WOThON-UNDER-EDGE BAPTIST CHURCH Register&J 1141792 Annual Report and Financial Ststements Year Ending 31 December 2024 CONTENrs Page Legal and Administrative Inforrnattcpn Report of the Tru5tee¥ 2to6 Staternent of the Financial A(tivifies Note5to the Accounts 8t014 Independent Examiner5 Report Page 1 WOThON-UNDER.EDGE BAPTiSf CHLIROI Charitable Status WOt￿n-under-Edge Baptist Church is a Registered Chartty no. 1141792 Church Addres5 wott0n-￿nder-Edge Baptist Church The Rope Walk Wotton-under-EdEe Gloutestershire GL12 7AA Managing Trustees Andrew Lockton Martin Barker Adene Greenwood Tonyjones Sarah-Louise ￿d[OW Se(retaryfTom 16 5eprember 2021 Treasurerfrom 15 September2016 Deacon from 16 September2019 Deacon trom 21 September2023 Deacon from 16 Sepiember2019 I Custodian Trustees West of England Baptist Network nle Stoke Baptist Church Ingsw3Y ttle Stoke Bristol BS34 6JW Bankers Uoyds Bank plc Stroud Branch PO &)x l(KX) Andover BXI ILT j Independent Examiner Ltnda Hughes Burton Sweet Chartered Certified AccDuntants Well House The a)ipping Wotton-under-EdgÈ Gloucestershire GL12 7AD Page 2 WOTTON-UNDER-EDGE BAvllsT CHUROI Trustee< Annual Report forthe period from 1st Janvary 2024 to 315t Detrmber2024 OBJEcfivES AND ACTlVtriES Summaryof the pu¥poses ofthe tharity. As stated in Wotton Baptist Churth's Governing Dwuft*ntthe'principal puw ofthe Churth isthe advantrrnentof the chr￿tIall farEh according to the princi￿e$ ofthe Baptist den(xninatiorn Trchurth mayalso advarKeeducation and carryout other CharIts￿e PUTtK>ses In thE United Kingdom andlor Dther part5 dthe workj.. maryofthe main a(ElwtiesiD rdati(m tothosepurp05Esknthe puwicknefft. In p*loJar. the KI1￿￿eS.￿oIe(ts or 5er¥ice5 Identified In the a¢ccvJnts. Duringthe reporting periodthe churth has achieved its printipal ￿rr￿e lry 5eekir¥d to kyovide Spiritual and practical help to individuals. within and connected tothe church and to bless and L*nefft oui local. national and intemational commvnitie5through our link> Many 3rtivities have been undertaken. ènd these are set¢XrtinthÈ'charitab￿ a(￿bes. section telow. and it 15 tx)nsidered that they3re all for the publii benefit. ststemeTrt conftmiingwhethwthe trustees have ha ￿ardt0 the ￿lda)Ke1$SUed bythe CharityC(rniSSiDn on public benefft The Trustees have referred totheguidèrice contained in the Chartty Comrni55ion's general guid3Thce on publit benefit when planning our currentand future activttlES and bellevethattlrytomt*withthis8wdar￿. Achievements and Perforniance Throughout the reporting perrodihE church ha5 activelyc0mp1ied￿ statutory rewirementssuch asdata mecvon and safewardln Safeguarding check5 are kept upto date. As part of the genewal de￿[e about dNetsityin organisation5tlE churih seeksto engage with ènd encourage peoplefrotn all back£round5-onearea of strength forthe thurth is its engagerneTrtwith families with children with disabilities. Congregational The church ha5 flourished through 2024desptte being between minigtersforthe whole ￿theYear. DurÉngthe yearwe have been in a process of identifyinga newminisler. aided lrythE wonal mini5teT rew)nyble for our cluster of thurche5, AtisdairLonEwill. Through the year. we placed an'adverf accordingto the Bapt￿1 pr(￿eSS.￿e(el¥ed and re¥iewed èpplications. carried out inrerviews. identified a candidète to attend and preach asan initial a55es5ment and then weath ￿th a specific￿ewtO him ￿CoMIng our rninister. Thts candidate was Andy Eyre he was formalty ca51ed to te our ministerin a secretballotof Mem1￿r$On 3 (kt 2024. Andyaccepted this call and started a5 our tninister Dn 2 Jan 2Q25. Meanwhile, church membeT5hip ha5 remained stabl£ albeit flux-new membersjDlningand some people moving on. The church rernains ¢ommittedto3nd beti￿ thatthi5 level of membership reffertsan appetite for. an evangelical Stance coupled to a tnodern style of worshipènd a hatst (kf coThmunity3chMties_ It also rdÈtts a comrnitsnent within members and ttendeesto understand and applythe Christian faith in their live5. whith in tum tenefiisthe local cotntnunity. The church had IOD membersat the end ofthe year, 3 up frorn thebeEinningof theyear. A headcouffttowards Iheend ol theyear across 2 Sunday5 documented that on 3 Sunday. 79 adults3nd 32 under 18'sattended. ATr average of ￿ attended by2oom. A￿0$$all artNities the church Wa5 in contactwtth a larger nurnberof adultsand wder 18.5 demonstrètirtgthat the church reaches beyond its tnETnbershipto supportthe local coEnrnunity. During the yeara preachinggroupfomied ¥wthin thethurch haNE ovw5een s*akerson a Su￿aY orxl have been dr6wn Tnosyyfrom the prEa£hlngte3m itself butalso engoged vi5ttinKspeaker5. Dur￿nE the earty partof 2024 a church memterwho is in Baptisl Mtn4SterialTrdining was also workingas è Pastoral As515tantforW8C. Louisa started in thls role in Ortober 2023fora term of one year. Thisallowed us as a churthtotoversome ofthe actmties thatwouw norrnallybe done by a minister. LouisH'scDritrattwas notextendEd orothererrbploymentoffered beyond end Sept 2024 in wew of wherewe were in the protessof appointing a newmini5terand asll wascon5ideretl byvariuospartie5 that ￿rfUrthertsainIng need5 Were better met elsewhere. During the week, hotnegroups i.e.5rnaller local group5. have continued to operate. Theseare indMduali5ed to members, spiritual. etntrtional and practical needs and have been ènother wayof encouraEing int6NKlual and corwTate spiritual 8rowth. Page 3 WOTTON-UNDER4DGE BAPTIST CHURCH Children and youth activttie5 continue to be a major partof chuiih lrfÈ. TherÈ is a ￿tteM of actiwty-based rneetingsthrou8h the week and more faith-ba5ed activities on Sundays. DuTin8the year the churth ran a holiday dub for wirnaryschool agp children with youth age grDUPS helping Out alonEside adult volunteers. Airossthe week an average of Irm) thildren atts￿ded. MeMb￿S Of the Kid20ne Eroup and youth groups also èttended 5pree15 children upto 11- 26youth aged 11 and 18.. https.'//wwW.spree5W.ar￿)-thi[h isan event run bv SWYM foryouth group5 acrossthe soul￿WeSt. The airn of our youthgroups is kn encouragegrowth sn ihe Christian Faith ènd live live5 accordingto Christian principles based on Je5LL4'Sirstr￿bQn to'loveyour naghbour asyourself., As partof thaL church young peopleare engèged the Pulse Communttyyouth 6r(xJp and grou￿¥01ur*teerlr¢E 3t Wotton CornrnvnttySFKKts Foundation. Acrtsssthe week the churth has contact with children and yiKrth from churth families and from oUtsidet￿ chwth with total nymber5 each around 35 Ihildren and 40youth. Duringthis yeartwo major r￿0vation projects were undertaken bythechwth. Firstty thewestem aspect of the chuich Ikll roof had to be replaced to sO￿e a leak ?rrtothe property. This wasdone ata c¢)rtof £19.OOD_ Srnallerwo￿SWere cOrn￿eted on thE church bulldings in line with rÈquirements85 a lisied bvilding Secondlythe churth'smanse wascompletetyiefvthshed in pieparation forour new ministerfsfatnity. This included dealing Trmth a darnp issue and oddr￿ng a de5ireto improvethe piopErty bytnakn.tsg safety smprovements (fire. electrical, asbe5t051, damp and mould reduction. thermal improvetnents. reducing futUTe tnainten6ntr load and making it a pleasant home. This has been substantiallycompleted akhoughthe e￿$ting£on$eThat￿Y*lll be r4￿aCed during 2025. In trtalthe btJd8et fDr the rnanse renovafjon Wa5 £90,000. The churth is ￿gned up to an Ecochwch accFeditation system tyn Ery an organisation known asA Rocha (Charity No. 10892761. Work was cornpletedto aihieve Bronze le¥el accreditatM)iE -awaided tothechurch in Jan 2023. This continuesto inlluentrthe way our propertie5 are maintained and managed aswe aim to tnove towardsthe &lver level of ac£rethtatlorn Thed)anEesto ihe manse have made significant adv3nce in this drea. building projects are finan￿￿thrOUgh a re5w¥ed tmMidingthr￿ wth mofieycotnillgaltnDStIorn￿e1eIY frorn tnetnber5' gNing. Local The church Ss an active member ol Churches Togetherrn WottonlCharTtyM. 11132991 which carries out a variety of community acbwtie5in the town of Wotton-undÈr-Edge and surrounding ￿lIages. Duringtheyear Churche5 Togethei di5tributeiT 8Tble5to all prirnary sthool leavers. WBC also participated in joint Lent and E35ter celebTation& ThrDugh our pastoral assistant. Louisa. WBCorganised and hosted a joint cfiw service in the summer. WBC participated in RunembrdnceDayromrnemoratiDn5awKI thrisknAscard distribution. Debt advice is delivered as a partner with another￿(31 Baptitt Omjrth inThomtxryththocontinueto swTrisen¥o continuing debt ad*isors. Ouring 2024thisserviEe suFyorted ID people. There is provision of a toddler group (tittle Fishes). This runs eathThursday momingin term time. plans to extend thisto holiday5a5 well, providing a range of toys and craft actswtRsfortoddlersa5well as drink5 atKI 5natks for ad4Jltsand children. They always%ng nursery rhwne5 and read a Bible5torytogetherattheend of the sesSi￿_ It's an opkK)rtunityto and bless families in Wotton and suiroundine Ilage5 and to 5h3re God's love wth them_This is well attended by3pprO￿￿atety22 thildren and their ca￿r$. which prowdes valuoble se￿iCe to the community. The children, farn1￿ &youth worker WoTr￿ded regular input into local wrnary5chooLs. contrilwbngtt>schDoI a55etnblie% after sthool ¢lub and classteaching. Inpur has continued through Open the Book. whth Is an arran8emerrt by whSch thurth members, as part of a church'5 together initiative, Tead the BiblÈ in sthcds. Ouryouth w0rkercontinue5toover￿0uryoUth a{h￿tieS and keepthem at a high level. She continues to inforrnally have good contattswith mnlhurch youth in the town thiough herestsblished connections. ￿nding3 decision by the Town Countil of morelormal provision. They had cancelled Pro￿￿On inthi5 area. byThe DoDr. in 2022. Dutin8the lètterouèrterof 2023. the church had agreed to partner ¥￿th TLG trransformine knvesforGood.. Charity No- 10741141. This partnershipwill allow usto offera coaching Servi￿ to primary 5chDoI children in the town-initialtyat one school. The coaching scherTTre will be overseen by OUTyDUth WDrker with church members performinecoBchingand traiThnÉ and support being womded byTLG_ Currentlythere is One coach visiting one child at the 51hool wfLh two more coaches Yeadyto start bythE Marth 2015. In 2024WBCpaid £12LKltoTLGf¢r substription and Varlous att5￿tieS are run frclffl the church pretnisesbut are oveyseenlwthe itseTrF. The churth tharges a feeto coverits c05t5. and these contributions go into the buildingfund_ Regular hèll bookings1r￿1Ude Brownie& %imrftinÉWorfd. a karate dass. a local tutor. a gardening club and two exercise classes.The hèll is also reguladyused forpriydte birthday partie5 and fund-rai5tng evenkn The local food bank uses è room freeof charge. The thurch 5Pate is octa%onallyused tya local drama group. a chambw mu5icgroup. and otherrnuslc groupslbands. Regional The church 5UPPOrtsa Brtstol based tharity Ichattty No 1062391L OnÈ25. vthith wovidessUp￿rt to streetworkers-prowding a pla￿ of 58fetylorthese vulnerable women and mechaniyn5for reha￿litatiOn back ittto Tnainstream society. The church receives updates from ODe25 and has provided financial support diTecdy1£500 in 20241 afid encfmjragesmemberstogwe direcuy if theywould like to do so. Page4 WOTYON-UNDER-EDGE BAPTST OIUR04 Through the regional 8aptist associknijn (WEBNEf-. Charfty No 10924431 andthe national association (the Baptist Union of 6ieal Brktain.. Charity No. 1181392lthe chur(h isengaged with Trational issues and encovra8es thur(h membetsto ewlagewith govemrnent consultation and wtththeir local MPswhere and when appropriate. International The church sUPWrt5 and enB3ge5Mth a tmjmber of international orKanisationL Theseindude: The Baptist Missionary$￿Iety1Ch8I¥tyN0. 11743641. Thethwth re￿yeS8Thd ctrculates regulèrlnfornwtioTrfroni BMS Missionaries based in BBngladÈsh and Thailand. Those ill Ban￿aleSh ale invfAved intrainin& teaclxn& 5UPPOrtiag local Staff and storal care. Theyare currentlyworkine with nationalstrainingthemto￿Yrk ès Mssio￿rIeS wthtft Ban￿adesh_ Those in Th3i13nd workwith BMS partnerThailand Karen Bapti5tCotNeTrtion ITBKI- Helpingto build up an IT ministry. aswell astÈaching English and teaching baknng toyouth and women within the TBK and thE£O[Trmun￿l. The church received a wgtfrom the mi55i0narie5 in Bangladesh and has bepn kept up to date wfLh both m￿l￿a￿eS￿a regular update5. Ir) rEsw)nse thE church supportsthe5e mi5SiOllarieSthrough prayer and￿￿7r￿g. Dagoretti Ichdrtty No. 11043811. The Oagoretri CDrneT StreEt(hildren ProgwatTrmEcharitywovidesrehabilitation. education and prov15ion offood for ex-street children in Dagoreth. a deprNed a￿0 olNaiTobi tn Kenya- CurTentfy. eiehi young men aged between 21 and 26 live on land owned by the charity underthe tale of resident hou5Eparents. MLrturtga and Roreftce. The chufch provide5 prayer and financlal supwrt1£650 in 20241, al(wMJÈ contritrrtm.rbg by membeTsholth'ng TTU5tees tnErnbership. Open Doors ICha¥lty No. 11256841.Thisi5 an international chaiityfocussedon people who are per￿uted fortheir Teliwous beliefs. Open Door5 iampaigns on beha￿of ￿ittiM5. proVidesp￿t￿￿1 care forthem and their famlies and work5with governtnentsto promote ￿lIgIouSto1eranCe. The thurch supports D(M)T5thTough pro￿[ and elvln8 and membersare encouraged towrtte letters to the appropriate a￿hor[tIes1n spe(tfic *tuations. Teartund (Charity No. 2654641. Tearfund isa large inlemation31 developmeni and relief organisation whthth the church activÈlv enÈagEswrfch ITr a number of ways, including prayer and fifjancial supp)rt In 2024no rfirEtt financièl contribuiiot)swere made although mernber5were asked to suppJrtTearfu￿I rfiretity. Financial Review STRucfuRE, GOVERNANCE AND MANAGEMENT Governlngd(Kument Wotton-under-Edge B3ptistChurch is constituted undera Constttthn3dopted on 16 September 2010. Priorto this date it was tonstituted under aTrust tked. The rhurih i5 Partof the Bapt￿ UnM)n of Gre* &itain netwotL iewstrdtion numkr9074. A Governi￿8 Documelltdefines the wdy ft opeTrtek RecTUitment and ¥potntment of newtnE5tees The charity w511 lookfor newtru5tee5 as reqoired. Suth persor6wIII n￿edt0￿ elswble to servein *tordancet*ith theArticlesDf A550ciation. During the reportinE period therewa5 llo thange in truste￿ Trustees. then reeded. are prow)5ed and seconded by church members and confirmed votea5 described in the GDvernin£ Document Organisational structure The day-to-dayadministration ofthechurch is undertaken by a part-time administrative staff Mern￿r. The present staff member. Anna Jones, starred in post atthe bEginningofJanuary 2D24. TheTrusteescontinuewith overall responsibilityforthewaythe church is run, subjeitto approval by the churth tnembership. in line with Baptist PTactiie. Thetru5tee rneetill￿ focus on the fiduclary responsibilities o*the chuiCh-safEg￿8rdln￿ heatth and safety. fil￿￿￿31 oversighr and issues linked tothe buildingk We believE that this bring5 focustothese areas and the trl￿eesrneeI altemate months to ensure regular oversight. A separate group, rnade up Df MTrnistryTeam Leader5. operates3￿1 oversight forpatbcular area5 Ill the thurth life. Theyhave responsibilitie5for attiwties such as worship. prayer, missfon and thildren and youth work. Th￿vOU￿ meet monthty tOEetherwith the trusteesto ensure delivery otthE Ihurch's purpose a5 defined in the governingdocument_ In addttion, we had BPPDinted a search team whi£h has had rEsponsibilityfor overseeing identification, asse55mentand propD5al of a v*w minlsier in due course to the Trustees and church meeting aicordin8t(F our Éoverning document. Th￿ewere$l￿ people￿ thisteamwho had been seletted for spiritual maturity. a sprvad of demogtaphicsand past evrien￿ of recruittnEnt in setular and thurch life. We believethatthis stnjcture allows the church's purpose to be delivered robustly. team met and ¢)peratedthrouEhDUt most ofthe year. PaEeS wOTTON-UNDER￿DGE BAPTIST CHUR(11 We had 3 paid membeTsof Staff as ¢rfend 2024.. Karen Doveris our Children. Farnity&Youth WDrker.and a programme ¥thh great experbse.She is hdped bygroup of dedicated volunteer& Anna Jone5 continue5to keep u5 all in otdera5 our{h￿rCh Adrnini5tratOT. She hasbEenttEfirst paint of contsct forbookings to Use the prerni5e5, and ab￿ and efficient￿￿0duCe5 ad¥ert5and flyers Events a5needed. araJlabr¥ ernails as needed ond m3intaining adherence to GDPR r2quirernentsthrough 2024_ Kelty WathiTr5 is DUI part.time deaner. whD theerfultyand ta￿Ste[tH¥ keepstheprernr￿ clean ewweek. Louisa LockwoodwB5 employed or¢ a ￿e yeariorrtractfrom Oct 2023ttsend Sept 2024 a5a pa5tOTal as￿stant. Louisa 15 a minister in traininE at 8ristol Baptist College. LOV￿.5 fe5wnyblttiesat WBC weTe part-time and involved prowding pèstoral care to church membefsand supporting the church wayermiTristryamongstBer¢erally W"ngsmix)thnmniTr8 of the homegroups and preèching monthty. Proceduresfw iDdurtiw and trwninzof nwtru5tees Prospectivetrustee5 are made aware of theirobligationslry ￿Ing pr￿￿detE 0￿rIty Commiwon literature and web%te links and through discussionswith the£hair of theTrustee% generdl￿tI* thurch pastor. Reserves Policy The poliry adopted is for reserves in the general fund to be kept ator above 3 [￿nthS nornial ex￿ndit￿r@. At the Ènd of 2024the reservesstand * just over£36.4￿. the average 3 month expenditure in 2024was just UtTrder £25,500. Risk Assessment Regular risk a55essment5 of the premise5 and regular actiwties are undertaken by the Trustees. through the leaders of those attivitios. Separate assessments are required for one-off artivities. Any contratt entered into is aS5e55ed for risk before the church is comrnttted. Oursafeguarding Policy 15 in line with WEBA'S current guidelines, and was oveThHuled and updatÈd in 2017 by RathÈl Carritk. our Safeguardiftg Offiter. and ha5 been reviewed and updated annually since. We continue to send a number of people on various levels of saleEuarding training thi5year. u5iThgthe revised WEBA training note5, and are keen to ensure everyone leadingor in¥olved in vulnerable 8TOUP5 15 sufficient well trained. ORGANISATION The Tru5tee5 whD have5erved dtjrrng theyear arE5et outon page l. Manayng Tru51ee5 areelerted by rnembersof Wotton Baptist Church and servefor a period of 3 years after which time iheymay, rf %wllin& be nominèted è8ain and standfor re- election. The Minister remainsa Trustee urrtil the end hismiDistryWTth this thurth. Tru5tee5 tneet at least Jnonthlyand members meetings are held bi-rnonthly. Wh￿ew￿aregratehrftD havea larBer leadership team.￿￿ would sttll welcornetwo fijrther deacons to join the te3m_ TRUSTEES, RESPONSIBIUTIES Charity law requires the Trustees to prepaTe finaniial sfate¥nentsforeach financial ￿arwh1th show a trueand fairwewofthe state of the Iharity and itsfinancial attl￿tiesf0r thatperiod. In prep3(ing the statetr5Elltthe tn￿ee5 are required to.. Selert suitaNe accouni*r¢ polioesand aprAy them ConsiSten￿Y. Makejudementsand esiimatesthèi are reasonable and prudent- 5tatewhetherapplicable accountin&Sta￿lardSand 5taternert5 of recomrnended practi￿ have been followed, subject to any material de￿rtUreS discr￿dan￿ explained in the finanaal statements.. Page 6 WOThON-UNDER-EDfjE BAPTIST CHURCH TheTru5tees3re re5p)nyble for kee￿ng)￿operaCcoun￿￿g recordsthatdisthse wtth reasona￿e ac(urac¥thefinantial ￿sitiOn of the charity and to enabletrusteestoensurethat the financial st￿eMents com]*with the Chatitie5 Art 2011. They are also responsiblefor safeguarding the assets of the ¢hurth ar￿ hence tskinE reasonable stepsforthe pre¥￿tion detecbon of fraud and ot￿[ irregularities. Approved by the Trustees on 2025 and signed o Ir behalf bv= Martin rea5urer drew lockton. Secretary Pa8e7 WoT[O￿uNDER-￿E BAPTiSt CHUR04 STATEMENT OF FINANCNL Acttvtty FOR THEYEAR ENDING 31st DECEMBER 2024 Notes Unrestricted Fund5 2024 Total 2023 Total Funds Intoml Resour Voluntary Income 104.40L65 54.061.38 158,463_D3 111,738.20 Investrnent Incorne Note 3 763.56 1,647.24 1,605.SI Other incomin re5(xJr￿5 Ncrte4 617.56 51.236.70 51,854.26 8,405.73 Incomlng Resources 105.782.77 106.181.76 211.964.53 121,749.54 Asset ènd Investrnentsales. etL Noteg 0.00 Toral Incoming Resour 105.782.77 I￿.181.76 21L96453 121.749.54 Resources Expended Charitable Brtivibes Note 5 101.853.01 83,710.19 185,563.20 109,716_8D Governance costs Note I 0.00 0.00 Other resources ex r￿ed O.OD O.OD Resource5 Expended è4ote$6to8 101.853.01 83.710.19 185.563.20 109,716.80 set and Investtnent sales, et£ Note 9 Total Resourtrs Exp￿<￿ed I￿￿53.01 83.710.19 185.56320 116,984.23 Net m0vern￿t.. Net Incomin Resources 3329.76 22.471.57 26.401.33 12,032.74 Transfer Between Funds -3574.98 3.574_98 0.00 o_oo Tot31 Fund5 Brought Fotward at ljanuary 36.091.72 20,052.98 56,144.7D 44.111.96 TDtsI Funds Carried Forward at 31 Decerrtber 36A4650 46m9.53 6.03 44.111.96 A$5ets (not capiialisedl Tan ible Fixed ￿Sets Note 9 2.122.125.L>J 2.122,125.IX) 2.122.125.00 Bank 3nd Cash NotÈ io 36.446.50 46.099.53 82.546.03 $6,144.70 Tota5 knsets 3&446.$0 2.16&224.53 2.204,671.03 2,178.269.70 Current ￿abilItieS NotÈ 11 40.5(KI.OD 40500. 965.25 TOTAL NET CURRENT ASSETS I127.71￿53 1164J71.03 2.177.304.45 Approved byt￿TruStees on and Sig ¢heir 2025 Martin ,Treasurer r￿reW LLthon, Secretary Pag*B L AC(X)UNtIM6PLKItY è}6ÈnÈNI Freeh￿d￿l￿Wa￿d h￿rChb￿l￿sh%SarQGrad￿l1l￿da￿d￿hJEd￿t￿eir1￿y0￿ey** The cIVoluntsrylnoJn VoluntsrylnGDme￿d￿a1￿S3Trd￿tiS3nd￿l￿d￿￿ dllknrestrlcfed unre5tsiti2dfuhdsi￿dQRltKr￿a￿0QtheFl￿[0mEr￿DyÈ￿￿kt￿d d are awd1loty¢*E¥￿a1kndS. elDE5w*Ed Fynds oesWatedfund5èfpynie￿1{￿ndsv¥￿￿Iknd￿th￿￿*lr fjRestrklod Fur￿& R￿trict2dfu￿d$ar￿t0be￿￿fortrR1VeUfiC¥VPL￿￿sWl tathefund. EIRes0ur(e5Ew￿￿ed tOeKpefiditur?hea￿ryS thètr 2. ¥OLUNTARYIPKQME orterinR Tai refund Grft gays OffGit 66$36 1&13S 7Y 5J53.OJ ?￿6710 *.SlE￿6 2fi￿3 59 87,374 19.292 116(Q 5.072.20 i. IrwE5YMENfiNcoME Cl3rtyC￿n￿￿1o￿￿51t￿lder Inter￿￿ 87151 734.10 IF4V￿mEN[iN(oh1ETOT￿L 76as6 L6rf124 4.OTHERINCOMING REsoua Iq41L8I 7.987.LlJ MeEneber&LoanstsBF £undtyRec￿PtS Refvnds 40￿L OA> ajx) S7.14 5&142 57.14 5fy)A2 ojji Youth t￿ps￿lI￿V5 om 418.73 oll￿b0￿5*0rGa￿5e5 T￿ INtOMIP4GRE50URnttart Iv5urance Waler(hwge 371.42 411.55 41155 o.ty) 2367.05 i.OY.77 2.367.05 I.￿4.7? Sund1￿5 &1523S Remuneration Pen51unWBI Expéhses. Car L7.2xn 426&02 172]8.73 Ik68 t￿le14} T￿ Remvner?Ii( pens￿ W8CCcffltr E￿n￿¢S-¢IF 88727 IIM18 541.75 2Q.us￿￿? 2.11&18 54L75 6.a4y.n Tol* 7.759 aEANER tir•el R￿n￿n￿r* 4?71￿4 J.94235 rATr 3.94235 ADMINWTOR Remun￿* 42￿6 8J3ts.SÈ 4.129rL 72 INLSTrVTOIAL 6131736 6459L63 Ell 2ro4 Tu131 Totsl GeneTrl IM64 252.rxi L943AI 252. IW.64 Ben R￿￿dI￿rGIant YDUthWDFk 14yr5 U fy) om 1.620.55 285.05 1.32524 i.llFA 313A7 343A7 8FA.14 ¥D￿th￿pkneVHhI1 spree P1W￿TripI TLS WDAC Cornmunitysupm Fund ChoritableGrants 9￿.42 i2￿. 950A2 1.020a7 695.L 17.25829 25.m.23 12yg.fA JYM&trL 5.437.95 18.027.63 23.076. ￿￿￿)NT0T EsfABLtsHMENY SubL BU. EACfWI&ttL 165543 1.667. 120.Z3 4.663.21 IY8.52 r1Eats(￿s Hp3t3nd Wt InsUtanEe 6J02 80 2.17482 1.41840 i.J38 83 OJJ) &4028Q 17482 102126 L13&83 GeTrEt311epa￿S￿nd[n3F￿e￿￿Le Edia 5y5te O.tTr) 3J68A5 UNNINGtosrsTOYAL 5UNDRIES Supply Pieachus Mi5(ellafieou5 Confertn¢tSihdTiaink¢ CalErin8and CIeanin8Mat￿￿ orn 3.￿.tr) 1.151.43 I.4￿.46 25. 535. i.D64AO 1.250. 1.42946 2& Eank Chai8es 11037 91.70 SiXIDKESFOT 2,941L* )pAIt4LttRAnON 1.65 573.76 7F2J3 I￿65 573.76 rchrdEph￿e PhotsKuP￿r ADMItr415￿M￿T0T fA) BUILDING REFURB15HMENr Payrnentsto EDntr 163 77.48Q54 92 6.290.59 OUILts1116REFUR&6Mi4ENTTOTAL .643.92 6.29154 ESTAOU5TrtMENfTUIAL IW.007.04 14115J4 TGO1NGP£S￿RCEsToTp 547 P4*12 6. 10TPlRE50UR￿EXPÉHt￿￿ Tr* MIn￿ry 614EU.16 XO4E37 lQJJlJ7.04 16155557 61.480 16 23.076.tr) lo1.￿7.04 ,56220 I￿.591.￿4 ZS.QQg 24.115.9¢ LOY.716.WJ IBfv27.SY Establ￿ent Tota 7. GkANTSPAID 2D23 Tctsl 8m5w￿4 AUG8HaMe Mi￿0￿ Dag￿ettI Coinerstreetth BuFmtseChkl .6WL¥J 4,r￿OI 402.fy) 237.60 401 370 7.6D 2376t> MSNew Churth Paulandsaièh (WSW(￿d￿thI Lynch1gMSWorld MI￿On 2LiI.L¥J i.raThx Lr¥)I xu(wJ 2W.CI> i.LW.ts) OpeThDoDt5 LewvingGift IP4otGIftAided .55703 th) ¥?. Olher Tearfuné 0ThÈ25 87.5D 210 861 1,610.66 17.258ll9 5.35D.49 W7.99 S.3SQ.49 D2i.6a Ta 589 ¥.5fAFFtOST5 sti erbd5and RwDUhEAthJi 51.0)3.36 46.106.É6 Pension Costs oihercosts 4.38&20 1.75 55.93L31 SJ26.48 2.￿4.14 54,427.Z8 Thp nuMbU￿emp￿yees ¥ar￿ddutI￿Atht￿eIrw￿￿1￿12Tr￿liME(￿t0fthe￿￿13￿dj1￿rt￿né.' equi￿1￿1￿ tL￿tO1￿5￿1n2fvnlrll2￿tal_ ND•MknerecEi￿de[￿du￿t￿￿ln excessof£6ry￿￿durn￿tht￿W ND&u￿W￿rQ r￿mbur5&t￿thY1rkn$IÉ￿fQTth¢W￿I￿TtU￿t￿E e13 g.TAh6WRXEDA55Ef5 I￿57.￿ IXI I￿s1.1￿S. L857,125 265,(￿. IX22, IIIZ.125.111 Currchta￿nt3tl[OY￿5aa￿k l?)62 19 35JSX73 23.110.95 21819.67 26161 29.06161 2.04L 23￿19.6? 1.221.06 23Jilg EèptiStLoahFI lash In hand IhequES notpreswrt 23J19.67 264.64 o.oj 95525 Totsl I1￿7￿crEDFUri£6 nre* Ist￿n T1antsfr￿5MF￿ 31siDtt 2Q24 Z024 B￿lI￿EThE FundKSPF 2.988. 7.197.50 5(O.W 411gZ axRefvndl memb￿￿￿* 25m Oneoff Giftsl£raTr15 T￿￿B￿li￿r*pFUiE¢ts 17.65Q65 4L5B4m StutalF￿d s.3￿.49 Pa5th1rund ffJyRetundl Total Fund -*1.4S 45 16875 o. BFckus 91.25 BMSIBirthdiySchemel Teirfund Appeal One25 ￿lecti lea￿n￿G￿l￿oIsrfl￿edI open Doors Wotton DtbtAdviceCertre woA¢ (rax Refvn¢l G C Ex¢dlCh•TrtyforKtin￿t¢r 35. -2AI -72J7 27.97 2.41 7117 (o rL (LL (L 27J7 tu 2P3ts2 2￿.￿1 Wilrdrn PETlln Chairtiè5fui Een RaYr￿ldIncGrn￿t YDUthWorkerlinc pe￿iDn Rel￿dI XS.84 137tt26 854.16 2fjrs2 471QXg IS74 IllThe ￿ll￿d￿￿*0￿ctsFund1fOn￿￿B￿￿lr¢FUnd}￿aIttateIrÉ(éWfrUnthÉ￿trlthO(]vXthprorn￿ purw0ftr￿F￿dvA 14.PE14YON5 JS IP4DEPENDENT EXAM1wE￿RÈ1YlllT ONACCOUP4TSFQR THEYEèkÉNThNG 4tstOECTMBEkJ)24 SEfouTI)N PAGE57TOI4 trustÈÈ5aTrdexaminEt5 8a51sofi￿ptlldent exam1nee551attsi￿* statÈthpDt $￿ed