REGISTERED CHARITY NUMBER: 1096824
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
DUKE STREEf CHURCH
Ha￿oodS
1 Trinity Place
Midland Drive
Sutton Coldfield
West Midlands
B72 1fX

DUKE STREET CHURCH
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Page
Roferenca and Administratlve Details
Report of the Trustees
2 to 4
Independenl Examlnerfs Report
statoment of Financial Activilias
Balance Sheet
Notes to the Flnanclal Slatomonts
8 to 14
Detailed Statemont of Flnanclal Actlvltles
15

DUKE STREET CHURCH
REFERENCE AND ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED 31 DECEMBER 2024
TRUSTEES
P Stockdale (Chair)
S Loescher
K Lo8sch8r
D Hallett
S Walch
M Pincher
E Smith {resign8d 9.6.2024}
E J Plllar
PRINCIPAL ADDRESS
Duke Street
Sutton Coldfield
West Midlands
B72 1RJ
REGISTERED CHARITY NUMBER 1096824
INDEPENDENT EXAMINER
HaTh￿dS
1 Trinity Place
Midland Drive
Sutton Coldfield
West Midlands
872 1TX
Page 1

DUKE STREET CHURCH
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees present their report with the financaal statements of the charity for the year 8nd8d 31 D8cemb8r 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities.. Ststement of Recommended Pra¢ti¢e
applicable to tharities preparing thelr accounts in accordance with tho Financlal Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The advancemènt of the Christian falth In accordanc8 with tha Basis of Faith primarily but not exclusively within Sutton
Coldfield and the surrounding neighbourhood., and other su¢h charitabl8 purposes as shall. in the opinion of the
members of the Church in general meeting further the worf( of the Church.
The objects of the charity are to further the religious and other charitsble work of the Chrlstian Falth. The chartty Is
member of the Evangellcal Alllanc8 and the Trustees subscrlbe to the Evangelical Alliance basis of faith. The chartty
owns premises in Sutton Coldfield comprising of a church and associated buildings as well as the freehold of a block of
flats and th8 leasehold of a further flac Duke Street Church ha8 approxtmately 130 members. The church supports a
number of UK 8nd overseas Christian workers and mission organisations and is involved in a number of activities which
b8n8fit th8 wder community of Sutton Coldfield.
Publlc benefrt
When planning and rèviewing the objectives of the activities tha Church has giv8n due consideration to the Charity
Commission's general guidance on public benefit and, in particular. the specific guidance on charities for th8
advanrRmenl of r8ligion. In particular, w8 try to 8nablè ordinary people to live out their faith as part of our church in their
local communities.
Page 2

DUKE STREET CHURCH
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
ACHIEVEMENT AND PERFORMANCE
Charltable acti￿tIo3
The main gathering of th8 church community is on Sundays, and Sunday services and the Sunday children and youth
activities continued to be well attended. We started a serfes. Through Ihe Bible Book by Book" at the start of 2024,
going through each book of the Blble in tum, having teaching on the book on Sunday and mid-week homegroups
following up with discussion groups durlng the month. The Sunday children and youth activities also followed the same
theme. The once a month Duke Slreet Junction service for childr6n and families has continued to be very popular. and
themes for the y8ar have beèn God's Special Amiour. and the Fruit of the Spirit.
The Sunday morning service is live-streamed. and the uptake of this provision has grown. W88kly e-news newsletters
hav8 continued. providing connection and infonnation for the church community.
Groups meeting regularly, weekly or monthly. at the church including Retired Men's Fellowship, parents and baby and
toddler groups (Mini Jooks and Little Jooks), youth activities, and Friends and Neighbours, ar8 well supported by church
members and the local communlty. Mini Jooks. Litue Jooks and Stay & Play (Saturday moming toddler group) are listsd
as Wami wel￿Me Spac8S With Bimiingharn City Council.
A numbér of church and communty-based events were organised at Easter and Christmas which vMre enjoyed by
many.
In April we had a Church Weekend Away at Cloverley Hall, joined by a guest speaker. for a time of leaming and
fellowship as a church together.
The Coffee Tr99 café continued to be busy and well used, wlth monthly Saturday momlng community activity 'Stay and
Play. thlch is very popular wth young families. The café host8d a Family Summer Craft event and the Macmillan
Coff88 morning in S8Ptember.
Regular donations of foodstuffs and hygiene products to Bimiingham Cty Mission (BCM} Foodbank continued
throughout the year and, towards the end of November, gifts provided for the BCM Christmas Toy Appeal. Money wa5
also raised at a Quiz Night in November for Binningham Hospice and Tearfijnd. A collection taken at the Carol SeNice
went to Tearfund's Chrisbmas Appeal to support families around the World.
As a church continued to support our Mission Partners, some of which are local and UK basad charities, as well as
other charitses which work across the v￿rtd.
Points of connection and fellt)wship throughout the year hav8 been Bring and Share lunches following the Sunday
morning service, church picnic in June, Sunday Lunch Sunday (hosted at dlfferent homes} and Agap8 Felkjwship
Lunches, as well as trwo Church Family Days out in June and August.
In October we had an evening wlth eX-te￿Orist, Billy Mccurrie, many coming along for a meal and intetview with Bllly.
Throughout the year we have continued to hava monthly prayer events - Praying Together - foGussing on different
themes. local, national. and intemational concems, and situalions.
Th8 churth's flat at 6 Jacey Buildings is up for sale and a buyer sought.
We conductad a Fire Drill in November, which took placa during the moming service on Sunday, 3 November.
FINANCIAL REVIEW
Financlal positlon
Incomlng resources for the yèar were £384,648 {2023: £229,808. Expenditure for the year was £250,558 (2023..
£222,519) the surplus for th8 year was £134,090 including depreciation of £19,890 (2023= £7,289 including depreciation
of£18,539).
Rosorves policy
Tha Trustees ar8 committed to establishing a18vel of r8s8Nes for Genèral Funds that will ¢ov8r thr8e months costs,
subject to sufficient funding being available to achieve this, while not hampering the ongoing dev8lopment of the
ministry of thé Church. The precise level of reserves to be £55,667 (excluding dèpreciation) and will be subject to
regular review, taking into account levels of activlty and pravailing circumstances. The unrestricted reserves at the
balance sheet date are £306,394 (2023 - £138.955) deslgnated r8s8rves are £162,542 (2023 - £20,264), Total funds of
the charity are £1,373,415 (2023 - £1,239.325). of which £1,067,021 (2023 - £1,080,106) are restricted.
For the purposes of short and medium tenn financial managemont, the trustees are concemed more with the
management of working capital, and the healthy working capital position is enlirely in line with their policy of holding fr88
resoU￿eS sufficient to fund three months of ongoing unrestrictad expenditure to cover th8 eventuality of a material
docline in incoming resource5.
Page 3

DUKE STREET CHURCH
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
Duke Street Church was Originally Constituted under trust deeds. The charitys affairs have however been
amalgamated under a "Scheme. with the Charity Commission8rs dated 13 December 2002 into a single charity wlth a
single set of Trustees.
Recrultment and appointment of new trustoos
TrusteeslLeadership Team members are nomally r8Cmit8d from within the membership and are appoint8d after
consultation wilh the memb8rship of the church and approval by the exsling truste8sILT.
No extemal persons to the charity are entitled to appoint tnjstees.
Oryanlsatlonal structure
There are hvo groups of people involved In th8 running of the charity:
Th8 Leadership Team, the bulk of whom fomi th8 TnJste8s, are responsible for the strategic dir8Ction and routine
activities of the church ￿11& th8 Trustees are responsible for any legal r8quir8ments, that is, employment and th8
r8quir8m8nts of the charity law. The Leadership T8am ffleet at18ast twice a month and the Truste8s at least four times
per year and as the need arises.
An Administration Group is responsible for much of the pra¢ti¢al day-to4ay needs under the directlon of the leadership
Team as approprfate.
The day to day running of the church officè was delegated to the administrator. and chalr of the Admin Group Mrs Fiona
Buckell, under the supervision of the Leadershlp Team. Financial administration was undertaken by the treasurar, Mr
Andraw Shorthouse.
Induction and Iraining ol new trustoos
Trustee induction and training is infomial. Trust8es are aware of their responsibilities vthen they take up appolntment.
Approved by order of the board oftrustees on ........ ............
. and slgned on Its behaW by:
p stockdale jchairj -
rust
Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
DUKE STREET CHURCH
Independont examlnerfs report to the trustses ol Duke Street Church
I report to the charity trustses on my examlnation of the accounts of Duke Street Church (the Trust) for the year ended
31 December 2024.
Responslbllllles and basls of report
As the charity trustees of the Trust you are responsible for the preparalon of the accounts in accordance with th8
requirements of the Charities Act 2011 {Ihe Acl'}.
I report in respect of my examination of the Trusvs accounts carried out under Section 145 of the Act and in carrying out
my examination I hav8 followed all applicable Directions given by the Charity Commission und8r Section 145(5Xb) of
the Act.
Independent examlnerfs Statement
Since YOUT charivs gross income exceeded £250.000 your examinar must be a member of 8 listed body. I can confimi
that l am qualified to undertake the examination because l am a member of the Institute of Chartered Accountsnts in
England and Wales, whlch is one of the listed bodies.
I have complet8d my examination. I confirm that no matérial matters hav8 com8 to my attention in connection with the
examination giving me cause to b8liev8 that In any material respect..
accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
the accounts do not accord with those records,. or
the accounts do not comply with the applicable requirements concérning the form and Content of accounts set
out In the Charities (Accounts and Rèports) Regulations 2008 other than any requirement that the accounts give
true and fair view which is not a rnatter considered as part of an independent examination.
I have no conc8ms and have come across no other matters In connectlon with the examination to vthich attention should
be drawn in this report in order to enable a prop8r und8rstanding of the accounts to be reached.
Adam Bexon Mchem FCA
Harwoods
1 Trinity Plac8
Midland Drive
- Sutton Coldfield
West Midlands
B72 1TX
Page 5

DUKE STREET CHURCH
STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Restricted
fixed
asset
Unrestrlctèd
fund5
Restricted
funds
Total
funds
Total
funds
Notes
INCOME AND ENDOWMENTS
FROM
Donations and18gacies
305,451
4,120
309,571
172.706
Charitable activities
Related church activities
1.556
1,556
654
other trading advitles
Investment income
66,663
6,858
66,663
6,858
53,430
3,018
Total
380,528
4,120
384,648
229,808
EXPENDITURE ON
Charltable actlvltles
Direct church expenses
Related church activities
Depreciation
Other Expenditure
197,088
8,422
5,690
8.001
205,089
8,422
19.890
155.772
30,900
18.539
14,200
14,847
2,310
14.847
2.310
14,998
2.310
Govemance cost
Totsl
228,357
8.001
14,200
250.558
222,519
NET INCOMEI(&XPENDITURE)
Transfers between funds
152,171
{4,996)
(3,881)
4.247
(14.200)
749
134.090
7.289
14
Net movement In funds
147,175
366
{13.451)
134,090
7,289
RECONCILIATION OF FUNDS
Total funds brought forward
159.219
2.886
1.077.220
1,239,325
1,232,036
TOTAL FUNDS CARRIED
FORWARD
306,394
3,252
1,063.769
1,373.415
1,239,325
The notes fom part of these financial ststements
Pag8 6

DUKE STREET CHURCH
BALANCE SHEET
31 DECEMBER 2024
2024
2023
Notes
FIXED ASSETS
Tangible assets
1,063.769
1,077,221
CURRENT ASS￿8
Debtors
Cash at bank and in hand
10
5,925
307.892
5,720
162.940
313.817
168,660
CREDITORS
Amounts falling due within one year
11
(4,171)
(6,556)
NET CURRENT ASSETS
309,646
162,104
TOTAL ASSETS LESS CURRENT LIABILrriES
1,373,415
1,239.325
NET ASSETS
1,373.415
1,239,325
FUNDS
Unrestrided funds
Restrict8d funds
14
306.394
1,067.021
159,219
1,080.106
TOTAL FUNDS
1,373.415
1.239,325
The financial statements wer8 approved by the Board of Trustees and authorised for issue on
. and were signed on its bahalf by:
P Stockdale (Chair) - Trustee
The notes form part of th8se financial ststements
Page 7

DUKE STREET CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES
Basls of preparlng Ihe flnanclal statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by Charities.. Statement of
Recommend8d Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Slandard applicabl8 in tha UK and Republic of Ireland (FRS 102) (effective 1 January 2019),.
Financial Reporting Standard 102 Tr8 Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The financlal statements have b8en prepar8d undér th8 historical cost
convention.
The Charity constitutes a public benefit entity as defined by FRS 102,
The financial statsments are presented in sterling and rounded to the nearesl £1.
Incom•
All incom8 is r8cognis8d in th8 Stat8m8nt of Financial Activities once the charity has enlitlement to thè funds, it
is probable that the income will be received and the amount can b8 m8asur8d reliably.
Expendlturn
Llabllltles are recognlsed as expendlture as soon as there is a legal or constructive obligation committing the
Charity to that expenditure. it is probable that a transfer of economlc beneffts will be requlred In settlemenl and
the amount of the obligation can be measured reliably. Expenditure is ac¢ounted for on an acGruals basls and
has been classified under headings that aggrogal8 all cost r8lated to the category. Where costs cannot be
directly attributed to particular headings they have been allocated to activities on a basis consistent th8 Use
of resources.
Tangible fixed a$sots
Depreciation is prowded at the following annual rates in order to wrtta off each asset over its estimated usefijl
lrfe.
Freehold property
Long leaséhold
Fixtures and fittings
Comput8r8quipm8nt
211/0 on cost
Over the Ilfe of the lease
250/0 on reducing balance
33Ytr on cost
Taxatlon
The Charity is exempt from tax on its Charitable actlvltios.
Fund accountlng
Unrestricted funds can be used in accordance vath the charitsble objectives at the discretion of the trustees.
R8Strict8d funds can only b8 used for particular restricted purposes wthin the objects of the charity. Restrictions
aris8 when specified by the donor or when fijnds are raised for particular r8Strict8d purpos8S.
Deslgnated funds comprfse Un￿strIct&d funds Ihal have been set aside by the trustees for particular purposes.
The aim and use of eaGh designated fund is set out in the notes to the flnanclal statsments.
Further explanation of the nature and purposé of éach fund Is Includad In tha notés lo the financial statements.
Penslon costs and other post.rotlrement bonofits
The charity operates a defined contribution pension sch8m8. Contributions payable to the charivs pension
scheme are charged to the Statement of Financial Activities in the period to which thèy relate.
Page 8
contlnued...

DUKE STREET CHURCH
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
OTHER TRADING ACTIVITIES
2024
2023
Room hlr8
Coffee shop income
Rents received
Event and activity income
14,337
36,827
7,500
7,999
10,587
35.105
7,125
613
66.663
53.430
INVESTMENT INCOME
2024
2023
Interest re￿1v8b16
6.858
3,018
CHARITABLE ACTIVITIES COSTS
Direct
Costs
Support
Totals
Direct church expenses
Relatod church actlvltles
Depreciation
oth8r Exp8nditur8
205,089
8,422
19,890
205,089
8,422
19,890
14,847
14,847
2,310
Govemance cost
2,310
248,248
2.310
250,558
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or 0th8r bènefits for the year ènded 31 December 2024 nor for the year
ended 31 D8cember 2023.
Trustses. oxponses
Therè wère no trust8es' expenses paid for the year ended 31 December 2024 nor for the yaar ended
31 December 2023.
STAFF COSTS
2024
2023
Waggs and salaries
Social security costs
Other pension costs
106,892
4,409
5.046
96,758
3,039
4.665
116,347
104.462
The average monthly number of employees during thg year was as foll0v￿..
2024
2023
Support staff
No employees received emoluments in excess of £60,000.
P8ge 9
continued...

DUKE STREET CHURCH
NOTES TO THE FINANCIAL STATEMENTS . continued
FOR THE YEAR ENDED 31 DECEMBER 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Restricted
fixed
asset
Unrastri¢ted
funds
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and18gacies
172,586
120
172,706
Charltable actlvltles
Related church activtiies
654
654
Other trading activities
Inv8stm8nt Income
53,430
3,018
53.430
3.018
Total
229,688
120
229,808
EXPENDITURE ON
Charftable actlvilies
Direct church expenses
Relat8d church acttvities
Depreciation
Othor Expendlture
155,772
25.227
4.339
155,772
30,900
18,539
5,673
14,200
14,998
2,310
14,998
2,310
Governance cost
Total
202,646
5,673
14.200
222,519
NET INCOMEI{EXPENDITURE)
Transfers botween funds
27.042
4.317
(5,553)
{1,220)
(14,2001
{3.0971
7.289
Not rriovamont In funds
31.359
16,773)
(17,2971
7.289
RECONCILIATION OF FUNDS
Total funds brought forward
127.860
9,659
1,094,517
1.232.036
TOTAL FUNDS CARRIED FORWARD
159,219
2,886
1.077.220
1.239.325
INDEPENDENT EXAMINERS REMUNERATION
The Indepandent examiners remuneration amounts to £2.310 (2023 £2.310)
Page 10
continued...

DUKE STREET CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Fr88hold
propety
Long
18asehold
Computsr
equipment
Totsls
COST
At 1 January 2024
Additions
1.195,616
59.982
105,548
6,438
1,015
1,362,161
6,438
At 31 De¢èmber 2024
1,195,616
59,982
111,986
1,015
1.368.599
DEPRECIATION
At 1 January 2024
Charge for year
184.599
14,200
7.806
600
92,141
4.752
394
338
284.940
19.890
At 31 Dec8mb8r 2024
198,799
8.406
96,893
732
304,830
NET BOOK VALUE
At 31 December 2024
996,817
51.576
15,093
283
1,083,769
At 31 December 2023
1.011,017
52.176
13,407
621
1,OTT,221
Includ8d In cost or valuation of land and buildings is freehold land of £485,000 (2023 - £485,000) which is not
depreciated.
The leasehold propety relat8S to a leasehold flat (Jac8y) which was renewed a8 a 99 yaar18as8 in 2011.
10.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other debtors
5,925
5,720
11.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other creditors
4,171
8,556
12.
LEASING AGREEMENTS
Minlmum lease payTnents under non-¢an¢ellable operating leases fall due as follows:
2024
2023
Within one year
Betsveen one and five years
315
631
315
315
946
13.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
2024
2023
Restricted
fixed
asset
Unrestricted
funds
Restrtctod
funds
Total
funds
Total
funds
Fixed assets
Current assets
Current Ilabilities
1,063,769
1,063,769
313,817
(4,171)
1.077.221
168,660
(6,556)
310,565
(4.171)
3.252
306,394
3,252
1,063,769
1,373,415
1,239,325
Page11
continued...

DUKE STREET CHURCH
NOTES TO THE FINANCIAL STATEMENTS- Continued
FOR THE YEAR ENDED 31 DECEMBER 2024
14.
MOVEMENT IN FUNDS
Net
movement
In funds
Transfers
between
funds
At
31.12.24
At 1.1,24
Unrnstrfcted funds
General fund
Hardship Fund - designated
Legacy Fund - designated
Barbara White - designated
138,955
4,205
16,059
5,453
4,505
(1,059)
143,272
{556)
2,000
(6,440)
143,852
10.710
8,560
143.272
159,219
152,171
(4,996)
306.394
Restrictod funds
Jacey Building
Macedonia fund
R8Stricted fixed asset
2,886
(6,753)
(380)
3,867
380
1,077.220
(14,200)
3,252
749
1.063,769
3,252
Wami Welcom8
1,080.106
(18.081)
4,996
1,067,021
TOTAL FUNDS
1,239,325
134,090
1,373,415
Net movement in fund5, included in the abov8 ar8 as follows:
Incoming
re50urc8s
Resourcgs
expended
Movement
in funds
Unreslrlctsd funds
General fund
Hardship Fund - designated
L8gacy Fund - designated
Barbara White - d8signat8d
231,006
6,250
(225,5531
{1,7451
(1,059)
5,453
4,505
(1,059)
143,272
143,272
380.528
(228,357)
152.171
Restricted funds
Jacey Building
Macedonia fvnd
Restricted flxed asset
(6.753)
(500)
(6,753)
(380)
120
(14,200)
(748)
{14,200)
3,252
Wami Welcom8
4,000
4,120
(22,201)
(18.0811
TOTAL FUNDS
384,648
(250,558)
134.090
Page 12
continued...

DUKE STREET CHURCH
NOTES TO THE FINANCIAL STATEMENTS - conllnu8d
FOR THE YEAR ENDED 31 DECEMBER 2024
14.
MOVEMENT IN FUNDS - contlnued
Comparatlves for movement In funds
Net
movement
in funds
Transfers
be￿88n
funds
At
31.12.23
At 1.1.23
Unrestrfcted funds
General fund
Hardshlp Fund- designated
Legacy Fund - designated
126.410
1.450
29,287
(2,245)
(16,742)
5,000
16.059
138.955
4.205
16,059
127,860
27,042
4.317
159.219
Rastrlclod funds
Jac8y Building
Macedonia fund
Restricted fixed asset
7.659
14,773)
(780)
2,886
780
1.094,517
2.000
(14,200)
(3,0971
(2,000)
1,077,220
1.104,176
{19,753)
{4.317)
1,080,106
TOTAL FUNDS
1,232,036
7,289
1,239,325
Comparative net movement in funds. included in the abov8 ar8 as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
Hardship Fund - designated
229.288
400
(200.001 >
(2.6451
29,287
{2.245)
229,688
(202.6461
27,042
Restrlcted funds
Jacey Building
Macedonia fund
Restricted fixed asset
(4.773)
(900)
(4,773)
(780)
120
(14,200)
(14.200)
120
(19,873)
(19.753)
TOTAL FUNDS
229,808
(222.519)
7,289
Restricted Funds
Fixed Asset Fund - relates to assets acquired by thg Church.
Jacey Building - up keep of Jacey Bulldlng
Artwork Fund - to be spenl on artwork for the ¢hurch
Macedonia Fund- mon8y coll8Ct8d and donated to a church in Macedonia
Wami Welcome Fund - grant to make a welcoming space for the community to visit
Designated Funds
Hardship Fund is a discr8tlonary fund availabl8 to provide financial relief to members of the community agreed
by the trustees.
Legacy Fund - to be spent on items approved by the trustees
Barbara White Fund - a legacy left by a fomier rnember of the church to be utilized at the dlscretion of th8 church
to benefit the cornmunity
Page 13
continued...

DUKE STREET CHURCH
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
15.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 Dé¢8mb8r 2024.
Page 14

DUKE STREET CHURCH
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
INCOME AND ENDOWMENTS
Donatlons and legacles
Gifts
Donations and collections
Gift aid
Grants
Legacies
13,270
121,323
27,706
4.000
143,272
37,375
109,082
26,249
309,571
172,706
Other tradlng actlvltles
Room hire
Coff88 shop incom8
Rents received
Event and adivity incomè
14,337
36,827
7.500
7,999
10,587
35,105
7.125
613
68,663
53,430
Investment income
Inlerest rec8ivable
6,858
3,018
Charitablo activltlos
Youth Activities
1,556
854
Tolal Incomlng resources
384,648
229,808
EXPENDrruRE
Charltablg actlvltle5
Wages and salaries
Social security
Pensions
Rates, water and energy
Insurance
Administratlon expenses
Activity expenses
Cleaning and maintenance
Church service expenses
Mission and giving
Youth expens8S
Ministry expenses
Flat expenses
Community activltles
Coffee shop purchases
Missionary flat expenses
Depreciation Freehold Property
Depreclation Long Leasehold
Depreciation Fixtures and Fittings
Depreciation Computer Equipment
106,892
4,409
5,046
17.715
2,461
8,379
7,207
16,201
712
25,036
2,243
2,020
6.345
2,092
14,847
6,753
14.200
600
4,752
338
96.758
3,039
4,665
19,501
2,745
7,986
1,475
15.756
837
20,710
2,356
741
3.798
837
14,998
4.773
14,200
600
3,401
338
248,248
219.514
Support cos1$
Governance costs
Accountancy and18gal fees
2.310
3,005
Total resources expended
250.558
222,519
Net Incomo
134,090
7,289
This page does not form part of the statLrtory flnancial statements
Pag8 15