REGISTERED CHARITY NUMBER: 1097985
REPORT OF
E TRUSTELS AND
ENDED
IL 2025
FOR
TRAINING & CONFERENCE CENTRE F
R THE
MEMBE
FTHE
IGADE IN THE NORT
LAND
ND ISL
OF
ANTR
C A Hunter Limited
Britannia Chambers
26 George Stre
St Helens
Mer5¢y$ide
WAIO IBZ

THE TIL41NI
OF THE
ESTOFE
NCE
E FOR THE
BRIGADE IN TH
RTH
ND AND ISLE
TRUST
NTS OP THE FINAN
TEME
FOR TH
D 30 APRIL202S
Report Of th¢ Trws¢e
I to 3
Ind¢p¢nd¢Mt Reprt
ststement of Fln•n¢knl Ae¢l¥ltl#
]*llee Sheet
Notd to the FIMDcl•l Statements
7 to 15
Det*lltd Statement of FluTr¢knl A¢thiltl
16 to 17

THET
INING & CONFERENCE CENTRE F
MEMBEILS OF THE B
YS BRIGADE IN THE N
WEST
NCLAND AND ISLE
FMANT
R THE
RT
REP
USTELS
ED 30 APRIL 2
The trustees present their report with the fingn¢ial 5tat¢ments of the charity for the year ended 30 April 2025. Th¢
trustees have adopted the provisions of Accounting and Reporting by Chariiies: Staternent of Recommended Prn¢tice
applicable to charities preporing their accounts in ac¢ordance with the Financial Reporting Standard applicabl¢ in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
OWECTIVES AND ACTIVITIES
ObJ¢¢llYes airn5
To proTnote work or organisation amon8$t Boys and young people for the advan¢¢m¢nt of Christ's Kingdom and in
particular by the promolion of the habits of obedience.reverence. disciplin< self respect and all that tends towards true
Christian M¥nlin¢ss by the provision of troinin& events. fa¢iliii¢s and fellowship.
This is achieved primarily by the provision, maintenance and development of the faciliiies at the Training Centre at
Treales, Kirkhom and LIn￿h]re.
The Charity seeks to achieve this by rnising funds for development from other Tn￿ts. Charities and grani making bodies
as well as by direct appeal to its membership.
Day to day running costs are met by income from residential and non-residential lettings io organisations and group5.
Priority is given to young people's groups seeking a residenlial experience for training and or recreational pu￿OSe5. The
charity hL4 benefitted the local commijnity from the provison of Spons and other facilities.
The Th￿tee$ have had due regard to the guidance published by the Charity Commission on public benefit and are
sotisfied the infonnation provided tn the accounts meets the publi¢ benefit.
STRu￿uRE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is ￿ntrOlled by its governing documenl a deed of trust and ¢onslitu*s an unincorporated charity.
REFERENCE AND ADMINISTrATIVE DETAILS
Registered Charity numbeT
1097985
Prin¢lpAI address
District Training Centre
Lane
Treales
Kirkham
Lancashire
PR4 3SS
Page I

THE TRAINI
NFERENCE CKNTRE FOR T
MEMBERS
F THE BOYS BRIGADE IN THE NORTH
WFST OF ENGLAND AND ISLE OF MAN TRUST
TOF
TRUSTEES
R THK YEAR ENDED
Tru$¢¢es
A M¢Loughlin
Miss M He￿0d
M H Southern
C Fairclough
Dr R C W Hendetson MBE
Rev Dr R J R¢id
Ex officio..
The Presideni of the North West DistricL The Boys, Bri8ad¢
The Secretary of the North West Distriei The Boys, Brigade
Two elected by and to the District Council of the North West Distrid. The Boys, Brigade
Two eleet¢d by and to represent the District Executive of the North Wes¢ DistricL The Boys, Brigade
Elections for representative trustees are ￿rIed out at the Annual General Meeting of the Boys, Brigade North W&st
District in October of each year. Elections are for a four year period. with Tnstees retiring in rotation and b¢ing eligible
for re*lecfion.
Independent E5aminer
K¢ith Rotheram
C A Hunter Limited
Britannia Chambers
26 George Street
St Helens
Merseyside
WAIO IBZ
ACHIEVEMENTS AND PERFORMANCE
As we emerged from the Covid pertsod and the Unde￿dable slow recovery in Brigade activity. the Management
Committee took the opportunity to engage in a majorprogranune of refirt)i$hmeni. This in¢luded the replacement of the
Heating 5y51ern in Centenary Hall. the main a¢commodation block. and to provide an efficient and eco friendly system.
Similarly the defective lighting in the Sports Hall has been replaced with LED light&
Feallwes in the ROSPA approved Adventure Playground have been changed from timber 10 rewled plastic which
ensured long life.
The foregoing along with careful attention lo all ow fa¢ili¢ies have generated continued compliments from all our users.
These are well deserved due to the continued sUPPOrt of our f]nancial benefactors, the Voluntary Mana8em¢nt
Committee. and our resident warden.
The TTUSt¢¢5 commit themselves to maintaining the ¢entre to the highesl standards for the benefit and enjO￿ent of
young people and the fvlfilment of the un¢hanging object of the Brigade ' The advancement of Christs Kingdom"
Page 2

THE TRAININ
& CONFERENCE
ENTRE FOR T
BERS OF THE BOYS BRI
DE IN THR NORTH
EST OF ENGLAND AND ISLE OF MAN TR
REPORT
FOR THE YE
FTHE
END
IL202S
FINANCIAL REVIEW
The Trusiees are grnteful for the r￿¢1pt of monies from all Sources during the year to help them meet their objeeiiY¢$.
The finan¢ial management of the charity has been achieved by dis¢usslons during Tn￿teeS meetings and the weekly
monitoring of both receipts and payinents by the Finan¢ial Assistant on behalf of the Trnstee$.
The trus¢e¢s ha￿ a policy of maintaining unre5trtcted funds at such o level io Cover at lea￿ the following twelve month8
of payments for both management and support costs and to cover all wiital pa)Trents on upgrades to the site planned for
the next two years.
In￿me for the year amounted 10 £92.968 (2024.. £111,640). Expenditure amounted to £127,622 (2024: £93 J18). After
taking into acCO￿t the net loss on the market value of investments of £1.443, totsl funds have decreased by £36.097
(2024.. inrr¢a5¢d by £27,107).
During the year £20,494 wgs spent on tmproving the central healing system tO8¢ther with £14,622 spent on enhancTng
the sports hall and adven￿re playground. These two items. whi¢h amount to £35,116, are included in repairs and
renewals and a¢count for the majority of the defi¢ti for 30 April 2025.
The Trustees eonsid¢rthe level of reserves to be reasonable in the light of their s¢at¢d FK*Iicy.
Approved by OTder of the l)oard of ttithes on ............................................. and signed on ILS behalf by.
A M¢Loughlin- Tnjstee
Page 3

NDENT EXAMI
ORT
THE TRUS
THE TRAINING & CONFEREN
E CENTRE FOR TH
MEMBERS OF THE BOY
RIGADE IN THE NORTH
F ENGLAND AND I
ESOF
Independent examine￿3 report to th¢ tr￿$¢¢¢5 Of The Tralnlng & Confer¢n¢e Centre for tbt M¢mb¢r5 of the
Boys BTigade in the North West ofEngland aDd Isle of Trust
I report to the charity ￿￿￿CeS on my examination of the accounts of The Trnining & Conference Centre for the Members
of the BO￿ Brigade in the North West of England ond Isle of Man TTr￿1 (the Trust) for the year ended 30 April 2025.
Responslbilitles Ind ba$ls of report
As the tharity trustees of the Trust you are responsible for th¢ preparation of the accounts in accordance with the
requirements of the Charities Act 2011 {Ihe A¢t').
I report in respect of my examination of the TnLSt's accounts carried out under Section 145 of the A¢¢ and in wing out
my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5Xb) of
the ACL
Ind¢penden¢ examine￿5 Statement
I have completed my examination. l ¢onfirni that no material matters have come to my attention in connection with the
examination giving me ¢ause to believe that in any material respecL'
a¢counting records were not kept in respect of the Trust as required by Section 130 of the Acl or
the accounts do not accord with those records. or
the aecounts do not comply with the appliuble requirements concerning the fonn and content of accounts $¢t out
in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the a¢¢ounts give
true and fair view whi¢h is not a matter considered a5 part of an independ¢nt ¢xamina¢ion.
I have no ¢on¢erns and have come across no oth¢r Tnatters in connK¢ion with the examination to whi¢h attention should
be drawn in this repon in order to enable a proper understanding of the accounts to b¢ rea¢hed.
Keith Rotheram
C A Hunter Limited
Britatmia Chambers
26 George Str¢¢l
St H¢lens
Mer5eyside
WAIO IBZ
Page 4

THE TRAINING & CONFEREN
ENTRE FOR THE
ME
BE
THE BOYS BIUGADE IN THE NORTH
EST OF ENGLAND AND ISLE OF MAN TRUST
EMENT OF FINANCIAL A￿1VITI
FOR THE YEAR ENDED 311 APRIL 2025
30.4.25
Total
30.424
Total
INCOME AND ENDOWMENTS FROM
Donations atjd l¢ga¢ies
32.048
32.048
52.721
Chari¢#ble *etivitles
General
58.141
58.141
56.769
Investsneni in¢orne
2,779
2.779
2.150
Totsl
91968
92.968
111.640
EXPENDITURE ON
Cbarltsble 4¢tivitie5
General
127.622
127.622
93Jl8
Net gainsl{1055e5) on investsn•
(1,443)
(1.443)
8,785
NET INCOMEJIEXPENDITURE)
(36.097)
(36.097)
27.107
RECONCILIATION OF FUNDS
Total fijnds brought fonward
290,087
8.878
298.965
271.158
TOTAL FUNDS CARRIED FORWARD
253.990
8.878
262,868
298.965
Pag¢ 5

THE TRAINING & CONFEREN
TR
RTHE
MBE
IGADE IN THE NORT
D ISLE
FMA
ENGLAND A
CE
30.425
Total
funds
30.4.24
Total
Unrestricted Restricted
fimds
FIXED ASSETS
Tan8ible asse
136.878
136,878
144.781
CURRE￿ ASSETS
Debtors
Invesknen
Cash at bank and in hand
6.021
81,474
59,878
6,021
81,474
68,756
839
82,916
77,702
10
8.878
147,373
8,878
156251
161,477
CREDITORS
Amounts falling due within one year
(30.261)
(30,261)
(7.293)
NET CURRENT ASSETS
8.878
125,990
154,184
TOTAL ASSET8 LESS CURRENT
LIABILITIES
253.990
8.878
262,868
298.965
NET ASSETS
233.990
8,878
262.868
298.905
FUNDS
Unr¢5tri¢led fimds
Restricted funds
12
253.990
8,878
290.087
8,878
TOTAL FUNDS
262,868
298,965
The financial Statements were approved by th¢ Board of Tn￿￿5 and authorised for i83ue
. And wer¢ si8n¢d on its behalf by..
A McLou8hlin- Trustee
M Heywood
n￿tee
The notes ftirn? part of these financial ststements
Pa8e 6

TRAI
ING & CONFERENCE CENTRE FOR T
IVIEMBER
F THE BOYS BRIGADE IN THE NORT
EST OF ENGLAND AND ISLE OF MAN TR
VINAN
IAL STATEMEN
OR THK YRAR ENDED 311
PRIL 2
ACCOUNTING POLICIES
Basts of preparing the flnAnclg1 statements
The fmancial statements of th¢ rharity. whith is a public benefit entity under FRS 102. have been prepared in
accordance with the Charilies SORP (FRS 102) 'Accounting and Reporting by Charities: Ststement of
Reeommended Prnctice applicable to charities preparing their a¢¢ounts in accordance with the Financial
Reporting Standard appli¢able in the UK and Republic of Ireland (FRS 102) (effective l January 2019),.
Financial Reporting Stsndard 102 The Financial Reporting Standard &pplieoble ui th¢ UK and Republic of
Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost
convention.
All incom¢ is re¢ognised in the Statement of Financial Aciivities once the charity has entitlemeni to the fi￿￿$. it
1$ prolmble tha¢ the income will be received and the amount can be meosured reliably.
Donations are re¢o8nis¢d wh¢n the ¢harity has been in WTiling of both the amount and settlement d￿¢.
Interest on fimds held on deposit is included when r¢¢eivable and the amount can be measured reliably by the
charity. this is nornmlly upon noiifi¢ation of the in*rest paid or payable by the bank.
Expenditure
Liabilities or¢ re¢ognised as expenditure as soon ￿ there is a legal or constructive obligation committing the
charity io that expenditure, it is probable that a transfer of economtc benefits will be r¢quired in settlement and
the amount of the obligation can b¢ me&8ured reliably. Expenditure is #ceounted for on an accruals basis. For
expenses including support ¢osts and governance costs are allocated or apportioned to th¢ appli¢abl¢
expenditures headings.
Investments
Invesknents a￿ A fom of basi¢ finan¢i41 iw¢nunent and are initi411y recoynised at their transaction value and
subsequenily measured at their f&iT value at the balance Sheet date using closing price valuations.
Investsnent income is credited to income on a Te¢eipts basis.
Support Costs
Support ¢05ts are those that assist the work of the charity but do not directly represent charitable activities and
include offi¢¢ ¢osts. govvnan¢e and administrative costs. They are in¢urred dire¢ily in support of expendiwre on
the objects of the charity.
Funthaising expenditure ¢ompris¢s Costs in¢urred in indu¢in8 people and organisations to contribute financially
to the charity's work. This includes the cost of advertising for donations and the stsging of special fvndraising
events.
Tangibk rued assets
Depreciation is provided at the following annual rntes in order to write off each ￿$¢t over its eslimated u8efvl
life.
Sports Barn
Accornmodation buildings
Plant and machinery
FixpJr¢s and fittings
4Vo on cost
IO% on cost
IO% on cost
IO%on¢
Taxatlon
The charity is exempt from tax ort its Charitable a￿1VItIes.
Fund #eeountlng
Unrestricted funds can be used in auordance with the charitable objective$ at the discretion of the trustees.
Pa8e 7
ontinued...

THE TRAININ
& CONFERENCE CENTRE FOR T
MEMBERS OF THE BOY
BRIGADE IN THE N
RT
WEST
F ENGLAND AND ISLE
NOTES TO TH
TEMENTS- eontitt
D30 APRIL 2
ACCOUNTING POLICIES- eontinued
Fund atto￿￿ting
Designated fimds comprise unrestri¢t¢d fimd5 that have been set aside by the trustees for particular purpos¢s.
The aim and use of each designated fund is set out in the notes.
Restricted funds w only be us&1 for particular restri¢ted purpos¢s within the objects of the charity. Restrictions
arise when specified by the donor or when fimds are raised for partl¢ular restricted purposes.
Further explanation of the nature and purpose of exh fund is included in the notes to the finan¢ial staiements.
Debtors and ¢redittsn rttebvabl&payabie wltbln one year
Debtors and creditors with no stated in¢erest Ne and receivable or payable within one yeor are recorded ai
lrnnsaction price. Any losses ar¢sing from impaimien¢ are recognised in expenditure.
Expenditure on management attd administr*tion of th¢ charity
Administration expenditure in¢ludes all expenditure not directly related to the ¢haritable activity or fimdraising
ventures. Thi5 includes the cost of running the otTice premises and staff salaries for *lministrative staff.
DONATIONS AND LEGACILS
30.4.25
30.4.24
Dolwions
Gift aid
Grants
20,848
52,440
281
11200
32.048
52,721
GT4nts received, included in the above. are as follows:
30.4.25
30.4.24
The Hatris Charity
Benefact Trust
10.000
1200
11.200
INVESTMENT INCOME
30.425
30.4.24
Bank inter¢st
2.779
2.150
continued...

THE TRAINING & CONFERENCE
E￿RE FOR THE
ME
BE
OF THE BOYS BIUGADE IN T
TH
WLST OF ENGLAND AND I
TRusr
OTES TO THE FIN
E]wrs- eo*tinued
ED 3(1 APRIL 2
AR
SUPPORT cosrs
Totals
19.884
.562
4.340
25,786
Support costy included in the aknv¢. are as ft*llows:
Math*gement
30.425
30.4.24
Genernl
Salaries
Teleptk)ne
Posthge and stationery
TTavel
15.881
1222
lJ43
274
140
,024
17.119
1.171
487
176
310
805
C￿erIng
19.884
20.068
Oth¢r
30.4.25
30.424
Total
activities
Professional fees
1,562
Govern*Dce costs
30.425
30.4.24
Total
activilles
Genernl
1.860
2.000
480
1.800
2,000
Bookkeeping services
Payroll s¢r4i¢es
4340
4244
TRU￿E£s, REMUNERATION AND BENEFfTS
There were no trus*es' reMUne￿On or other benefits f￿ the year ended 30 April 2025 nor for the year ended
30 Awil 2024.
Page 9
continued...

THE TRAINING & CONFERENCE
OR THE
MEMBE
E BOYS
RIGADE IN THE NORTH
ES
ENCLAND AND I
LE OF MAN TR
FINANCIAL STAT
FOR THE YEAR END
inued
IL 2025
TRUSTEES, REMUNERATION AND BENEFITS- eontlnthed
Trllstees, expenses
The Trustees receive no remuneration ¢x¢ept for legitimate reimbursement of necessary expense&
STAFF COSTS
The average monthly number of employees during th¢ year was as follows:
30.4.25
30.424
Direct charitable work
No ernployees received emoluments in excess of £60,000.
COMPARATIVES FOR THE sfATEMENT OF FINANCIAL A￿1VITIEs
Unrestricted
Restricted
fimds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and l¢8a¢ies
52.721
52.721
Charitable actlvltl&g
56,769
56,769
InveSth￿nI income
1,788
362
2,150
Tot81
111.278
362
111.640
EXPENDITURE ON
Charitable actlvl¢i¢s
Genernl
93.027
291
93J18
Net gains on investments
8,785
8.785
NET INCOME
27.036
71
27,107
RECONCILIATION OF FUNDS
Total lknds brought fonvard
263.051
8,807
271,858
TOTAL FUNDS CARRIED FORWARD
290,087
8,878
298.965
Page 10
¢¢)n¢inued...

THET
INING &
EMBERS OF TH
WE
NFERENCE CEfffliE F
BRI
IN THE NORTH
D ISLE OF MAN
UST
ANDA
O THE FINANCIAL
TEMEMS- contln
FOR TH
YEAR
DED 30 APRIL 2
TANGIBLE FIXED ASSETS
Freehold
property
Sports
Barn
Accommodation
buildings
COST
At l May 2024 and 30 April 2025
100,000
122258
174.612
DEPRECIATION
At l May 2024
Charge for year
112,470
4.890
139.619
3.013
At 30 April 2025
117J60
142.632
NET BOOK VALUE
At 30April 2025
loo.000
4.898
31.980
At 30 April 2024
100,000
9.788
34.993
Fixtures
Plant and
nwhinery
fittings
Totals
cosr
At l May 2024 and 30 April 2025
3,509
17.483
417.862
DEPRECIATION
At l May2024
Charge for year
3509
17.483
273.081
7,903
At 30 April 2025
3,509
17,483
280.984
NET BOOK VALUE
At 30 April 2025
136.878
AI 30 April 2024
144.781
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25
30.424
Other debtors
NW District of the Boys
Brigade
Prepayments
5.463
507
333
225
352
6.021
859
Pagell
continued...

THE TRAININ
MEMBERS
ESTO
ONFERENCE CENTRE F
oy
RIGADE IN THE N
GLAND AND ISLE OF MAN TR
RT
ST
FINANCI
L STATEMEN
FOR THE YE
ENDE
i(J.
CURRENT ASSET I￿vE￿mENTs
30.4.25
30.4.24
CCLA investtnent fimd
81.474
82,916
ii.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25
30.4.24
AC¢n￿lS
30261
7.293
12.
MOVEMENT IN FUNDS
Net
movement
in finds
At
30.4.25
At 1.5.24
Unrutricted funds
General fund
Revalualion reserve
Development Fund
Central Heating Fund
Sports hall and adventure playgrowid
(29.087)
257.266
47,410
14.498
(25.84?)
(54.934)
257266
47.410
4.004
244
(10.494)
244
290,087
(36.097)
253.990
Restrlet¢d fvnds
Mavis Frances Southworth Fund
8.878
8.878
TOTAL FUNDS
298,965
(36,097)
262.868
Net mov¢m¢M in W included in the above are as follows:
Incoming
Resourc¢8
expended
Gains and
Movement
in fjjnds
Unrestrl¢t¢d funds
Generdl fjjnd
Central Heating Fund
spo￿ hall and adventure playground
68,102
10.000
14.866
(92,506)
(20.494)
(14,622)
(1.443)
(25.847)
(10,494)
244
92.968
(127,622)
(1,443)
(36,097)
TOTAL FUNDS
92.968
(127.622)
(1.443}
(36.097)
Page 12
continued...

THET
NCE CENTRE F
EMBERSOFTHE B
BRI
THE NORT
WEST O
LAND AND ISLE OF MAN TRUST
TE
AN
IAL
TKMKNTS- eontl
THK YEAR ENDED 30 APRIL
12.
MOVEMENf IN FUNDS- eontlnued
CompAratlvts for movem¢n¢ Sn funds
Net
movement
in fijnds
At
30.4.24
At 1.5.23
Unrestrkt¢d fllDds
General ffijnd
Revaluation reserve
Development Fund
Central Heatit)g Fund
(11.856)
257.266
3,143
14.498
(17231)
129,08n
257.266
47.410
14,498
44367
263,051
27,036
290.087
Ros¢rl¢t¢d futsd$
Mavi5 Frances Southworth Fund
Playground Fund
8,516
291
362
(291)
8,878
8,807
71
8.878
TOTAL FUNDS
271.858
27,107
298,965
CompwAtive net movement in iljnds, Included In the above are as follows:
In¢omin8
resources
Re5QU￿¢S
expended
Gain$ and
1095es
Movemeni
in funds
Unrejlrlcted fundj
General fund
Dev¢lopmeni Fund
67,011
44,267
(93,027)
8,783
(17.231)
44.267
111,278
(93,027)
8,785
27.036
Restrleted funds
Mavis Frances Southworth Fund
Playground Fund
362
362
(291)
(291)
362
(291)
71
TOTAL FUNDS
111,640
(93.318)
8,785
27,107
Pag¢ 13
continued...

THE TRA￿ING & CONFERENCE
ENTRE FOR THE
MEMBERS
F THE BOYS BRIGADE I
TH
EST OF ENGLAND AND IS
AN TRUST
NOT
STATEMEN
FOR THE YEAR ENDED 30 APRIL 2025
tinued
12.
MOVEMENT IN FUNDS- contlnued
A current year 12 months th prioryear 12 rnonth5 ￿mbined positiotj is follows..
Net
movement
in funds
At
30.4.25
At 1.5.23
Unrestrkted funds
G¢n¢ral fimd
Revaluation reserve
Developm¢n¢ Fund
Central Heating Fut)d
Sports hall and adventure playground
(11.856)
257,266
3.143
14.498
(43.078)
{54.934)
257266
47.410
4.004
244
44267
(10,494)
244
263.051
(9.061)
253,990
Restrleted funds
Mavis Frances Southworth Fund
PlaYgro￿d F￿d
8,516
291
362
(291)
8.878
8.807
71
8.878
TOTAL FUNDS
271.858
{8.990)
262.868
A current year 12 months and prior year 12 months ¢ombirted net movement in fijnds. included in the above
as follows..
Incoming
Resources Gains and
expended
losses
Movement
in fijnds
UDrestrlcted fvnd$
General fund
Development Fund
C¢ntral Heating Fund
Sport5 hall and adventur¢ playwund
135,113
44,267
10.000
14,866
(185.533}
7.342
(43,078)
44.267
(10,494)
(20,494)
(14.622)
204246
(220.649)
7.342
(9.061)
Restrlcted funds
Mavis Fran¢e$ Southworth Fund
Playground Fund
362
362
{291)
(291)
362
1291)
71
TOTAL FUNDS
204.608
(220.940)
7J42
(8,990)
Page 14
continued...

THET
NING & CONFERENCE CENTRE F
MEMBERS OF THE
YS BRI
ADE IN THE NORTH
WEST OF ENGLAND AND ISLE OF MAN TR
TO THE FINANCIAL STAT
ntlnved
APRtL 21125
13.
RELATED PARTY DISCLOSURLS
There were no ttlated party transactions for the year ended 30 April 2025.
Page 15

THE TRAININ
& CONFERENCE CENThE FOR TH
MEMBEILS OF THE BOYS BRI
ADE IN THE NORTH
OF ENGLAND AND ISLE
FMANT
DETAILED ￿￿TEME
OFF
APRIL 2025
30.425
30.4.24
INCOME AND ENDOWMEiYrs
DonatioD$ *nd legacie5
Donations
Gift aid
20.848
52,440
281
11200
32,048
52.721
Bank intetest
1779
2,150
Ch*ritJble aetivStles
Accommc¥tsion & Spo￿ bam
Activities
Other rental iTKome
Sundry income
51.667
615
5.720
139
54.575
lJ69
720
105
58.141
56.769
Totsl ineoming resourtts
92.968
EXPENDrrtJRE
Charlt¥ble a¢tfvltl
R*es and water
Insurance
Light and heat
Sundries
Repairs & renewais
Cleaning & laundry
Central heating proj¢¢¢
Adventure playground refurbishment
Depn Sports barn
D¢pn Ac¢OmnM￿*10n buildN)g
9.062
5.801
16.576
1,130
19.679
6.604
20,459
14.622
4,890
3.013
8,009
5.396
17,894
20.725
8,038
4.890
3.013
101,836
69.006
Support ¢oJts
M#Mgemen¢
Salaries
Telephone
Posthge and s￿lOnery
Travel
15.881
1222
lJ43
274
140
1.024
17.119
487
176
310
805
Catering
19.884
20.068
This page does not forni part of the staw firAncial statements
Page 16

TRAINING &
MEMBERS OF THE B
EST
ERENCE CENfRE FOR
BR
ADE IN THK NORTH
ISLE OF MA
TR
STATEMENT OF F
FOR T
D30AP
Ivi
IL2
30.4.25
30.4.24
Managemtht
Other
Professional fees
1,562
Governance costs
Accountancy fees
Bookk¢epin8 service$
Payroll services
1,860
2,000
480
1.800
2.000
444
4.340
4,244
Total resourc￿ expended
127.622
93.318
N¢t (¢xpendlture)Aneome before 8alns and
Iom
(34.654)
18,322
Regllsed recogDl$ed gAlns Ind losyes
Realised gainsl(losses) on fixod osset investments
(1.443)
8,785
Ne¢ (exptndl¢ureylneorne
(36.097)
27,107
This page does not fom part of the stattrtory financial statements
Page 17