ThE
DED31D
CO￿￿ENTs
IndepEndeDtExAmlner'i Report
St*temtnt of Tr4#tseJ' R¢&pon￿bIllI
Truthei, Rei
B•laot*Sheel
CAihflow StAl¢oeDt
Nottx tothe Cxthnow S¢#ieme#t
Note• tothe Flm&tt¢i•l
9-12

TRusrE&s
Samu¢l Drake
C¢dric Fthtim
Paul Heth¢rin8ton
Pet¢T M•¥sh
Ri¢h&rd Smith
PRINCIPALADDRKSS
Sbelford Botttyn
C￿ld￿¢
CB22 JBF
REGISTERED CHARITY r40.
1064308
BANI<ERS
P¢tty Cury {A}BrBn¢h
21 P¢ty Cury
Cambtid8e
CB2 3NE
ACCOUNTANTS
stsffords
Chth¢red A¢¢ounlanty
Unit I, CAmbridB¢Hous¢
CAmboro Bosio¢$5 Pork
04ktn8toTr R￿d
Gir(ott, Cambrtdgt
CB3 OQH

INDE
ENDE
TEES O
IDdeptoden¢ t￿mIDer'S report to Ihe Iru¥teu of BeechT4ood EdutalloH Trwl
I r¢portto the th&rity tnjstees on my •x#miJhAtiOn of Ihe accounts of the Be￿hW0(Xfj Educalion CtheTtwf) for ihe ywel￿d 31 Ik¢¢mb¢r2024.
R¢JponiKJllltlt¥ •ttd b*il8 ofrtport
As th¢ ¢hrity tr￿¢¢5 of th¢Trustyou rEgPQ]L8ible forih¢ pr¢p414t1￿ of the4¢cwnts in a¢¢ord4rt¢¢wlth ihe requittments of Ibe c1j￿1￿¢S A¢t2011
Ilh¢ ACVI.
l rtport iti r41pecl of my ¢Mminal￿rt of theTh￿￿5 accounts c4rrieAt outUAder s¢clion 145 of iheki in cwin8 Out my ¢ximinatith I have folknwed
all ippltcabl¢ DI￿10￿5 given by th¢ Chrity Commission under S￿110￿ 14J(SXb) of the A¢1.
BaBl¥ of the IDdepeDdeDt Eximln¢r's Report
My rAaminatioD was ¢OJTie41 out in &c￿ldA￿ceWjth the GeneEal Dirt¢thi8iven by th¢ Charity Commission. An txaminetion illclvd¢s a r¢vi¢w ofthe
4cwintinB teeords kcpt by th charsty and a comp•riwn of the Rryount$PT¢s¢nied with Ihos¢ Mrds, It also includes eonsiderwtion ofany uRusu41 ilttns or
disclosure5 in thea¢counts 4nd ofexpl&n¢tions from you ds Truste8% coneernitig any sueh nwffas. Th¢wo¢edut¢g widert4k¢n do Dot PTovid¢ all th•
¢vIdCn￿ ithèt would bB tC4Uirtd its th audiL and wiwuentiy DOOPiOiOO is given ￿ lo whether th¢ acwts pre¥DI B'true ind fairview. and the ￿pOrt
is I￿lted10 thos¢ mAtt¢Ys *t out in the il&le4rEttt below.
I hAvecompkftd my ¢￿min6tiQ￿. l e4)nfirm tht nomilerTral have ¢omelo my •ttMtion in cOn￿tion with Ihe exllmination givth8 mt
tdi¢ve thht in any mRtui&l te5PXt..
ow)untin8 re￿￿$ *v¢ tw k¢pl irb ffspecl of th¢Trust IS m411ired by section 130 of the Act. or
th• iwjunts do nol with thost rttoTds,' or
tli¢ &c￿ll￿ts to not ¢(ryly willi the8ppli¢ibl¢ wuiremenls eoDcerning the fonn ond wilentof•ccounL4 setout in tbe Thariti¢g{Aeeounts Ind
Rem) Re￿￿11lor￿s 2008 ￿h¢r Ihart aDy iequir¢metst that fy¢rounts BiV¢ i true and hir vltw whi¢h is noto maft¢r considera as part of
I have noconcerns hAV¢ ￿me acrossAO other mRIttt5 ineonfteclion with the ￿￿￿￿1¢10￿ ￿ whkh •ttentlon th0￿￿1 bedrnwn in rqth in ordtt
to ¢o&ble& properuttdtnt8rtd?ng of the •¢counts to b¢ rexh￿.
MArnIEW PEfTIFER FCA
STAFFORIY
CHAR1FRED AccoUKfA￿s
irNIT I. CAMBRIDOE HOUSE
CAMBORO BUSJNESS PARK
OAKINOTON ROAD
QIRTON
CAMBRItX3E
CB3 OQH

TR
bER2
Tk1rn51¢ts ar¢ T¢sporysibl¢ forpT¢parin8 tho R¢I￿rt of thoTw$lew hnd the firt￿1@1 ￿lI¢m¢Ats in ipplicablc liw ind Unite4 Kitigdom
A￿￿￿ti￿8 stsndA￿ (Uni￿1 Kin8doma¢n¢rnlly A¢c¢pted Accounti￿ Prn¢tice).
Th¢lAwwli¢•bk to ¢trI￿lI1¢S in En¥htbJ W￿¢S. Ihe Chariil¢s Ath2011. Chwity (Amnts Ryrt5) R¢8ulattolls 2008 the prnvisionsoftbe
trusl detAI requiru thc trustees to prepar¢ financi8151atemeiits for each finan¢i41 ywwhi¢h 8ive a trutand foirvicw of lh¢ slate of aff•irs of thc chority
•nd of th¢ IT￿O￿]ng r¢sourt¢s aud •ppliotion of tWOUTttS. includingth¢ illcum¢Ahd axp￿di￿r< of the ch4Tity for that Year. In preprin8llJose
f￿8￿¢1•1 SMt¢it*nts, th¢trusters ir¢ required to:
t¢k£t 5Uitabk atcountfThg poli¢iesAnd th￿ Apply thMI ¢oMistenty'
¢i£crv¢ themethod$ ind principles in tht Cbarty SORP:
nyk8 judgemertts estlmltss tlwiAr¢r¢•sonabl¢ and pr4xl¢nt;
pr¢por¢ tbe fiNn¢i81 slat¢meDts OTh & 80irtg ¢On¢￿ basis UDle85 il is i￿P￿￿prId1g to PTe5W￿thIt the pAMt ¢hwity ind its sU￿ldi1ry undertakings
wll contiDuE ih Otmtiryb.
ThoTrus*S aT¢ rwsible forkwii#gprow •c¢ounlinB ￿ordS whi¢h di5¢1co¢ with rtawhthl¢ ac¢w ￿ iny tinw th• finwiil position of the
pir¢nt ¢b•rity ind its $ubsidiory undertakings and io t￿ble themlo¢n&urc th&tth¢ fimncial slfttcm￿ts comply with th¢Chthrili¢s Act2011, th¢ Cfftwity
(Accoynls ind R¢N)rts) Re8ulition$ 2001 and the provision5 of the tn￿deed. Thty responstblc for tsfegu*rditi8 the assets of the pANt charity
and its subsidi•ry und¢rtJkinp Jttd hMc¢ for taktngrew•bl¢ sttys forthe pr¢vention ind d*￿sOn of thud oDd oth¢rirTe8ulvhi¢s.

The Tfuste¢5 of Ih¢Charity pr¢￿t thelr TH￿ and finOTJ¢IAI s(atrni¥ for Ilieyear •kd¢d 31 D#¢mb¢r 2014. Th¢ mi$*es hav¢ Athjpted the pEovision5 of
A￿0￿￿11￿8 and Reportattg by ChJrili¢5.' Stthmeni of R￿mMend0d Prftdic¢ Applicabk lo ¢horitiH Preparing their i¢¢ouDt9 its accord&nccwllh the
Finhncial R¢pDriin$ Standard appli￿ble ID UK Jnd R¢publicof Ireltyd (FRS 102) (tlY¢¢live l J#nu￿201S).
STRUCTUR& COVERNANCB & MANAGEMEI
Th¢TTUSle4geOMfinnth•t the0w1￿1 remftnd cthnply with ts ttquiMKnts of theCh￿ille$ A¢1 2011, Ih¢Tntst Dee41 Rnd ¢h• ￿l11t1¢S SOP
FRS 102.
Govern141 doc*m¢Dt
Theappoifttment and rettrenwt ofTru$l¢es is SUb￿t tr) the ll¢)rnxl ststlltory powers for ¢knritybh trnsts Atxl lsd￿11 with inAccordpnc• wilh th¢
Tru51 Dth4 da￿1 I I Au8USt IW subs4uent •mendrnents.
New fNttets scl¢ctoJ from p¢r50ffl5 With busiDtas ¢xp¢rthrx and inkr￿1 ID ih¢ ￿￿CatIon And welhr¢ of yowi8 p)pl¢. Tbw bav¢a¢cets to the
utdatK¥provid¢d by CJD¢S¢htyJl Qlob4lLimiled ityj ChBrity Commissithb publications.
TheTrnsk¢s meet r¢ylprly and ￿k¢￿pon￿￿1Ity for thomtrnll rnMin8of thechaTity.
OMS¢lwtsl G]ob&l Limited provld¢s4dv*e ind 8uldonce io theTrusleeson th¢foMwI￿i0n of School ￿11¢1¢3 and p￿11¢￿.
Rlsk MA4aKemeDt
Th¢ Trnstses baweeondu¢toJ • r¢wew of the m•ior rtsks to thich th¢ C￿rity 16 1xpos￿. Wh¢reappropriot¢. sysl¢ms of pr￿¢￿￿￿S ha￿ establlsl￿I,
d ftre irt¢luded in the risk register. Thes¢wLxeduKs &reFeAic¥Jic•lty mtthved to ensur¢ they ¢onlinw¢to mcet the of thc Charity.
OBJEcnvES AND ACllVIT
ObJeets
The ¢hArit•bl¢obiects of th¢ tnMttr¢ th•hdvan¢¢DKntof the aJucatiDn of childnn youn8pu)ple. The objeets 1180 incJudtr4hy other¢hwit4bk p¥Jrposo fLYtbe
ben¢frtof th¢ woTldwid¢Ckni9ti&0 frllomyhy kllown ￿ Ih¢Plyrnuth Brahreth c￿1$1180
ltt furthewKe of its objects th¢ Tn¥tOPErat¢s to d¢pJoy to best to provide th¢ m¢ans to ddiw support to qyDlifyin8 C•US¢4 ¢SPXi8Jly th¢ ￿￿001
op¢rnuM at Bi881¢9wadt Cthipus. Provision of elucation w th¢ Big8kswwJeQnyu8 1$ provided by fh#¢hority On&%¢hool fjlohl UL
Etk
Oyrsupport is ttyed al sthoots thal mjirrtain eth05, that pvpilt ar¢¢nwurn8ol to deveJopih¢lr ￿11 pot¢Mti&l and acquire th¢ dlgcipllne of learning h¢)wts lewn,
Ivhil¢ uplM)Iding Christian 1￿chIngS and beliefs. Al di¢ 5anK tim¢ tb¢ truth &ulhority of the Holy Bilk And Strong family v81u¢s underpin ¢very fa¢¢t of the
edu¢AtloMI PTOViSiOn im a ￿re￿nd ¢tring¢nvironDKnL
Val¥
Th¢tllT8te&* 4redTawn from the brtlbm commuBity ind Iheir sthools we¢0mmitt￿ to i wayof Ilfe (h•t is BovenKd by die Holy Bib￿ w￿U0¢ to roflect
Bibliul V•lU￿ wbi¢b irLclud¢'.
Intwity-upfiBknw, hoD¢sty &nd dec￿0￿$ ¢ondu¢t. goY¢rn¢d by the Holy BiblE:
& Compwion- kindnus, corbsidcrntion and generosity 10 ￿4.
Respe¢t- for peoplt. property.opinion5 snd O￿th￿lty,.
R¢sP￿s]bIllty-f0r our action4 progr¢ss and a￿110￿men￿
CmItt￿l- kn ￿f41s¢7p}lTrV ODd the pursuit of excellenco
Sl8nllleintA¢dvld
Thc Th1￿ hds WOTked with the Ernutte EdocAtion Thhsl is reSpon￿blE for th¢ provisioD ofthe f￿]IllIes ai ih¢ Bi88lesw&th C2mpu8. WecuneLtly have
£79.400.00 on l*xn to the ETmine Edu￿￿￿0￿ T￿￿1 ID SUPPOrt of irnprov¢meDts to iheir prom. We h&v¢ also forwven A sum of £9,thXI,00 which *L8pmiou8ly
irt¢ludvAi Mi ihe imount to Erniin¢ EdUc￿t0￿ Tn￿d￿l￿1this amwtlDJI Year.
W¢ hi¥¢ been ibl¢ to krfp propNty OFmtiDJ)Al during th¢yew. usiTh8 it for ouroffLC4 for charitsbl6 wpport and also to store equip$￿1)t, W¢ have Also m&d8
provisionfor il to be used for sthrn8¢ And cbarithbk ￿lIVi11￿ by both lh¢ BJiT Chirity. On&8¢hool Gl¢hl UK and themowbrny Gosp¢l Holl Tri￿¢ odioHI our
sile.
Vollloletr Cojlrlbutlo
Th¢trustea¥ we all uDp4id volunk¢r8 ￿ OT¢ u18a￿d in Ih¢op¢rniipn of th¢tTU$t 8nd hov¢ othercomrnuD5ty D￿m￿r¥Ol￿nI￿￿ who ¢kn be ¢1]]￿ ort for h¢ip45
Pubue Atntfit
We hav¢ to th¢Buw￿Re£ wLtsio¢d MI the Cknrity Commiss￿￿.4 8encrnl 8uidwnv on publi¢ b¢nefit NDdwehave hpd rcsard to it when r¢viNviog our iims
and Obi￿tiv￿ olld in planning ow futur¢ ObJ￿tiVes.

Objttflv
Kty objt¢tivtt forthcye8r iiKluded:
Toeonlinuc lo provid¢ supth toth¢ ddivery Ofed￿clI]rAI it th¢Bi881¢sW4d¢Compus.
Toscjt rrAlundBn¢ assets to provid¢tsrtds forth¢Tru$i.
To mov¢ fonvird with i eompr¢hM5iVt reV￿W forth¢ le•d￿DyMen1 of o¥rprop¢rty $0 wetre in a finallcially stAbl¢wJsitioJJ with#d¢qyii¢ iuwm¢to
swrt our¢haritsbl¢ activity both on off site.
ACHIEVEMENJS AND PERFORMANCE
We for￿¥¢ of ttse loaD to Emiklle Ed￿￿tIO￿ Trust to support their fltsancial jituelion. EoniD¢ Edu￿110￿ TThst ￿¥¢111&￿ed obJtsXiv¢s with OUTS ill SUPPOrt of
Ptymouth Brerbren Christim Church and their nttd to provtyje supp)rt for edtsc41ional ne¢48.
To Sup￿ tb¢ publi¢ b¢n¢fi¢ hAVC m￿¢ f•cilili¢s &￿tIable to the Ripid Relief Te•mcknrity whKh embraces their sigftiflellnt *dvity in syptort of
AddcMbrook¢'s Hospttsl artd the wider eommunity. ￿pid Ralief TeErn is a Plymouih Brethren Chrisiian Cburch bued ¢Etarity tbat is B￿lfIe￿IY sel up for outY￿h
work lo th¢wEd¢rcomm￿l1Y. hits$.'IhrttlolMI.ornlgbl
We b8v¢4lso mide parkin8provisiuJ Av411ibJ¢ kn the neithE*)uring ArtiwT RJDk H(opic¢ whib works ire bein8 do￿ in th¢ nearby prk and rid¢c•r ￿tk.
FINANaALREVIEW
Th¢Trusl li miint*ininB Ibtir proputy to provid¢ facilities for th•rilablf Rcntsl inrthte in t]i¢yearw45 £66,421 (2023: £62,807).
TheTrust received donstioas towNrd$ mairtttnance lotdling £15.WO (2023.. £19,OSO).
Totsl expditur¢ in the wos £102.￿3 (2023: £101673X in a dBfiGit of £18.491 (2023.. £20J45).
PrlJ)¢lpAI Flladlo8 Sour¢
The Trnst had financial butwhitived 4 fvlly bAlonc¢d ￿$h budw fw 2024. This￿$ achiev¢d fmm 8pe£ificdcfflation8to fund th¢u)ntinwd ¢bArithble
oprrntioAs on the sit¢ as w¢ll as incom¢ from 5hiriTh8 us¢ of 4 lesser p)rtKbn of tJK sitc, In the shortt¢nnw¢ bM8bared of th¢s￿reSPIce in the property u•&r
li¢eKe to s¢hool trndinB compw to Q551$t th¢ir fund rnistng a¢tiviti¢s fw BI8￿￿decemp￿ ￿dth•rebY help tooff8et som¢ of our Nnning ¢0sts.
Prlnelpil ond uxceTt4lntki f•¢lDg the ekirlty
Beethw(w)d Eduration Tnrst maitttsins a risk re8iil¢r which in¢lvd¢s key fin￿¢1•7 rnks. Goin8 fonyarth. the n￿lS[g￿lfi¢l￿I iisk is ￿llrI￿8 kn incometoop¢rAk
aDd mainmitt th¢ Prop￿. SuffJ¢ient re￿¥¢40r owaiing fithds s￿(0 kDMiDtsined to Co￿1 ¢xpefis¢slo Wartd keep Ihe proputy a silisf8ctory ¢ondii
whilst ￿detenTh￿tte th¢ lollk¢r ttrnioplio4&
Rtservei
BeecliwoAI EdI￿￿10th Tnut kcry5 i r¢s¢rve of fortds to ¢over4hti¢ipated ¢•pitsl ex￿diti￿¢ ui th¢ buildin84nd wj Iwl or pl•nniD8 C0515 rmy iri
Ftsture
Goiti8 foTwth8 Be*hvm¢4 Edw41iw TNgt will le¥ern8e tho us¢of theschool prOpernY.m￿1Og itavaihbk for thwitsbl¢ 4¢tiviti¢s and to rn18¢fvnds to thlfil our
charltsbkputP05¢5 whilst r¢vi¢wtll8 mvfKTsliip to m￿]MIse￿¢yl￿d as• cNpitsl investrne￿. In fbr term are 5bhrin8 u8¢ li¢enee of prt Df the pruF*rty
Ih Fusion TwAding{Bi8gleswth) Lto. This will retyrn adgquate fundsto ￿1￿c• the bud8eL miintsin the wopty aDd deliver on oyr¢lt•rit4bl¢ obj￿1Ve5. It WIU
•lso mean th•tWe C4D ¢ontintsewith our cbiritabl¢ u8¢ of th¢ Tesl of Ih¢prorKtiv.
Weahticipate that w¢wtll Evovid¢ thrther sUp￿rt to Ermin¢ Edu¢8tion Trus1 or On&SclLooI Olobttl with whom wc ore affilia1￿. lo assisl witli the by0v￿¥)rt
of edu¢At•)n on other siks in our Imin¢dl&te 8TH.
We are tbcth ¢￿tinuIng10 us¢ Ih¢8OtKB Cuncorn h5is ID pr¢parFn8 oyr fInaDFI￿ $W¢mrnt& lknrth¢J dd&ils rnyrdin8 the Adoption of th¢ 80in8 bos1$
b¢ found in th¢Accouniin8Policieg.
This r¢port awoYe4 by the Trnstets ￿ gloqlMA< ind,,'8wI on theirbeh?Ir.
P¢t¢rMaTsh
Trustet
PAUI Heth•Till8lon
Trust¢•

AN
2024
2033
Noie
ejtrtrted Unrt4Trld
Ads
INCOME FROhf
15.9Ctt)
15.900
66.421
466
725
83,512
19,050
61807
271
Other trading acliviti
Invtstments
6Q421
725
67.612
15,900
82.128
TOTAL INCOME
13,9LKI
67.612
83,512
82.128
EXPE]¥DITURE ON
Charltsb]e a¢tlwti¢g
Other ¢xp¢nwg
TOTALEXPENDEDITiIRE
21.356
72.123
.479
101.113
102 673
NET (EXPENDrruRE) IN THE YEAR
12,456) (
6.035) {
18.491) (
20545)
FUND BAL4NCES BROUGHT FORWARD
FUI4D BALANCFS CARRIED FORWARD
888 365

2•24
21)23
Nol8
FIX8D ASSE13
T•n8ibleFixd Assets
762,727
782,014
CiIRRTrJYT ASSETS
D¢b￿r5
Ca8h at hnk •tsJ In ￿nd
10
87.154
96.614
133.113
131326
CREDrroRS: Amounts f•llln¢ wlthl
t yt•r
NET CiIIUiEhry ASSETS
125 638
124 842
TOTALNET A&8ETS
888 365
Umrstri¢ied funds
ReBtric￿j fvods
12
12
n6.425
792.460
114396
The weTe approved ty th¢TNsteu ￿.....
.. and siBned on their bchaif
Pet¢rM*%h (7N8t¢¢)
Paul Hdherin8ton (TTY51ee)

2024
2•23
Notes
CABh nowi from optr4tloK attfvltlu..
Cash 8¢nerntcd from operntlon$
Nett•4h D#Ed In Oper•￿￿¢ *¢ltvld¢J
C•sh flowi from thvestl#¥ #ttlvltlu:
Int¢Kyt ￿l¥tI1
466
271
Net tAih proYM¢d by IDvulln8 Ac14vitl
271
Ch•nge ID twh athd c•th equlvAI¢Dts ID Ihe nportln¢ Yeir
Ci#h t••h eqilviltnt bro•Rht ¢oTh•rd
10247
7.901
C•th Ald ¢qulvileDI c4rrted foTv•rd

I RECONCILIATION OFTHKNET MOVEMEIIT IN FUNDS TO f4ET CASH FLOW FROM OPERA7IING ACTIVrnES
2024
2023
et In
Adjustmtots for:
tWe¢iation chgrgts
I￿¢[¢31 ￿￿1ve41
tkcrdse I(1￿￿$¢) indebtW5
[•CTellseJlDe¢r¢45¢) in crediton
1(491} (
20.545)
19287
466) {
19.287
271)
8,752
Net ¢*•h ID oper#l¢og •¢tlvl¢l

I LECALFORM
Th¢¢hrity 15 a re@l￿e￿ Ch￿ltyre$lBter¢d ID En8lihd •nd Waks numb¥11)64508.
Theopmti(ms of th¢ Mtity llre lo and Id oul rvJund4nl sehwjl knbildin88.
2 ACCOUNTJNG POLICJLS
(i) Basis of pr¢parnti
The slaiements hvlve beth prepue41 urtd¢t th¢ hi5￿11¢•1¢051 convethion wilh it¢msreugniseJ 81 ¢05t or trIE￿e1Th Y4lll¢ uo
berwiseststed in the relevant note5 to tha$¢ A¢counls. The financiAI statem￿ts hllveb#n prepred in &ccord•nce with the St&tetn¢nt of
R￿0MMended Pr&ct*e: A¢counlin8 and Reporting by chariti￿ PW¢P•Ting thehrAccounti in a￿rdanc¢ wilh fheFinanci*l R¢porting Stsndjrd
applI￿b]C io th¢ United KSn8dom and Rcpubli¢ of Irelaod (FRS 102) tssued on 16 J￿lY 2014 and the Finatt¢ial Reportin8 Ststtdsrd applicAble in tho
Unl*d Kingdom Republic of It¢JNnd <FRS 102) attd the Charities A¢t2011.
Th¢t￿￿t ¢￿$t1￿￿¢S i public bu¢fit¢Atity &s d¢fine41 by FRS IW2.
Th¢TNstw ¢onsid¢r th•tth¢8oML8 C(meun ￿$18 is app]WTi4lts￿ they com3id¢rth¢ r¢8¢rve IcY¢]s and cXW￿l BiViry8*NI oth¢r income lo b6
SUIT￿lent to ￿s￿re thit th¢T￿￿trall m¢¢t it$ financial obligatiOL8 for then¢￿ 12 to 18 n￿nthS ind on thvt b￿l$thE 18 a ￿1ft￿ Concern.
Th¢Ee are no material ull¢ert&lntics 4boutfv Tru5¢s ability locontinue.
{b) InwMe￿￿1¢40n
All incorne is rwwJis¢d On￿th￿￿￿1ty h•s Mtilkm¢nt to In¢tyn4 it is wrknbl¢thii the Ineonktwlll bt r#¢iv)J aod the UnQWDt of th¢ iThcon*
¢ivabk ¢an b¢ r¢liabfy.
Or4nts r¢r¢ive418rn iltrlbuted to the fmoncial ytar for are int#￿e￿ inymonieg y￿e1Ved in 9dv4n￿b¢1nS￿rzEd forMrd lo lh¢ n&¥t
rth8n¢ial yur.
(e) Expenditsrt fttO8nition
Li8bilitie5 or¢ ￿08nised 8s exypkJilur¢ g$swn as ItL¢re is i It￿1 or ¢¢)nstnKtiv¢ obllgaiftoti th¢¢lwity to Ihat ewditwe, li k PTobNble
thit w¢len￿t wlll b¢r¢quire41 and th¢Amouni of the obli8Qtioti C￿ bc Dwyre4f r¢li•bly.
AJI *yMEitiwe1g 1CCOuftt￿ foron An a(uu•ls buis and bE4n ¢l￿SIfied under th¢ htadin88lhatOB&f¢8at¢ all costs ft]￿1￿$ to the cftte8tsry.
Wh¢r¢¢ogts c￿￿{)1 b¢ dir¢¢tly attributed lo partlcutllr h¢odirhgs thty hBv¢E*en illoc4ted to iclivitiw ou a basis eonsi$tent with the y8e of
rtsour¢¢s.
(d) Raising fund8
fvnds iDcthd¢s All ¢xp¢ndityT¢ incurred bylh¢¢h•rity ¢ornisc fvnth for its ¢hBrithble PWFQX5 and i4duded ¢L*s of 011 fynd[A￿ln8 4Ctivi(1¢5.
V*Ynts and AW-¢haritabl¢ tradin&
(¢) ClJaritsbl¢ 8¢tjvltje
ar1tsbl6¢xp￿ditt￿¢ cDmpris￿ of incur￿1 by ibecknrity in thc delivery of its activities and sen1￿$ for it8 Il jrtclud45
both eosts Ih4t be allornted thncity io svch a¢tivities tkn¢ costs of WD indir￿t nalur¢ n¥¢ssary to support
(fj Oovtrn#nce costs
(Jovernpm¢¢ ci61s in¢lud¢ thos¢(%)5ts ossocioted wilh nt4liDJJ CUJStitulMjn￿ •nd $taW ro4uirnMIts of tkn cb•rity and Include costs retskd
tothaAudit athl eosb linked to th¢slMie8ic n￿le￿I￿￿of thr Chirity.
(8) Allo￿tIon and apportknimBnl of costs
All costs 8regllocottt1 between th¢exp￿dI￿r¢￿t¢80TlC8 ofthe SOFA OD 6 bASiS de5i8DoJ fo reflxt th¢ use of tb¢ rt5<Km Cotsts retsiui8 to
rticulu a¢tivlty ar¢8llWt¢ddE￿l1y, Dth¢rn ar¢apporttoncd on In appropriateb•sis, ￿lmAtt1 usa
(h) T￿￿bl¢Fi￿] ald D¢pre¢iilion
Ikprttiltion 18 Ch￿¢d ¢M r￿ed assets on & straiglit line o¥tt the e51iD4t¢d u%ffiJl eethwoyc life of the ass¢ts 85 follow
EquipnL¢nt & vehi¢l
25% T¢d￿J￿8b&kn
Premis&s In￿rOya￿lts
2%on¢o
{1)Fw￿
Lknr¢gtridtAI fimdB c4n be accordBnc¢wlthth¢¢harit8bttoty￿lIVcs Ai tho d£%r¢tiotb ofthe ItuSt￿.
Regtri*d fuods c8n ohty ￿ usel for the prticultr WtrA¢toJ pwp09# Within the obje¢tivtsof the th8rity. Rutri¢tion8 Arise spe¢ifx¢4 by
the donororwb¢n fundsa1erai$￿ for pprticulgr r¢strict&J purp￿.
Furthtt ￿Ph￿tIon of the Datu￿ and PUTPOS¢ of e4ch fund i¥ indudel in ts llot￿ to the flMnwl$tst•wi

10
2 ACCOiIY4TING POUCIES (CONT.)
IDD¢btorB
Tnde Bnd otb¢i thbtors aro rxogttiztd ￿ s¢ttl¢mMt amwnt du¢4llerany trad¢di5C¢Wnt offerel. PryiYn￿ts ar¢ Valu￿ Ji ¢h¢•t)Kwnt prepahl
ttd of •ny trod¢diKowJts d
(k) Cath AtbaDk ID knnd
Clsh at b￿k orttl in h•fid inoIwh ¢&th•nd $bort term hi8hly liwld inwlrneDl$ wlth short mthrityofibrt¢ moDth$or l¢sB from th¢tht¢ Of
•V4UiSition rA 0￿108 tbedtpwhorjimijar acc￿￿¢.
O)Crvlitors ud wovlsi
c￿dI¢￿T3 •od provlsions ar¢ teL¥Jgnised whtt¢ th¢ th￿￿ty Iw A prw¢ntobli8Alion TesuliinB fromA p8£1 ¢vemt iht will pr￿)iblY Jesult llithetrnttsfer
of ￿trj$ to A third phrty and th¢ imouot due tosettle Ih¢obli8alb)n Can b¢utimit¢41 or mcasurnl rtliobty. CrvJi¢OTS prnvisio￿ ue nonrAIty
rrtwis¢d 4tthe1rgettltn￿tq￿￿fil*fier iUowin8 forahytrade disc¢Mmtsduo.
(ffl)FiDoncinl
The¢h￿lty only h•s fin0￿11] ags¢ts and finon¢i81 liibiliti¢s of a kind that qu￿[fiN •$ bui¢ fIn￿ellI irtytnrnlL Basic lnthrD￿ts
• inili81ty Is traD$￿10Th ￿lU¢?￿d ¥ubs¢qu¢nlly nvgvrryj it thoir Jettl¢nMi v•]ue.
3 MOVEMENT IN RF3OiJRCLS
(Pefldty8arplu•fDr Iht yt•r h •fterebirylugi
4 IIONATION8 AND LEGACIES
CJpilAI
Rcpirs fuad Oty¢r•l f￿d
Totrl
S ACTIVITILg FOR GENERATING FUNDS
R¢stFil￿ ¢4pithI
R¢strKtsI
Kepaiys fumd G¢tt¢ral fvnd Totsl
C•pil41 hnd
Tohl
C•pit&l futtd fund Genw•l Ilmd
Totsl
271
271
6 OTIIER INCOME
Dd
Ullr¢strict
Rcatrict¢4
C*pillll fuffjd (3¢￿7 fund Total
Totsl
Sdeof ass¢ts
725
8 TOTAL RLSOUR(W EXPENDED
R¢5trictede4pltsl
Utsrt4tr1cted
C4pTrtsl £lmd
Re5tricled
Ryiys fvnd (len￿{ fmd
Tothl
TotAI
LIArllable •¢tlYltl
913
913
19.287
70,993
3,283
19.287
70,260
DwKiotion of bvlldin88
Pnnis¢J rututin8t¢Kats
Ommts to ￿h¢r truyts
Bknk ¢h•r8¢s & iTr#¢¥est
3.456
15.831
ij.
55.iVJ3
9.0
283
101.113
12.456
15.831
13JOD
J6392
I￿.479
C•vtroAPtt cojts
Independent BxamI￿II0ft fe
TOTALRL801JRCLg EXPLYDED
102 673

EEC
OODE
TO
E FINANCIA
STAT
MENTS FOR THE YEAR ENDE
R20
9 TANGIBLE FIXED A&8ETS
Improvements
Total
Cost
At l January 2024
Addition$
100.000
964.455
1,064.455
At 31 December 2024
100.000
1.064 455
Depre¢i•tioD
Al l January 2024
Chatge foT thc year
At 31 Dec¢mber 2024
282.441
282.441
19.287
301728
301728
Net Book V#ly¢
At 31 De¢cmbcT 2024
662 727
762.727
At 31 DeccrnFxr 2023
100.000
682.014
782.014
10 DEBTORS
2024
2023
(xjKrde￿0rS. including prepayments
)ans to oih¢r tnjsts
7.754
8.214
87.154
DebtOT5 In¢lude a balaTKe of £79.400 Loaned to the Em?ine Edu¢ation Trust, a chan'ty with similai obj¢¢ts
I I CREDITORS. AMOUNTS FALLING DUE wrrHJN ONE YEAR
2024
2023
Trade CTcdttors
Accn]als
3,185
3.030
4.454
7.475
12 MOVEMENT OF FUNDS
UNREsfRICTED FtINDS
Balance at
01.Jafv24
Incoming
Resources
R¢sources
Expended
Ba]ante at
31-Dec-24
Tran$f¢TS
Designated Capitsl Fw)d
General Fund
667,618
124 842
15,831)
9.01)0
9.000
660,787
125638
67612 {
792 460
67612
786 425
RESTRICTED FUNDS
Balw)¢e at
Incoming
Rtsourcc5
Rt50urces
Exp¢nded
Ba]ance al
31-Dec-24
01-Janv24
Transfers
Mantenart¢e fuThJ
Capita] fithd
15.900 {
15.900)
12.456
114
96
101.940
114396
28.356
101.940
13 Af4ALYSIS OF FUNDS
Restricted Caprt
Fund
Dc51gnated
Capital Fund
General fimd
Totsl
Tangkble Fkxed Assets
Cwren¢ Assets
CurreD¢ LiabJlJtits
101.940
660.787
762,727
133,Il3
133.113
7,475
125,638
101.940
660,787
888.365

12
14 PIIRPOSES oFR￿TRl￿ED AND DLS1GNAr￿ FUNDS
Restyltled uplt*l
Thc r¢strickd qpithl fvnd compiis¢5 Ihe copitalised wsts of th¢rt¢w schwl hiJL to8e¢her with ush I￿11•ble kn 6t•d on oiher(•pithl prni#ts.
Th¢ i¢strldgJ mhiAlen8cefund wnpris¢s don&tion8 tow&rdsth¢¢osts of on80in8 Mainmart￿ of the building.
Dulgolttd eApItsI fuod
Th¢d￿8￿1¢ed upit41 fund th¢ netbLK)k value of lind, i¥Jilditt88.v¢hkies Wbd ¢quipmeDt purch&8ed from 8enornl fyodg.
13 TRUSTEES KXPENSES & REIATED PARTY TAANSACTIONS
No TntsNiw•s paid any IA 2024 or 2023.
[￿rIng th¢yuT, the ¢lwlty Ik&S undertaken v•dou5 Ir•nsadion8wth and o¢h¢rr¢latal wti
Th¢ Trnslees consider th4t ill tt8w¢tions ar¢ at a market or bew rnt
16 STAFF C(k
e ofth¢Trn#e8s h&v¢ be¢n Faid any remunttoti(￿ ct oiher be￿rts from in th¢ yur.
Thc ave￿ nynJb¢rof sthff ¢mpioy¢d duri0& the yar nil (2023: nll).
E￿ludin8th#1msIee$. ther¢ w¢re no kry nwwA¢ment porKJnrÈeL
17 COfrIPAMThS FORSTATKMENT OF FN4NCIAL ACTIVITIFS
AeJlrtekrf U*r*slrlekd
FNiitts
ro
]NCOMK FROM
D)NlionÈ wd legacl¢s
cxher trading￿lIVI￿¢s
I￿¢￿tMents
19.050
19,050
62.807
271
82.128
62.807
271
63.078
19.050
TOTALf4COME
19.050
63.078
81128
PKNDJTUREON
Chorithbl¢ activitie8
L)h¢f ¢xpewts
TOTALUPENDEDITURB
30,S06
lQl.113
30
NKT M0V£MF￿T lly FUNDS
11.456) (
9.089) (
20,545)
FVND BALANCLS BROUGirr FORWARD
125 852
801549 ￿lIAQL
FUND BAAAf4CKS CARRJUI FORWARD
114396