The Parochial Church Council of the Ecclesiastical Parish Of St Andrew, Kirk Ella In The Diocese of York Reports & Accounts Financial Year Ending 3111212025 Contents Legal & Adrnin15tr8tive Details Trus:ees Report IndeDendenr Examiners Report Starèmènt ol Finafjcial Acti¥itles 5ta+ement of Flnancial P05itiorh Notes- Accouiting Pol cies Notes- Anafysis ol Income & Expend'.tLre Notes- Analysis of Net Assets Been Funds Notes- Other CrÈated using ExperLSeN
Legal & Administrative Detai15 Charity Name.. The Parochial Church Council of the Eccle51aStical Parish Of St Andrew, rk Ella In The Diocese of York Charlty Number., 1130514 Charity Address,, St Andrew's Memorial Hall Beverley Road Ella Hull HUIO 7QA Trustees: Rev Ashley Carter Rev john Telford Mr Peter Robert5 Mr Andrew Blackbum Mrs Sandie Dyson (Appointed 28104120251 Mr Ho Man Cheung Mr Richard Clark Mr Paul Edward5 Mrs Rachel Fulford Mrs Sally Hopkin50n Mr lan Massey Mrs Katherine Mccann (Resigned 15109120251 Mr Martyn Rltchie Mrs Fiona Rogers Mr David Schellingerhout Mr Simon Warwick Key Management Personnel: Rev Lshley Carter (Team Rector) Revjohn Telford IA550ciate Minister) Mr Peter Roberts (Warden) Mi Andrew Blackburr, (Wardenl Mrs Saidie Dy50n (Treasurer) Mrs Rachel Fulford (Safeguarding)
Name & Address of Primary Banker: Uoyds Bank PLC Silver Street Hull HUI IHX Independent Examiner.. Stephen D S Baker ACA MAAT Wesdands Charted Accountants Mcmillan House 6 Wolfreton Drive Anlaby HUIO 7BY
Trustees Report Obleets of the charfty The PCC wo$ together ¥¥Eth the Clergy and churchwarderLS lo ewo contlnJlty of mlnlstry for regularservlces. to ensure that suitable e midweek dlOlesl ar.d outreach groJp5, 50tial ewents and:raining courses, Childn'S gr1p5 are run and property staffed. lo arTrie fi The PCC Is responslble for thermper managerr.ent of ' nan.es of lie church. as wdl 35 to care for and malntaSrn the church bulldlrnu nd the Memorial Hall, hich i holly o¥¥n& The PCC Ilabes tr.e 0xese of York, and the wkler COL?clls of the Church of Engl3.Id through its repsentatiON on the Deanery Synod, and throv h dirert c¢r.tact as ne:essary with ether the Archdeacon of the E3sl Riding or the 6i5hop of Hull, The furbding arrangements for ordain ministry t...n tt ).ocese ofV?rfc de each c¢ngregatlon, girfng money toward5 its OWD Trlnisry c%ts. as wdl a5 D proportion of Id on a free ¥yill offerin9 from central CD5ts, and providing help for orher congregatims where that is aEFmpriète 3-..d the -vlr.g "a1 be s..itabl' J Irected. The Tru5tee5 hove considered the c0rnrnls5n S 9uidance on pbblic beie t arl areo,, the 6p nion that is fuffilkd by tho char',ty's primary objective of advancln9 rellyion. Sumrnary of the charfty'5 activE5 and othEvetnw To further the above 0.ects and i5ion. the crrS main acti¥itie5 and acttievemeAts were os follows.. Church attend8nce 3151 December 2025 there were 13512024.. 1691 parfsh-.oners on the Clbrch Ekctoral Roll., 15 name5 were aoded in 2¢25 12024.. 51 and 49 were remoyed 12024-. 51. The rea50n forthe la e dro? in tttra1 roll rr.embets was the preparation of a new elertoral roll in May 2025, wh5ch takes place every 6 ye3rs. ltr.ere a SD 8 ccu of rerricva15 later in th2 year as è result of ttrelr request, death or movin w3y from the parlsh. The electoral roll now largely wre5ents Fecple %Yhg also axenJ on sundays. The tveTrge weekly ètten ancè during the èr wès 143 adults aNI children l?OR4.' 1161. thL% number Increasèd further on Special occasltyns such as Eawr, Chri5tm45 and Retnem nce Sunday. ReMew ofthe Year 2025 Saw e.1couragln9 sig15 Dr unity and growth iry numbers. L3r9ety tirgugh Conve.0. and a ¥DnrneTrsL?tÈ joy. Nèw faces conunued to arrive at St An¢W s both on Sunday moming and evenlny, 0th amwjst yrMJ a0lIS and okler peo e. The WDik St AYdTrw's dtsÈs with ch,.Idren 15 continuing to see ositive outeome5 ane en9ageTnt Mth cur loc schools continuo plus a wbrant ttle Sta. rou for 04nts and p-S(hIer5 Is 8 I very encoJraglng. ThrDJgk trie generos ty o'i con regat":on, StAndre¥J'5 mDVèS tDwards 8 even bget ènd the PCC Is ?lènning forthe fiJtJre. Events al rp.e General Synod of te ehurch of En rea laid continue to bp a ioncein at stAndrew and thus a rev".ew ha5 been made o ardir,g mone tYovide¢ to DK)¢ese tht fite wlii DffLYin9 IFWOI. A reduttion wa5 agreed In 2024 and has carrfed on In:0 2025, th re¥i'S COTrrnitment & onty cover ts aireit mlnistry cost5. Recent announcements by the House ol Bishcps are encourag, . the PCC'.emairs vi9ilant pre5er¥e her cofflmitment to the nistorfc Ilcan iThtr.erit6rfe. 5Èeing nÈw fa<Ès in the church a grew1. of=ho wort youp.g cbildren continJe5 to brlDg enmfjgement to charch family. We look fon¥ard with e for o graw.ng ChU.T feily. In plannlng the èclivilies. the tru5tee5 have appl."Ed the guidance on public beTrefit issued by the Charlty Cornm&slon. Structure, Govemnce ènd MJn4ement The PCC exaTr.ines the major risks that are tsced each yea.. these In nd a serfes of w.tems delOped to rp.0Or and control these r15ks to MI9?te anx Impact that tiey may hawe. fiese 5¥Jrew at coninually undpr vIeW 6nd are therefo'.e beln Improved year on year. The )CC as compliÈd with tho dLty u"..dor secbon 4 of LTre SafegLardin9 aod aer9y D15cipllr.e MeasurÈ 20 (duty to have re9èrd to House of B15hop's yuKJante on safÈguat¥Jing cnikIn and vulnerable adultsl and have on ongolng c(mmitsDenr ro ensure thls duty Is mair,:Bined. FInancl Revlew The financial accounts fgr 2025 ar ¢etalled Incorne 3nd expendfture fo.'treyear appear on tTr.e ages. ThÈ fi?aThd318ccounts for 2025 show that iriC(xne of £251,29012023.. 1227.4181 was mort than the ex"eTrditJre of E218.52812814.. £257,14Ql. How¢ver £37 114 related to a transfe." ir fron th.e closbre of the Fiend5 of SF ApdreWE trust and has beÉn restrKted. Th2 total general fund deficil for the year a5 £4.721 but the 5urplu5 acr5 all funaE was £32,763. Whnned fvi s a little hl her ihls year. overall donation5 were1os¥er in 2025 than ?024 or.ly bec3Lse o. a13rge donvbon for th2 Sun ay roji p5 room in 024. The Memorf81 Hall Income has increased but otherfund geneiatttbg atovities have r,ot taken pla(E. The expendltur& for 2025 was c(%nparable to 2024. excepi forone off ex nditure OD the Sunday Gmups room in 2024 and spending on the Memorial Hall refurbishmenl In 2025. We have had the iEnefjt from nterest on tssh balance5. Reserves Pollcy The PCC'5 reserv pollcy stètes thatfree reserve5 (constsng of the uette0 reseNes not h¢ld In fixed asset5 or lorvj-ter liabilitiesl 4viII be monitored 02 2 resular basls agaip.st Th¥0 Tr[h5, Starfcosts-5:)ff I05rs wll include t0 total of the free will offeriD9 but exCle ad-hoc etr,ployment 15uih as acditlor315taffl-g costs for occaslonai offices1. Givei the=urrenL level of re5Èrves there are no current concerns as regard5 (Yeaching th15 pKy. Restrir.ed rÈser¥es nave iThCfeaied due to a transfer in gf tnoriÈy from the 105ure of the Frfends of St Andrew's Tru5N and and & £55,824;2024.. - 6.7161. Sorne of our income and fup.ds have been receNed for a spetsfic pro,'e(L Acccrdin-ly, these 6fflDJThS are categore a5 restricted funds and may only be expended on a specific projett for tÈy were swe.-. Any b ance rerr.3inir.q unspent è: the end of e£ch year musl be carried for8r0 as a Dala?ce on that fund and caintrl CÈ usÈd for trie chknrch's general use. In addl+SDn, some of the funds held relate to multlple lJnd-raising actiwt es and are prE[ented ès tie>snatsd'.:.ds. These'deslgn3ted' funds Bre unrestricted art the PCC will utiliSÈ them forthe partrcuL7r PLrpose Identified cr where a gJrplu¥shJttall occbrs=hey are utlised in ali nnent with the overall stated mls4Dn ol thÈ PCC. T@ ori inal donat5 that allowed L-.e YEwor.al p.all to be Quilt we'.è given on e uTrderst4Trdlrg that the mwey would be used to further hrfst an .$$bOn wlthln the v."118ges of rk Ell2 3r.d WilY, The PCC dtes not see the need to set up è separate re5tricte(I fund for inc0e received as a resJ5t of hlthNJ tyJr rhe Memrtal Hall. Any doniors made speclfically for use in the Memorial Hall, however. are restricteo in the mannef described ooove.
Responslbillues ofTrustees upder charity law The trustees are responslble fdr preparin and United KlngdoTr. AccDun;iny Standar the tru5tees' anrydal report aid the fiYanEbl staternents.'n a£cordance applkable law s (United ngdoM Generally iiecepted ACCOLnd Practice). Charl law requ res the trustees to pa finarcial Etaternents for each flnanciol yeor whh give a true and fairviow of tt)e #ate ol the alr5 of the tharlly as at the bal¥nce $eet date of tts ID.co.miDg resol$ and alCOOn Of resourcÈs, Includin9 Incorne Bnd expenditure, fDr the financlèl year. In prepanng these f.nancial statfftDt& the are Trqulred to.. 1. Select sultable accountlng lItieS and appty Ih&n consistentFy.' 2. observe the methods and prlnclples in the CharfYe5 SORP.. 3. make judgements and estimates tha: a Teasonable and prL*1eot; 4. state whÈthÈrthÈ applicable accoJrting standards have t)een followed. 5ublettbi any matÈrfèl depèrtuos dosed and ekplalned the financial 5tatements', and 5. prepare the flnanclal statements on a goiry concern basls unless It 6 InapJropriète to presume that the charity wlll tontlnuè In operation. The truslees are resptmslble for keeping proper accoundng ordS that di5d05e wlih reason¥e ¥cura¢y atan time the financlal rAosiDon ot the charity and enable ttrem to ensurti •hat the finaDoal saterrents=onply WI. the Charltle5 Act 2011 aTh1 thÈ Charity ccoun15 and Re reasonable steps ortsl RegUlaon5 2008. The also reSpOn&b fptsth-varding the assets of trÈ Char and he fgr tsking or the preventlon and detec "on of fraud arKI other Iwularftw. Slgnature This repDrt was approved by the trbstees, is signed on thelr behaw by.. Plame Date
Independent Examiners Report I report to the trUStee5 op my examlnauon of the accounts ofTr Payxhupl Church CourKII of the ECcle51acaj ParL%h Of St Andrew, Klik Ella In The Dlocese oYork Iyhe charity) fo."the year ended 31111?D25. ResponslbllWes and Ba51$ Of Fteport As the trustees ofthe charity YO are reSpOle f the prepatatton olthÈ atcDunts In a£cDrdance wrth the requlrernents of the Charltles Act 20111'the 2011 ACYI. I report in respect of my examin)ticn ofthe charfty's occwnts cèrrfed oJt under5ection 145 of the 20LI Attano in carryln examinatlon l ve follDed all the appllc8bk Directyons glven by tr.e Charity Comm15slon under 5ertion L451511bl of the 2 out my 11 Act. Independent Examlners Qualnlcatlon I conlnn that l am quallfied to undertake the examination because l am a memberof the Ilnsert Appllcable Usted Bodyl, which Is one of the Ilsted bodies. Independent Examiners Statement I have completed my examiDatioD. I CDnfim that no matetlal matters have come to my attendcn In COnnOn the exaTninaY givlny rne cause to belleve that In any materfal respect.. l. accounting record5 ble not kept in accordance wlth sedion 130 of the 2011 A¢. or 2. the accounts do not accol *lth Phe accountyw rec¢ros. have no concerns have come auoss Oth matters ip. connectim wlth the examSnatkn to whKh attention should be drawn In order to enable a propw unLler5tanding gf accouftts to bÈ ¢È. Independent Examine¢s Detsils Name.. stepn D S BakerACA MAAT Addre55'. Westlands Chartered Accountants NcV.Illon House 6 Wolfreton Drlve Anlaby HUIO 7BY tsme Date 2<)L
Statemert of Financial Activities
DanatloD5& LE91
(arknb
U3J75
180.423
ve#rnEnts
3,629
Trad1ngPthIS
45,042
SLkG
11889
Ra15kng Fd5
G¢vem¥Kec¢sts
5tspport
(her
?f.>.639
e5ouri95 Lirtransl
32 7631F
Tratslers In
l¢b496il Pr4?li
Statement of Financial Position 95.tr4 3J88 591 Prtpjymerts T(èl CUTrA$S ]29.Cii S$.4 14&812 F<dA&s015 F.130 &615 InYestrts T(èl Nrt$S¢ts 7.3 ACCOurtS pae Inwe Trlal CuThEll'. Uabllk5 15565 L3.040 15J85 13.040 o.fjo Tolel etA55Et5 ¢Spts Li)è11lit5j Ger4 Raof IPostrktEdl CuMlItsty(Re5thctedl FlOwerGllR1¢rtw 121.376 85Q I53 24 Bd15 IRE5t11(l F¢0$ JisfAbrewJS(ft¥trfcted 37.345 DI5{RStd Slgn3ture These acc(yJnts have been approved by thetWSLEe5, 6nd a 5Jned on thetr behaff by.. l &rn8ture
Notes - Accounting Pollcles Basb ef Preparation These ffnanclal stetements have been prepared accovde-ce w'th the'5tÈtemontef 4ecomrnended Pc[e. Accounting and Re ortin b Chariti reparin9:,r acctiunts in accordance itl I..e Fitianoal BepDriiryy Standard applicab In the UK and Republic of r,,,,.3 &5 1021 I'ile Cha.$ SOBP ! wit.1 the Finala1 ReFOrtlr Standard acp11=ae In tr.e Up &'ed ngdOrn and Re ublK of Ireland l Fris 102.1 ard wlth the chaw.ies kt 2011. ThÈ t.ar[ty rr.ee3. e definiknon of a public benefit enbty as set out In RS 102. The prlnciplÉs adopted In the prepaTrtion ofthe finan£lal ststernents are set out In the a¢counUThJ polic below. Going Concem The TtU5tees conslderThe ParochL71 Church Couicil of tF¥e Ettlesiascal Parfsh Of StAndrew, rk Ella In The Ditycese of YO a going concern 8,. the date for approvlr.g the accounts. There are no maierfal L [ets ntie5 that the charlly can continue a5 a go1ng concern for thè next year. Key Risks & UncertaiKtle5 The chadty is Èx osed to ¥arlou5 ri5<s. Includlng operniional, financ al and re regularfy to iden ify slgnlffcant and. whErE POSsINe. they tai(e u:allonal risk5. The trustees review the chèrfty's actlvltles me&sures to rnibgate those risks. Fund ACCOUnng Unrestritted income funds comprise those fuTh4s whlch.tre trustees a"e ffft to use'or aiy purpuse In hjrtherance of the charltablt objects. Unrestritted fund5 inilude desigriated ljrds where ihe tnJ5ee5, ¥.their di5cretlon, have Set a4dÈ rÈsources for a 5peclfic purp05e. Restricted funds are funds whiib ère t¢ be usd n a:coroarKe restnctsors irnp05ed by the domr orthe term of 5peciffc &ppe)l. Furtherexplanatlon cf the naiure aid purtx)se ?. e6th fJnd15 Iluded In the rote5 to the ?c£ounts. Incoming Resource5 JI Incomlig resources are rec¢gnised once I.e charfty ha5 enkntterPt to the re50Vtce5. r( 15 prtsb3b that the resourc wlll be CEivÈd, and the monetsry value ¢f Incoming resources can be measured with sufkRnt reliabifrty. • voluntary income from Members of the £harfty are recognised a5 donation5 aThJ a inc1Yed In full. wlth as50clatèd GIftAld receable in the Stètement of Flnantial Activits. Grants ¥Yhere entitlement Is not conditional on ihe delNety of sp( perfom)atKe by chbrty are recognlsed when the charlty becomÈs uncorltInaIty er.¥iUed to the grant. Intome resDLrces from charitsble tradlng acbv.'ties such as thÈ of ihe buikling are accounted forwhan Invtsces are drawn up la5 at the polpl of entidementl. Donatell Sery1 and facille$ ? InCld at Khe ta ifre c."ari e"e thls can be qaDfi@d. Grfts in Klyd are accounted foi at a re6$onab est'tP.ate cf thrluc to the clarily or tbe amunt actually alised. Volunteer tlme, the value of Yoluntary supportfor tbe work of the charity, 15 Induded In tho Kcounts but Is desthbed in the Tru5tee5 Annual RÈ)tsri Investment Income is included in the acionts when rece11ae Re50urce5 Expended Expenditure 15 recognised in èn accru31 basis as a liabiliLy is iUed. Uab.'lities are retognsed whwe it Is MO Ilkely than not that there Is a legal or COTstructive obllgatlon £ow.miidng the charfry to pay out resoLrce5 ond the am0m[ of thÈ Dbl..galoTh can be asured with reasonable cert8inty. Governance Costs Covernance c05t5 include costs associated Ath the independent examination of the financi815taternents, com con5tltutlonal and Statutory QuIreentS a.Id èr.y othu expenditure incuwTed on thp stratsglc rnanagement o iosts a showp. wtthln t,e'Ana1ysls of EXperHJrtu, note. the charity. Governan ability Recogni: bilitie5 a. retognised ès soon a5 there is a le9al or construcbve obli4abon commiWNJ the charity ro pay out re50urce5. Tinglble FLYed Assets Assets over the value of £150 are iapitali5ed. DÈprÈtiabon Is pryvided on tsnglble fixed èssets at rates calculjtod to write off the tost Df an asset, less Its estimated residual value, over the expected bsefjJl ecmomlt life o.. Ihat as5eL as follows,, Freehold property- Not depre=iated Musical and Tethnlcal EqLJlpment- 4 year5 on 5traigP' lifjp ba515 offi.ce and computereqJipment. 4 years on 5tralght I ne tsa%s Furnlture, fixture5 and fittings- 10 years on straigtrt line ba%s
The PJr¢chlal Church Counc l fteehold property, st Andrew5 Mem?r.al Hall in rk Ella. the deed5 Df whl-h ère hdd oy the York Iocesan Board of Fin2n:e Umited as tne CJ$t(..a Trustee. T.-e histor..c c05t of the Mern¥lal Hall, much of which was fuNled by a bequest In 1931 ofEI.CY)O, amounted to 12.760 and in5ure*J forthe replacement at £1.25rn. Pen51DnS The charity operate5 a defineJ contribution pensKir. stheme. Contributions are £har9ed to the statelnt of Finanrial AttNItVe5 a5 they beciNmé payable in accordance with the ruks of the scherne. Operatlng Leases Rentèl charges payable under 0raThg le0 are chètgÈo on a straight line bèsis over the tem of the lease. TaxaOn The Chadty Is exempt from tèx on its charitable aCbvitie5. judgements ènd Key Sources of Esbmadon Thè trust do not considÈrthat thèré are ar,y rnaterral scur¢e5 0,. estimayon or unrertainty at thè baLan¢é shtet date thatcould rosu in 3 materbl adjustment to tPe carrying values of assets and I".abll.tiÈs in the next reportin9 period. In preparSng f nanclal statÈm@nrs certaSn judgements. estima èn¢ assinpt.ons have to be made tmt affect the amounts recognis Inth2 financial staternents. The trustees consider the following t? be significant The annJ81 depreciation chargÈ for prnperty. plant ind equint is sensthye to ch3ngÈs in the èstlmates for useful economlc life and residual value. These estimate5 a reassessed annually aryc. when nete55ary. adjJ5tea to refject c[nt circumstance The constructive obllgat'.on fcr rants yable on 3n a55e55mentof tne likely dLrotlDn of the supported actlvtty. Thls e5timate1s re-assessed annuaiPy and Ike obligation is adjusted to reF.ecl curyent expectation5.
Notes - Analysis of Income & Expenditure Analy515 of IncDrne Cvrrentyear irjtal J27,5£4 G.Al: 235 Othvl I'Liry Prluf YÈa-. 25.9B4 8,338 2&520 Grents Ivnl 451 '.Hl Inf.fjT. N r--
Analy515 of ExpendVre Cumt Year Adm5n Chldron Y)uthWo Chu'ch ¥aintenan¢tO chCh mesEx&tj 3.]83 750 9.852 9.252 11.081 ctsoIStrwices DeprE(ilats DIe Stera Rechar EvEnt CD5ts LOSE 31.14B Fre111¢T]ty Glfts 41470 MemcOalNall PrtrflsESExpeiises OthEr Exp&rdliuip other MiniC¢Sts Stèttcos 1.506 2.556 31A65 Prh)rYeir r clr•1 YtsJthviork chjr(hM¥rten4n¢ea 5425B Cr(hPrQ5é5E5@S CloTw coolSeIceS .41 D8p'edaton Olo(esai Stlpen¢ ventCo5ts 24,sg3 443 ,243 FleWIII Offertrg 40.75 11.DDD MemcrfilTr*ll Prenw5e5EXPW45¢5 Other E¥PEIl1? other min[¢$ts 5t•N¢o>"5 12.2Q3 661 16,034 Additlonal Exponditdic Memorlal Hall Premlses Expense5 fDrthe 2025 year1ludeS £4.500 genernl fund forthe (Èfutbishment of the Hall. Church Malnrenance and RÈpalts forthe 2024 year 14dude5 £47,910 generdl fvnd and £996 rEStrt fvnd for the conversion of the kitchen Into Sunday Groups roorns.
Notes - Analysis of Net Assets BeN¥een Funds current YeBr CurrÈrtAssÈts NanCurreThtksats .565 15.565 PrforYe3r CurrfrThl 455tr.S 1)2,148 148,HS1 NurJXrientA55Ets '.3,040
Notes- Other Volvnteers The charlty bpnefits greatty'.rom the Yoluntsry contrilwuuts of tlme and money. Please refwto ihe tntstees, report for further detail about volunteer cMtributsw5 the ¢xgOnlsatson. IndepeNJent Examlnatlon Fees Fees payaNÈ to the Independent examlnerfor Independentexarnlnavon were.. £500 Ifee payable in the pdoryear. £5001. staff Costs Tne trtal staff costs ond ernOyee belEts forthe 01 Trg ptriod arè aThaly5ed as f¢lS)ws'. (prior year a greg)te wèges and sèlartes.. £30.4401 average nJrnber o! etr.oknyee5 odrin employees uring the prfor year was 51. No empIty (eIVe0 empbyee oenefits of more gate wages and salades.. £35.590 ear was 6 (the avprage number of % ¥o,000 during the year or prfor year. an£ Key ManageThent Personnel The 7rbstees acONSIdered to be the kty mJnagement the chaAty. Trustee Remuneration During the year the payments of £3,900 wert made totwstees for administrariye costs. Trustee Expenses Durlng tPÈ ear the S of trustees andlorthwrspouse5 IrKurred out-of-F¥xket expEnses toialllng £9,249. All expense5 were Incurred for the day-to ay runn.'ng of the charY'S aMts. Trustee tlonario Dull the year the total aggregated donations m8de to the ch)rity by the tnJ5tees aor their Spo5 wa5 £43,163. Trre were no Eas attached to the donatiOn5. condlt Tangible Fixed Assets 44d0Th year ToLal a5 at 3151DecemDerio25 113 5.259 finc year iJis- Oo=ewbo-2o24 Debtor5 Accouns Re(eivèb OthEi Tradètsebto PrÈpaymÈnts
CdItorS Ta¥ &Sccl•i 5ecrt Cred'fo'5 DÈferrgJ In¢orne Oe'Trd Incuffjq aly5 of Chèritsb12 Fund5 ¢urrerttYEar Fune M&rn Ex•duÈ FunllTr4r&ers ¢eTrerol',u"resbirtÈdl TfflAL YJJ.9: 2fr=. 205.É39 127.123 205.639 RDaf'.R@5Tctred' Communitri IR¢stF•teoi FlaeiGulld IRts7ktedl Ifts IReaA¢tedl 24 IA31 1.6 530 6.182 L46 17 8,689 37.345 Frlend5of5t APrt'¢$[4lrttsJ} 63 25E 455$ TOTAL TQTAk lorypar 6wème BfKE. 'jnIVrtÈd TAL 231J16 25&828 CommvnitylRe51drtOi FlowerGuI$IR£S0trd GI,,A¥-J1Éd> 85Q SD L842 12.250 21 Ilu)) l.L6fj 50 Friends oF51kndrevtslRrtc-.Ej TPL Fund Transfefs T4. AS siwn P¥GlI1
FunG De5cripllon5 General In-T.tted', e-oo- FJDJ DweiGull¢JiHostrkceai IR¥trdÈdl Fdfnd5 of5tAndrevJsIPdrt¥Ii o¢ese IRestdttI Transa¢tlons to Related Partles See trustee r*nuneratlon, dmètions and expew. 7kne no further rdated party transattior6 In the year. Piior Period Adjustment There were no prior year adjustments.