Charity registration number 1089367
DERBY HALL CHRISTIAN ASSEMBLY
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

DERBY HALL CHRISTIAN ASSEMBLY
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Rev S Akwaka
Mr L Okraku
Ms Mamello Ntsisi
Charity number
1089367
Principal address
32-36 Clarendon Road
London
N8 ODJ
Independent examiner
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU514DA

DERBY HALL CHRISTIAN ASSEMBLY
CONTENTS
Page
Trustee's report
Independent examinerfs report
Statement of financial activities
Balance sheet
Notes to the financial statements
10-16

DERBY HALL CHRISTIAN ASSEMBLY
TRUSTEE'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees present their report and financial ststements for the year ended 31 December 2024.
The financial ststements have been prepared in accordance wth the accounting policies set out in note 1.1 to the
financial statements and comply with the Chantable Incorporated Organisation's constitution and Trust deed, the
Charities Act 2011 and "Accounting and Reporting by Charities.. Statement of Recommended Practice applicable
to charities preparing their accounts in accordance wth the Financial Reporting Standard applicable in the UK
and Republic of Ireland {FRS 102) (effective 1 January 2019)"
Objectives and activities
The objectives of the Charity are=
al Advancement of the Christian Faith in the United Kingdom and abroad.
bl The relief of the persons who are in conditions of need, hardship or distress or who are aged or sick, in the
United Kingdom and abroad.
c} To advance education in such ways and in such parts of the United Kingdom or the wodd as the {￿UrCh
Council from time to time may think fit.
The principal activities of the Charity are worship and the involvement of various ministries in txopagating
Christian tenets to both members and non-members of the ministry. at various meetings.
Public Benefit
In carrying out the review of activities during the year, the trustees have considered the Charity Commission's
general guidance on public benefit and in particular its supplementary public guidance on the advan￿ment of
religion for public benefit. The trustees consider that the following activities below provided benefit to members of
the church, the local and international community.
Worship, Teaching and Prayer
We provide and maintain a church building for regular meetings of worship and teachings of the Christian faith
where we seek to bring people to a faith in Jesus Christ and encourage them to contribute meaningfully to their
community.
We also have supplementary rooms for children and young people to worship.
Worship and teaching occurred at meetings on 14Vednesday. Friday and Sundays.
Over the year there were various extemal speakers from the UK and abroad who were invited to inform and
encourage worshippers.
Youth Activities
The church continued to develop a number of initiatives to enhance the youth group.
We organised activities directed at encouraging young people both wthin and ouiside the church family to leam
life transforming principles.
Pastoral Care
As part of our pastoral care our ministry team and the Pastor look after the spiritual wellbeing of the members
and the attendants at the Church and this includes regular marriage ceremonies, dedication of babies and
funerals. The ministry team and the Pastor make general and specific visits to people who are sick, bereaved
and on other occasions.
As noted in the Church's policy. sometimes it becomes necessary to administer financial support to members of
the congregation, who are in dire financial need.
The following Church services and events we provide are available to everyone in the community
Bereavement counselling, hospital visits, welfare provision. prayer support. men's meeting events, women's
meetings events, youth meetings, pre-marital counselling. singles. seminars. marriage seminars. child dedication,
Sunday schools, and a foodbank.

DERBY HALL CHRISTIAN ASSEMBLY
TRUSTEE'S REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
OurAchievements include the following
Attendance to Wednesday Inter￿ssIon has remained steady.
Children and youth ministry continue to experien￿ transfomiation and growth and more volunteers involved now.
Sunday servi￿$ are lively and reinvigorated.
Men and women ministry are organizing prayer breakfast meetings to encourage one another.
We partnered wth Compassion UK and are sponsoring children in Ghana.
We successfully partnered with Morrisons and Sainsbury's in feeding the community.
We continued our partnership with the Evangelical Allian￿ sharing in their fostering and adoption works
around the country.
In this same partnership we are helping the Facilitation the Christian voice in the UK to an estimated 20
million people through the evangelical Alliance's activities.
Through our Bible a month dub with the Bible society, more bibles were donated to needy Christians in
far flung corners of the globe.
Owing to their success, the established food bank needs more volunteers and donors to run.
Financial review
Transactions and Financial position
The financial accounts are set out on pages 8-16.
The trustees consider the finanaal performance by the charity during the year has been satisfactory.
The Statement of Financial Activities show gross reSoUr￿S for the year of a revenue nature of £62,471. Total
resources expended were £86,012 and hence a total of £23,541 was realised as a net deficit. Reserves at the
year-end after the realised surplus stand at £340,952.
Members are, nonetheless, being encouraged to increase their giving.
Reserves Policy
ReseNes left at year end were £340,952. These reserves are earmarked chiefly for future building projects
including Manse and building projects and other undertakings of capital nature. Trustees as part of the yearly
budget review decide what rese￿eS for the year ending are to be used for.
Specific changes in fixed assets
Changes in fixed assets are shown in detail in the notes to the accounts. There were no additions in the year.
There were no revaluations of the freehold land and buildings in the year.
Availability and adequacy of assets of each of the funds
The board of trustees is satisfied that the charity's assets a￿ available and adequate to fulfil its obligations.
Effectiveness of fundraising policies and Principal funding sources
The charity relies on the offerings, tithes and various donations from the members as identified n the accounts,
whose support is greatly valued.

DERBY HALL CHRISTIAN ASSEMBLY
TRUSTEE'S REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Other areas of sources of funds are:
Covenant Gift Aid (from the HM Revenue & Customs) and bank investment interests. These funds enabled the
Charity to carry out its obligations during the year. sin￿ COVID-19. regular rental income from nursery and
French church is no longer available and Charity is looking to generate exira funds by encouraging members to
give generously to support the charrty whilst expenditure is managed effectively.
These are the short to medium term strategic goals forthe Charity:.
To plant a daughter church in the UK and expand into Africa. Europe and America
Build a larger church complex
Christian Leadership and Education
Various forms of tuition being provided by individuals currently this would expand to become Young
Leaders Institute to also teach music and IT skills.
Revival meetings
As a means of nourishing members and enhancing their spiritual, social and emotional well-being our regular
Monday and Thursday online meetings continue to be success and vibrant wilh members actively particpating
after we moved to online meeting during Covid-19.
Risks
1. Financial
The charity is open lo the usual financial risks of any organisation, and the charity has intrOdU￿d controls to
minimize these risks, such as by requiring signatures for payments made from the bank account. There is
also stringent vetting of all gift aid claims.
2. Fraud
No evidence of fraud was found in the charity's operations.
3. Other
Work with children and vulnerable adults are open to risks. The policy is that visitations, counselling and any
work involving children are done in pairs. New volunteers to the children ministry are recruited on the basis of
AOG policy for the recruitment of volunteers for children's ministry which are in line with the Government policy.
Structure, governance and management
The charity is controlled by its goveming documerrt. a deed of trust. and constitutes an unincorporated charity.
The pastor and the partners retain oversight of matters spiritual. The Trustees who served and are responsible
for the Charity during the year and up to the date of signature of the finanaal statements were..
Rev S Akwaka
Mr L Okraku
Ms Mamello Nlaisi

DERBY HALL CHRISTIAN ASSEMBLY
TRUSTEE'S REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
The Senior Minister shall nominate and the Church Council shall from time to time appoint=
The names and addresses of the members of the Church Council shall be entered in the Church
records.
The minimum number of members of the Church Council shall be three.
The Officers of the Church shall be the Chairperson. Secretary and Treasurer. The Chairperson shall be the
Senior Minister of the Church from time to time unless the Church Council (in the absence of a Minister or if the
Minister declines) shall resolve Othe￿iSe. The Secretary and the Treasurer shall be appointed by the Church
Council but need not be members of the Church Council.
Every member of the Church Council after appointment or election or reappointment must sign a declaration of
Ilingness to be on the Church Council and to act in the charitable trusts ofthe Church before he or she may
vote at any Church Council meeting.
The Church Council shall meet at least four times in each Year and shall regulate its own proceedings and may
make regulations to deal wth the appointment of ministers. elders, deacons, other appointees and church staff.
A quorum of a meeting of the Church Council shall be three, or one third of its members whichever is the higher
number.
A meeting of the Church Council may be held either in person or by suitable electronic means agreed by the
Church Council in which all participants may communicate with all other participants.
The Chairperson or {if the Chairperson is unable or unwilling to do so) some other member of the Church Council
chosen by the Church Council members present presides at each meeting of the Church Council.
Every issue must be determined by a simple majority of the votes cast at a meeting of the Church Council but a
resolution which is in writing and is signed by all members of the Church Council is as valid as a resolution
passed at a meeting, and for this purpose the resolution may be contained in more than one document and will
be treated as passed on the date of the last signatu￿.
A member of the Church Council is not entitled to vote by proxy.
1. A procedural defect of which the Church Council is Unawa￿ at the time does not invalidate decisions
taken at a meeting of the Church Council.
2. Vlthenever a member of the Church Counal has a personal interest in a matter to be discussed at a
meeting of the Church Council or a commrttee , he or she must..
l. declare an interest before the meeting or at the meeting before discussion begins on the
matter;
11. be absent from that part of the meeting unless expressly invited to remain in order to provide
information-
111. not be counted in the quorum for that part of the meeting-
IV. be absent during the vote and have no vote on the matter.
Trustees must sign a dedaration of willingness to serve and complete an MLC2 form for money laundering
purposes.
Trustees will receive an induction pack and attend regular scheduled trainings.

DERBY HALL CHRISTIAN ASSEMBLY
TRUSTEE'S REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Who we are:
We are a family where everyone belongs through fellowship and friendship.
We are a local church with a global outlook. serving our community and praying for the transfomiation of
peoples into the kingdom of God.
We're committed to raising Disciples of Christ to do the works of ministry. In obedience to God wll be a
prophetic voice to the nations and establish daughter Churches as God grants us grace.
We're a missionally focused church as we believe in the equipping of the saints for the works of ministry.
Ouryear OfAdvancement
We started the year with our theme as advan￿ment based on Joshua 18'.3:
And Joshua said unto the children of Isrnel, how long a￿ ye slack to go to possess the land, which the LORD
God of your fathe￿ hath given you?
We studied and prayed with this scripture for our seasons to change because seasons determine haNest.

DERBY HALL CHRISTIAN ASSEMBLY
TRUSTEE'S REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Responsibilities of the Trustees:
The trustees are responsible for preparing the Trustee's Report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally AC￿pted Accounting
Practice).
The law applicable to charities in England and Wales requires the trustees to prepare financial statements for
each financial year which give a true and fair view of the stale of affairs of the Charity and of the incoming
resources and application of resources of the charity for that year.
In preparing these financial statements, the trustees are required to=
select suitable accounting policies and then apply them consistently-
observe the methods and principles in the Charities SORP;
make judgements and estimates that are reasonable and prudent.,
state whether applicable accounting standards have been followed, subject to any material departures
disclosed and explained in the financial statements,. and
prepare the financial statements on the going concem basis unless it is inappropriate to presume that the
charity will Continue in operation.
The trustees are responsible for keeping sufficient accounting records that disdose with reasonable accuracy at
any time the financial position of the charity and enable them to ensure that the financial statements comply with
the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust
deed. They are also responsible for safeguarding the assets ofthe charity and hence for taking reasonable steps
for the prevention and detection of fraud and other irregularities.
The trustee's report was approved by the Board of Trustees.
Rev S Akwaka
Trustee
29/Lo/2025
Dated:.........................

DERBY HALL CHRISTIAN ASSEMBLY
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF DERBY HALL CHRISTIAN ASSEMBLY
I report to the trustees on my examination of the financial statements of Derby Hall Christian Assembly {the
charity} for the year ended 31 December 2024.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparation of the financial statements in accordance
with the requirements of the CharitiesAct 2011 (the 2011 Act).
I report in respect of my examination of the charity's financial statements carried out under section 145 of the
2011 Act. In carrying out my examination I have followed all the applicable directions given by the Charity
Commission under section 145(5)(b) of the 2011 Act.
Independent examinerfs statement
Your attention is drawn to the fact that the charity has prepared financial statements in aCcOrda￿e with
Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and
Reporting by Charities.. Statement of Recommended Practice issued on 1 April 2005 which is referred to in the
extant regulations but has now been withdrawn.
l understand that this has been done in order for financial statements to provide a true and fair view in
accordance with Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1
January 2015.
I have completed my examination. I confimi that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect=
1 } accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act,. or
2} the financial statements do not accord those records" or
3} the financial statements do not comply with the applicable requirements concerning the form and content
of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a true and fair view which is not a matter considered as part of an independent
examination.
I have no COn￿rnS 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.
Kirk Rice LLP
Timothy David Neale FCA
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU514DA
2911012025

DERBY HALL CHRISTIAN ASSEMBLY
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestricted
funds
2024
Unrestricted
funds
2023
Notes
Income from:
Donations and legacies
Other trading activities
Investments
53,088
4,244
70
41,739
9,610
932
Total income
57,402
52,281
Expenditure on:
Charitable activities
Charitable expenditure
72,057
63.841
Other expenditure
11
13,955
8.836
Total expenditure
86,012
72,677
Net expenditu￿ and movement in funds
128,610)
{20,396)
Reconciliation of funds:
Fund balances at 1 January 2024
364,493
384,889
Fund balances at 31 December 2024
335,883
364,493
The statement of financial activities indudes all gains and losses recognised in the year. All Ir￿ome and expenditure
derive from continuing activities.
All funds are unrestricted, meaning that no ath'vity is subject to liabilities if they do not follow the funding restrictions
stated.

DERBY HALL CHRISTIAN ASSEMBLY
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Notes
Fixed assets
Tangible assets
12
313,151
315,054
Current assets
Debtors
Cash at bank and in hand
13
17,453
22,044
21,589
42,509
39.497
64,098
Creditors: amounts falling due within
one year
14
(16.765)
(14.659)
Net current assets
22,732
49,439
Total assets less cur￿nt liabilities
335,883
364,493
Net assets excluding pension liability
335,883
364,493
The funds of the charity
Unrestricted funds
335.883
364.493
335.883
364.493
2911012025
The financial ststements were approved by the twstees on .........................
Rev S Akwaka
Trustee

DERBY HALL CHRISTIAN ASSEMBLY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policies
Charity information
Derby Hall Christian Assembly is a Charitable In￿rporated Organisation under the Charities Act registered in
England and Wales. The registered office is 32 Clarendon Road, London, N8 ODJ.
1.1 Accounting convention
The financial statements have been prepared in accordan￿ with the charity's constitution and Trust deed, the
Charities Act 2011 and "Accounting and Reporting by Charities.. Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)" The charity is a Public
Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Updats Bulletin
1 not lo prepare a Statement of Cash Flows.
The financial statements have departed from the Charities (Accounts and Reports} Regulations 2008 only to
the extent required to provide a true and fair view. This departure has involved following the Statement of
Recommended Practice for charities applying FRS 102 rather than the version of the Statement of
Recommended Practice which is referred to in the Regulations but which has since been withdrawn.
The financial statements are prepared in sterling. which is the fijnctional currency of the charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical Cost convention. The principal a¢￿UntIng
policies adopted are set out below.
1.2 Going concem
At the time of approving the financial statements. the trustees have a reasonable expectation that the charity
has adequate resources to continue in operational existence for the foreseeable future. Thus the tr￿leeS
continue to adopt the going cOn￿M basis of accounting in preparing the financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtheran￿ of their Charitable
objectives.
1.4 Income
Income is recognised when the charity is legally entitled to it after any perfomiance conditions have been met,
the amounts can be measured reliably, and it is probable that income will be received.
1.5 Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits wll be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and
has been classified under headings that aggregate all Cost related to the category. Where costs cannot be
directly attributed to particular headings they have been allocated to activities on a basis consistent with the
use of resources.
10-

DERBY HALL CHRISTIAN ASSEMBLY
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policies
Icontinued)
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of
depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases=
Freehold property
Improvements to property
Plant and machinery
Equipment
Motor vehides
NIA
200A on cost
100A on cost
20 % on reducing balance
20 % on reduang balance
The gain or loss arising on the disposal of an asset is determined as the difference be￿een the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financial activities.
1.7 Impairment of fixed assets
At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine
whether there is any indication that those assets have suffered an impairment loss. If any such indution
exists, the recoverable amount of the asset is estimated in order to determine the extent of the impaimient
loss {if any).
1.8 Retirement benefits
Payments to defined contribution rets'rement benefit schemes are charged as an expense as they fall due.
Critical accounting estimates and judgements
In the application of the charity's accounting policies, the trustees are required to make judgements, estimates
and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other
sources. The estimates and associated assumptions are based on historical experience and other factors that
are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounling
estimates are recognised in the period in which the estimate is revised where the revision affects (￿lY that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.
Income from donations and legacies
Unrestricted
funds
2024
Unrestricted
funds
2023
Donations and gifts
other
48,938
4,150
39.739
2.000
53,088
41,739
11

DERBY HALL CHRISTIAN ASSEMBLY
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from other trading activities
Unrestricted Unrestricted
funds
funds
2024
2023
GiftAid income
4,244
9,610
Income from investments
Unrestricted Unrestricted
funds
funds
2024
2023
Rental income
Interest receivable
900
32
70
70
932
Expenditure on charitable activities
Charitable
Charitsble
expenditure expenditure
2024
2023
Direct costs
Staff costs
Welfare donations
Conferences
Events
Subscriptions
24,766
5,980
999
870
4,072
24,951
3.620
1.382
500
5.072
36,687
35,525
Share of support and governance costs (see note 7)
Support
Governance
30,969
4,401
25,164
3,152
72,057
63,841
Analysis by fund
Unrestricted funds
72,057
63.841
12-

DERBY HALL CHRISTIAN ASSEMBLY
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Support costs allocated to activities
Support
costs
2024
Support Governance
costs
costs
2023
2023
Total
2023
Depreciation
Bank loan interest
Insurance
Musical services
Telephone
Photocopiers
Refreshments
Licenses
Building project and legal fees
Accountancy
3,141
153
1,164
6,232
374
1,618
563
549
11,370
3,141
153
1.164
6.232
374
1,618
563
549
11,370
3,152
1.227
5.800
1.471
763
350
250
18,376
4.401
549
11,370
3,152
35.370
25,164
15,071
28,316
Governance costs includes payments to the Independent Examiners of £3,264.
Trustees
During the year ended 31 De￿mber 2024, wages of £23,892 {2023'. £23,892) were paid to Pastor S Akwaka
and pension contributions of £1,05912023'. £1,059) on his behalf. This was for pastoral duties carrEd out for
the charity. Pastor S Akwaka is permanently employed by the Charity as a Senior Minister, hence his
remuneration. In addition, it's one of the requirements as Head Pastor to serve the board as a trustee.
During the same period. L Okraku received payments for accountancy services provided of £500 (2023:
£500), drummer serVI￿S provided of £3,060 (2023. £2,620), and hospitality servi￿$ provided of £350 {2023:
£550).
Trustee's expenses
During the year ended 31 December 2024. expenses were reimbursed to S Akwaka to the value of £7.236
12023= £5,854), to L Okraku to the value of £3,598 (2023.. £2,369), and to M Ntaisi to the value of £Nil {2023:
£556)
All reimbursed trustees, expenses relate to business expenses paid personally.
Employees
The average monthly number of employees during the year was:
2024
Number
2023
Number
13-

DERBY HALL CHRISTIAN ASSEMBLY
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Employees
Icontinued)
Employment costs
2024
2023
Wages and salaries
Other pension costs
23,707
1,059
23,892
1.059
24,766
24.951
No employee received emoluments in ex￿$$ of £60,000.
10 Taxation
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
11
other
Unrestricted Unrestricted
funds
funds
2024
2023
other office expenses
Establishment costs
1,877
12,078
2.742
6,094
13,955
8,836
14-

DERBY HALL CHRISTIAN ASSEMBLY
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
12 Tangible fixed assets
Freehold Improvements
property
to property
Plant and
machinery
Equipment
Motor
vehicles
Total
Cost
At 1 January 2024
Additions
302,748
3.773
12,374
42,766
762
2,000
363.661
762
At 31 December 2024
302,748
3,773
12,374
43,528
2,000
364,423
Depreciation and
impairment
At 1 January 2024
Depreciation charged in the
year
3,773
11,603
31,230
2,000
48,606
257
2,409
2,666
At 31 December 2024
3.773
11,860
33,639
2,000
51,272
Carrying amount
At 31 December 2024
302,748
514
9,889
313.151
At 31 December 2023
302,748
770
11,536
315,054
13 Debtors
2024
2023
Amounts falling due within one year:
Prepayments and accrued income
17,453
21,589
14 Creditors: amounts falling due within one year
2024
2023
Accruals and deferred income
16,765
14,659
15 Retirement benefit schemes
2024
2023
Defined contribution schemes
Charge to profit or loss in respect of defined contribution schemes
1,059
1,059
The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the
scheme are held separately from those of the charity in an independently administered fvnd.
15-

DERBY HALL CHRISTIAN ASSEMBLY
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
16 Unrestricted funds
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These include
designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
At 1 January
2024
Incoming
resources
Resources
expended
At31
December
2024
General fvnds
364.493
57.402
(86.012)
335.883
P￿VIouS year:
At 1 January
2023
Incoming
resources
Resources
expended
At31
December
2023
General funds
384,889
52,281
(72,677)
364,493
17 Related party transactions
There were no disdosable related paty transactions during the year other than those disclosed in note 8.
16-