai Ihc ratc OF change rnliag ai tlje datc Df transattion. E%tliJnoe &ttTeF¢ncES are t&ken itsto tOimT atnving )1 the operatinÈ reyilr. DONATIOYS.4YD LEGACIES 202) 2024 Gsfts 128009 124240 CK4.UtrrABLE.4crtFITIES 2Q25 2024 Sale of Iilerature &trtsf¢<t )XOd 14254 170.216 The 58k ot'c1&18 liteIre Is £otLSider¢d by t TL$lee5 w be tradeprSu1 lo the]ry,9 object$. IIJVESI'.STEli.T INCOIqE 2825 2024 Dtp)Sil XC4)uni 2110 2.439 Page 9
CHA WfER Th"'O r4OTES TO TFIE FINLNelAL ST.4TEMLNTS-£outinued for tht )Y2r ended 11 Jlllfr 20?4 CHARITABI.E ACTtWlTIES COSTS sUtt ¢0515 {5¢¢ aotc 6) rrci Costs Totals CDbts of chaTSt3ble 3cii¥ilies (iifts & do[tIOn$ }rt C051S Copference Dmaied bwk8 I_754 IL729 14&754 9133] 91,231 67,127 1128D 67,127 11280 ?4&¥90 91,251 340.121 SUPPORT COSTS Supporr costs 5.658 77,723 7,89) 91.231 Supwt costs, iucluded irj aboi'e, are a5 fojlrns.. Other 2025 Su)p5) Costs 2024 Tolal actiiitie5 Rale5 and watcr l1tsurar.ce l.ight and ht81 Telepb.one Pnstage and sitti Adverti &350 32iO 7,470 4.520 4J61 5.270 779 3p81 4,972 1,616 3,641 4985 7,012 668 3281 3,869 4J90 956 4,855 4,352 1,912 4,073 5.89.1 (190} 24J68 MoioreYw25es KI.ehlIC & conwutLY Rop&iTS & r¢ncw215 CleaNino & diwl SunOrie$ Lx¢bllngc rote w>Ve¢t Deprtiiatson OL tangble fJxeLI assE¥.< 1_0%5 Éllle of n&ble lixed &Kfi¢L Lea5illE 3169 24,Q09 11,217) 767 940 77.n3 75,Y85 PaEt 10 coj)tEllUt41...
CIL4PTER TII'O OTES TO THE FI*ANCUL STATEP4fL)7S-eootltEued forthe %T#r tRdtd 31 Jul) 2074 SLPPORT cosrs- GoverBancecosts 2025 sUprt ¢tssts' 2Q?4 -rotal activilies Accfjuntancy IDd¢w#dcttt exan3iFJWiOn 3.12> 4,715 4,(WO 4,725 7150 8,72S TRUSTEES, RENILWERATION'.thI) BENTFITS Expcttses . the year ld on oenalf ot" è tyLte amOUty in WAai £?Jti 12024 . £2411 for travel c515 on behalf of Chapr<rTwu. Tru5tees' ex$5 Included re5ttieted those dunatifjlls of£7iO {?024 _ L7,97T) Ihi 'ere teceild by a)apier to dismlTruted lo Specif &nLStees as Ftr tne sJo[M) Init11¢)s. lji di¢ year ¥¢onL4tion waE pr¢.ded for 2 fex. a week its oncof tr pjwies owned biy the chariry 10 one to enlblt 4TrEn to more eft¢cisve4. fv!fil his &]liei a5 8 In]Sle£ in fiMth¢ring thc sglc and distribulion of c11$t15 irfesaturc. Thc tru$t¢e lii'es at swh a distjintt 4YOtri the th8tiTs. thai dailv comn)utipg iyould both eostLy lo Ibc chtiEity and IMPrCEiCaI. COJTrlPAJi4TIVEf FQR THf STATEIIENT OF m".LNCIAL AcfiimES e$Yeted Total huids COME liv..mENTs FRONI Donations and legac2¢S i3.55 ",0.689 124240 Ch#¥il8bl: attivities Ir...EsiIt incoy 170.216 2,439 170.216 Tota) 2262( 71,089 296.895 EXPENDITURE ON L-.iJsts af charntsble aL111ilies fts &. donat. Siipport LLI Confctenc¢ DonaTtd iK¥)ks 1)7.921 157.921 9.034 89.394 61.863 13.903 8.034 61.863 13i03 Tot 24$315 J31,41J INET IIICOThILI{EXPENDITUREI Trsnsftrs be.en funds 122.1091 (17,kt981 134.J20) 7.498 Pagell ¢oninu¢(L..
OTES TO THE FL*LNCL sfATEMEiTS-wntinuMI
for tht 2r eRdtd 31 iuty 2n2
COMP.4RATIV£S FOR THE &r.TE.1lENT OF FLN..INCI.IL IlC71IIITIES- rOnian¢0
LtnTfStritted
ResffjcLed
fuads
tunds
Ttrtal
ltt fi)Dd$
139.f4J7)
5.U87
(34.520)
RECONCILIATIO.1 OF FLTri DS
Tijlal fLmds bMughi r(nward
.62? 558
1,631.934
TOTAL FLThDS CARRIED FORIVARD
1.582.9.f I
14,463
1 497,414
r4T&NGIBLE FIXED.4SSFTS
Welx%il¢
C.OST
.4,, 1 Au?usr 2024 andil Juls, 2025
425
ORTISATIO
Al l August 202a and 31 July
4A25
¥ET BOOK VALIIE
Al 31 July 2025
Al 31 July 2024
io.
TA¥CJBLE FLKED ASSETS
Frelhol
propcFry
2nd
Compulet
cqulpmtnt
vehicle5
Tal$
cogr
T.130.0
SQ1?2
3.154
1.209,498
(14,6981
lli.628)
Ai JI July 2025
1,130.1100
50.122
10.SY4
3,154
.193,870
DEPRECI.4TIOY
.4¥ l Augusi 2024
CII¥iEe ftsr vr
9TrAWJ
21.7
2.045
277
294
163,094
24,
CHAPTER ni'o NOTES TO TlfE SThLYCI.4L StATEILls-COb for the )'e#r thded 31 Jvl>'2024 TANGIBI,E FIXED ASSETS- ala2tAon mFpllls Cost 841.463 288.537 1.130,(100 The Tnjstceb believe that Ihcre ha5 b¢f4 71 O tnaierial mawk& mmvkeni 54]cethe STOCKS 102$ 2024 StO¢KS 297J92 Jz. DEBTORS: AIqOL.Nfs FALLING I)UE OIE 2112$ TradL' dthot AT 7,775 1,492 5,427 7.262 950 PirpaTrTr}ents 14fv94 13.966 13. CREDITORS: AD+lUtiNfs FALLifiC DUE II'ITHIN OWE I'EAR 20 2024 Ttade CTedilOt Oth¢r crediloys 4616 6.102 8,051 IIA66 Pzgt 13 ¢tslllinu¢d...
CMA YTER Tilo .%OTLS TO THE FINANCLtL ST.4TEI1ENTS-toAlhbtd for tht irar etjded 31 Jllls. I.- 14. 101IEME,I7 JN Fi.s Twisfer l>ettvtcJi fi(l .41 31.7.25 Uxre5trkcted Geii¢rdl fijnd ReN?1atIon seThe (U712 1.097 IIA8291 781.190 757.117 774.146 Restritted fwid* Giftbdott DotLAIicffls C.'orJforen£¢ Btbles and Pri50n 128,7121 {15,7321 14,463 140¥41 (4.7131 (11,0191 IOJ79 4713 11,019 14.463 {19J16} 15.732 IUJ79 TUT4L FL.¥DS 1597.414 14&)?81 134V80 Nei EnoTremettt in fuThts. incILed the dlK)ie aEe as (vlloKs.' Inc4)48 Re8ourt¢. Mosemeni rn funds l.-orestri¢ted funth Gen¢rnl FJnd QS2.785 128,7121 Rt5trieÈed liifts sr.d Do¥L8QOllS Lonferellcc Bibl¢K dnd Pr5Str 3145 61414 1361 17,929) 167,1271 112280) 14.0841 {4.713} {11:Ol9} 67520 Ia56) (19,816) TOTAI. Fb)DS ty1¥3 (340.1211 {40,528} 14
CHAvfER nyo OTES TO THE FIILNCL4L St.4TEMEYts-t41tttinutd for ihe Fe%r euded 31 Juli. 2025 14. IIIOVEIMENT IN, FV.NDS-eonliAue Co]hpxratives (or 0vement fJnds Tronsfcts nioviEri£nt in fjJE]IL% At 31.7.24 At l_8Q3 ftmds UhrtStricf¢d fndS Gttter.. ReI71ul¢ lion reseTrr 8)] £83 {22,1091 1669 i 116.8291 808.8QS 774.146 122.1091 Rulricted fFJlld Gift5 aiid DtiO1 Conferellce Bibles 2nd 117,498) ,58?.951 9u76 14,46) 15.4821 (12,016) 5.4g2 11016 17,498 TOT.4L FUP4DS 1,6Jl_9)4 (J45201 1.597.414 CDiop4raiiveiieE mo¥¢ii%eDt in lunts. inclLthI aTrAl ate &.- Inllow5.' IncoD:5n¥ yesoLTEeS Re50urc¢s in fwjds L'llresirrcted IBn.Js GtneAI wnd 226206 1248.3151 lll,1091 Rtstrscted fuDd5 Gifts" and Donalions Loi?f<renc¢ Biblts and Priso 18.0-..41 161.8631 113.2031 i,087 15.4821 112.016) 56JB; 1.187 70.689 183.IMI TOT.4L FLs 29D.895 {34 fj2n) Bc¢h the Gitls IhTrahons fimd and the Coafcrence fynd dre xestric bji are support, where nec¢ss8ry by the ullresiricted fuTry]. Any shortfalI Ir SELTIus in iht Confmtc fiJ)d for 5Ytr is off to ZEro at thc tnd of the 'vtriia a rtallsfi rtOttkKio thr tsnte5tr1i(ed.6JrJ(L Tk exp¢lldI¢¢ tel&lin8 to Biblts do¥ the doDatiO5 recei¥ed and thetefoTC a tonvsbuiion ivas EwiJEd froin Ihe Ec)ra} fid of tl l.Qsg j20£4.. £12.0I61 The eX1e Io the coDfeteu¢e teedeI iht donatio1)% bv £4,Q1912Q24..£5.48?l. thertftsre tbis has i¢D InL%ftttr¢d 10'.2e ixirt5tiiLxed rad. Page li ontrnu¢d...
CHAPTER Thvo (yrES I'O TFSF. FINA_NCL41. STA".F.ME.WTS-rontiutd f¥JYlhe i'vArendert 31 July 2DJ? RELATED PARTY DISCLOSURLS LIK Foundation for chri)an Say. a relarcd party due io A cofflmon LfDsf¢e. dotsted £8,639 {?024.. £nil) t C.liapicrTikYi. Pa-ge 16