Charity rggistration numbar 1130970
PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY
LEGAL AND ADMINISTRATIVE INFORMATION
Members Of The Councll
Revd M C Brailsford
Mr J Dixon
Mr N Greenfield
Mr P Greenfield
Mr J Innes
Mrs V Cook
Mr L Bartlett
Mrs P Davies
Mr N Dean
Mrs S Hoggard
Mrs N Ward
Mrs J Henderson
(Appointed 8 April 2024}
(Appointed 8 April 20241
Charlty number
1130970
Prln¢ipal address
Parish Office
19 Church Road
North Ferriby
East Yorkshire
England
HU14 3DA
Independent examiner
Fawley Judge & Easton
1 Parfiament Street
Hull
East Yorkshire
HU1 2AS

PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY
CONTENTS
Page
Members, r8port
Independent examinerfs report
Statement of financial activities
Balance sheet
Notes to the finanaal statements
7-18

PAROCHIAL CHURCH COUNCILALL SAINTS, NORTH FERRIBY
MEMBERS. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Members of the Council presenl their annual report and financial slatements for the year ended 31 December
2024.
The financial ststements have been prepared in accordance with th8 accounting policies set out in note 1 to the
financial statements and comply with the Charty's governing document, the Charitie$ Act 2011 and "Accounting and
Reporting by Charities.. Statement of Recommended practi￿ applicable to charities preparing their accounts in
accordance with the Financial ReportirKJ Standard applicable in the UK and Republic of Ireland IFRS 1021"
{effective 1 January 2019) .
ObJe¢tlve8 and activities
The overall responsibility of the PCC is to Co-operate with the vicar in promoting in the parish the whole mission of
the church. We seek to be a church in Ferriby for Ferriby, with gratitude to God for the privileges of being His people
and with the purpose of declaring His eX￿llenCeS to our parish and beyond. The PCC is also responsible for the
operation and MaintsnaD￿ of the Parish Hall and de*atss these funclions to the Parish Hall Management
Committee.
Th8re were 121 parishioners on the church electoral roll, with 64 adults ￿gulartY being the attendance level at
Sunday services during the year. Servi￿$ were also available online. Vve endeavour to be a church for all ages
with several groups for the committed and enquir8r5 Meeting in the Parish Hall and local homes.
A prayer group (with 63 members) has been active on a massaging system.
The Members of the Council have paid due regard to guidance issued by the Charity Commission in deciding what
activities the Charity should undertake.
Achievements and perfornianca
Addressed Safeguarding and Health and Safety monthly.
Regulady updated financial reports.
Made arrangements to P8y the Free IMII Offer through the national Ephesian Fud.
Appoinled Jack Gavin as Parish Assistsnt
Agreed to work wrth others to pioneer, establish and secure,healthy, local Anglican
becoming a ReNew Church.
Churches
by
The PCC met on 11 o¢¢asions with an average attendance of 9 members.
Safeguarding
The PCC is awaré of its duty arising from the Safeguarding and Clergy Discipline Measure 2016. The Parish
Safeguarding Policy was revi8wed towards the end of the year and found to be in accordance with the guidelines
issued by York DI0￿Se.

PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY
MEMBERS, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Financial review
The year retumed an overall surplus of £1.91412023'. surplus £4,193}. Total income was slightly up on the prior
year at £121,86912023-. £117,006} with a higher level of donations and letbngs income for the Parish Hall offsetting
a reduction in parish fees for funerals. Expenditure increased to £120.145 12023: £112,638) as a result of
inflationary pressures on salaries, induding the support givan to Jack Gavin as Parish Assistsnt.
Th8 PCC maintained the pledge for the Freewill Offering to the Diocese at a consistent rate of £46,548 in 2024,
although this was paid via the Ephesian Fund.
The DI0￿Se pays the salary of th8 vicar and his pension and provides the vicarage.
Tuming to local and overseas mission. the PCC continued to support Wycliffe Bible Translators1£1,9201. Hunsley
Christian Youth Trust (£1,500) and OMF Intemational {Adam Young) {£3,000).
Collections at weddings and funerals raised fvnds totslling £3,495 for the upkeep of the church, British Heart
Foundation, Mcmillan Cancer, Part(insons UK and the Alzheimer's Society-
The PCC last reviewed its financial controls in Séptember 2013.. does not have a policy on paying statr, and is not
aware of any serious incidents during the year and hen￿ there were no such , incidents that shoutd have been
brought to the attention of the Charity Commission but were noL
The PCC'S policy on reserves is thal cash balances should be sufficient to cover cash flow requirements, any
anticipated shortfall in budgeted income and a provision for emergencies.
At the end of the year Ihe unrestricted net assets were £90,414 and the restricted net assets were £214,178. The
majority of the 18tter is the net book value of the Parish Hall. The PCC considers that the total of unrestricted
reserves. which exceed three months. actual expenditure, are appropriate as a reserve.
Structure, governance and management
The Chanty was established in accordan￿ with the Church Represenlation Rules, and a constituts'on approved by
the APCM on the 26th March 2007.
The Members of the Council who served during the year and up to the date of signature of th8 financial statements
were..
Revd M C Br8ilsford
Mr J Dixon
Mr N Greenfield
Mrs A Palmer
Mr P Greenfieki
MrJ Innes
Mrs V Cook
Mrs K Vandercruyssen
Mr L Bartlett
Mr5 P Davie5
Mr N Dean
Mr5 S Hoggard
Mrs N Wdrd
Mrs J Henderson
(Resigned 8 April 20241
(Resigned 8 April 20241
(Appointed 8 April 2024)
(Appointed 8 April 2024)
The method of appoinlment of PCC members 15 set out in the Church Representstion Rules. All church attendees
are encouraged to register on the electoral roll and stand for election to the PCC.

PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY
MEMBERS. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
At the APCM held on the 8 April 2024 the following were approved
Mr L Bartlett
Revd M C Brall$ford
Mrs V Cook
Mrs P Davies
Mr N Dean
Mr J Dixon
Mrs J Henderson
Mrs N Ward
Mrs S Hoggard
Mr P Greenfield
At the Amual Meeting of parishioners held on the 8th April 2024 the follow?ng were eleded as Churth thèrdens:
MrJ Innes
Mr N Greenfidd
The PCC Is the appointing body for ts¥o of the trustee$ of the Caroline Tumer Charity.
De3nery Synod Representstives
Mr P Greenfi61d
Mr N Greenfield
Mrs V Cook
Secretary
Mrs P Dames
Treasurer
Mrs S Hoggard
The PCC is a Corporate body estsblished by the Church of EnglarKI.
The PCC operate$ under the P2rothial Churth Councal Powets Measure.
The PCC vtas registered by the Ch*ity ComffussFon on 4th August 2009, regi￿ratIon nurnber 1130970
The Members, reptyt was approved ty the Boafd of Members OfThe Council.
Revd M C 8Ailsford
ChJlnn•n
18 May 2025

PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY
INDEPENDENT EXAMINER'S REPORT
TO THE MEMBERS OF THE COUNCIL OF PAROCHIAL CHURCH COUNCILALL
SAINTS, NORTH FERRIBY
I report to the Members of the Council on my examination of the financial statements of Parochial Church Council
All Saints. North Ferriby (the Charity) for the year ended 31 De(xmber 2024.
Responsibilities and basls of roport
As the Members of the Council of the Charty you are responsible for the preparation of the financial ststements in
accordance with the requirements of the Charities Act 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 carying out my examination I have followed all the applicable Directions given by the Charity Commission
under section 14515}(b) of the 2011 Act.
Independont examinerfs statement
Your attention is drawn to the fact that the chanty has prepared financial slatements in accordan￿ with Accounting
and Reporting by Charities preparing their accounts in accordan￿ with the Financial Reporting Standard applicable
in the UK and Republic of Ireland IFRS 102) in preference to the Accounting and Reporting by Charrties.. Ststement
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 statéments to provide a true and fair view in accordan
with Generally Acixpted Accounting Practi￿ effective for reporting periods beginning on or after 1 January 2015.
I have Completed my examination. I confim thal no matters have coma to my attention in connection wrth the
examination giving me cause to believe that in any material respect..
aco)unting records were not kept in respecl of the Charity as required by section 130 of the 2011 Act, or
the financial stalemenls do not accord with those records,. or
the financial Statements do not comply with the applicable requirements conceming 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 concérns and have come across no othèr matters in connection with the examination to which attention
shouhy be drawn in this ￿pOrt in order to enable a proper understanding of the financial statements to be reached.
James Wilkie
Fawley Jud9è & Easton
1 Parliament Street
Hull
East Yorkshire
HU12AS
Dated". 18 May 2025

PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrostricted Restrictod
funds
funds
2024
2024
Total Unrestricted Restrlcted
funds
funds
2023
2023
Total
2024
2023
Notes
Income from:
Donations and legacies
Charitable activilies
Other trading activities
Investments
81.341
6,938
28,844
2.688
2.837
84,178
6,938
26.844
3,909
79,823
10,489
22,781
1,097
1.950
81,773
10,489
22.781
1,963
1,221
866
Total income
117,811
4,058
121,869
114.190
2,816
117,01
Expenditure on:
Raising funds
Charitable activities
20.665
85.866
20.665
99,480
16,812
79,496
16,812
95,826
13,614
16.330
Total expenditure
106.531
13,614
120,145
96,308
16,330
112,638
Net gainsl{losses) on
investments
12
190
190
{1751
1175}
Net incomel(expenditure)
11,470
19,556)
1,914
17.707
(13,5141
4.193
Transfers be￿een
funds
5,760
{5.760}
Net movèment in
funds
11,470
{9,556)
1,914
23,467
119,2741
4.193
Recon¢iliation of funds:
Fund balances at 1 January
2024
78,944
223.734
302.678
55,477
243.008
298,485
Fund balances at 31
December 2024
90.414
214.178
304,592
78,944
223.734
302,678
The statement of financial 8ctivib.es indudes all gain5 and losses recognised in the year. All incom8 and expendibjre
derive from continuing activities.

PAROCHIAL CHURCH COUNCILALL SAINTS, NORTH FERRIBY
BALANCE SHEET
AS AT31 DECEMBER 2024
2024
2023
Notss
Flxgd assets
Tangible assets
Investsnents
14
16
171,331
7,465
181,405
7,275
178.796
188,680
Current assets
Dabtors
Cash at bank and in hand
16
5.341
128,873
6.626
154.051
134,214
160.677
Crodltors: amounts falllng due wfjthln
one year
17
(46.679)
18.418)
Not current ass•ts
125.796
113.998
Total assets loss CUff•rt liablllU•s
304,592
302.678
Net assots excluding pe￿IOn liablllty
304,592
302,678
The fvnd$ ofth• Charfty
Restiicted income fvnds
Unrestricted fvnds
18
214,178
90.414
223.734
78.944
304.592
302.678
The f￿￿ndal ststements were apwoved by th8 Members ofts Coun¢al on 18 May 2025
Revd M C Br8118ford
Chalmwn

PAROCHIAL CHURCH COUNCIL ALL SAINTS. NORTH FERRIBY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting pollcles
Charity inforn)alion
The Parochial Church Council All Saints, North Ferriby is a registered charity with the Charity Commissioners
of England and ￿dIeS Nr.. 1130970.
1.1 A¢countlng convention
The financial statements have been prepar6d in accordance with the Charity's goveming document, the
Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in th6 UK and Republic of Ireland.
{"FRS 102.1 and the Charities SORP "Accounting and Reporting by Charities." Ststement of Recommended
Practice applicable to charities preparing their accounts in accordan￿ 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 advantsge of ihe provisions in the SORP for charities not to 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 Stalement of
Recommended Practice for charits'es applying FRS 102 rather than the version of the Statement of
Recommended Practi￿ which is referred to in the Regulations but which has Sin￿ been withdrawn.
The financial statements are prepared in sterling, which is the functional currency of the Charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial stateménts have been prepared under the historical cost convenlion, modified if required to
include the revaluation of freehold properties and to includ8 investment properties and ￿rtain financial
instruments at fair value. The principal accounting policies adoptsd are set out below.
1.2 Going concern
At the time of approving the financial statsments, the Members of the Council have a reasonable expectation
that the Charity has adequate resources to continue in operational exislence for the foreseeable future. Thus
Ihe Members of the Council continue to adopt the going concern basis of accounting in pffparing th8 financial
statements.
1.3 Charltable funds
Unrestricted fijnds ar8 available for use al the discretion of the Members of the Council in fjjrth8ran￿ of their
charitable objectives.
Restricted funds are subject to specific condÉts'ons by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are set out in the notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the
Charity.
1A Income
Income is re￿gnised when the Charity is legally entitl￿ to it after any perfomance conditions have been
met, the amounls can be measured reliably. and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised On￿ Ihe Charity has been notified
of the donation, unless perfonmance conditions require deferral of the amount. Income tax recoverable in
relation to donations received under Gift Aid or d86ds of covenant is recognised at the time of the donation.

PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting pollcies
(Continued)
Legacies are recognised on receipt or otheTwise if the Charity has been notified of an impending distribution.
the amount is known. and receipt is expected. If the amount is not known, the legacy is treated as a
contingent assel.
1.5 Expenditure
Expenditure is recognised On￿ there is a legal or constructive obligation to transfer economic benefit to a
third paty, it is probable that a transfer of economic benefits will be required in settlement, and the amount of
the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and
shared costs, including support costs involved in undertaking each activty- Direct costs attributable to a single
activity aff allocated directly to that activity. Sharéd costs which contribute to more than one activity and
support costs which are not attributable to a single activity are apportioned be￿een those activities on a basis
consistent with the use of resour￿$. Central staff costs are allocated on the basis of trme spent. and
dep￿¢￿ation charges are allocated on the portion of the assefs use.
1.6 Tanglble fixed assets
Tangible fixed assets are inrtially measured at cost and subsequently measured at cost or valuation, net of
depreciation and any impairnent losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
use￿1 live5 on the following bases..
Parish Hall
Parish Hall equipment
at cost over 50 years
at cost over 10 years
The gain or loss arising on the disposal of an asset is dete￿ined as the differen￿ belween the sale proceeds
and the carrying value of the asset. and is recognised in the statement of financial activities.
1.7 Fixed asset Invesbnents
Fixed asset investments are initally rneasur8d at transaction price excluding transaction costs, and are
subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net
incomel{expenditurel for thé year. Transaction costs are expensed as in¢urred.
1.8 Impaimient of fixed assets
At each reporting end date, the Charity reviews the carrying amounts of its tangible assets to detemiine
whether there is any indication that those assets have suffered an impaiThent loss. If any such indication
exists, the recoverable amount of the asset is estimated in order to detemiine the extent of the impaimient
loss lif any}.
1.9 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid
investsnents with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.

PAROCHIAL CHURCH COUNCIL ALL SAINTS. NORTH FERRIBY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policios
(Continued)
1.10 Financlal instruments
The Charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of its financial inslnjments.
Financial inslruments are recognised in the Charitys balance sheet when the Charity bec£Jmes paty to the
contractual provisions of the instrument.
Financial assets and liabilities are offset. with the net amounts presented in the financial statements. when
there is a legally enforceable right to set off the recognised amounts and ther8 is an inlention to settle on a net
basis or to realise the asset and settle the liability simultaneously-
Bas1¢ financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction pri￿ including transaction costs and are subsequenty carried at amortised cost using the effective
interest method unless the arrangement constitutes a financing transaction, where the transaction 15
measured at the present value of the future receipts discounted at a market rate of interest. Financial assets
classified as re￿iv8b￿e within one year are not amortised.
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initialty recognised at transaction price unless
the arrangement constitutes a financing transaction, where the debt instrument is measured at the present
value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable
within one year are not amortised.
Debt instruments are subsequenlly carried at amortised cost, using Ihe effective interest rate method.
Trade creditor5 are obloations to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are dassified as current liabilities if payment is due within one
year or less. If not. they arè presented as non-current liabilities. Trade creditors are recognised inilially at
transaction price and subsequenlly measured at amortised cost using the effective inlerest method.
Derecognmlon of financial liabillties
Financial liabilib'es are derecognised when the Charity's contractual obligations expire or are dischargad or
cancelled.
1.11 Employee beneffta
The cost of any unused holiday entitlement is recognised in the period in which the employee's seNices are
re￿Ived.
Temiination benefits are recognised immediately as an expense when the Charity is demonstrably committed
to terminate the employment of an employee or to provide temiination benefits.
crftlcal accounting estimatss and ludgements
In the application of the Charity's accounting policies, the Members of the Council are required to make
judgements, estimates and assumpkn'ons about the carrying amount of a55ets and liabilities that are not readily
apparent from other sources. The estimates and associated assumptions are based on histoncal expenence
and other factors that are considered to be relevant Actual results may differ from these estimates.
The estimates and undertying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects only that
period, or in the period of the revision and fijture periods where the revision affects both current and future
periods.

PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from donations and legacies
Unrestrlcted RestrT¢tod
funds
funds
2024
2024
Total Unrestricted Rostrl¢tsd
funds
funds
2023
2023
Total
2024
2023
Donations and gifts
Grants
78,941
2,400
2,837
81,778
2,400
77,773
2,050
1.950
79,723
2,050
81,341
2.837
84.178
79,823
1,950
81.773
10-

PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from other tradlng activitie8
Unrostrlcted Unrostri¢ted
fund8
funds
2024
2023
Parish Hall
26,844
22.781
In¢ome from invgstments
Unrestricted Rostriclod
funds
funds
2024
2024
Total Unrestrictsd Rostricted
funds
funds
2023
2023
Total
2024
2023
Interest receivable
2.688
1,221
3.909
1.097
866
1,963
Expenditure on raising funds
Unrastrictsd Unrestrictsd
funds
funds
2024
2023
Trading costs
Parish Hall
Staff costs
11,941
8,724
8,782
8,030
20,665
16,812
12-

ootsj
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- O CO
O(D
c c ¢
cJ<

PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Not movement In fund8
2024
2023
The net movement in funds is ststed after ¢hargingl(creditingl:
Fees payable for the independent examinakn'on of tha charity's financial
statements
Depreciation of owned tsngible fixed assets
810
10.074
810
10,074
10 Members Of The Council
None of th8 Members of the Council lor any persons connect8d with them) re￿iVed any remuneration during
the year.
During 2024 Mrs S Hoggard was employed as the Parish Clerf< at a salary of £8,143 (2023 - £7,206) and Mr L
Bartlett is the church organist and fees received for the year of £2,812 (2023 £1.000}.
11 Employees
The average monthly number of 8mpSoye8s during the year was..
2024
Number
2023
Numbor
Parish
Employment costs
2024
2023
Wages and salaries
20,436
17.088
There were no employees whose annual remuneration was more than £60,000.
12 Gains and lossas on investments
Unrestricted Un￿trIC￿d
funds
funds
2024
2023
Gainsl{losses) arlsing on..
Revaluation of investments
190
(1751
13 Taxation
The charity is exempl from taxation on its activities because all its income is applied for charitable purpos85.
14-

PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
14 Tangible fixod assots
Parlsh Hall
Parish Hall
gquipmant
Total
Cost
At 1 January 2024
402,972
8.664
411,636
At 31 December 2024
402,972
8.664
411,636
Depreciation and impairment
Al 1 January 2024
Depreciation charged in the year
221.567
10.074
8,664
230,231
10,074
At 31 December 2024
231,641
8,664
240,305
Carryin9 amount
At 31 Decembèr 2024
171,331
171.331
At 31 December 2023
181,405
181.405
16 Fixed a8set Investments
Llsted
investments
Cost or valuation
At 1 January 2024
Valuation changes
7.275
190
At 31 December 2024
7.465
Carying amount
At 31 De￿rnber 2024
7,465
At 31 December 2023
7,275
2024
2023
Listed invesknents included above:
Listed investments carrying amount
7.465
7,275
15-

PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
16 Dobtors
2024
2023
Amounts lalllng duo wlthin ono yaar:
Trade debtors
Other debtors
2,005
3.336
3,550
3,076
5.341
6,626
17 Credltovs: amounts falling du6 within on6 year
2024
2023
Trade creditors
Accruals and deferred income
1,922
6,496
508
46,171
8,418
46,679
16-

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Cb LL Lc>riJ <

PAROCHIAL CHURCH COUNCILALL SAINTS, NORTH FERRIBY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
19 Unrestricted funds
The unrestricted fijnds of the charity comprise the unexpended balance5 of donabons and grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These include
designated fijnds which have been set aside out of unrestricted funds by the trustees for specific purposes.
At 1 January
2024
Incoming
rnsources
Résources
expended
Transfers
Gains and
lossas
At31
December
2024
General funds
78,944
117.811
(106.5311
90.414
Previous year: At 1 January
2023
Incoming
resourc6s
Re80urces
èxpanded
Transfers
Gains and
losses
At31
Docomber
2023
General fijnds
55.477
114,190
{96,308)
5,760
(175}
78,944
20 Analysis of net assets between funds
Unre8trl¢ted
funds
2024
Rostricted
funds
2024
Total
2024
At 31 December 2024:
Tangible assetg
Investments
Current assetsllliabilitiesl
171,331
171.331
7.465
125,796
7,465
82,949
42,847
90,414
214,178
304,592
Unrestrfcted
funds
2023
Restrictod
funds
2023
Total
2023
At 31 Decembor 2023:
Tangible assets
Investments
Current assetsllliabilitiesl
181,405
181.405
7,275
113,998
7.275
71.669
42,329
78,944
223.734
302,678
18-