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9th April 2025 by: 



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Date? .... 0... 16 April 2025 cece ceceeeeee cece ee ee eset eeeeeeees 



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## **HOLY TRINITY with SAINT PAUL, ONSLOW SQUARE** | **and SAINT AUGUSTINE, SOUTH KENSINGTON** 

## **BALANCE SHEET As at 31 December 2024** 

||Notes|2024|2024|2023|2023|
|---|---|---|---|---|---|
|||£|£|£|£|
|FIXED ASSETS||||||
|Intangible assets|14||4,834||63,740|
|Tangible assets|15||663,805||312,983|
|Investments|16||96,590||95,873|
|Total fixed assets|||765,229||472,596|
|CURRENT ASSETS||||||
|Stock of books and publications||||22,697||
|Debtors|17|1,206,758||1,067,010||
|Cash at bank and in hand|18|3,282,729||3,192,756||
|Total current assets||4,489,487||4,282,463||
|Less: liabilities falling due within one year|19|**(950,314)**||(926,632)||
|Net current assets|||**3,539,173**||3,355,831|
||||**4,304,402**||3,828,427|
|**Less: liabilities falling due in more than one year**|20||**(281,423)**||(79,058)|
|**NET ASSETS**|||**4,022,979**||3,749,369|
|**FUNDS**||||||
|**Unrestricted**|||**3,780,611**||3,451,640|
|**Restricted**|22||**145,778**||201,856|
|**Endowment**|23||**96,590**||95,873|
|**TOTAL FUNDS**|||**4,022,979**||3,749,369|



The notes on pages 21 to 34 form part of these financial statements. 

These financial statements were approved by the Parochial Church Council on 7th April 2025 and signed on its behalf by: 

Gus Kennedy Treasurer & Trustee 

19 



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