qITC-TrJIFJG church EVER YONE GROWS Sawyers Church Annual Report and Accounts 2024 Companies House Number 07382893 Charity Commission Number 1140322 Gsfd&co GrifrFin Stone Mi)s£rw & Co 100 YEARS Docuslgn Envebpe ID.. 95O8C22&D4w4c52.99A￿l1l[x)gD9S32 Sawyers Church Annual Report & Accounts for the year ended 31st December 2024 Legal Admlnlstratlve Information Address Sawyers Church Sawyers Hall Lane Brentwood Essex CM15 9BN Trustees Dlreclors Chris Jame5 (Appointed IS April 2024- then Chair iph July 2024} Peter Jordan Eric Mensah John Morris OBE (Resigned 8thJuty 20241 Abi Mustafa IResigned 28th April 20251 Leah Wallhead {Appointed 9 June 20251 Rebecca Woollgar Mark Nichols (Appointed 1° November 20241 Arnold Sawyerr ITreasurer appointed 1st June 2024) Senlor Pastor Peter Jordan Banker Barclays PLC PO Box 2178 Brentwood Essex CM14 4RT Audltor IGSMI Griffin Stone Moscrop & Co. 21 to 27 ￿mb,5 Conduit Street. London, WCIN 3GS Sollcltor Geldards Numberone Pride Place Pride Park, Derby, DE24 8QR Grlffin Stone Noscrop & Co Docuslgn Env8lopg ID.. 959ac72￿4E￿Cs2-gw*l1lDD9D9S32 Introduction Page 4 Charltable Objectives Page 4 Governance Page 4 Trustees/Director5 Page £tr5 Disdosure of informatlon to audlto Page 5 Responslbilities of trustees under company law Page 5-6 Rlsk Management Page 6 Staff Team Page 6-7 Remuneratlon Pa8e 7 Eldershlp/Core Leadershlp Team Page 74 Volunteers Page 8 Activitles In 2024 Page 8-9 Mlsslon Support Page 10 Financlal Review Page 10 Fon¥ard Look Page 11 Independent Auditor< Report Page 12-14 Statement of Financial Activities Page 15 Balance Sheet Page 16 Statement of Cash Flows Page 17 Notes to the Accounts Page5 18-31 Detalled Statement of Financial Activities Page 32 G(lffin Stone Moscrop &Co Docuslgn Erwebpe ID.. 9598c22&D4E64C52￿9A34fj1lDDgD953z TrusteeslDlrectors Annual Report for the year ended 31st December 2024 Introduction Savryers Church is a charitable company- Companies House {Number 07382893) and Charity Commission (Number 11403221 and operates in line wrth the objertives included in the Chariws Memorandum and Articles of Assoclation. Charitable ob ectives The objectives of the Sawyer5 Church charty are the advancement of the Christian faith, the relief of sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind, including through the provision of care and 5UPPOrt. These objectives are fulfilled principally in the area of Brentwood, Essex but also from time to time elsewhere in the United Kin8dom and in the world as the Trustees may thlnk flt. Sawyers Church Mission Statement is Yo be a Church where EVERYONE GROWS through inspiration, connection, action, mission and prayer." It fulfils this mission by: providing opportunltles for worship, prayer and teaching: meeting for fellowship together in groups of various ages and Inte￿$t$. undertaking outreach and social action in the local community. providing support for those with pastordl needs: providing support to worldwide mission: and providing training in ministry skills. The Charity provides public benefit through seeking to meet the spiritual and pastoral needs of people in the local community and beyond. GOVERNANCE Trustees Dlrectors Following Assemblie5 of God guidelines, the church is required to have at least three TrusteeslDirectors at any one time. one of whom is the senior minister. Peter Jordan. Where a TrusteelDirector vacancy occurs new TrusteeslDirectors deemed to have the relevant experience and commitment are appolnted by the Elders (Core Leadership Team). Recruitment agencie5 or specialists may be used to find suitable Trustees/Directors. All TrusteeslDirectors are recruited in line with the Safer Recruiting Guidelines of Thirty One Eight, who are our Safeguarding Advisors. In addition, direct appointments are made where specific skills and experiences are needed. A training budget is available for inductlon and ongoing trainlng. The Charity is managed by a board of experienced trustee5. who are responsible for ensuring financial stability and providing professional and strategic advice on policy and resource man2gement. &iffin Stcne Moscrop & Co Docuslw Fmelope ID: 9598C22&D4WC52-99AH111DD9D9532 Trustees Dlrectors continu In line with the Charit￿5 Memorandum and Articles of Association: all non-Elder Trustees/Directors and Elder Trustees/Directors are appointed by the Elders (Core Leadership Team),. and one Tru5tee/Director {Peter Jordan) 15 also a member of the Staff Teamlsee below) and therefore, 15 a paid employee buL in common with all the other TrusteeslDirertors, does not receive any remuneration includin8 payment of expenses in acting as Trustees/Directors. There were four changes to the Trustees/Dirertors that took place in 2024: John Morris resigned as a Trustee on 8th July 2024 Chris James was appointed as a trustee on the 15th Df April 2024 and the Chair of Trustees on the 17th July 2024 Arnold Sawyerr was appointed as a trustee and Treasurer on 1st June 2024 Mark Nichols was appointed as a trustee on 1st November 2024 These changes were updated with Companies House and the Charty Commission. It is the aim of the charity to bring in new trustees over the course of the next two years to replace those trustees who have served for over five years and bring in a three-to-five-year guideline tenure for all Trustees. Dlsc105ure of informatlon to auditors Each of the Trustees have confirmed that there is no information of which they are aware which is relevant to the audit, but of which the auditor is unaware. They have further confirmed that they have taken appropriate steps to identify such relevant information and to establish that the auditor is aware of such infoThation. Res onsibilities of trustees under com an law The trustees are responsible for preparing the trustees, annual report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards Iunited Kingdom Generally A¢￿pted Accounting Practi￿). Company law requires the twstees to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charitable company as at the balance sheet date and of its incoming resources and application of resources. includlng income and expenditure, for the financial year. In preparing these financial Statements, the trustees are required to.. l. selert suitable accounting policie5 and apply them consistently; 2. observe the methods and principles in the Charities SORP: 3. make judgements and estimates that are reasonable and prudent- 4. state whether the applicable accounting standards have been followed, subject to any material departure5 disclosed and explained in the financial statements; and 5. prepare the financial statements on a going concern basis unle55 it is inappropriate to presume that the charity will continue in operation. Griffin Stone Moscrop & Co Doujslgn Envelope ID: 9598C225-D4Wc52-99A￿l11DD9D9S32 Res onslbllltles of TNstee5 under Corn an Law continued The trustees are responsible for keeping proper accounting records that disclose with reasonable accurary at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The Trustees meets a minimum of 8 time5 per year as a Board of Mana ement, The dlscussions are recorded in minutes of the meetings. The Board request a safeguarding report to be written in advance of each meetin8 and the Safeguarding Lead attend5 every other Meeting. Other Ministry Team leader5 are invited to attend Board Meetings as requested. The Charity Lrtilises the services of Stewardship Serrfices, an organisation which a5Si5ts faith- based charities in the exercise of their re5ponslbllitles including the provision of consultancy Se￿iceS and training. Risk Mana ement The TrusteeslDlrectors sought to manage risks to which the Charrty is exposed with a view to mitigating these to the fullest extent P055ible, for example, through insurance. During 2024. the TrusteeslDirectors considered a range of risk ￿lated matters, including issues associated with Safeguarding. dats management and the church rebuilding project, The Charitls policies and practices including Safeguarding were regularly reviewed by the Board of Management. Stalf Team The Charity employs staff to carry out its operations in furtherance of its charitable objectives. The employed staff roles are: Peter Jordan- Senior Pastor (Full Time} Loretta Balogun - Youth Pastor (Full Timel Magali Ellis- Children's Coordinator (Part Time until 301h September 20241 th Annabelle Panesar- Fund Raiser (Part Time until 29 March 20251 The trustees of Sawyers Church would like to put on record the appreciatlon of all Annabelle Panesarfs excellent work in fundraising for the new building. Annabelle Panesar sadly passed away on 29 March 2025 from cancer. Annabelle was a valued member of Sawyers Church staff team and will be greatly missed. John Newman- Bookkeeper IPart fimel Rachael Philipps- CAP Debt Centre Manager (Part Time} Eleanor Morrow- Children and Families Pastor (Part Time- appointed 2nd December 2024} Alan Maltwood-Transition Manager IPartTime- appointed 15tJanuary 20241 Winnie Law- Personal Assistant to Senior Pastor (Part Time- appointed iith March 2024) Griffin Stone Noscrop & Co DOCU￿9n Envalope ID.. 9598CZ2&D4WC52-99AF4111DD9D9532 Staff Team continued Kayleigh Morgan-caretaker IPartTime-appointed 17 February 2025) Katherine Hayton- Tuesday Club Helper IPartTime- appointed 10 September 2024} Nell Warne- Tuesday Club Helper (Part Time- appointed 17th February 2025) Lee Shaw Cleaning (Part Time appointed 9th November 2017 Transferred employment from Frontline Partnership} MatthewThoma5-Cleaning IPartTime-appointed 8th November 2012-Tran5fe￿ed employment from Frontline Partnership) Penny Burfield- Cleaning (Part fime- appointed 12th September 2018- transferred employment from Frontline Partnership) lan Jones Cleaning {Part Time appointed l December 2003 transferred employment from. Frontline Partnership) As part of the charity moving into a new building and no longer working in partnership with Fror)tline Partnership (Company number 045036161, the chartty took on a nLsmber of employees to provide cleanir)g service5 and 5UPPOrt to Tuesday Club {Inclusion Adults with Learning Disabilities) which are shown above. This wa5 done through TUPE (Transfer of Undertakings- Protection of Ernploymentl. Remuneratlo The pay of staff is reviewed annually by a Salary Review Panel which comprises the Trustees/DirectorslCore Leadership Tearn, excluding Peter Jordan (by virtue of also being an employee}. The Salary Review Panel decide pay awards against the crbteria of affordability, comparabiiity/parity and performance, taking account of equivalent local and national pay benchmarks. The Charity makes available auto-enrolment to a pension for all eligible staff in line with Government policy and legislation. The pension provider is Aegon. The Charity made a financial contribution towards the c05t of pension as part of remuneration to those staff in the scheme. Eldershl Core Leadershi Team The Eldershiplcore Leadership Team has spiritual and pastoral oversight and authority over activities performed in the life and witness of Sawyers Church. They are a150 responsible for the day to day management of the Church / oversight of Church activities / ministries, The Elders/Core Leadership Team were.. Peter Jordan John Morris OBE Abi Mustafa Sampson Dasari Dawn Maltwood Alan Maltwo(M &lffin Stone Moscrop & Co DOcu8￿n Envolope ID.. 9598C22>D4ENC52-99A>4111tK)9W32 Eldershi Core Leader5hl Team continued The Eldership/Core Leadership Team are responsible for: doctrine and truth linfomed by the Statement of Beliefsl,. vision and strategy,. pastoral care,, approval of volunteer appointments-, Insplration, connection and action (mission); prayer. The ElderslLeadership Team are supported by a Ministry Leadership Team that meet5 Monthly. Volunteers The church'5 abillty to run tts 3Ctivitses is heavily dependent on the willingness of people associated with the church to volunteer their time and gifts in support of the paid staff team. Volunteers are unpaid. There were just under 150 people who committed to volunteering in a range of activities and roles. As necessary. training wa5 provided for all our volunteers. A new Volunteers Policy is being wrltten with a view to being agreed and accepted by all volunteers In 2025. AcfiviTIES IN 2024 The following is a commentary on activities carried out during 2024 and the public benefit achieved through seNing the spiritual and pastoral needs of people in the local community and beyond. In planning and delivering these activtties, the Trustees/Directors have had regard to the guidance on public benefit issued by the Charity Commission. Throughout 2024, Sawyers Church organised a range of activitie5 for adult5, senior5, adults with leamlng difficulties, youth and children in fulfilment of its charrtable objectives. The church serves over local people who attend these activities weekly. The church also continued its partnership with Christians Against Povety in providing a Debt Centre for the Brentwood and Basildon Community. All these artivities now take Pla￿ in the New Building Facility which was completed in early 2024. The church moved into the new building from Eester 2024. The New Building was launched with an Opening Celebration where local dignitaries, former members of the church and funders were invited to be part of the celebrations. Over the year the church has established itself in the New Building using this resource to the public benefit. The number of volunteers has increased to ensure that the building continues to make a dIfferen￿ in people's lives and serve the purposes of the charity. Grlffin Stone Nosuop & Co Docuslgn Envelope ID.. 0598c22&D4ENC52-99A￿11lDTr9D9S32 AcfiviTIES IN 2024 contlnued During this year, the church has f inished its partnership with Frontline, who work wlth Adults with Learning Disabilities, but continues to support those adults it has been in contact with through 5UPPOrted employment and Tuesday Club. The church no longer leads Brentwood Street Pastors which has closed. Street Pastorvolunteers now serve in Westminster and other areas in London and Essex. The Church partners with several organisation5 In the local community who hire its facilities including Brentwood School of Dance, a Bereavement Counselling Services, the Local Council and Parent and Toddler Groups. The Church also provides space for a coffee shop called "Hebrews Coffee Shop" which is being run by a member of the Church as a separate business for a trial period. This agreement 15 regularly reviewed by the Trustee5. The Church has a number of "Life Groups. which meet across Brentwood and the surrounding area to support people in the local community. All of our mlnistries have grown over the course of the year, and this is also reflerted in the number of people attending and connected to the church. Here Is an outline of the weekly activities. Mondav Staff and Trustees Meetings o Rooted {Young Adults Ministry) - Launched in Jan 2025 Hope Mum5 (Single Mums Ministry) o Coffee Shop Tuesday Hour Together (Seniors Ministry) o Youth Club for Il's to 18s o Tuesday Club (Ministry for Adults with Leamin8 Disabllitiesl Wednesdav Coffee Shop o Craft group o SEN Coffee Morning Adult (Worship Practice) Alpha and Freedom in Christ Courses Deeper- Bible Studies Thursday Prayer Meeting Friday Coffee Shop Leadership and Pastoral Care Meetings Saturday Coffee Shop o The Forge (Men's Ministry)- Launched in Jan 2025 o Hope Mum5 and CAP Events, All age (various ad hoc events) Sunday o All age worship. prayer, Bible teaching and Children's Church Grfffin Stone M05crop & Co Docu81gn Envdop8 ID". 95g8c22￿4EHCs2-89￿34I1lDD0D9S32 M15sion Su ort The church continued to SUPPOrt various missions including 'Stand By Me,, a local charity that supports orphanages overseas, The Wycliffe Bible Translators, and a chLJrch plant in Brittany IFrancel. We also continued support for a Church Plant on the Isle of Wight called Altitude Church and continued to support our CAP Debt Centre. Other missions that we support include - Oleksandra Bereza in Ukraine, Cllve and Mary Beckenham founders of New Life Home Trust in Kenya and Mark and Beccy Riley in the Pais Projert in USA. As a church we review our missions giving each year and aim to give IO% of our funds to mlssion. Flnanclal Revlew Incoming resources during the period totalled £649.00512023 £1.035.7421 which has been at a level sufficient to 5at15factorily achieve our commitments and undertakings. The most significant financial transaction in the year was in relation to the new building whlch was completed in 2024 at a cost £3.8 million and subsequently valued at £2.4 million. As a result of the building valuation write down of £1.4 million the Statement of Financial Activities shows a reduction in net funds of £1.2 million in 202412023 surplus £0.9 million). The Trustees believe that Savryers Church is reliant on God's provision for the financial resources that it neèds to fund it5 work. Consequentlyi the policy of the charity is not to build up significant reserves; and wherever possible to expend income received during each financial year on its purposes. However. in order to ensure that the charity can manage its operational ca5hflow need5, the Trustees aim to hold working caprtal Sufficient to cover three to six months expenditure (excluding exceptional items). The trustees consider that reserves at thi5 level will ensure that. in the event of a significant drop in funding. they will be able to continue the charitvs current activities while consideration is given to ways in which additional funds may be raised. At the end of 2024 a total of £158,019 {2023.. £135,170) of unrestrirted funds are available to fund Sawyers work in 2025 as reported within cash at bank and in hand Caption of the balance sheet. Unrestricted funds held at the end of 2024 represents 5.6 months of 2024 unrestricted Charitable activities expenditure. The tru5tee5 are of the opinion that the charity has an adequate level of reserves, however we are seeking to maintain reserves at this level. The new building has now been completed debt free due to the generosity of individuals and other orEanisations. During 2025 final payments to the building contractor have been made. We have used the new venue to host Confe￿nceS during the year for other Christlan organisations, local authorities and several local communty groups. The trustees have assessed the major risks to which the charity is exposed and are satisfied that systems are in place to mitigate exposure to the major risks. io Grtffin Stone tknop &Co Docualgn EnvÈlopo ID.. 959BC225-D4E64C52-99A34111DD9D9532 Forward Look During 2025 the church expects to continue to operate all its attivities. Specific tasks will be undertaken as follows: The Trustees alongside the Leadership Team and Staff will continue to review the management, leadership, staff and financial structures and systems of the charity in 2025 to make sure that we are fit for purpose. In orderto do this the Elders/Leadership Team will appoint new trustees with specific skills and bring in a 3-to-5-year tenure for Trustee5. The Trustees will a150 implement a new set of Articles of Association in 2025 to reflett the current organisational and govemance strurture. The Leadership Team in order to identify Trustees and Leaders moving forward wlll launch a 'Leadership Development Programme, to help develop and train potential leaders for the future. The Trustees will prepare for a Financial Audit in 2025 and have appointed GSM to cornplete that Audit. The Financial Team set up in 2024 report5 directly to the Trustees The Trustees will continue to identtfy sources of income through outslde agencies who W15h to hire the new building in order to help meet the c05t of the maintenance. The Trustees wlll also complete a piece of work around the topic of "generosity. to educate and facilitate giving across the church and make giving easier as we move forward The Trustees will undertake a review of the current risk register to ensure it is f it for purpose for the activities being carried out in the New BuiSding. The Trustees intend to thank all the Volunteers as part of the I" Anniversary in the New Building with a thank you meal at a local restaurant. The Trustee5 have agreed to send two mission teams to Ethiopia in partnership with Stand By Me as part of our sUPPOrt for Missions for 2025 The Trustees together with the CO￿ Leadership Team have identified the following areas as the key areas of focu5 for 2025 Leadership Development o Wellbeing Hub Mlssiorn Generosity The Church Leadership will continue to develop its partnership wlth the Assemblie5 of God IAOG) in the UK as a church affiliated to AOG. The Trustee5 of Sawyers Church have a150 been appointed to the Board of Sawyers Hall Lane Christian Church Workers Trust ISHLCWI. sHLCTh￿ was originally set up to facilitate the purchase of a dwelling for the incumbent pastor and his family. The Trustees will look to amend the existing agreement to ensure it protects the church's investment and protects the pastorfs investment in the property. This report, whlch has been prepared in accordance with the provisions of the Companies Att 2006 relating to small companie5. was approved by the trustees and signed on their behalf on iith June 2025 by Signed,..........F.thx..tskn.......... Peter Jordan . Senior Pastor rustee Director Chris James- Chair of Trustees Director li Griffin Stcffte Moseroy & Co Docusign EnvdLpe10.' 9598C225-D4EW52-99W111DD9LYJ532 INDEPENDENT AUDITOR'S REPORTTOTHE MEMBERS OF SAWYERS CHURCH Oplnion We have audited the financial statements of Sawyers Church (the 'charitable compan¢) for the year ended 31 December 2024 which comprise the Ststement of finanrlal activities, the Balance Sheet, the Statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financi21 Reporting Standard 102 The Finuncial Reporting StandGrd applicoble in the UK and Republic of IrelGnd (United Kingdom Generally Accepted AccountinE Pratticel. In our opinion the financial 5taternents'. give a true and fair view of the stste of the charitable companvs affair5 as at 31 December 2024, and of its incoming resources and application of resources, including Its income and expenditure, for the year then ended- have been properly prepared in accordance with United Klngdom Generally Accepted Accounting Practi￿. and have been prepared in accordance with the requirements ofthe Companies Act 2006. Basls for opinion We conducted our audlt in accordance with International Standards on Auditing (UK) IISAS IUKII and applicable law. Our responsibilities under those standards are further descrlbed in the auditor responsibilities for the audit of the financial statement5 section of our report. We are independent of the charitable company in accordance with the ethical requirement5 that are relevant to our audit of the financial statements in the UK, including the FRC'S Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance wtth these requirements. We believe that the audit evidence we have obtained 15 sufficient and appropriate to provide a basis for our opinion. Conduslons relating to goln8 Concern In auditing the financial statements, we have concluded that the trustees, use of the golng concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed. we are satisfied of the steps taken by the charitable company, to continue as a going concern. Our responsibilities and the responsibilitie5 of the trustees with respect to going concern are described in the relevant sections of this report. Other Informatlon The other informatlon comprises the information included in the trustees, annual report, other than the finarbcial statements and our auditorfs report thereon. The trustees are responsible for the other information. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other Informatlon and. in doing so, consider whether the other information is materially inconsistent with the financial rtatements or our knowledge obtained in the course of 12 GrifFin St￿e Moscr(p &Co DOCU￿9n Envelope ID.. 95g8C22&D4E64C52-U9￿4111DD9DBS32 the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material mi55tatements, we are required to determlne whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude thatthere is a material misstatement of this other information, we are required to report that fart. We have nothing to report in this regard. Oplnlons on other matters prescrlbed by the Companies Act 2006 In our opinion, based on the work undertaken in the course of the audit: the information given in the trustees, report, whlch includes the directors, report prepared for the purpose5 of company law, for the financial year for which the financial statements are prepared Is consistent with the financial statements: and the direttor< report included within the tru5tees' report has been prepared in accordance with applicable legal requirements. Matters on whlch wé are requlred to report by exception In the light of the knowledge and understanding of the charitable company and Its environment obtained in the course of the audit, we have not identified material misstatements In the directors. report included within the tru5tees' report. We have nothing to report in respert of the following matters in relation to which the Companles Act 2006 requires us to report to you if, in our opinion- adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or the financial statements are not in agreement with the accounting records and returns,. or certain disclosures of trustee< remuneration specified by law are not made; or we have not received all the information and explanatlons we require for our audit; or the trustees were not entitled to prepare the financial statements in accordan￿ with the Small companies, regime and take advantage of the small companies, exemptions in preparing the dirertors, report and from the requirement to prepare a Strategic report. Responslblllties of trustees As ¥xplained rnore fully in the tn￿te*s. T&5tx>nsibi]lti￿ statemen( the tsustees (who ar¢ a150 the d1￿ctorS of the chatitable company for the purpow of company law) are responsible for the preparation of the fmanciaj statements and for being satisfied that they give a true and fair view, and for such illten￿ control as the trustee5 deterniiue is ne£e55ary to enable the prcpatation of financial staiem¢nls that are fire from material misstateJlleDL whether due lo fraud or error. In preparing the f￿anCIal statements, the In￿te£S are responsible for assessing the ch8rit8ble company's ability lo continue as a going concern. disclosing, as applicable, matters r¢Latrd to goillg concern and using the going concern basis of afjwuDtiDg unless the tn]stees either intelld to liquidale the Ch￿Itable company QT to cease operations. or haN'e Do realistic alternatsve but to do so. Audltor responsibilities for the audlt of the financlal statements Our objectives are to obtsin reasonable assuran￿ about whether the financial Statements as a whole are free from material misstatement, whether due to fraud or error, and to Issue an 13 frlffin stone Moxrop & Co DDcuskJn En¥2￿pE ID.. 9598C225-D4EMC62-99￿41lfjDO9D95¥2 auditoff s report that includes our opinion. Reasonable assurance 15 a high level of assurance, but is not a guarantee that an audrc conducted in accordance with1SAs IUKI will always detect material mi55tstement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. Irregularities, includlng fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our re5ponsibilitie5, Outlined above, to detert materlal misstatements in respert of irregularities, including fraud. The extent to which our procedures are capable of detettinE irregularities, including fraud is detailed below: carrying out substantlve checking to supporting documents on a sample basis of individual transattion5 Wlthin Income and expenditure to give comfort that on a sample basis the Statement of financial actiwties doe5 not contain any irregular items,. carrying OLrt walk-through testing to verify that the charitls accounting systems and controls are being implemented as designed," and verifyin8 that material balances within the Balance Sheet are supported bythird party evldence to confirm the existence and valuation of these balances at the year-end. Because of the inherent limStations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material mlsstatement in the financial statements or non-compliance with regulatiori. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the flnanclal statements, as we will be less likely to become aware of instance5 of nor)-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involve5 intentlonal concealment, forgery, collusion. omission or misrepresentstion. A further description of our responsibillties is availableon the FRC'S website at- htt www.frc.or auditors audit-assurance auditor-s-res onsibilities-for-the- audit-of-the-f descri ion-of-the-auditor%E2%80%995-re5 onsibilities-for. This description forms part of our auditorfs report. Use of our report This report is made solely to the charitable cornp2n(s members, as a body* in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable compan(s members those matters we are required to State to them in an auditorfs report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company ar)d the charitable companvs members as a body, forour audit worl for this report or for the opinions we have formed. Robert 5rnith (Senior Statutory Auditor) For and on behalf of Griffin Stone Moscrop & Co Chartered Accountants & Statutory Auditor 21-27 Lamb's Conduit Street London WCIN 3GS Date:...l..i.....J..y.IL.2ozf. 14 &iffin Str)ne f4oscrop & Co Docuslgn Enveloptt ID: 9598C22&D4E&4C52-9gA34111DD9D9532 SA¥ifiERS CHURCH Statement of Fln4nLial Advilles Year Ended 31 De(Embtr 2024 5urnmary Income and Expenditure Attount Unrestrlcted Restricted Funds Fund5 Total Funds 2024 Totsl Funds 1023 Nore INCOMEAND ENDOWMENTS FROM: Donatio￿ Bnc Legacles Grants received Other Incomlng ResoU￿e5 Investmènt Incorne other trading arti￿tIeS 4al 4bl Sal 5bl 353966 205,333 19,280 559.299 I9.28D L2,450 3.312 54,664 S97,214 317,760 12,280 8,488 12.450 I￿24 1,788 Totsl Sncome and end¢)wments 42L6Dq 226.401 649,005 L035.742 EXPENDITURE ON.. Charitable activities 339.225 63.717 402,942 118.7(YJ Totsl eypendicure 339.225 63.717 402,942 118,709 Net ITKomp124Jemsel before excepuonal ttem &twansfer ExcEptional losse5 83279 162,684 246,063 917.033 27.547 1.423,789 IA51.336 48,033 Net ItKomlng lou¢goln81 resourre¥ befoft 55,&%2 11.261.105] 11.205,2731 869.0 Transfer beiween tund5 13 140,tKx) Net I￿ornIng(out$Oln#l resourte$ 15.832 11221.1051 11,205.2731 869.C Olherreco8nlsed gan5and klsges Revaluatlon of t8nglbleffixed ￿￿ets 12,5(X) W¥t mu¥eMentInf￿)ds 15.832 11.221,L051 IL205,2731 881.500 Fund balances at l JaThuary2024 L129,862 3599,flM 4,729,466 3,847,966 Fund balances at3tst Dgcombor2011 1.14i,694 1378,499 3,524.193 4,729,466 The statement of fin3ndal arti￿tIeS indude5 all ¥aiTh5and b)55es recogn(sed In theyear. All Income and expenditure derivesfrom continuingopw•Uon The ststementof ffnanc.'al activhies also tompliÈs withthe requlrementsfor an I￿￿e ard Exp2ndlture account requlred bythe companie5Art2￿j6. The note$ on page 18-31form partof these acroun 15 Grfffin St￿e M(xcrop &Co Docuslgn Envdop& ID.. 9598C22$O4E￿c52-89￿1l1DDgD9S32 SAWYERS CHURCH BaiarKe Shett As at31 D•￿mber 2024 Note Unrestricted Funds Restrlcted Funds 2024 2023 FIXED ASSETS Tan8lble as5et5 1.017.809 2,451,134 3,468.943 3,468,943 4,326,862 1,017.809 2.451.134 4,326,862 CURRENT ASSETS Current a5set5 exd Cash at bank Cash at bank and in hand io li 9.858 158.019 2,398 45,585 12,256 203,604 20,656 419,813 167.877 47,983 215,860 440,469 CURRENT LIABILMES Uabilitiesfallirbg due wlthln one year Net Current Assets ILlabllltlesl 39,992 120,518 172,5351 16D.510 37,765 127,885 55.350 402,704 Lizbilities fallln8 due after one year 12b loo i(KJ NET ASSETS 1,145,694 2.378.499 3,524.193 4,729,466 FUND BALANCES Unrestricted funds General Funds Designated Capltal Funds Revéluatlon reserve 127.885 LIKJS,309 12,SCKI 127.885 L005,309 12,500 114,774 1,002,588 12,500 Restrirted Funds 13 2,378,499 2,378,499 2,378,499 3.524.193 3,599,604 4,729,466 1,14i.694 The dlrertors (who are the cfvaiitable company's tnjstees for the purposes of charity lawl acknowled8e their responsibilities for complying with the requirements of the Companles Act 2006 in respect to ac(ountin8 records and the preparntion of financial st3tements. The financlal Statements We￿ approved by the Bgard of Directors and were signed on its bÈhalf by: Ilth JuThe 2025 ch￿ james Date Company Thumber.. 07382893 Charity number: 1140322 The notes on page 1&31 form part of these accounts. Griffin Stone M05crop &Co DOCU￿9n Envdop? ID.. 959&C22￿4Ef￿￿2.99A>4111Dt19￿9 SIWYÉRSCHURC Year E￿jed 31 December ZIW14 Totsl Prbjrytsar funds Note Cash flows from opertlngadlTrAtle5'. Netmshprovld¢dbyopeKatingudlvlllE5 Cashflowsfrom Th￿511￿aCtIVttIeS.' Dlvldends, lrtertM arhd wts from Investments Proceed5from the54lE ol prDperty, pLint and equ1￿￿ertt Addltlons to prryerty, plant andeqknipment Proceeds from 5alE of InvÈ5tments Purchase of investments Netcoshusedlnlnvertln¢#¢thtyd¢5 CashflowsfrDmln4TKknga¢tMU*" Replymentsof borrowK Cash1nflDwsfrom iew bQrTTh￿n1 Re¢elptof endowment NetCoShprn￿dedbVIt￿Edrljfv0ndff$1wrfWftles 384.734 651,971 3,312 5bl If4)42W 118517511 {Fth,gd41 I￿263 thongein cwJh ÈqUI￿ntsIn therepvrthwpe Ca$h and cash equlvzlents althÈb￿nnkn1 oftherepcrtl p*rlod Chaw kn tBshAnd cashe4ul*d￿dult0whaW0 r• P162LYJI IL1912921 419￿13 L611105 ¢aShvnd￿xfv*q¥1W￿kntsotthe VMlrftheKpwUngswlod 203 419.81a Notea.. RecoThdlithn of netlncrfftiellexp￿￿l1u￿ltortrfIWhknfr￿OPe13t1￿ artPAldes Currentyear Priwyear N¢tlNcome/(exwndithlfvrtherewthperlorflosperlfve stotenTentoJfirtwdttl•rtlvlllesl Adlustmentsl¢r'. Depreclation and irnpairmEntof tan8&￿efr￿ed1$5ets Loss on revaluat￿￿ oftsnwble assets Gain or. revaluatlon 0ftanw￿¢ assets IG8lhsllk)5ses on in¥E5tments Di¥ldènds, intere5tand reDtsfrthM in¥esbY Cosiof 8Ktlrb8 of F￿ed Asset IIKwsel/decrea&e stock5 IintreaselldecrEaSe in debtor5and prerAymen IncreaselldecrÈa5el In credltor5 Net¢tysh provKdedbyopemllnqMdvths IL105.2731 $81￿¢ 10,838 1.451,336 99 1250.(Q)I 133121 144881 6rl 121745 384.734 19.989 6il.971 N¢rte b:Analysls of ¢aJh and ¢a$h*qy￿1dl CvtrentytAr Prtcf year Ca5hln h Short tttmi depo￿tsand operating bankaCc￿nr OvErdrafttsts11ty repayable on demand TOtsI ¢ash and)toalo￿leCo5IstO￿eV￿￿u5&E1￿*eS￿￿éPfvdkeftbvthe tharw. fvn¥t￿re oFtheworktsf".hechwthlscowlderedroboSD ￿te8[al￿￿￿ttlE (ore th-rftabk athty w5151 nswered to befortheO￿e*Fth. H￿￿￿￿$¢1￿ r*munetttknn tsalkotedbeLweendtrertandsupwtcosts b35edon5taff tlrne. 1ntome In¢ludk4 S￿￿t and Snvesunefft Inwme ￿ r#tw¥sed ir.the ￿rfod wblth Lle thar￿ bE3)mÈs entlded to tle amouTht rettfv¥knlÈ be meASured reasonab12 certa￿l¥, rec@W ts wvbÈble. For the mttt parL i&neklv rewsnlsed when 11 Is rec*vod. InryJtThe ￿ 07FrfceTErte¢ W￿en tr.e&a.Ily has-u fbKII Errt￿9￿sbEfttr* bKDrrii8entltW to It ar wherethe dDn0rh￿5￿edfiedthdtthe￿x0Me￿wbeeYrri0] Inald￿rep￿. 11 REcovwaÈle Eift ak4. Th15 15 recogn.sed the rekted re¢ehT& Grft not been rerwth*oth¥*thts *dcour5 Inv4stmentlncomerewe5onts rK¢mne8￿rated *thÈr*artV5assdsand Incwu ￿(￿lAt￿e$L IDc<¥ne Othertrndkng aclvkks 1rrt￿jdeS ffjK0m￿ from lett1￿ rLYK45 and Al ryw. 5 In the %YorsNp centre and cO￿.￿￿n￿v are he￿ fDr use by the th.4rry ?nd those att surplv5 to werational rBqutrsrnents Are ¥4aNable ￿ be u59J by Ottr￿r carnmunfty BroUPS and oryaniothx)& IrKomp frixn ewents Incl￿e5 those rw tyrkecharitylortrrfydurte￿ ¥Jo1￿￿8￿derheth￿rf￿5 mwErnEntdittw)nl Qr itsa8Wts. 5ÈNkes piovvJedbyyolUnt*ersarenot￿1yq￿uf0￿a￿ja￿ notlndUdedkntheffiDa￿dKr￿￿￿ent c] Éxpendiwre EXpwdItu￿ |DClLrfinKlrrEco￿YabkvAT. r(tsIDuWredor.If￿t￿r.Wh￿ a lelal Or0￿￿￿￿￿bI&￿tiDn ftsr 4 paymért èrises prthldedth* it6 prrtht4eth4t 5eW*mMtvAI b*re4￿dar￿ theamountofth&obf¥atpJn can berneasurgd re￿hty. Theth¥lty ￿ke5 1rantsto0￿r￿¢lU￿￿S#[￿￿Yth￿￿akIoI￿1Tr￿ hstharW￿ObIeCLl￿. Grants payabk afere￿nISed as Constr￿.[Ve0b￿a¢I￿53rf&iheexter.thatany(￿thAsa%s0Clé:ed*ith*e&r?nt￿W￿thO1th0tomtrd 0fthe¢har￿. GovÈman￿ costs. whlth ale kndvBod witFdn supw tC5ts Fl upendibjie ¢n tharttable thTrt￿ed separai4y I the notes to the a[ca￿ts, ￿￿￿￿e5￿515055£￿tedvAthth¢a￿￿lt¢l thE4n3￿￿al$tateiieryts. cornpllarKev￿￿h c0n5titutsona1￿d stsrutory re4UterKrtnrsandJryothorw￿re1ThJjne￿Qntheslr3t*rn?nOvm￿tdth￿ Ehth. P4VOrtlonmentofcosls bP￿e￿n Cfr.ar.Tablea£tskn sasro1￿%. 11 Brentsvr& ChrtSttsnS P4ain%t POb*rty IQ4PI Debt cfj5ts that be dlrecty attr4buted ta the D￿bt 5L*h as membershlp ￿￿(￿91'or'W. pens￿n5 a￿1 51BFF È¥•ense5 r.c are assessea to the D2btC*itrè. Shared costs surh 41 ntents jnsuiallce. anOvarhwsreew*oryco5ts ￿￿lasSeSSedlOthÈ Deb:CeDtre. Npw bu1￿ costs that Were rektsd to the COnstrts￿ of the new chjrch trAthLITh8 a5 P￿￿t5 tu c¢4*Stfuct￿n comwrAe5. arthretts, eng￿@￿15, 5ilE utntt￿S ar￿ otr.er (omparfj4 have ￿ a55e55Ed tD Assets Un*r Con5trLction and apItal￿d. Sakit% includhi8th05E Ir*JJried N fvThdra￿ knthe nth¥bU￿ akn8 wlthotherstywEd L¥￿5 not a55e55ed t0thenew￿ldJTr￿ havebEeie*F*￿Èd￿IhIn unrestrktedfuDd5. dl Fund General unre5trKted funds are èval*le ftx we *tbe ¢15cretilln of the trustee5 In fvrtherante of the EÈTrÈral obl8d.v85 of the tharlty. Oe*roted fuThY5 crytsE unr￿$￿*d futhjs that beon Set bythB trusiee5 foi partlcukr wrpose5. Restrlrted funds are are ￿ be y5e4 in aw&a￿a *ith re5trlctlons Imw5ed ￿ diMWS.. th 1ndud2dDnat￿S IecehEdfic¢naFve¥15forJpEdfK3LtrknorwiE￿ Grtffln Stone Moscro &Co D￿U$l9n Én¥ekn￿ ID: 05Q8C225-D4E&4c52-99￿4I11DO9D9S32 l Auo¥ntth¥￿ld*$C0ffi￿nL￿d •) Tan&bhfixtd ussttsAnddeprttktfo lan8 bleftK*d a%srts bre inMaly￿tas￿edatCost￿j9jb1e￿￿m￿asllrQ￿atCDst￿￿￿￿￿atkn.n￿ of*rec*Yon Imp*rMent1055e Oepre¢LItTon ts pNWed * ￿t£S￿ku￿¢￿dtD￿flt￿uIFthE(<￿Ufr￿edI55ets,kssthe￿e5￿rnJte￿rtt1￿Y￿Vgl￿ffj ¢vÈi*È Ectsd uSÈhd1￿aS ontheloloWr* b35ts.. rre4ulpfflpnt Furr.￿r￿and￿try$ Ewlpment Motoryehkks FreehG4d knd 6u1￿1￿￿5 Ioyears S￿a￿S 25% stra*htl":ne methc htlkne meth The8aln or￿)5$3￿$5￿%￿lhed6￿oSZ1I1￿m n*d asth*¢lifer￿ b#¥￿enth@S?￿ praceedsand thÈ vplue ufthÈ3sseLandtsreCo￿lSed In retkncopRlley.?thwrelknrtheyak)llEwFthsdfvthentstOthecarr￿n8vll￿¢ of Freehold la￿ and bvldin¥s. Freehold lind was lèstlndependen¥y¥abJed-n DttwDbw2023 ￿ theEaTryr4vdL* &u51Ed tothein1epwdent￿lu¥1Ior Dlrectl+attrTrutsblè ÈXPkn¢ltur*L)ht￿n*wknll".<￿n8yRSIftrtiel.vC0￿￿￿e￿￿A$sÈtsurd￿rc0r&rjctknVAl1lnTèrt1I￿efixed ets. At new )Uldlwcomplefj￿ in 2O24eync￿re a5 recaréEd1nAsseL%underC•nstruCtbnwastiansfErrpd to Fr¢thoknl land aDdtwildn85 thE(aPNWVathoftheOu￿inX a¢lfftdtotrElndepwden:vluath RthaIuatbn£￿nS1rO recoEThsed In￿q￿ ￿n1￿strtyrÈVÈtse rv4aluaikn%Mesonthesame a5￿￿at¥¥￿iEPr￿ryD￿S rico¥ni5qd iothÈStstemertCfH￿TrctsIAxt￿ll1k5. Inthe5edrcUffrftsnce5,trprevaiuaylln￿1￿￿$cOsn￿edlnth*Y￿.L￿7Th￿ntQf a'.￿ nolongBtusÈdartd ￿L* WObab￿tr￿t￿eo5S¢1￿￿tsesOk￿￿0￿DUln￿￿ts¥1d1*$Ifi*d wthfftothei Se'.$as Held foiSa,e. As5etscosttlB le>sthan £LOWar* bJt¥etreatedas ewthJre1ntheyeafthattheExpthdfvJ￿L%lTrcurred. t)wever. thetiLEteescantspkalse fvThsbelowthBkmTtatthEidsvEkn. fj Ernpby* Thecost otaryunuxd holWryentiknnlSL% ￿￿￿edI￿the￿￿k•j TerrnlnatsvN benelbts we tecognsed ifrTrmediat* a5 when ts d￿r[ty 5 dEllKJh5trabty c¢rnmhted to tprmiD*e th Il Roll￿ment genellts Paymemsto thI￿ed (ontrfbuuoff b￿￿*￿￿￿eme53reCb￿ued3$JnW*fft5￿￿5l￿V￿I duL hl Loa5lngA￿d puNhAsecornnthieThts Rentsls payable underoperatyn8￿SES ai£ rtsrwed*r&L1￿Qts*ma$￿l￿lkn￿tia￿so4Wthe perwjd ofthB 11 T•x41ton The companv15 a ro¥st*r*d tharty,. k P￿st￿n ètsknnla8eofthe￿lnuSTe￿￿fwffit￿Jti￿ bJtharffje5 and Mta%15 p￿bI￿On￿be￿*a￿V'sInC0rne. 11 ¢15h *nde•Sh•qu￿aI￿its sh and casherylva￿nI$SrnChth ￿h1￿ ￿.GepOsts.IEbJ at(a'wil bth,rthershor¥terrn Iv4uW fnYc5bnent5*Tthorfiin rnaturfl￿$ of thr* Or less, baTrk 04w4Trfts. aar* it ubbsed wll bE shMI borrowty In currer.t k) FlnOhdAI Instfuments Thé charlty has Elected to the cl 11 'Ba5k RnJnc*l Instn¥r￿nts, 5Ecthn 12 '0ther FTnanc*l InstrUmpht5 ksue5'of FR5 102fc*aJof tsfhwdH11￿strW￿. FIrt4Th￿ It￿rUMentsarer¢¢￿Ww￿enthett0r￿￿*(￿￿￿5 PartytothÈttmtractu*wtrrf&knsoftttelD51ruTr.ent, Flrontial ￿ aiÈ ofT5eL w.h net anThJuntspresaited when therB is &le8al¥enforce*le rwtto setoffth re¢o8npsedaTnouDtsaDd tyvei5 ￿'nte.￿l)llitll 5ettkon a nEt b7stsorthrEalbptr* assetand 5rtde tbvlèb11ttysknuhaTheousty. Griffin stone M05crop &Co Do¢usSgn Envelope ID.. 9598C22￿4￿￿1Cs2-pg￿￿IfjlDDgD￿Z SAWVEk5 ThUR(H (ountlng pdlci4scanl*￿Èd 8a5ic financkl &55ets, wNth hxlude tr3deand DtherrEceNwWu ￿rtk 4relr.K*ty attran5actson prfce IicludthE ¢rarisactlon Costs and are subsoquÈnUy c¥ried èt {j>￿ u51￿ Ints￿l method Un￿ the èrrItwne￿. conS￿t￿te5 3 finandn8 tr4￿£1￿ where thetran5acblln L4 mea￿re￿ artht wnt vfthe future rècelpts discounled?ta markel rafEofint*resL ImpulmienrplNrnndoIusStts pl￿ncilI assets, 0thÈrthanthoseheldatfa*Y4lupthr￿ lnryxneandw￿￿J￿èrt¥$esSed foT1TrY￿*￿50t knwaim*nt Èt each d*p. a￿ts ai* ￿)￿red Whe￿ there b OtleC￿ thideTrr¢th3¢ 35 a resuk or rnoie th* after lftthl rÈcwitthQfthefln4n￿￿l Jsse¢th@E5timtsd hrtUre￿5hrths havebeenafFe¢ts If an asset Is ￿r￿alr￿d. impainnetrt kJS5 &thÈ. the aTDuntwoJlG hève been. had tho 1mpjlrn￿l T￿ pre•*wtsEy bttn rwMs*J. T￿Tm￿*meThI re¥YrJal ie(wked In ￿tI￿•￿elleA￿dItUrel forth year. al è$5ets a￿ de'ecognhtrd On￿Wh￿the cantraciual 4BFIstDthec3thlkn￿frern the ewre LYaTe or thè cTrHrlty'.ransfers thg F.nantial èsset aid ￿￿.ant￿lY ¥1 leWaTd5 ￿ ￿￿[S￿1p to aThCt￿.*r èntiLV, ar rf 5ufTrÈ 5FgnMcont rf5ksand iewaros of OWrers￿p prE butc*ntrddtheassethastr4nsferredtoanothei p4rtyth*t LIab￿t¢ Sell the•55etln hsenttrEtyto attmid party. nAfttIBllla Ba51c thianiw Ilabiiitie5. ¢r* and oth& pèyaNes, are hirdèl￿ mwuryl a: pite the arran8vhwDI Lonsti￿te% h flfianc￿ transac￿0￿ t*haTr thE t*bt SDyJU￿t k rn&a5Urtd at the rKesent ¥41u? vf the ftrtuie payments dhco￿ted at a market tst8 OF irt .180 $78.579 353.9E6 Anslyss DfGr3ftts￿ceW.. GuvEmmer,I ari114Tn￿ts & Bu5ine5ses L￿al knhortfjes 275.( iy,w> 19.2 12,76Tr 317,7 19.280 .zw] Grants recelvd Etom Co¥emment kn 2014ofEryl12023'. £27>AfiJs related re£thdf[Lynt￿0ePartMenttOr levellnE Up. Hou￿nE aid CommuNWe5 IDLVHCI Ul C(x￿.￿niy c￿￿￿￿rs1￿p Fund lordtret￿ èttrknrtabk the new chJrch bulWlng prO]eCt. The 8rait recdved re*edto E25O.rO)fw<(¥￿Wti￿￿S1S ￿£2$,[K￿lDf a&s￿￿ted¢1?2￿&as recordgdl Th)te 9. DLUHC fund5 drawn znd fu￿ ubI5ed by Wers Churth In 20Z3. fhE DLUHC bhns wtte sublert to Ind4￿n￿￿ntclrt￿kat￿Th In2024aMd rKogN￿1n2O23 wrne. Grants retgivod from LThalitk%, TNsts & ￿$￿SseS £19.2W 12023.. £30,f￿) IP￿ rocer￿d of U).10) for c05t5 aS50¢lat￿ wtththe New Bb1ldkn8￿tC￿eTh?ndY0L-.1 CoL[￿￿F￿ Roon ￿￿$ Iuniep non relatÈlBtants ot£6,280 for5pott5 Equwmentandforthe u￿￿¥ CbJbsJww.Lw-duts with wrP1￿￿￿?j￿￿S. Grants ￿C*?￿J.r0rn Local Auth￿¥1￿ In 2024 of £Thl 13123.. 2,7￿) ￿e4 from al ltrUr￿ COuThdl of £10,0￿ t0c¢Jritri￿te tothE co*.Trf In5talotk)nof ￿rSoUr%Jpe Murn5 wNth pr￿1￿￿￿& S￿￿rt kn". SI￿ MumJ.ÈothEAnts werÈrecosnl$￿ in2023 Incomea5repNtr6conthin54ttath*dt0the￿ts hèd be￿ Total 2023 F￿d5 2024 INomefrom ch¥ftat1eact￿ft￿5 ArwrnmOdèt￿n fees rece￿ed.. -Related Char￿1 -AS￿￿atedChar OtherInC￿ne Otherlncomlni R￿￿r{e$SaI Invostment 5bl Othertradln8acUbities'. il Incomefrom letting property.. - Rélatsd CC*llWlV Ipiote 15cl - LocJlAuthortJ . ComnwnitywpslorBa￿s?￿Dns ,172 9,In 4053 sty) 00 278 12A90 3.312 227 IL280 8A88 12A50 1,524 9.174 L178 40,617 9,174 1,17B 4D.517 50.969 3.695 3,695 54.664 54,564 68,638 7D.426 20,768 Incornefr<%y Charfts￿eaCtmI￿s ￿kitest0￿￿t￿l￿tOsO￿s èrttits *.g.T&E5day Uub, Hope Mums affld variDu5Y￿th and Thll*en% wents. Indvded ￿￿￿me t￿litailE xtmdes ts Enil 120U. £1611 cllniribubtrThS from FrontMThe Partner5hlp LJ lor atterth￿ at Sw5 Owth in 3023. REfEr tD NutE 14bl lor frJrttr*r Lteialb of F￿tIn￿ Pathershlp Ltd. A¢comrnod*ton Ire- rditEd Ltharfty are rÈLeW trom Fronth Partwth¥> Ltd a related cl￿ri￿ of E2.$0012023.' £6,(MIOI fo" use af fj￿te axon￿Kdar￿Th rented b¥ Lofer io NL*e 14bl tor *urtr￿r d¢ta15 of Frontline Partp.ersh47 Lt&. lrtomÈ Ftom charitsbk I￿￿je$￿0)m￿d￿rf￿f0eS￿£5(X)I1O?J.. r.lQ re￿￿￿e0 from 455embles ofGod (AOGI Great Bdtsln ￿ W￿lated¢h¥It¥ w1032245. lnc0rnefrc￿ proyrty I￿￿deS roamrentaltha.Te5df9.174(2023.. rffjto4FrontCor6thKtknDttd-rEfertD ncte 14blf¢r adthtlan3108tsi15ahd IDFundrFA￿t* 0lhertradv￿8Ctknts￿5 &iffin Stone Ibl)scrop & Co Docuslgn En¥eltspe10: 9598C225-D4E&4C52-99A34111DD9D9532 NtstqStothiAetthJnts Y*atEnded3lDe(ernber2024 Total 2023 FLr Fwd5 2024 Staff rernUnoqt￿nlNQt07j Stsff traveliThJ othercosts A[c￿￿￿￿￿-t￿n & uthEru%St5 ¥￿1￿5￿￿ ￿hdd￿sV￿rt Menber5hlp5ub5rrylt Yrairlni EvAn841tsm Othu-mlnl&ty Èxpefts p*ornl ca." SundaySeThke5and*xYsh vel1k￿￿str c#erin8 andh05pitafry Gran15 p3ypw@lP￿Qs6C}k￿l 107,161 2￿76 53915 9WI 1954 1728 66.7OS 9,691 10),363 2.280 29.147 14.101 17.434 17S8 152 790 151 14A76 2.ISI IrtA76 235 B.019 4,528 I.iX2 19.823 019 287 7.S30 24350 24&334 47 19.787 53.369 ?￿71 44,137 30L703 196T 25U86 5upp4rtCosis St*P rÈmunerAUon (Note71 admknlstrau C￿P￿tereYnSes FlXedA5￿tdeprP￿aknVn{Yott g) 64733 64.733 11761 4.149 6L2a4 13.588 3,138 1599 714 4149 L204 Lp841 & Fundia151r,¢(osts Gart¢n dlsposal of FWAsset5 Accounti.i .Aryountln¥softw¥• .IrfvErlluiderprOYl￿on f¢r￿Or year aLditFee -Land & bulk11￿￿71uetjrffjS -other 16a5 570 ILU521 6.Q47 116 570 11,052) Tai 13 .l(P•erl IwGrant -knwal J¢couDtsaKJtfoe Totsi SUPPD*costs Com14ned th￿tsb￿￿¢t￿tyCOjr (L 8,1 134.277 118.7CQ J.891 339.225 348 63.717 101.239 402.942 Sa%tryers ￿￿rch annual ÈÈtOunts au(fft fee for 2Q24 ts eswmatyy 41 out aF eX￿SeS 12023.. £8,1 exclUdina￿derr￿N$). MÈmbÈrsnSp subscr1p￿OnS re￿2￿ unre5trlcted £10,494 12023.. £10,234) represent ayounts pJld lo A55emble5 ofGod IADGI, G."eat Brrtr*n ￿ •55oaated charty 1032245. WemWp Teported withkn rÈStrkted funds of £4,800 j20Z3.. E7,2fy)I reprÉseni Cantrtsit￿ tr the runnir¥ costs Ot rthr1sUth% Pob*rty (c￿ an a59)dated IbartyYK> LO97217. thuithadmkntstratkffj In¢We5exp￿reOI£3.7o4{2o2B..￿3.￿50)rel￿￿SID3￿lMW￿r leaselRetertoNote In. Mlnor cawion redawfiration5 of 2023 fiBwe5 havE been In Lvder to separat* roport W Asset revalwKJn ialns 11)55e5 Pom depredatkn thar8e5 and￿ merve￿￿￿￿5er%tsaTh￿Ww￿￿È0$ts. 4Trblr¥￿d knthdod knstspwtC￿ts1￿Yrfe 2014 2024 2013 Fund[&￿ty Go*mJn Stsff remunÈratkxl IFkte7) Al￿1t[ee5 Under Dr(NW0hp￿orVearaL 13Xw) le1￿ &HRadvke OthErcosts l635 L643 216 1.6S9 57U 21.9 40.281 Is savrye￿ G*urthopth'.on thatthe thur￿￿ pky5 a ￿lIa1 to￿ in ttr+trn￿ In Pro￿￿1T* acwntabrsry and xurate fin?ncial rwtlnÉihErefèrÈ remuneratsonoftlisr¢lehè5beeDINknedwitsn Griffin Stone Moscrop & Co Docuslgn Envelope ID.. 9598C22&D4E&4C52-99A34111DDYD9532 SAWYERSCHURCN YurEnJe031DEwnbErZ014 CtherftableArt￿h1ejW￿lI￿ue GrBntspayobk w4estrirted In$￿t￿￿￿ Irtsttturths In&ddua15 2023 fjTrnts<£l,l!O 11fle￿hI￿ CDI Schools chrfstI￿ WorkerTrwt Stand By Me u1￿￿church lose A8uerd05 PÈ¥8y Roberts Rebec￿ RIIEY C..Iye &MaryBEck&Dham Okksandra 8erpi G￿ntsp￿￿eUrffesIrfthd 5C5 2.6(WJ 3.0 3,6CQ 2,995 2.995 1,800 5,992 27,492 S.250 1135¢ 5.2SO 5￿Y1 13,587 L3,905 In5tiiUtk￿ kndmdua 2024 2D23 GNnts<£5 RÉ & m￿ryB*￿￿O J05e A8uerdos Oleksandra Ber*a Ftxjd & Warmth supwjrt EthloplaTrfj) Funeral assbtance YDUth su￿)Mer Camp Sp)rts EqwipmEnt Grart 615 781 781 625 781 781 823 L981 1760 3.750 L244 1.579 2,76D 3,750 1,244 1,579 4￿31 4331 5,) 1223 Tuesd8yaub 6r8rrt Christmas Dinre.. Bren￿ood FLwJdbank AOG IinternakknnalreNèfappe*sl CAP Client bankruFttyf Syme Charfty 6ulhJln6 DeflbrflarorlNoi2 131 Grants ptyaSlere5trirted S￿￿t$PaY4￿È tsStrktsdluThf*sbthd 502 25 10,614 10,614 680 220 750 35.767 53.2S9 750 11,i84 .94C 24.940 19,787 44,137 14,181 27,768 19.A98 Grfffin Stone Moscrop & Co Do￿￿gn EnvElape ID.. 959aC22&D4E￿c52-99WlI1DD9DpS32 Y￿rE￿31D￿￿￿blllXQ14 Staff &TN5teuRernunwthTranrfBw*llts Staffr, Totsl StBff [(￿ts￿er￿aS fdlu¥JS'. Trf Totsl Funds r4Jnth Wa8*É mphyerpon￿OTr¢fy7trfbUkns'. -5ocW Se￿r￿Y Costs -PensiO Tc4al PJ￿￿￿￿ Trrt￿ 15B,843 171S43 2.iL5 &4n 4,$79 13,051 171.894 $33 12 1.793 15.793 4652 3,751 10,382 162.S97 5,839 14,844 187.687 Andy￿1 ol tota *Altmts: Dlredcog lo7,￿1 IS.793 122954 I(IUGa -Fundra51 4802 Jl.873 4&058 61733 171894 IDO 13*88 4L546 61284 IE2SY7 46,C*58 64,733 187.587 T(481 $uAxrt(th 15,793 M05toFthe¢hèrtys attrI￿eSarec#r￿d ￿￿￿￿ttee[s. Theavera&enUmb￿DIEMp￿￿es￿nwthEv￿￿2W￿￿SaFLll￿rneE9U￿A￿tIFTEI.Vds ￿10￿. 1024 2023 Fvl b￿￿0￿pk>fftS. Ful #me emplyffe5- k2yrnwa8ernent per￿ll Parttlmeernph)yees.Non key nN*i4unenrperw7r Totsi emphyees OD N05taMreC￿Y￿d5a1arje59t3 rateof ￿.arethInEfA),(xX) wrannwDI2023'. None). The key ¥narA8￿eTrt per50nnd C*wnpri5e5 t￿e Senor Pastor ?ThJ Tra-.J11￿ Man¥er. benefrt5. ￿¢1￿1r6 ponsI￿C￿l￿bu￿onSandsOdal5￿urftyc0Stskss relatkwto ktyman¥ement personndwÈr*'. Ew.pWerN WaEEs& & ￿￿5￿￿1 Total 2024 3L961 8.311 9D,272 Thefolbwir6amwntswere payab￿(￿theprkny￿r EmpbJyefNIt & penslon contrhutknns Totsi 2023 Wa8e5& rles Keytt%nagÈment Persortn 4.211 6136S prterj¢*d￿Ser¥ÈdAsI thurth kaderand ptymemtsf0rstr%*￿￿kn I￿￿dEJ￿￿OPltjtyo￿￿a￿d nolfar5th￿ls a tDJstee.'these wymeDts arEperm(￿e￿tr￿lheth?rftys@tym￿dr￿￿n1. The(haritypa￿ rontrfhJtyon5 Intoadefj￿J ¢NIrf￿￿Per￿knftsCherne. The ￿lons￿eMpCo5tfQrlhe y￿reAded 31 Dt¢ember2024 4¥ere£5,8ag 1202a..£3,7501 otwh1th£4S7911023..É2.2761 rthWto uThrÈ5trk*Èd funLÈand EL26012023- El.4741 ioie5trfctedfvnd5. Pestrlcted fL,￿¢05r9rela￿￿1Othe rnStsf0rtr.ecAP￿brc*n.1e Maiager. per￿0￿ 1kbil￿&S ft¢theyearGndgd31Decami*r2O24wt¥*ELC6312D23.. nllwhKkn*t*paldth9JafvJary102 Intheperf¢dthechJrky pJWUOI2023..&7lfortheanrrtwl paiorre4tsrratknfeeforpthrJorOJn to tt*As%emb1*50fGod. Notru5te¢s' fErnWEthwryOtherberthwrrrpJ￿￿ther1wl￿YP￿r￿Jld3JDtteMber2IFl4QrthVp[e44o￿S¥ejr. &iffin Stone Moscrop & Co Do¢u$WJn Envelop& ID.. 9598C22&D4EMC52.gW4111DD￿5 Ye4vended3Y Exr￿0￿* Losses 2024 2023 Lossor maluaUonofYItwiLqeF￿d￿S**ts IN5L336 43m3 48,033 Total ÈXcEpUona11055ES IA51.336 ThèEIfv5￿36[1O23.. Enll excpplon4 Item In Z024idlpcrstheirnpJtrfflwtkn55rerr8ntspd NthSaw)wsdyJrth newbuSldln&fvrther detsiisolwhkhoft befr4Jnd *1 Note 9bdow. The £￿￿{2023.. £48,033) *Ateptknrtal*tsrn In 202arekna Irtur￿d￿jBTh￿ry102jWl￿￿J mado bv&wer5 Churthroafraudu￿￿ta￿0Lnl.pWP￿￿DZro beth3=of4Fror:CThisinKdon. Of the0￿￿Inal P4fnentof £96.066.anamount of £48,033 e4Livaltntto baNoft*Èliklal os%,*¥sr¢lu￿dtQ ￿the bahk. ThÈIAcWEht wA5Subj￿cttQa subsequentrvlew&rfthE FTnHKbl0thK15n￿nth¢Q￿￿￿thattreh￿s￿yI￿beShjredeq￿J1￿bettve01 Sawyrs CP.urch aThJthe ￿nk. S2wyeY5CF.urch a508etupap In￿rn￿ ￿ngJ￿th3rW45￿bYtheTrJtO￿5 aro a5 are5uk0fth*wNuiry￿d 4thetr¢)rn w4rKJu$ gendesthe Tru5tee5 h￿rthe￿ed all ITSecurfiyand F￿7￿al£onlMb￿Jmake*JfeS3￿Tr*t5 Clyxth15 ￿￿erE511e1ttO fra￿j In thefuture. TarfbkFknwJA*eti Eq￿pmenL Lard& Awtsunder 6Uld1￿ c0rtsLf￿￿ B￿1. Equlpment Costoivaluetlo L0125ofi 3Jll.774 54 99.928 9.618 2265 4.338.846 &N.256 Addtkns Trdnthr5 Dtsposals At3tst D*¢4mLw2024 3*13A37 I￿13￿37} ioi 4.82fjJ37 4.943.101 atod & ITFaliments At"stlanuary2024 3.256 IOm7 ¢n8 741 14984 10838 1,45L337 valu&￿0￿ l￿w￿rent￿a1n)￿￿5 Di5p(uIs At31st0ecember2024 L45L337 L451J37 13353 1474.li9 Netb4ok valL* At318tOi¢*mber2024 AttstJaNary 2024 91529 1414 3,4W43 ¢,326￿51 a,311,774 1Tr2Tr21theokl Chuith bJbllr*wa$OEm￿tsh￿￿YJ Work(rt)a ntr* CD5tsonthenewbulldlntlVere ¢3￿￿1￿Èd above as A55ets under t￿￿ruC￿￿. A". ￿l￿1r¥ c￿rP￿ti￿ n 2024 èWLtture recordod in Assets undL Con5trurtloTr was iraNfeired to Frpehold lar￿ & and the (3￿r4 nlue cf the P4Jldlw adjusted to Independent waI￿￿On. The net knk value ot lahd 4*d bu￿1￿5 at al l)etttttb2.. 2024 ut e4. 375,(th Ls b?5ed on an ind¢pendentChartèled wIewcoMpkn￿ In Decernber2023 aro cowyTses ofalaDdwluath)nof £LOIL5Tr)12023."£1,OIISWI ard bull¢ln85 £2A62,50012023.. ndl. Griffin Strme Moscrop &Co Docu8lgn Env8lope ID.. 9598tt2&D4e6.4C52-WAH111DD9D9532 WYER5ThUR 10 tstirntA¥¥¢¢S 2024 Taxrecove?ble Relèttd Party prepayment INtnÈ Ise) Frepaymonts OthEr A￿r￿￿ Interest Otherdebtors Totsidebt4rsènd prewments A*theldfar5ak-NEt &Jokval 55et¥￿il1￿qS1￿-refrS￿51￿Elltcur 7383 7,502 2,569 352 L250 4J13 529 L019 20￿56 112S6 11 Bt b￿￿1￿dIn￿lffld 2023 Fwndslrnmid￿IwlIlIh￿. -Cper4fjD8 t4n< ￿OUnt -Ba.Ikdeposita(counts (restritÈdfundsl -&si in hand 124430 15,935 B4,770 I￿.k77 ir6 .F￿￿)le Reser¥ebani xCouTrr-£iD.OThrequkes￿davs￿o -Reserve &ankd¥￿￿CacOYJrt.9od￿r￿e 20,734 20,2:7 30A44 419,815 203,( R￿O￿lIa￿On to Restrfcied FwndsCathAtJ*hk*¥Jknll¥vJlNotsi¥ Restiicted bankdepositacW￿ls reFtrt*d aboby Hall lane CWTrustfun05he'dln opErati￿￿￿17k&¢￿•rf S￿C￿l￿d incL¥neheFd in Spec￿ed eKpeTrdkureAd fromi)yathn8bankaccouTht Restilcted Fundstssh at B3?kand (Note 131 ZA935 2N273 1760 (2.4941 284.643 45,58S Sawyets Church bank and dep￿tt •C¢￿#￿ts are h*hiy IWI￿ld and É192,n3 W23.. É4L%JM2} af th2 fthd5 fEFortÉd 8bJve 8fe Immediatoty rpaUsatdaalterdeduLllng fees oper￿￿8 baNk Kcount knds ¢an bE ￿(￿Ssed ktwnedktdy8nd p¥lOdka￿ intr￿￿ s￿*￿fied irton* tec*pts pèndlw ￿ymert tothe-,equE5ted benefiriary. Bank deposli attounts reyesent ￿ swarate resL*ted bank for the Bulmrs and the Brentvéood C4P Oebt CenhrewhtharÈ Immedtsthiyxtesslbk. F￿1￿￿RIse￿¢hnkèry0wrt ieTrn$ aThY con15t1￿5 alm fw cftsF to El0.￿￿thout ￿¢£ In a90 dryrolli period.Aryaddition￿￿1th￿rdw3&Qr￿*lE￿￿a￿1￿t￿QtE thèn£io,LW *q￿￿￿)daYSnQtiE?. The ￿nk￿l￿¥j￿￿1l0wSV￿￿r4W￿ls￿tknUl thar8e wF4er. toa 90* noikeperh)d. Howe¥*rearly wlthdrawalvhth less ikn the9Trdayn0tKepe￿th￿ kpEThktEd 1rd￿￿Tr￿su￿￿rttsa￿1rSeOfO￿D%DfW1ll￿[4w4 Grfffin Stone Mts5crop & Co DOcus￿n Ehvdope ID.. 9598C22KJ4WC52-99A&4111DtA)9592 WYEHS(HUR YearETrth2d31 D￿*mber￿21 12 L￿tha￿e5 Z074 iIAmuTht5falllngduEknithin oneyÈ4r Deferred Incryne on¥Trnt5rKe Assoc&tedchdrSty-ksemblles of GodolGrtatBrftskn Grantlspedfied IncomecDmmthepts Employee andvduntewexwsÉ Otherp¥ya￿e5 .New buildin8accfuèlspayabhttu 4FmtCC¥tslrKUth itd (N￿te￿(l -Payroll rdated4wxru* -oLheI￿c￿a 3,LIB 37,755 bl ATh￿Untstdl1n&l￿È1ftErQ￿fj V¥dr Amountduè to 3rékntEdc￿rlry l(t) 100 An￿1 kllrrfdue afterone fJdu*tO d￿rI￿OI£l￿)I2O3Y'. £1O)lrfJts% lothecapltsl 5LVN ofthe Sov ￿￿1 (hapel chr￿￿4 Workers TrJstI5HLc￿, wh'23 2023 NeW￿l[dIn8 BrentY￿0* CAPCentre Mr551(￿1nd￿￿￿g D￿st￿rapp Churcheyénts Exken131& Church membersupwt Church Dulldlng ewlwenlslft 2.862,379 645.996 23 18,6gJ ts.fA)i 70,(m 3578.375 2L229 1213651 IL5791 144341 17SOI 4434 1887,286 689,050 70,￿) 3,599,604 FJr tap.tsl lund5 rurds 2DZ3 LLWS8B 3JIL714 4.31fj,Efj2 13.425 20.656 2Y,643 419,813 110.1381 137,7651 Debtors Cath *bank ahd In ha CrodltOr¥f3111ngdu* withih¢lNk Y CiedtOF5f41bn8due athroneyew 7231 135,170 114,T14 IWX)1588 123hl 3.599,f 4.TL9.4166 thetrusteesfdk)wlr8 are%lew of reseryes pknned eKpenthre5. TraTr5fer$f￿Tr6tneral Fun05 to Nvw ￿ldIn8 2024were E40JKX)l2023..£70,(￿lIn￿trw rEser￿SIr 2014we￿ ￿l(lO23E4(Xj}. NBW BuiWknE r￿5￿CtEd*U￿ds are dlln&tiar￿ rect￿￿ thro￿ Emng and awjaat￿l ￿￿, gtant5 rece￿ And 8lfts recdved.rom otl*umrEfr£ts thE nEw1K￿*¥3￿jea￿the￿e￿ do¥¥nvaluÈ of theflxecasset5 wedtoftt cut thethurrn. &iffln Stone Moscrop & Co DoGustgn Envdopo ID.. 9598C22&D4Wc52-99A￿1l1DDgD9S32 S4WIER5(HURQI 13 FundSca￿￿￿Bd erefftts¥o￿j C4P Cent¢e r￿trfrted frJnd$ are doTr3dons rKefved thr￿. ￿nBr￿*￿I aSSOLla.￿a 41d. ￿nts reLeNed wfts receNd othErchurd￿5 ￿ dwitse5 and usedtr ￿p￿rtthe 8rentwood & Ba.'bJon CAP Debtcenlre whlch è5515ts peO￿e to Jecome debt tree. 5t*li8 Ls resrrrlej to P3ymEnts rd4ted to the D£bt Centre Includes Staff ¢￿$15 and ytrnptior6 payaNe ￿ conEkn& the ￿rtrtÈ[SWp with Chr￿lI￿s Poh*ty. Tie do31r￿ Dr th￿ CAP accowt auovewllbe utlllsed tocontlnueto ru?theDebtCentrelr.2075. MISSiOn includin8 ￿$è￿ter Ip*3ls restrfcbs Snds rekte 10 *JoThatkn75 8fft akl fvom the Sawy8t5 Churth e8albnformts￿onaFIesWh￿￿ 5*hyèrSChwch sup￿¥￿t4￿jfotrlhtem￿￿i￿E￿￿WVap￿L%. Churth Evants f￿￿￿tted funds idatè to donath)rs and 8fft ad from the $￿er5 thurth cthyesation ta SUpp￿t cFArthYo ¥￿tyevents hEld by Savffi rhurclL In 2024 5uth SupLk)rt wd forpartaftt* tQSts forrthninZtheYouth campartd a Ch*iStmasTh1ner. Funds wwe t￿.￿￿1&e￿ Intheyear. External & Ourch >upport re5tr*ted fu￿d5 rtlate Bra￿. ILc*k*d and dDrtarkn% atsj giyt aid rtcofved froTr. Ih Sawye.'s thu￿.1 (onye8atlon In 2024. SJth L&Jnatiorffsxyp(rfiedThe5daychth e¥ents?rd otherloc4 ch4rrries 8yBr8ntwood Food￿n￿.F￿￿&J weIvedw￿e1￿1.YUti￿5fjd Intheyea-. thurth bul￿Tr8 & EqU￿rneDt rÈswÈd rèktÈlOlfdnts t#cÈh*d d￿a￿LI￿and from Churth congrE83bonprtyldedtopurthueasPOrt5equ*wt reEeWwerehlty uulsodlntheyw. 14 Ctylblthdclthrf al The 5èY*yers Hal lane Chapd Wa￿Tn￿¢s￿LCcwn'oEISEEredd￿rty p￿rnbEr 1022963 IS ¢oisldered a coniected thèr￿a$cErt&in ttusthesand members oftheknets cwegayon oreako thJ51ees ofSHLccwf. SHLccwr piOvid4dA IDJn IN klarch 2010to Jn Wnpth¢oFsa￿r5￿UrrharydSp(ntsÈ inofdtttopLrthsea h)£aIf1ee￿d prtyerty whith ￿ secur@d a Deed of DÈdarilon ofTnJst. SHLccwfh(4Jsèbenefkla lnt￿1Tnthe pTrpertywhErebythpT".ustbEnefft5from a per¢pntage ofthe Intrease ￿ prOPHrty thkknèn 15 ThE thJE tvi fdated£h￿ty ol £iW12023.. EIDDI ported In Nrte 12bl relates w tre rapltal of Trwt ¥Jas p￿d to SweT5 thuKh 4vhEn thÈ SHLCW bank c(o￿t wa5 c105Ed in 201& The amount thetOsHLCLWTh￿ bEon rep￿ted•S a rwrflltlLHbmty as llrknrtQseid￿￿httsfth￿an￿ntfuther1e&dlwxk Is reothred t4 update ihe Deed of Deck.7tbJrt of Trusr wNth k sanUdpo:e' Wil Mt b? Compktsd * theearfie5t Jnti 2026. As 5HLcwf ha5 DD func5 ¢r incomE ¥ rtyfftd ul 17 tr the esdmated of th requtred leialwort. bl Parther5hlp (Fron￿￿7￿1 charity r•JMb￿ IU9JIIg ￿ cor￿￿j a L￿r&￿ted eh¥lty as Pet¥ Jorthn1Senlvr Pa5totl f¢* 5ederal ye¥s has been a trustee of Fmntllne P4rtnershSp aThJ Saw Chjrrh. Up un￿4 May 2D24 Frtsndlne P4rtnir5hip pJld Contributlvn roward5 CD5ts vf 12023.. É6,IK%II ès rekYMtsd h F*Jte 5 for the use of Sawyer5 Chvrch bJlldln8s lin¢lL*Ikn8 use of iheslon CthThwntyce￿e). Aso a ￿￿7*er0r barnlT¥ ttrfficuhies are employed by the thurcb to ipb dein s*t up fot *bvitkn. up Aug 2024 Saw Chutth Pakl Frontlne Part￿r$h￿ 4drnknisterEd the Payfcrl for:he5e emp'ryees. the costs of whTck. We a serbxes praywjed payments mède to Fiontline. Frum 5pptember2024SGtsyEf5Churth tovcg¥Erfe5wn￿￿1ryoTpayrQ1 adrniitsirJth The trble bebw t￿l￿p3￿rents recerrtd 4rrfJ tD Fr￿1￿¢. no rÈc*fr•a￿or￿￿bie￿nO￿￿tswlth Frontlnp al the Ènd of 2024aii d 2023. 1024 2D24 2023 Z023 Ur.re5th£tsd Restrirfed Fu￿9 Funds FufvJ5 PayTrM15reEehdfrnmFrnrfU Nttommodatknf&eccfitrfbu contributiQn5tC Suc￿] e¥Ert5 161 5Èr¥icÈswo4ided InistyÉKt Purthaseof e0￿[￿ent 1028 216 GrffPin Stone M05cr()p & Co Docustgn Envelope ID.. 9598C22&D4E84C52-9gA￿1l1DDgD9S32 15 TTrTrsBEb¢iii6YJlthotherrekted ￿rtIeS Ottr* khant￿tran￿¢t(Orn5 report￿ ID Note 14 had thefoknifj8transattkniS w￿1 rekted Par￿es.. 31 pa￿ rem￿￿tIOn to idèted part*5 fo tr￿Tres of nl 12024.. £5.6491 1Thdudz￿ 5QLUtty ail d èmpltsye", penslon (QDIrt￿r.& This r￿ted to Mr. Gra￿.￿rn ￿.eadleY hEld the pts￿110n of CAP Centre M3n¥pr and SJvryers thurch b(theeperfrom Fthuary2022 tomarth 2013. Mr 4eW￿l4th@btUth￿Tlff l￿0fT￿￿ÈPetÈ1j0r￿art. bl rece￿d dD￿￿K75 Indud1￿ Gift￿ ivblkns E7W1202*" £8L7W frryn pJrt*5 Iww b¥*des truStÈÈ5 ser¥1 Intheyearand anyon￿d￿se￿c￿rnn￿thdtothern}. ¢1 payrnentstotsllin¢ £467.24D 11023.. EI.8OR,S21lvMem*eto4 Fmr:C¢Istr￿CW LrylliedIarth￿ ca5tof ronstructlngand fiitlnB out rhe new bulhllng kn sa￿eT5 ￿￿1 la￿ reteW frDm4Frun- C4hsrrJ£Uon Urnft￿ 01£9.175 12023.. nill foi income le￿4ed fu oHke rentsts uidlr a 5iOrt term %reeny.t The of 4 FrtsTht constlutth I'￿￿ted ICllrnpJnyreEbtration nurnkw065682al MrAkn MaPwaodak0sè￿*d as aTDJ£teeofSawyeis Church ¢urfn8 2Q23 p uhtll h15 re￿8ndE1￿ on 31 Oe¢ernber2023. In ZOY U..thn &¥TranSk￿ThMa￿aKer ty Savryè CPurch.The tsblebeknN dÈtsibtrwik¥tswbth4FrnItCa%trJthW Limited. 2024 20Z3 S￿IdIn8 Rentals gid ¢knAton 9,175 Pa¥meThtsmadEto 4FfontQAwnKthn Ilmltyl PaymÈnts mèdesubierttolndeF*￿kYr1tkaI￿>n Art￿sted kn On 3ttountpayTreni rures&frttings Total ￿y￿entS rnthlnyear 510.654 L65I521 I150.(￿) tsO.WD 467.240 L￿2.521 Prep￿dexpenses(M(￿e 10) ACrrueJ1￿￿1I1ts￿5INOtE 121 Com￿trent INoteJ71 ?￿02 U&864 461￿71 Amounts ieporteda5 liablltk5to4Fr0nt￿ln￿￿L¢dQtU1I,864(IO23..￿7j rewE5￿￿￿￿pa¥Ments￿￿e0n thÈ bLld,w.All ènvxmtswerepaid in2?25 aThl m*WreL*eS 0425Wc￿nt r*.onton imoufflt nrelard tothenew bLI￿1n8. 16 MernbEY Each member ur trusieeofthe¢omK4ny CcoTrmhstocontrbrtell¥xtt0rtyb￿￿ndup*3Mht￿fEI. 17 (mn￿lMInts 2024 ComtActyJal W¥ Bulk*iÉ Contrar. ip4seoblytlDn5 64,36B LQ52 N•wBwlldln8contrart $￿tr$Churc7 entwÈdlitoa coitractwth4Froitcon5￿.Dn UmWh20221or¢onstru¢titsn ofa n¥wworshlp centre camtwnityhLts InS3wyers Hall &ne. The¢￿tArt￿￿¢t1 r•xrtedJtsma5 New ￿ ¥in8 thÈctsntrattvèbJe adusiedforsvbseque￿￿￿edv¥1m￿lWr0￿ts made*htsLthecantyart4TrdanKwJntsake•*reu)rthdas IseElkne Isck L*AS•*bWytiofi 12ase0bll￿fsOns rerre5entsthe firtvrerThrrimurn PaYa￿e￿￿&rop￿J￿7q￿5eaIr¢eMlnr$ a5of31t>erwrkner 2Q24and 31 DecÈmber2023Areas fol0￿5.. Z023 thlnoheyelr Between twoandfivpyear5 4052 3A36 smÈrsthJrch hdsan ￿f0M￿1¢)￿￿lbntOv￿￿y￿￿rA￿h￿￿EllSt5rEhte￿t0Ik Sa￿$ H￿1 L￿echape1ChrfSf1?n WorkersTrUstlS￿LcCw[j rEfEfÈnced ift Nt*e14alConnededOwft£s. TheDedarèthn ￿Tru* reknec toearflerwh*h SÈUJr*S the IDY￿ b&￿eensHLCCWT¥ndtheern￿ry￿￿OlS0￿erSCh￿rtha￿dSpllryrÈWlTÉs andsawerschurch h IrKluded Inlts 2029 Ènd 2￿16b￿L￿￿1 totslamountof É4LWforthe rgjulred 31 Grfffin Stone Mtsscrop & Co OMO ooooc C)00 rq p4r4* m ocwo ¢DOO iffin Stone Moscrop & Co