The Pilgrim Church Charitable Trust
Trustees' Report and Unaudited Accounts
30 September 2025
The Pilgrim Church Charitable Trust Contents
| Pages | |
|---|---|
| Trustees'AnnualReport | 2 to 5 |
| IndependentExaminer'sReport | 6 |
| Statement of FinancialActivities | 7 |
| BalanceSheet | 8 |
| Notesto the Accounts | 9 to 15 |
| DetailedStatement of FinancialActivities | 16 to 17 |
Page 1
The Pilgrim Church Charitable Trust Trustees Annual Report
The trustees present their report with the unaudited financial statements of the charity for the year ended 30 September 2025.
REFERENCE AND ADMINISTRATIVE DETAILS
Charity No. 1072048
Principal Office
Queens Walk Meadows Nottingham NG2 2DF
Trustees
The following trustees served during the year:
P. Belinfante
C.D. Foster
M.A. Stewart
Accountants
Gill & French 328 Mansfield Road Nottingham England NG5 2EF
OBJECTIVES AND ACTIVITIES
The purpose of the charity as set out in its governing document is to advance the Christian religion through all its activities ; including the facilities offered to the community by its buildings and the weekly services provided by its ministers and volunteers. As a Christian group we promote the Christian message of equality, inclusion, love and fairness and this is the ethos of all operations.
The Church Council is aware of the Charity Commission's guidance on public benefit in "The Advancement of Religion for the Public Benefit" and has regard to it in the administration of the Church. The Church Council describes its public benefits as:
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providing resources and facilities for public worship, pastoral care and spiritual, moral and intellectual development, both for the congregation and for anyone else who wishes to benefit from what the Church offers.
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promoting Christian values and service by members of the congregation to the community, for the benefit of individuals and society as a whole.
The Pilgrim Church has two main sites based in inner city Nottingham and inner city Birmingham. The head office is at the registered address in Nottingham. The Church Office is normally open Tuesday to Thursday 10.00am to 5.00pm and Ministers are on call as required for the benefit of the congregation and the wider community.
Page 2
The Pilgrim Church Charitable Trust Trustees Annual Report
ACHIEVEMENTS AND PERFORMANCE
The Church continues to express its faith in God and service to community as it shares the gospel message and practical outworking of its spiritual values, in worship, community and social action.
Amongst the key achievements of the Pilgrim Church in 2025 are:
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’ The appointment of Rev. Clive Foster MBE as the UK s first Windrush Commissioner by the Home Secretary, Rt Hon Yvette Cooper.
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Regular Christian worship services in various forms addressing the spiritual needs of our members and local
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community.
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Continued growth in the Hope4Kidz ministry that provides a dynamic learning environment for younger
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children.
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’ Youth weekly meetings and special events such as the Christmas party, International Children s Day service - and the Annual Summer Retreat at Hays Wood were high light events supporting mental health and collaboration.
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’ ’ -
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Men s department held Men s fellowship meeting providing mental health support, an hypertension
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workshop and the annual Father’s day service.
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’ ’
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Women s Community Coffee Mornings, women s international days and Mothering Sunday Service all
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provided women with access to fellowship and support.
The Pilgrim Church vision teams, comprised of church members and members of the community, continue to progress the task of implementing change initiatives in line with the vision of the church. A governance framework is in place which includes measuring performance, monitoring, feedback and progress against stated objectives. Reverend Andrew Miller provides financial oversight for the church and administrative leadership. The church also employs an administrative assistant who organises the church office, manages events and provides a vital link to the wider community.
Our Sunday worship services, pastoral care and social action initiatives have continued throughout this reporting period.
Ministers provide pastoral care to the congregation and the wider community. Baptisms, weddings, infant dedications and funerals continue to be conducted within the facility of the church building.
The Church’s ministry to young people continues under the pastoral care of Minister Brenton Dinham. The - - young people hold fortnightly self organised in person meeting supporting young people through their issues, developing them personally and spiritual. Activities have focused on addressing challenging issues, mental health support and creating activities promoting social engagement. Minister Jacquie Bowen leads the education and development within the church; providing programmes for the personal and spiritual growth of individuals and departments.
Social Action, under the leaders of Rev. Clive Foster MBE has again delivered great for the city:
- The Nottingham celebrations for the Windrush Day 2025 Festival over three days, events included a Civic
service at Nottingham City Council on Windrush Day and Windrush Flag raising.
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High levels engagement maintained with Nottingham City Council, and with Nottingham Majority Black Led churches.
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Participation in the Nottingham Citizens community organising group.
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Partnerships with Nottingham Trent University, the Lord Lieutenancy Office of Nottinghamshire and Heritage England.
The church acknowledges the contributions of our funders without whose contribution the scale of our work would be significantly lessened.
Page 3
The Pilgrim Church Charitable Trust Trustees Annual Report
The church seeks to spread the gospel, grow our membership, broaden our outreach, social justice and community engagement programmes in the coming financial period.
FINANCIAL REVIEW
The results for the year, and the charity's financial position at the end of the year are shown in the attached financial statements. Note 10 to the financial statements shows the assets and liabilities attributable to the various funds by type. Total funds amounted to £621,699 of which restricted funds totalled £186,090. Unrestricted funds amounted to £435,610 of which £318,969 are designated. This leaves free reserves at 30 September 2024 amounting to £116,641. The aim is to maintain free reserves to the extent that they will provide cover for three months running costs in the event of little or no income. Three months running costs are approximately £19,000.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The activities of the Pilgrim Church are overseen by the Ministers and elected council members. The governing document of the registered charity is filed with the Charity Commission. The Church Council is responsible for the financial administration of the Church, and the care and maintenance of Church premises. - The wider church membership meet at least bi annually to ensure representation in decision making, to give general guidance on the life and work of the Church and to get a gauge for the mood of the local community.
Following an analysis of the skills needed by the Charity trustee body, people resident in Nottingham who are active in the advancement of the Christian Religion and have the required skills are approached to become trustees. In the absence of such people, approaches are made to those having the skills, who are - non resident to Nottingham. Trustees are elected at the Annual Church Conference and the Board also has powers to appoint trustees at any time. Trustees so appointed hold office until the following Conference, - when they become eligible for re election. A Board consisting of not more than seven Trustees manages the operation of the charity. The Board may regulate its own proceedings subject to the provisions of the charity's Articles, but normally meets quarterly. The Chief Executive acts as secretary.
The Pilgrim Church Charitable Trust is a registered charity, number 1072048. The charity's governing document is a trust deed dated 21 September 1998. The charity's working names are The Pilgrim Holiness Church, Pilgrim Social Action and the Pilgrim Centre, the registered office is The Pilgrim Church, Queens Walk, Meadows, Nottingham, NG2 2DF.
Statement of trustees' responsibilities in relation to the financial statements
The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
Page 4
The Pilgrim Church Charitable Trust Trustees Annual Report
Signed on behalf of the charity's trustees
M.A. Stewart Trustee 12 June 2026
Page 5
The Pilgrim Church Charitable Trust
Independent Examiners Report
Independent Examiner's Report to the trustees of The Pilgrim Church Charitable Trust
I report to the trustees on my examination of the financial statements of The Pilgrim Church Charitable Trust for the year ended 30 September 2025.
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I can confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
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the accounting records were not kept in respect of the charity as required by section 130 of the Act; or
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the financial statements do not accord with those records; or
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the financial statements do not comply with the applicable requirements concerning the form and content of financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the financial statements give a 'true and fair' view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
R. Muntanga MAAT
Gill & French
328 Mansfield Road
Nottingham England
NG5 2EF
12 June 2026
Page 6
The Pilgrim Church Charitable Trust Statement of Financial Activities
for the year ended 30 September 2025
| Notes Income and endowments from: Donationsandlegacies 3 Total Expenditure on: Charitableactivities 4 Other 5 Total Netgainsoninvestments Netincome/(expenditure) 6 Transfersbetweenfunds Netincome/(expenditure) before othergains/(losses) Othergainsandlosses Net movementinfunds Reconciliation of funds: Totalfundsbroughtforward Totalfundscarriedforward |
Unrestricted funds |
Restricted funds |
Totalfunds | Totalfunds | |
|---|---|---|---|---|---|
| 2025 | 2025 | 2025 | 2024 | ||
| £ | £ | £ | £ | ||
| 108,370 | 3,377 | 111,746 | 84,203 | ||
| 108,370 | 3,377 | 111,746 | 84,203 | ||
| 99,520 | - | 99,520 | 101,828 | ||
| 2,033 | - | 2,033 | 2,512 | ||
| 101,553 | - | 101,553 | 104,340 | ||
| - | - | - | - | ||
| 6,817 | 3,377 | 10,193 | (20,137) | ||
| - | - | - | - | ||
| 6,817 | 3,377 | 10,193 | (20,137) | ||
| 6,817 | 3,377 | 10,193 | (20,137) | ||
| 428,793 | 182,713 | 611,506 | 631,643 | ||
| 435,610 | 186,090 | 621,699 | 611,506 | ||
Page 7
The Pilgrim Church Charitable Trust Balance Sheet
at 30 September 2025
| at 30September 2025 | ||
|---|---|---|
| Charity No.1072048 Fixed assets Tangibleassets 8 Current assets Cashat bankandin hand Creditors: Amountfallingdue within one year 9 Netcurrent assets Totalassets lesscurrentliabilities Net assetsexcludingpension asset orliability Totalnet assets Thefundsofthecharity Restrictedfunds 10 Restrictedincomefunds Unrestrictedfunds 10 Generalfunds Designatedfunds Reserves 10 Totalfunds Approved by the trusteeson 12June 2026 |
2025 £ 320,654 320,654 302,254 302,254 (1,209) 301,045 621,699 621,699 621,699 186,090 186,090 116,641 318,969 435,610 621,699 |
2024 £ 322,687 |
| 322,687 290,131 |
||
| 290,131 (1,312) |
||
| 288,819 611,506 |
||
| 611,506 | ||
| 611,506 | ||
| 182,713 | ||
| 182,713 112,336 316,457 |
||
| 428,793 | ||
| 611,506 | ||
And signed on their behalf by:
M.A. Stewart
Trustee 12 June 2026
Page 8
The Pilgrim Church Charitable Trust Notes to the Accounts
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for the year ended 30 September 2025
-
1 Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.
Change in basis of accounting or to previous accounts
There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.
Fund accounting
- Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity.
Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values. Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.
Income
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Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.
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Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA.
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Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income.
Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material.
Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year.
assets
Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets
Page 9
The Pilgrim Church Charitable Trust Notes to the Accounts
Expenditure
Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates.
Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs.
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Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs.
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Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.
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Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.
Other expenditure These are support costs not allocated to a particular activity.
Taxation
The charity is exempt from tax on its charitable activities.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Motor vehicles 20% reducing balance Fixtures and fittings 15% reducing balance
Freehold investment property
Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.
Stocks
Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other - short term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.
Page 10
The Pilgrim Church Charitable Trust Notes to the Accounts
Trade and other creditors
Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign currencies
Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred. All exchange differences are are taken into account in arriving at net income/expenditure.
Leased assets
Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease. Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases. Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs. Assets held under finance leases are depreciated in the same way as owned assets. Operating lease payments are recognised as an expense on a straight-line basis over the lease term.
In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.
Pension costs
The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds.
Receipt of donated goods, facilities and services
All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.
Page 11
The Pilgrim Church Charitable Trust Notes to the Accounts
- 2 Statement of Financial Activities - prior year
| 2 Statement ofFinancialActivities-prior year |
||||
|---|---|---|---|---|
| Income and endowmentsfrom: Donationsandlegacies Total Expenditure on: Charitableactivities Other Total Netincome Netincome before other gains/(losses) Othergainsandlosses: Net movementinfunds Reconciliation of funds: Totalfundsbroughtforward Totalfundscarriedforward 3 Incomefrom donationsandlegacies Donationsandlegacies 4 Expenditure oncharitable activities Expenditureoncharitable activities GrossWages NationalInsuranceCosts PensionCosts OtherCosts Governancecosts AccountancyFees |
Unrestricted £ 108,370 108,370 |
Unrestricted funds 2024 £ 80,851 80,851 101,828 2,512 104,340 (23,489) (23,489) (23,489) 452,282 428,793 Restricted £ 3,377 3,377 Unrestricted £ 19,162 1,653 527 76,978 1,200 99,520 |
Restricted funds 2024 £ 3,352 3,352 - - - 3,352 3,352 3,352 179,361 182,713 Total 2025 £ 111,746 111,746 Total 2025 £ 19,162 1,653 527 76,978 1,200 99,520 |
Totalfunds 2024 £ 84,203 |
| 84,203 101,828 2,512 |
||||
| 104,340 | ||||
| (20,137) | ||||
| (20,137) | ||||
| (20,137) 631,643 |
||||
| 611,506 | ||||
| Total 2024 £ 84,203 |
||||
| 84,203 | ||||
| Total 2024 £ 19,162 1,286 527 79,653 1,200 |
||||
| 101,828 |
Page 12
The Pilgrim Church Charitable Trust Notes to the Accounts
5 Other expenditure
| 5 Other expenditure |
5 Other expenditure |
5 Other expenditure |
5 Other expenditure |
|
|---|---|---|---|---|
| Unrestricted Total Total 2025 2024 £ £ £ Amortisation,depreciation, impairment,profit/losson disposalof fixedassets 2,033 2,033 2,512 2,033 2,033 2,512 6 Netincome/(expenditure)before transfers 2025 2024 Thisis statedaftercharging: £ £ Depreciation ofownedfixedassets 2,033 2,512 7 Staffcosts No employee received emolumentsin excessof£60,000. Theaverage monthly number of fulltime equivalent employeesduringthe year wasasfollows: 2025 2024 Number Number Charitableactivities 1 1 1 1 8 Tangiblefixed assets Land and buildings Motor vehicles Fixturesand fittings Total £ £ £ £ Cost or revaluation At 1 October 2024 311,834 48,047 34,531 394,412 At 30September 2025 311,834 48,047 34,531 394,412 Depreciation and impairment At 1 October 2024 - 39,937 31,788 71,725 Depreciationchargefor the year - 1,622 411 2,033 At 30September 2025 - 41,559 32,199 73,758 Net bookvalues At 30September 2025 311,834 6,488 2,332 320,654 At 30September 2024 311,834 8,110 2,743 322,687 9 Creditors: amountsfallingdue within one year 2025 2024 £ £ Othercreditors 9 112 Accruals 1,200 1,200 1,209 1,312 |
Total 2024 £ 2,512 |
|||
| 2,512 | ||||
| 1 | ||||
| Total £ 394,412 |
||||
| Motor vehicles |
||||
| £ 48,047 48,047 39,937 1,622 41,559 6,488 8,110 2025 £ 9 |
||||
| 394,412 | ||||
| 71,725 2,033 |
||||
| 73,758 | ||||
| 320,654 | ||||
| 322,687 | ||||
| 2024 £ 112 |
||||
| 1,200 | 1,200 | |||
| 1,209 | 1,312 |
Page 13
The Pilgrim Church Charitable Trust Notes to the Accounts
10 Movement in funds
| Movementinfunds | |||||
|---|---|---|---|---|---|
| At 1 October 2024 35,436 147,277 182,713 112,336 316,457 316,457 611,506 |
Incoming resources (including other gains/losses) £ - 3,377 3,377 108,370 - - 111,746 |
Resources expended £ |
Gross transfers £ - - - (2,512) 2,512 2,512 - |
At 30 September 2025 £ 35,436 150,654 |
|
| Restrictedfunds: Restrictedincomefunds: Fixedassetsfund Buildingfund Total Unrestrictedfunds: Generalfunds Designatedfunds: Fixedassetsfund Total Totalfunds |
|||||
| - | |||||
| - | |||||
| - (101,553) - - (101,553) |
|||||
| 186,090 | |||||
| 116,641 318,969 |
|||||
| 318,969 | |||||
| 621,699 |
Purposes and restrictions in relation to the funds:
Restricted funds: Fixed assets fund represents donations received which have assisted in the purchase of the freehold property. Building fund represents donations received for the church renovation project. Designated funds: Fixed assets fund has been designated to cover future depreciation costs of fixed asset expenditure already incurred from unrestricted reserves.
11 Analysis of net assets between funds
| Analysisofnet assetsbetweenfunds | |||
|---|---|---|---|
| Fixedassets Netcurrentassets |
Unrestricted funds £ 285,218 186,003 471,221 |
Restricted funds £ 35,436 115,042 150,478 |
Total £ 320,654 301,045 |
| 621,699 |
Page 14
The Pilgrim Church Charitable Trust Notes to the Accounts
12 Reconciliation of net debt
| Reconciliation ofnet debt | |||
|---|---|---|---|
| Cashandcash equivalents Net debt |
At 1 October 2024 £ |
Cashflows £ |
At 30 September 2025 £ |
| 290,131 | 12,123 | 302,254 | |
| 290,131 290,131 |
12,123 12,123 |
302,254 | |
| 302,254 |
Page 15
The Pilgrim Church Charitable Trust Detailed Statement of Financial Activities
for the year ended 30 September 2025
| for the year ended 30September 2025 | ||||
|---|---|---|---|---|
| Income and endowmentsfrom: Donationsandlegacies Donationsandlegacies Total income and endowments Expenditure on: Charitableactivities GrossWages NationalInsuranceCosts PensionCosts OtherCosts Governancecosts AccountancyFees Totalofexpenditure oncharitable activities Generaladministrativecosts, includingdepreciationand amortisation Depreciation of Depreciation ofMotor vehicles Depreciation of Fixturesand fittings Totalofexpenditure ofothercosts Totalexpenditure Netgainsoninvestments Netincome/(expenditure) Netincome/(expenditure)before othergains/(losses) Other Gains Net movementinfunds Reconciliation of funds: Totalfundsbroughtforward |
Unrestricted funds 2025 £ 108,370 108,370 108,370 19,162 1,653 527 76,978 98,320 1,200 1,200 99,520 411 1,622 - 2,033 2,033 101,553 - 6,817 6,817 - 6,817 428,793 |
Restricted funds 2025 £ 3,377 3,377 3,377 - - - - - - - - - - - - - - - 3,377 3,377 - 3,377 182,713 |
Totalfunds 2025 £ 111,746 111,746 111,746 19,162 1,653 527 76,978 98,320 1,200 1,200 99,520 411 1,622 - 2,033 2,033 101,553 - 10,193 10,193 - 10,193 611,506 |
Totalfunds 2024 £ 84,203 |
| 84,203 | ||||
| 84,203 19,162 1,286 527 79,653 |
||||
| 100,628 | ||||
| 1,200 | ||||
| 1,200 | ||||
| 101,828 484 2,028 - |
||||
| 2,512 | ||||
| 2,512 | ||||
| 104,340 - |
||||
| (20,137) | ||||
| (20,137) - |
||||
| (20,137) | ||||
| 631,643 |
Page 16
The Pilgrim Church Charitable Trust Detailed Statement of Financial Activities
Total funds carried forward
435,610
186,090
621,699
611,506
Page 17