COMMUNITY CHAPLAINCY ASSOCIATION
REGISTERED CHARITY NUMBER 1135561
COMPANY NO. 06706767
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMEBER 2024
WHITAKERS
CHARTERED ACCOUNTANTS
NEWQUAY

COMMUNITY CHAPLAINCY ASSOCIATION
CONTENTS
Page
Trustees, report
Includes
Statement of trustees, responsibilities
Independent examineffs report
Statement of Financial Activities
Balance sheet
Notes to Financial Statements
7-12

COMMUNITY CHAPLAINCY ASSOCIATION
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Muhammad Maqsood Ahmed
Catherine Jerrard
Mark Mansell
Rev. Anthony Charles Oehring
Jacqueline Susan Oglethorpe
Zakkaria Sayed
Rev. Alison Waterhouse
Rev Richard Thomson
Vince Wemyss
Secretary
Mark Mansell
Charity number
1135561
Company number
06706767
Registered office
Clo Panlry Cottage
Goodrrch
Ross on Wye
HR9 6JE

Page 1
COMMUNITY CHAPLAINCY ASSOCIATION
TRUSTEES.
INCLUDING DIRECTORS
REPORT FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees present their annual report and financial statements for the year ended 31 December
2024, which is prepared to meet the requirements for a directors, report and accounts
for Companies Act purposes.
The accounts have been prepared in accordan￿ with the accounting policies set out in note 110
the ac¢ounts and comply with the charitys memorandum and articles of association. the Companies Act
2006 and "Accounting and Reporting by Charities.. Statement of Recommended Practice applicable
to charities preparing the accounts in accordance with the Fianancial Reportin9 Standard
applicable in the UK and Republic of Ireland {FRS 1021" {as amended for a¢counting periods
commencing from 1 January 2019}.
Objectives and activities
The charivs objectives are..
For the benefit of the public to promote the rehabilitation and resettlement of. and to relieve financial hardship. distress,
suffering and sickness amongst, offenders, persons subject lo community orders, and their families and dependents, eil
or in co-operation with any other body. authority or peisons. in particular but not exclusively by the provision of support.
infomiation, advocacy and pastoral care.
The trustees have paid due regard to guidance issued by the Charity Commission in de¢iding what a¢tivities Ihe charity
should undertake.
Review of the year
The role of the Community Chaplaincy Association ICCAI is lo support and represent its Community Chaplaincy
members as they in turn support people trying to move away from crime.
We have 3 key strands to our strategic plan-_
Representation of our members within the faith sector, the voluntary and statLtlory sectors and the criminal
justice arena
Development of the association, focussing on glowing new community chaplaincies especially in under-
represented geographical areas
Improvement of the existing projects through ensuring sharing of best practice. fa¢ililating networking and
developing partnerships and training
Our Members
Our members are independenl, failh-based ¢harities, providing practical and emotional help with resettlement. They
work in prisons, through the gate and in the community. Some have specialisms., Housing, Employment, Family
Support, Social Enterprises, Women. Almost all provide 1.1 mentoring.
At the end of year Ihere were 33 adive Community ¢haplain¢ies.
Funding of CCA
We came to the end of our mulliyear funding from Lloyds Bank Foundation and Tudor Trust and Barrow Cadbury.
and we are very grateful for fundin9 which allowed us lo increase the Muslim representation within the membership
We are $0 grateful to our funders:_
Benefa¢l Trust who awarded us a 3-year grant to develop and grow the membership. At the end of 2024, the halftvay poinl
of the granL we w@re delighted lo have welcome 7 new chaplain¢y projects Sin￿ the grant began.

Page 2
COMMUNITY CHAPLAINCY ASSOCIATION
TRUSTEES.
INCLUDING DIRECTORS
REPORT FOR THE YEAR ENDED 31 DECEMBER 2024
We continue to receive funding from Allen Lane Foundation and are grateful to new funding from
Edward Cadbury Charitable Trust, Herefordshire Communily Fund, 29 May 1961 Charitable
Trust, The Hedley Foundation, The Alchemy Foundation, Belpech Charitable Trusl, The Eleanor
Rathbone Charitable Trust and the Soulhall Trust.
Some oflhis funding has enabled us to focus on strengthening our impact with young offender's
instilutions and we have further developed our relationships wilh HMYOI'S Werringlon, Wetherby
Feltham and Parc.
Key actlvities
With the support of funding from the Benefacl Trust we sel a target in 2023 to increase the
membership by 15 over the next three years. By the end of 2024 we are pleased lo report that we
have accepted 7 new projects into membership'.-
Shewise
Th3 Sun
Hereford5hire Vennture
Hope Ipswich
Community Chaplaincy Wednesfield
Avicenna Hub
Pilsdon at Malling Community
These projeels have enriched our ne￿Ork and continue lo expand our seNice diversification
and faith representation. We continue to work to fill geographical gaps in provision.
Eleven of our member projects received visits from Simon Tarllon CEO during the year and many
more received online. telephone and email support.
We received 16 responses to our annual Survey. These 16 member organisalions had supported
nearly 2000 prison leavers over the 12-monlh period. They also confirmed that they valued being
part of the association. they valued the ne￿orking opportunities and that the CCA promoted faith-
based support of prison leavers by representing the members at a national level.
In 2024 we made the decision to cease supplying the data management system called lyzuka. This
was a difficult decision bul wlh rising costs and fewer members using the system we took the
decision lo end the contract. We are now committed lo working with researchers 10 try to estsblish
effective ways of measuring the impael that failh-based work with prison leavers has on both the
prison leaver and their local communities.
We were delighted to welcome 88 our conference keynolB speaker Jane Dominey from the
University of Cambiidge. The conference enabled us lo examine developments in community
chaplaincy since the publication of the "Community Chaplaincy and Desistsnce.. Seeing a New
Future. paper published in October 2017. We plan lo commission further research in 2025.
We maintain strong partnership links with. arnongsl others, HMPPS, the Chaplain General James
Ridge {who delivered the reflection at our annual conference) the Welcome Directory and the
Muslim Chaplaincy Association.
The trustees met four times online and twice face-lo-face during the year. This included an Away
Day spenl at one of our newest member projects Herefordshire Vennture.
Staffing
The funding for the Muslim Development worker came to an end this year and we said farewell lo
Qasim Farid our Muslim Development Worker. We are very grateful for all his work over the last 4
years and delighted to have welcomed his new project The Avicenna Hub into membership.

Page 3
COMMUNITY CHAPLAINCY ASSOCIATION
TRUSTEES.
INCLUDING DIRECTORS
REPORT FOR THE YEAR ENDED 31 DECEMBER 2024
Given our financial challenges we also reduced our CEO Simon Tarlton's hours in September and
we remain very grateful for his flexibility- Fewer staff hour5 means that we have had to look at our
targets and objectives for 2025 and beyond and the responses to our CCA annual survey has
helped us to refocus the targets for 2025.
FSnanclal Outcomes
Last year we received £89,106 in grants and donalions, of which £50,000 wa5 to support start-up
projects. We received £2.865 of other income. We spent £110,799, of which £40,000 was grants
to start-up projects. Our restricted funds balances ended the year at £46.750. of which £30,000
was for start-up projects. Our unrestricled funds balances ended al £9,324.
Pollcy In relation to reserves of unrestricted funds
It is the policy of Ihe charity that unrestricted funds should be maintained at a minimum of three
months, worth of current demands on them. The trustees consider that reserves at this level would
allow an orderly diminishmenl of activity, meeting all obligations should new funding not be
forthcoming. This level of resetves has been maintained Ihroughoul the year.
Trustegs, responsibilities in relation to financial statements
The trustees, who are also the directors of Community Chaplaincy Association for the purpose of
company law, are responsible for preparing the Trustees, Report and the accounts in accordance
with applicable law and United Kingdom Accounting Standards {United Kingdom Generally
Accepled Accounting Practice).
Charity law requires Ihe trustees to prepare financial statements thai give a true and fair view of
the state of affairs of the charity at the end of the financial year and of ils surplus or deficit for the
financial year. In doing so the trustees are required to:
select suitable accounting policies and apply them consistently-
observe the methods and principles of the Charities SORP..
make judgements and eslimales that are reasonable and prudenl
slate whether applicable UK Accounting Standards have been followed, subject to any
material departures disclosed and explained in the financial statement5- and.
prepare the financial statemerils on the going concern basis unless it is inappropriate to
presume that the charity will continue in operation.
The trustees are responsible for keeping proper acGounting records which disclose with reasonable
accuracy at any time the financial position of the charity and to enable them to ensure that the
financial statements comply with the Companies Act 2006. The Iruslees are responsible for
safeguarding the assets of the charity and hence reasonable steps are taken for the prevention and
detection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrily of the corporate and financial
information included on the charitable company's website. Legislation in the United Kingdom
governing the preparation and dissemination of financial statements may differ from legislation in
other jurisdictions.
In preparing this report, advantage has been taken of the exemption in the small companies,
regime.
On behalf ot the board of trustees
Jackie Oglethorpe
Chair of Iru51ees

Page 4
COMMUNITY CHAPLAINCY ASSOCIATION
REGISTERED CHARITY No 1135561
INDEPENDENT EXAMINERS. REPORT TO THE TRUSTEES OF THE
COMMUNITY CHAPLAINCY ASSOCIATION
I report on the financial statements of the Association for the year ended 31 December 2024 which are
set oul on pages 6 to 13.
Respective responsibilitias of Trustees and Examiner
The trustees (who are also the directors of the company for the purposes of company law) are responsible
for the preparation of the accounts. Thè charity's truslees consider that an audit is not required for this year
under section 14412) of the Charilies Act 2011 (the 2011 Acl) and that an independent examination is needed.
Having satisfied myself that the charity is not subject lo audit under Part 16 of the Companies Act 2006 and is
eligible for independent examination, il is my responsibility to-
examine the accounts under Seclion 145 of the 2011 Act.,
to follow the procedures laid down in Ihe General Directions given by the
Charity Commission (under Section 145{5)(b) of the 2011 Act., and
• to state whether particular matters have come to my attention.
Basis of Independent Examiners, Statement
My examination was carried out in accordance with the General Directions given by the Charity
Commissioners. An examination includes a review of the accounting records kept by the Charity and
a comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts, and seeking explanations from the trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audit. and consequently no opinion is given as to whether the accounts present a true
and fair view and the report is limited to those matters set oul in the statement below.
Independent Examiner's Statement
In connection with my examination. no matter has come to my attention:
1. which gives me reasonable cause to believe that. in any material respect, the requirements..
to keep accounting records in accordance wilh $e¢tion 386 of the Companies Act 2006, and
to prepare accounts which accord with the accounting records, comply with the accounting
requirements of the Companies Act 2006 and with the methods and principles of the Statement
of Recommended Practice- Accounting and Reporting by Charities (revised 2005) have not been
mel, or
2. to which, in my opinion. attention should be drawn in orderlo enable a proper understanding
of the accounts lo be reached.
S. G. HAWKEY F.C.A
WHITAKERS
Chartered Accountants
517 Berry Road
Newquay
Cornwall
Dated. Ig Mthlc.H 252£

Page 5
COMMUNrrY CHAPLAINCY ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestricted Restrictsd
Funds
Funds
2024
2024
Totsl
Funds
2024
un￿triCted Restrict
Funds
Funds
2023
2023
Total
Funds
2023
Notes
Income from:
Donations and lega¢ies
Membership subscription5
Investment income..
Interest receThiable
10,106
1,275
79.000
89.106
1.275
10,000
3,940
94,289
104,289
3,940
1590
1.590
1882
1,882
Total Income
12,971
79,000
91.971
15.822
94.289
110.111
Expenditure
Charitable aclNities
Governance Costs
48,150
989
61,660 109,810
989
119.972
119.972
1.203
1.203
Total Resources Expended
49,139
61,660
110,799
1.203
119,972
121.175
Net Incomlng resources for the year
136,168)
17,340
(18,828)
14.619
{25,683}
111.C641
Net rnovement in funds
{36.168)
17,340
(18,828)
14,619
{25,8831
111.0641
Transfers between funds
{36,1681
17.340
(18.8281
14,619
{25,6831
111,0641
Reconciliation of Funds
Total funds bfought forward
45.492
29.410
74,902
30,873
55,093
85,966
Totsl funds carried foThéard
9,324
46,750
56.074
45,492
29.410
74.902
The ststement of financial activities includes all gains and losses reccgnised in the year.
All income and expenditure derive from continuing actwitie5

Pag• 6
COMMUNITY CHAPLAINCY
OCIATION
BALANCE SHEET AS AT 31 D
CEMBER 2024
2024
2023
Notes
CURRENT ASSETS
Debtors and Prepayrnents
Cash al Bank and in hand
275
75,435
61,436
61.436
75.710
CURRENT LIABILITIES: Amounts falllng
due withln on• y•ar
CredIt(￿S and Accruals
5.362
808
5,362
808
NET CURRENT ASSETS
56,074
74,902
TOTAL NET ASSETS
£ 56,074
£ 74.902
REPRESENTED BY
Un￿striCted Funds
9,324
45,492
Restricted Funds
12
46.750
29.410
£ 56.074
£ 74,902
The company is enlilled lo exemption from audit under S￿tIOn 477 oflhe Ccfflpanies Act 2006 fc( the year ended 31 Decembw 2024.
The members have not required the company to obtsin an audit of Sts financial staiemenls for the yew ended 31 December 2024 in
accordance with sec11c￿ 476 of the Ccfflpwiies Acl 2006.
The directows acknowledge Iheir responsibilitie5 for..
al enSu￿ng th81 the company keeps accounting records which comply with Sections 386 8nd 387 of the Compani&8 Act 2006 an¢J
bl preparing financial statements which give a true and frdir wew ol the slate of affairs of the company as ai ihe end of each
financial year and of ils movement in funds for each financial ye8r in accordance with the requirements of Secliix15 394 and 395 and which
olhemise ¢(%nply wilh the requirements of the Companies Act 2006 ￿lating to financial 5talernents. $0 far a5 applicable lo Ihe company.
The financial slalements have been prepared In accordance with the provisions appllcable lo small companies subjeel lo small
Companies wime and in accordance with FRS 102 SORP.
Approved by the Trustees..
J Oglethorpe
Chalr of trustees
Daled".

Page 7
COMMUNITY CHAPLAINCY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
1. ACCOUNTING POLICIES
Communty Chaplaincy Association is a private company limited by guarantee incorporated in England and Wales.
The registered office is Clo Paniry Cottage, Goodrich, Ross-on-wye, Hereforshire, United Kingdom, HR9 6JE.
Accounting convention
I ne nnanciai staiemenis nave oeen preparea In accoraance wttn ine charrys Memorandum ana Anicies OT Associaiion.
the Companies Act 2006. FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland.
rFRS 102") and the Charities SORP "Accounting and Reporting by Charities= Statement of Recommended Practice
applicable to charities preparing their accounts in accordance wrth the Financial Reporting Standard applicable in the UK
and Republic of Ireland {FRS 102)" (effective 1 January 20191. The charity is a Public Benefft Enlty as defined by FRS
102.
The charity has taken advantage of the provisions in the SORP for charities not to prepare a Stalement of Cash Flows.
The financial statements are prepared in sterling. which is Ihe functional currency of the charty. Monetary amounts in
these financial slalements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modtfied to include the revaluation of
freehold properties and to include investment properties and certain financial instruments at fair valuel. The principal
accounting policies adopted are sel out below.
b. Going concern
At the time of appro￿ng the financial statemenls, the trustees have a reasonable expectation that the charity has adequate
resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going
concern basis of accounting in preparing the financial statements.
c. Charitsble funds
Unreslr¢cted funds are available to spend on actwrf(ies that fvrther any of the purposes of the charity.
Restricted funds are grants and donations which the grantor or donor has specffied are to be solety used for particular
areas of the charty's work or for specffic projects being undertaken by the charity.
d. Income
All incoming resources are included in the statement of financial activities when the charity is entitled to the income and
when Ihe amount can be quantffied wtth reasonable accuracy.
Cash donations are recognised on receipt. Other donations are recognised once the charty has been notrfied of the
donation. unless performance conditions require deferral of the amount. Income lax recoverable in relation to donations
received under Gfft Aid or deeds of covenant is recogni5ed at the time of the donation
Legacies are recognised on receipt or otheNise rf the charty has been notrfied of an impending distribution, the amount is
known. and receipt is expected. If the amount is nol known, the legacy is trealed as a conlingent asset.

Page 8
COMMUNITY CHAPL￿NCy ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
e. Expendlture
Expenditure is recognised on an accrual basis as a liability is incurred, inclusive of any VAT which cannot be
recover8J. The charity is not registered for VAT.
Charitable expenditure compromises those costs incurred by the charity In the delivery of its activities and seNices for
its beneficiaries.11 includes both Costs that can te allocated directly lo such activities and those costs of an indirect
nature necessary lo support them.
Governance costs include those costs associated with meeting the conslilulional and stslutory requirenEn15 of the
charity.
All costs are allocated t£￿een the expenditure categories of the SOFA on a basis designed to reflect the use of the
resource. Costs relating to a particular activity are allocated directly.. others are apportioned on an appropriate basis.
f. Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held al call with banks, other short-tem liquid investsments
with origir>al malurilies of three months or less. and bank overdrafts. Bank overdrafts are shown within borrowings in
current liabilities.
Baslc flnancial assets
Basic financial assets, which include debtors and cash and bank balan￿. are initially measured at transaction price
including transaction costs and are subsequently carried al amortised cost using the effective interest melhthj unless
the arrangement conslitufrs a financing transaction. where the transaction is measured at the present value of the
future receipts discounted al a market rale of interest. Financial assets classified as receivable within one year are not
amortised.
Basle Ilnaneialliabilities
Basic tinancial liabilities. including creditors and bank loans are initially recognised al transaction pri￿ unless the
arrangement conslilules a financing transaction. where the debt instrument is measured al the present value of the
future payment discounted at a market rale of interest. Financial liabilities classified as payable within one year afe not
amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method
Trade t￿ltorS are obligations to pay for goods or services that have been acquired in the OTdinary course of
operations from suppliers. Amounts payable are classrfied as current liabilities if paymonl is due within one year or
less. If noL they are presented as non-currenl liabilit￿s. Trade creditor5 are recognised initially at transaction prt
and subsequenlty measured at amortised cost using the effective interest method.
Derecognition of flnanclal Ilablllties
Financial liabilities are derecognised when the charty's contractual obligations expire or are di$eharged or cancelled.
g. Employee benefiLr
The cost of any unused holiday entitlement is reccgnised in the p8riod in which the employee's services a￿ received.
Temiinalion benefits are Tecognised immediately as an expense when the charity is demonstrably commiited lo
teminale the employrrent of an employee or lo proV￿e termination benefits.
h. Retirements beneflts
Payments lo defined ¢onlribulion retirement benefit schemes are charg8J as an expense as they fall due.

COMMUNITh CHAPLAINCY ASSOCIATION
Page 9
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
2. Critical accounting estimates and judgements
In the application of the charity's accounting policies. the trustees are required to make judgements,
estimates and assumptions aboul the carrying amount of assets and liabilities that are not readily
apparent from other sources. The estimates and associated assumptions are based on historical
experience and other factors that are considered to be relevant. Actual results may differ from these
estimates.
The estimates and underlying 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 future periods where the revision affects both current and
future periods.
3. Donations and legacies
Unrestricted
funds
Restricted Unrestricted
funds
funds
Restricted
funds
2024
2024
2023
2023
Unrestricted grants
Grants received for core activities
Grants received for start-up projects
10,106
10,000
29,000
50,000
44.289
50.000
10,106
79,000
10,000
94,289
4. Members subscriptions & Contributions
Unrestricted Unreslricted
funds
funds
2024
2023
Membership subscriptions and contribution to the Impact Project
cost
1,276
3,940
5. Investments
Unrestricted Unrestricted
funds
funds
2024
2023
Interest receivable
1,590
1,882

COMMUNITY CHAPL￿NCy ASSOCIATION
Page 10
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
6. Charitable activities
Unrestricted Restricted
funds
funds
2024
2024
Reslrict&J
funds
2023
Staff costs
Office
Offic& project
Travel
Travel - project
Sub8¢riplion and conference attended
Events
Impact Project
Employee recruitment
Training courses
Start-up grants award&Y by the chaTity
30,415
2,314
18,206
527
66,096
4,195
269
4,224
310
7H
5,477
5,676
2,301
237
500
1,900
5,600
4,800
320
2,690
2,981
30,000
40,000
48.150
61,660
119,972
Share of governance costs ( see note 7)
989
1.203
49,139
61.660
121,175
Analysis by fund
unrestrict&￿ fund$
Restricted funds
49.139
61.660
1.203
119.972
110,799
121,175
7. Support co$t
Support
costs
Governance
costs
2024
2023
Independent examination fees
Accountancy
Trust& travel to board meetings
Board meeting costs
558
558
540
297
152
297
152
663
1.203
Analysed betW￿n
Ch8rf(able aclivtties
1,007
1.203
Governance costs include payments of £558 {2023 - £440) for independent examination fees.

COMMUNITY CHAPLAINCY ASSOCIATION
Page 11
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
8. Trustse
None of the Iruslees {or any persons connected with them) received any remuneration or reimbursed
expenses during the year12023.' None of them received any remuneration).
9. Employees
The average monthly number of employees during the year was-
2024
Number
2023
Number
Engaged on charitable activities
Employment costs
2024
2023
Wages and salaries
Social security costs
Other pension costs
47,058
63.016
1.031
534
532
2,546
48.621
66.096
There were no employees whose annual remuneration was more than £60,000.
10. Taxation
The chaiity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or
section 252 of the Taxation of Chargeable Gains Act 1992 to extent that these are applied to its
charitable objects.
11. Cretjitors amounts falllng due within one year
2024
2023
A¢cwals and deferred income
5.362
1,108

MMUNITY CHAPLANCY ASSOCIATION
Pa9e 12
NOTES TO T
E FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
12. Restricted funds
The income funds of the charity include restrlcied funds comprising the following unexpended balances of donations and grants held on trustfor specific
purposes
Movèment In funds
Incomlng
RèS0u￿eB
resources
txpended
Movtmenl In funds
Incornlng
ResOu￿e$
rèsour¢e8
•xpended
Balance at
1 January
2023
Balance at
l Janu8ry
2024
Balance at 31
December 2024
The Edward Cadbury Trust
Herelordshire Community Fund
The 29. May 1961 Charitsble Fur
Headley Foundalion
Alchemy Charitable Tw3t
The Tudor Trust
The Triangle Trust 1949 Fund
The Barrow Cadbury Trust
Uoyds Bank Foundation
The Blagrave Trust
Foundation
The Albert Hunt Trust
The Benefacl Trust
2.500
1.000
5.000
3,000
1,000
12,5001
11.0001
s,ooo
13,0001
11.0001
17.4101
6.473
9,284
12,299
19.592
3.080
4,383
22.000
121.0831
19,2841
112,2991
139.8811
13.oeoi
14,3831
7.410
500
15001
20,289
6,000
6,000
2,000
50,000
2,000
20,000
12,eooi
144,2501
130,0001
60,000
35,750
94.289
119,970
29.410
79.000
61.860
46.750
The Tu(lor Trust general costs associaterl with ¥upporting the development of comrnvnity chaplaincies wth priority tg National SecretarylCEO salary.
The Barrow Cadbury Trust & The Triangle Trust.. co¥ts associated with the set-up of Muslim Chaplaincies to 8UPPOrt offènders and ex-offenders and
contribute to reducing re-offending.
Lloyd3 8ank Foundatlgn.. costs of work to inffuencè ¢hange. gulded through active dialogue with the funder.
Thè Blagrave Trust.. Prowide mental health Irainlng lo prison and community chaplains working Wlth prlsonèrs. or. a related purpose with permission.
Allen Lane Foundats"on.' costs asswiated with SUPFQrting vulnerable community members and to reduce oNenrlers and ex-offender5 from reoffending.
The ￿bert Hunt Trv$t'. costs towards membership development.
The Benefael Trust.. core costs and development of new community chaplaincy projects.
13. Analysls of net assets between funds
unreSt￿cted
funds
2024
Re8lrf¢ted
funds
2024
Total
Vnreslricled
funds
2023
Restricted
lunds
2023
Tolal
2024
2023
Funtj balances at 31
December are
rep￿sentEd by..
Current asstts I Iliabililiesl
9,324
48.750
56,074
45,492
29,410
74.902
9,324
46.750
56.074
45,492
29.410
74,902