REGIERED cHARy NUMBER: 1142699 Report ofthe Trnite# itsd Flmnrlal Statements for th¢ Y¢•r Ended 31 Decemr 2024 Tht Pllr•rblil Church Councll of the Ecck51•5tlc•l P•r15h of MrtO••ltrCievtlxDd T4ith EAterslde
The Parochlal Church Coundl of tbe Zcrlesiastlral P•rlsh of mrt0[blltyt1Itrd lth Euterside CoTrtents of the Sl•tements for the Year £4d¢d 31 Dtttwb¢r 21124 Report of th¢ Trnite Indy4d¢nt Ex*mlxr'x R¢rt io Statement of Flnalld A¢ttvltks B•i•n(e Sheet 12 r4ot¢s lo the Flnin¢lal Statsments 13 to 26
The P#ro¢hlAI Churth Coundl of the EccleJliJtl¢l Parllh of M•rtOD•In-CleYel•nd wltb EIers1de Hert of the Trn%¢t¢s for the Yur Ended 31 Dettmber 2024 This Ann1 Repxt ig DdebY theP&r(dMa] Churcbcouncil (PCC}ofttr¢ ParishofMartLXL incleveland withE&st¢rsJ"d¢. li s¢ts out 8oNrrnati¢% $t¢ of the chur& iiyts memkn and athninisty8tsve officcr5. rqA)rtS OD thE aCts7t1 of tFt Tel18 year. It [tsuIts fwocial staternts aTwJ T1¢3. We hawc pleaswe in tbis infonllatson io th¢ ryder wblio ChBn'tie5. Ststemeni of RecomZnc]¢d PTactice 8pplic4ble lo chan"ti¢s prepBrin8 their accothjts in BCC(rdanec with th¢ FinrKial Rem"n8 Stsndard applicat4¢ in tk¢ UK and Rewbhc of IFRS 102)(eftYcc4ive l January 2019). 0ECTIvEs AND ACTivrriES ObJertlve5 and •lms Thc obj1 of the PCC of the Parish of Mrtl-1cltVeIOd with 1$ to the w)tk of th¢ Churdj of maintsnat of the ¢hwch falKic' tl wuiiion. mAna8etncllL 8TrJ a¢knini3tration of cklurch for e1¢1&$¢&l pwtx)9es affcctmB th¢ prish; formulati(n wroval of an annuthj budg¢t for the maintenRn¢e of Ib¢ church m8kEll8 retffc5ell[ to the bish¥ twrd to matters affeetsFJ8 tlr ¢lf8re of the rwish. Th¢PCC of theP4rish ofMArt¢n.iTrClevelmd w?thFArferside h&% th¢ r¢sw)nubi]ity with inClbo)E Rev CaTolitt Tayl(x. in Ewm(th8 in the eIxIastId [nsh tbe mi&si(o of the twt(nl, evaD8cIisii¢. Publlc benefit Th¢ PCC 4X)Mpli with the dw thbl¢r tIOn 4 of the Cbantses A¢t 2011 to bc due Te8ard to bkn.¢ bo)¢fii 8udance pUbli5b by theCharitie5 Comnussion aThl Ftc pw'd due rewd tothi5 8uidaKc indw"dJn8 I1Viti the PCC sh(yJld wxl•tske. P88e I
The P¥rorki (l¢b Collndl olthe Ectlui•stkd P•ri5b of R4rt of tkn Trwtees r•r the Yellr 31 D¢4¢mr 2•24 ACH[EVEmErr AND PERFORMANCE REVIEW OF THE 2024 YEAR Cbur¢lt ttend•n(t & Electoral Rdl Th¢rE 130 ttr¢ Chw( El•x(nl Roll Awil 2024 Atc the wtYthitoin8 COIDiriimity {thxe atterd rryuJty i.¢. 41 k4a (ux a m¢xtti w¥Id aiJ¢Thl if not P¥EvthJ by IMIth re) faidy 139. Advmvcly saw ow IIKX) ¢J)mc to tbe Churth f( V8Tr)us (ir£Ialn8 thM)I PCC and Commlttee The sta1]D8 ComTnitteehl I I rr£ngs. Cl¢ryY. St¥ff and Orn(trJ ci The Cwdine T•yl(ff t¢w her rth year itiJuty 2024. rknk Lythe s¢rves asux Vtt8tr. Rewj caThA1 T8ylrx is dats ltrjra toGDPIi
Th¢ Parochl•l Churcb Coundl of the EccleJlqJtlcal Plrlsh of MrtoTrID-Clevel•nd with Eutersldt Rert of the Tru$t¢¢g for the Ye4r Ld JJ Detrmber 21J24 vIr, Report As l review 2024 1 reminded how full 8 ye4r it in the life of chu nwnlKr of SI]ficaltt off events &8 18 new regul8r additi( lo the worthiroing life of the in tern of IKth and m(Ye tmport•lLtIy. Pwile. ]n my 2023 Yern I $k¢ orth¢ sh(KAs of Gcxl's work thai l. as vicar. 8e¢ to see ttfw¢ otFRrs. 2024 reli like 4 year tht SIK ¢thtitiutyJ ww. and ts)t (Y iteome visitle to also start to fruit G(xJ is The year Start strryly with a w enc¢Mrawn8 attendae ot the whole cllllleh visir tY in Febn]ary, we Co11dered t vision and lUES we our church to emi¥NJy. Thank5 to John Day (from Yk DÈoccse) for lu"s tune in p]otw &)d 8wding thro the day. and Bi8 Ki&L f¢x cre4tsNEly involvm8 the C"ldren. Wh'le ha1 yet maDapl to Fnn8 fiDal d(ents lo wryder chwcb yel the T£C and Vicar baNE betn on hoDing the ideas We were bl&wJ to have (YdiDand BenIaw with for a rAt from OctolKt 2023 urttij 2024. He is due to in SF£ffidd DI¢ese thi's July. After the Vision Day. enttgy 8tsJ atiention mov&1 Èo Fastil Te¢sside. 8ma7in8 example of what can F the dlljrcb wxks t08et in Unity. 70 churck8 acr0&8 Te8)de came tO8ether to put on all aIDa7in8 festival trainw and worship event5 . hostgj olle of the ewi8elisttL tIllinm8 eing5. There Mrre a150 huTths of so¢i81 aetion pYoje¢ts. and memixrs of Family Chw¢h 81 Fow jouwj in ryth Rest(4ation Churth at th¢ E&qterside comUnitY gardcns. McmiKts of Si Cth's a150 Wcllt oJoll& aTrJ i(K>k fiieTrJs, to thc Men& Ev¢nt ldi¢3 T¢8 (wbich w&8 [ffeP8r in our Pan'sh CeDtre}eNrnts inthe week lea to the Festiwl. Se&ts MEre w wme ofwbich ryll take many years to come to fr'ti[ bjt thank (id for th{ who made faith comtDitmtnts at the F&4ti3•1 aDJ iti Teesside. E hwl restsrted Way NvaJknrJ8 the adva£ of FeIval Tcaside. This time I wBlkal down eTrrry r¢1 l eu Co1n8 I16mde4 309 rowJs t8knD8 over 36 hour5. 1 nJaintBill that it is W0blY sin8le most impxtwlt thLll8 1 have done since IKu]g here, evaj though you c4nnot quantifiably that. In the lY swllmer, after the hi8hs of Festival Teesside. Suffu a nut of lo ID quick L¥$s11. the deaths of Mollie Swasty tknis Jawbs and Mc8 Ski'rffler felt prticujarlv keenly. But summer Irought the joy of knldin8 a Newe AftClOn Te4 . a chance to welcorne mtTe flY S(1 of the new memE¢rs to the ehurch over the rAst ye4r. What a jry to have so new wle that evak cotisideml su¢b an eventl It w&8 aJsoD(knblt that at a]rn0 all Facrand Chn'slm85 there £81¢r ttLdnlr, With from the COrnrnUDity Com8 I[18 the 8(xNJ news of the gosFI. Thi&&fteraU is why WE do 811 tht'5. $0 8row as dIlpIe4 aTKI (Ahers can Fra[ rEFMnd io thE gimjl of to forththt iu J¢s. Wonhlp Md Servl¢¢s serrices are key plac£ where comrnunity r to Tywse tO8th. Ic4rn from the xrip Mxi comm)10 and grow discÉple5. Thue Mrte )me $iriC O¢veIotT(ts in 2024 lthem¢th1Y 10am All.A8e bur8 rel8ur&] in July Breathe. alyA) launc1 in (ktober. a MthlY mid.week wvice offLTin8 ClteMPOrary atMI ¢re&tiNr worshim again ¢eam W{kir4 io rmrt it tO8ethE. Wth aYern8al atte of 15 SI il has kn wdl 1VOI aThl •n iMp)r dth(M to the life ofthe cburth l%r FtrS(XllY EtUL bugdy erK• by "1101 al M)t>Jays f(ff m( Pray¢r & small but f4ithful A ]ll"8h p)]ni in St Cwhl*t's yw a Confvmatith stnryce with ArthFA"sknp Stetkn wlKre 7 IrE Confi atsl I receiTrd into to the Cljwch of Engl8J. Pa8e 3
The Prothll Chur¢h Couttcll of the Ecrles1•5tltl PrlJh of M•rtOth&1ts4level•nd with Eutenid¢ Report ofthe Trustt for the Year Enthd 31 2024 Our r in 2024 HtrE'. S"d C¢>mmLi0 (2lld Sutmlay of montb) Holy CommuniiML AIFA) ItstreaM via f¢tM)k A]1 Age (2nd SuDday of month sirv July). wu8ily no 10am 10am Family Chuwh at F(4x(r¢twnd from Cbwth a Bwlth8 ID temtr 2024)- fami.ly rVIce Id by Revl Sam Tynthll Night Pr8yer (3rd Sutthyof ¢th) 6.30pm 9.IOaEn MoDd•ys wedneaY Holy CoM[Dl¢1 {2r4 4th & 5th 5th week uallY BCPIMornir Prayer (1st & 3rd (En Pansh (%ntst) Breathe ¢¢temary worship- 1st Wtyjs of 7.45rAn We held a numFr of e-off 8mic¢s irdth)8.' o Maundy Thurthy Commun$ & vi o G1 Friday Walk of Witrjess o G(xxl Friday mltatiOn at the CTrbs o WaNE of Li8ht wiryc¢ {f¢x B&bylas8 Wetk) o Be4vem¢VAII Sou]5 scriryce o Act ofReMemlrE[e O'oirtly Mith Mart) Methxlist Chuth at memorial} o ChristEn8le ser%ic¢s o CBtols by Candeligbi o Failliky Crib & Catols {terThtsl h4ryce) o MIdnt Conunw]ion 0 36 waye& Trm in Sememt Th¢ Steards te4m cu)tmue to do a tal job OfwElcomi Fwle urto the Dlsdplrshlp (hlr spirituat life is Sllnplyat Swtsysernic4 but in¢woiD8 ways thu8¥t the wtek Vthile mwholthis is th¢ tr¢xlu¢t of F¢rson81 this1(. the ehwch Offer SOU to de%10p th"s¢ip1¢5hiM Pn'1Y xn S1 uP o Alpha etyJr8¢s (l knted in January aDJ 2 ED S¢N¢mtr. nlti8 as of a Teuside wid¢ str&trBy followDg Tee&%ide) w4th 28 th"fferent )pICallEV0lVed 0 8iFA¢ Cours¢ o tt cow (off¢r1 by 18n in )th Martin El31de) F(x]r from tF£ c11( b rK*w complelttj the MSrd Se&1 8t¢pptn8 Up, leader51up prwattune by the DI.¢$¢. Rob BwDi¢ ha5 been colluw&8ion&l &8 a coEwunity miui&er. tIKM]glL bL8 Th)t yd been able to start bi5 wject Ofd(Mx.knku)8 to raise of& chuTdL Jeni vIvSkY. llEyJ KE4 Pratt ha comtlrtul the 8ttd P88e 4
Tht r0¢I•l Church Coundl of the EccleJl•Jtll Parlsb of mart0tr1I¢ve1Th with Euterslde Report of the Truste for the Yur Ellded 31 D¢f¢mber 2024 IktlolI Offifes 'Hatths. mat¢hes & diStAtcl, hre & siBm'fic&nt way we reach in the widtt wmmw)hty C who miBhi (thn41"s¢ rJ hearthe 8(xxI new5 of th¢ gostd. We h8ve with anumtrrof fEmiliesalld I"viduAl$. thrrA¥bchur Thanks to NOTW Sw. Jackie aDd Pam wlK> bDve w8Jmly ltrn gts the FAptism se[Vi¢ and helpl t the church up thun. Bapts'sm FYet•ration invol m Expl(ffirs BBPism' Sessi on Satsjrday morning. whi¢h al Iwk5 at Thth8. F£ th0 wbo want a lWts"s 2 follow up se&811$On Sunday llfterncKKJs are offerd. l stwtingto ¢Xle[te famdi with the next clll'ld for io 8¢- tnvile8e+ J 1ntnxld option81 Gty1Clll Preparation se5SiOTJS- how (mlin¢ to go t1h 8fylpMJt meoDS. T8ke IEmitaL but l alll continuw to offcr tbon. Bapti5m5 12 (incl11118 l adult) Wddin8S Futmls 8 inchrt. 5 crem a]ly Pitorl Care P&rforai care is tbe w(rt of the thle churc14 as we are a]] to lo)k out for each o11. the need to improve our f(Ymal c8re. espttdly &8 1(XL8.lerm team m¢mFw4 Syl8 Murray 8rAI Barirn JacoFo feel the lime is n8ht to step k fm it. In July we stsrtul the of t¢fruluD8 Prnyu Ch8m ie4m P&4orai Visitin8 team. ThePrnyu cbante with new c(ntinS tOTAay 0s1 it WerMJwh•vcptb)x¢s way reqtS in the church 8nd ParÉsb Centr¢ wEts'ch r¢guJ8Jly cbttk. Name5 are add to g sple4d 9A) we kcq) the Itst (XL the w) to date. It xs nLrt a flawl5 SySt¢n¥ tnemtmfs of tk prnyer chAuL ¢n be Contact diTCCtIy. The P&4toral Visiw te•m i$ still Fting rttn]itd and trtiineA. Sylirya MutT8y, BRTkn Lythq Sylvia Sw4n ord Bart J¥obs ¢tIDj to srysii ¢oJ)tact twle in 2024. I11 a seThiee at Tollesby H811 Care Horne every other Mont &8 well &8 80iD8 in 5evernl t5rn to pray 1th those at the erMI of lif Schools We Contin to g¢xxl Telationth'p a nwnitr ofkK41 and are fihn8 routiw that wyrk. Tr ]]k with Swmysid¢ Acadtmy.. Christm81¢ S¢Tri'ce in & Rthrd Sam 1$ a F¢r¢nt govern. FA8tcrsid¢ Ae&Jemy.' ChTie assembly in s¢h(K)l. Prayers year 4 cla5 wi(Y the fi]ntThi of 8 5tL¥knI. Holmwo(d Prirywy.. 2 Easter 2 Honrst concerts ill Chwch (Mryth tent$). Captwn C(K& Pnmwy.. Harve assembly f(¥ F•rly Years (in thw)l} & Christmas C()rLS by Ye 5 & 6 in chuTdJ (4 forn¥}. M8rton Marttx. Harvc45s¢mbly in thl. CFffi5tin81¢4s8thnbly in h( {rtr-•I¢. y4).. ChTi&uWe seTrice in church ith parents. y¢aJ5 5 & 6. Pag¢ 5
The PaT•ChI Chur¢b Cowidl of th¢ Ecrluistid hrish of M•rtotrlrtlevel•nd wlth E•sttrslde Report of the Trnst¢es for tke Y¢ar Ebded 31 December 2024 Cbur¢b Artlvltlu the UiVidUal Teprts f(rg fiJll¢r f(t of Mljat been with &#ivitia'. o TaY T&Jdl¢rs o Men's F¢llowship o Lullch Club o Fellowthip 7th Crafts o FaEfkC R¢ o EIts 0 2(403 Wtiply Ministy (inclwlJnB Family Church at Fow: mxni up. f(x)tFAll; knliday stay and play$: WEeke¥d amryyl BuU(UDp & M•inttuD(e Tum Alon Ptoudler, tknnk's F(xd aryj tFfftrt contin towork bwdon afttr the Churc tnshco)tT4 and 0] The work of the teatD is I]ble in ke¢tirJ8 the site tidy. and fa1¢ Maintain S181 M¢Uti( al gxj to Terry atyj ch115 W WIM) ha ste)t car8 for thc chwdjyord. Iz&l 888in stokn &om thr church rf. h48 Ix¢n replawj by Tern Stsinl¢ss Ste¢l. Ibe xjund syaem in ¢burch Tcplacvj in (ktcthr 2024. iTllFrning qlIty of the mvj tIrDu8h(x 8nd makni]8 it m(xe able to cop¢ Mith u]crew deIllal4 for music atrj multitAe inslnrnts. FllYANCIAL REVIEW FI£111 posltlon We have M8n88 our finances rlEY in 2024. Rexrvtt poll¢y It 15 the wlicy of trt PCC to maititaill a WJf¢StrictyJ fuDJs to rKovide 5ufficicni hquÈdity to ¢0 situatio$ that may arise from ttme to time. As of 31st Dwember 2024 St Cuthkn¥ bod the folloMryn8 Cwrent AoxAmt £6.928 of which 4A.643 Ttttrictryi CCIA dwit £19.4W ofwhith £17.829 rutriCtl. Totsl twtre5til fiJnds &8 at 31 2024 wtre £541.460 (223." £538,918) iestsictyj fiw¥J5 wEe £22.472 (2023.. £23.020). Etsknymtnt funds of £46.701 {2023.. £44,473) We al) held. STRUCTURK, GOVERNANCE Af4D MANAGEMEr Governlng docuzDellt Th¢ PCC of St. Cuthkn is 8 txxly oxp(ga. The comp1 of Ifc is t¢BU1 by Churth ReweOll Rules &s ¢thts11 in shlute 3 of the Sywjical GOnl%)¢ 1969 {&8 The fincts.(S gnd tow¢r$ of th¢ PCC contsin&J in the Parrhial Church Councils WerS) Measure 195Q &s amend by the 1969 me[¢. On¢ third of FCC is cach )w to star#1 for thyre yC8TS' all npembers tsf the churth eltttml roll aye digible to voi¢ and 5talld f< el.¢ laK¢ hDNr beal 0[al NAI f 6 ¢th$?. RetsriD8 members wtrm) hav¢ 8mvI s fujl thrYear1e 6Je to lIor yearb¢fore 8tar¥JiD8 for Te4¢lecti(to Efc. There 1$ provision forthe of members of Ffc. Page 6
The Paro¢hll Cburcb Coundl of the EcclelAJtl¢al Parfh of M•rtoTrITrClev¢lttd ltb Ea5teTSlde Report of the Trnstees ror Ibt Yur KJ¥led 31 D¢tewber 2024 STRUCTURE, GOVERNANCE AND MANAGEMEr Commltt¢ The Ffc 0per8t¢Sthr8ha numb¢rof c<Knmitt¢es a1 teamsthfyt me¢t Fthveen thll me¢tin8$ of th¢ FCC. The Standll Conjmittee is the oDly committee reqwral by law. li has rx)wYrs to tr8nsAd the bSirSs of fv Ftc bet meetiw, 'fXt to w dirg'cL8 wven by the C. Otlw SumIl team9 aThJ itsjivldu9 th&t OwrY oth ofchurch life r¢8uknly retth to the filll PCC. TheK are.. ¢8uaTdin8 R¢N¢MtatI (kn Ne).. Ensw¢s (]80in8 L¥)mplian¢e with SAfYrd t¢st wtice. Jluilth'w and w)lUte {dJwT cwDlI Taylor. vic4xhair3 Alan Prwlkr & Iknni5 FONII. Aim. To further the Missi atxl ministy of Pansh by trovidts)g supp(fi &T¥I 8uidan¢¢ ts) th¢ Ifc th¢ aAxotffial¢ mainlen4n( mgement of r4nsh's PmIseS gT(xty)ds. Ev¢Dts sub4ouunitte¢ {chpir ChTiStiDe Binzu¢. Skn'tte¢ in JUT% J)24)'. Aim. To fith th and miniw ofd% PoJith by l¥iry'n8 tO8th to wci•h's4 and to rai9¢ m(Y f(( the ¢huT¢h aThl than.11. PTayulPaAmi MJW (Team L1¢r Sylvia Murny).. Aim. lo t10de po#ornl aThJ swjwt lo inth¢ ¢(rfwe84ts"(m md community wlK+ Ttywst IL REFEREf4cE AND ADMINisfRATIVE DETAILS Rgls¢¢r¢d Cblrlty numb¢r 1142699 PrlDdpAI •ddrui St Cuthtn's Parish C¢Tth Slok¢sl¢y RIMd 'ddlest¥thJ8h TS7 8JU Page 7
The hrochl41 Church Councll of the Ec¢l¢Jludrnl P•rl•h of Mart•Inleve)•d wl¢h Ew¢nlde R¢[rt of the Tru•t¢ for the Yer Ended 31 Dttember 2024 Trujte The PCC m¢mb¢ Name Re caroli Tayk{Chw} Rerf Sam Tytmloll Al8n Proudler L[18 FLYd Frth Ford Posltlon Held Ex-officio Pan'5h Ll Ex-Otfi¢io Pan'sh Cler&v Ex-officio Churchwarden EX-0]¢10 Churchworden T¢rM of om¢¢ 2023-2026 2022-2025 Re&wHI 23 Awil 2024 2021-2024 20242025 2021-2024 Resij 23 A11 2024 20242026• 20242026• 2024-2026• 2023-2026 2021-2024 202ik2027 2021-2024 202¥2025 2022-2025 2023-2026 Resi1 23 Arrtil 2024 2023.2026 20242027 Elte Ctroo El1 Gord M•llory Mike Ne41 Sylirya SW) Sue Ne41 Carole Payl Exvoffi¢to ikaw syll1 Exryoffi¢to IaY Synfyl Ex-officio IkaMry Syn Ele¢W. Safe8uArd LiTrJa Pro11¢r Elthl. Tre&quter Ann Jockn'e Sinun(rf Ele¢d Christin¢ BinTri¢ Ian LurMI Ele¢knl • thorter trn thjn 3 y¢4fd brir4 w t*k into liTrJ with wltofel&ti( Indep¢nd¢n¢ Ex•Mltter C P Beaum(1 BA (Hiro) BFP FCA tKhA CliNr (h¥en LLP 140 L¢)ni8cliff¢ Ro DARUNGTON Co Dwh8m DL3 7RT BDknrJ Lloyd's BAnk plc St James HSe 137 AIFErt Ro Middle3lx(u8h TSI 2PD PB8e 8
The Pamthlal Church Coun¢ll ofthe Ec¢lttlitlcAI Prlib of m•rtol1¢ve11Thd wltb Eittrslde Report of the Trujteei for the Ye•r Ended 31 2(124 STATEME OF PCC MEMBERS. RESPONSIBILrrtES 'the PCC Membc5 are rcqullYMJ io eJL8ure finAllci8J ststements are for e fla1 yetr which 8iv¢ a true and fair view Of th¢ slth of 8ffairs of the PCC llnd of Surp1 or d¢fi¢it of Ffc for thAt In prepary tho o suitsbl¢ wii¢ie5 aThJ thth) apply th¢m consistently, o m8k¢ J184¥1ts and estimats reaxmable 8nd pnmknt. 8nd o pr¢twe tkt finanu'ai tstements on the BoinB amcem b.$ unl¢M il is uwpwwiaie to rmwne the Ffc The PC'C Mcmbers are respLYL5iblc fly prow Octo)LIng rordS 8re kep whith di105¢ with ccw*y th¢ finfyn¢i taJSiti¢xJ of the tble them io ertsu that the fu)an¢ial st8t¢ments comply with thv Clwilies Act 2011. the Charities Ststemojt of Recornmend Prnctict (FRS10212015 and the Church Accoun(iT% RcwJ]aiiim 2(XlS. In Adth"tio W are r&8EXjb]e for 5bfe8wd8 the assets of the Ifc wxl h¢rtt f(r kin8 real(b]e w to t¢¢v¢nt find dtst fraud aTMI other rItIeS. FOR AND ON BEHALF OF THE PAROCHIAL CHURCH COUNCIL Pa8e 9
Indewident Exmlner's Report to the TnMte¢s of The Pirothlal Cbur¢h Co4ndl of the Ecclesl•s¢l¢al hrlill 0¢ Mrtun-ItrClevelaDd wlth Eit¢nlde tndtptndtnt ex•mtwr'• Teport to tbt trnStees of The hroch1 Church Coudl of the EcdMl•itlral P•rtsb of Morton-In4level•nd wlth EAJt¢nld¢ I report to the chan'ty tTLLs¢e¢s on my of the a[]nts of The PaTothi'o1 chu)1 CwKil of th¢ EC¢l¢s1.¢ P8nsh of Martim.In£levelaThl with Earterside (th¢ Tn1) for the year &th131 De<tmber 2024. Re¥poll¥lbllltles b1# of rwort A5 the charity tnLSte¢s of Tn Y< alr r¢sprn8ible for thE rryatatson of the acLwnts in a¢¢otd8rtt with the rwuirnTn¢nts o(the Cbanties Aet 2011 {Ih¢ Act). I rEIX>rt in resrttt of my examinatson of Tnl'S Unts carrid ll¢r Srftson 145 of tk Act in cwmg out my exominati¢xL I have followttl D]1 aFg1icllbl¢ Dll¢¢tior 'T0 by the cltY comm1m¢ 145(5Xb} of th¢A¢t. I ¢ompietul my eXB[DU'(. l ¢lfift rK> mateTtal mAtt¢rs ve to my att¢nts"on in thJtrKtt(n with the ¢X8mination m¢ caiLl¢ to that in Y D)eriai r¢sL.. a¢countsT wEre not keN in w ofthE as rtquircd by Sttti< 130 rfthe Act: or th¢ acwjnts do i¥)TThply the atpli¢abl¢ ryirement5 concw fornl aTKI C)lent orMmU$ set in thcChDribes (Alts R¢wt5) Re8ulati¢)N 21YJ8other thanany r¢quir¢ment that the Aewwts wveo t ond fair view which IB not 4 matt¢r ClXLiderl al of an ityJeF*ndeDt rxaminaiion. I ve and come arJ055 M ¢Aher MterS in I¥rniioD the to wbich attsnti Jhcwld C P B¢Ruml BA (Honsl ljk'l) I.'CA tKhA cli LLP 140 CoNyKliffe Road DARI.tNGTON Co DL3 7RT Dat¢. . Page io
The Plrochlal Church Councll of the E(tles1•5tiul P•rish or 4rtottvlnIeVelInd wlth Easterslde stst¢m¢nt of FInancI Actlrftles for the Ye•r Ended 31 Dettr 2(124 2024 2023 Unrestrict R&%trieted FJ¥JoMmeni fund Notes COME AND ENDOWMErrrs FROM I10n9 8Ad le¢3 57.644 12.659 70.303 68.654 Ch•rlt•ble 4rtlvltl¢ Cban'table acliirylies 44.634 44,634 35.819 Other trading Eet2viti¢s 14.3( 1.325 14.306 1.325 14.11$2 1.186 2.71JS Tot1 117.9(V) 12.6S9 130,568 122,427 EXPENDrruRE ON Ch•rftsble attlvltlej ClJ8nlAble actiiities 115.345 13229 128,574 140,&57 2.228 2228 5.221 NET INCONWIEXPENDrnE> 2.564 (22} (570) 22 1228 4222 (13.019) Trnllsfers l*tween 17 Net movemetst th fundi 2.542 (548) 1228 4,222 {13,019) RECONCILIATION OF Fuf4DS Totsl full¢ts I1 forward 53&918 23,020 44.473 (th,411 619,430 FORWARD 541,461) 22.472 46.701 610,633 ,411 The notts f(m of th¢s¢ financial statemtnts P88¢11
The Prorhl#l Church Council f the Eccluiaitical Pirlsh of M•rtoTrln4levelnd with E*st¢rslde 31 Deremher 21124 2024 2023 md Not¢8 FIXED ASSETS Tanble assets Herita8e assds Inlme8 12 13 14 535,014 5,1(K) 535.014 5.IC 46,701 530.070 5.1(X) 44.473 46.701 540.114 46.701 586.815 579.643 tkbtors 15 22.472 26,438 27.738 22.472 26.438 29.238 CREDrroRS Amounts fallw dtr 1 Ine 16 {1620) (2.620) 12.470) 1.346 22,472 23.818 26.768 TOTAL A&SEI5 LE&S 22.472 46,701 610.633 .411 NET A&SETS 541,4f 22.472 46,701 610.633 .415 17 541.4&) 22.472 46.701 53&918 23,020 44.473 TOTAL FUNDS 610633 6(b,411 and siwj (YE its lthlf by.. RCNYJ CatvliDe Tayl. JNunt¢nt Page 12
The Plhs1 Church Coubdl
ofthe Ecrl¢sl$tlt•l Partsh of
m•rtol1¢yeland wlth Eaiterside
Nltss to th¢ FtnAncl•l St•temetttJ
ror ¢b¢ Yur Ended 31 Decemr 2024
ACCOUNTING POLICIES
Buls of pr¢p•Tln8 the I1b•tsd •ttem¢DtI
Thr fin8JKt81 statemerts of the chAn"ty. I1¢h is a pub]ic FKnefit thtity und¢r FRS 102. h&ve been '
xord41 with the Chan'tics (FRS 1021 Accounting ar¥J RetmytX8 by Clwities." Sts¢t of
Rttommended PTrctsc¢applicabl¢ todJan'lic5 p¥epwtswthwaccouDts inaccord rythth¢P]n8ncIa[ Rewtsng
St8nd8fd &FpJic4ble inth¢ UK &ThIReb]I¢ of Ireland (FRS 1021 (effective l Janw 2019),, Fingnciaj Rqrtll)g
St8Thlard 102 Tr Fina]Kl Re[A)rt8 Stath app1]b]r in the UK and RqblIC of Jreland, aThJ ChNriti&s
Act 2011. The r]nwial statanents ha w¢parvl utth the 'stOrIcal iyM¢ conv110 wth the exw"w of
I¢sts thi are I]41 thi m&rk¢t value, &8 Mlfied by the revoluAti( of certain as
ThcsiyJIfiu f
The Prothl•l Churrh Council of ttrte EtclesiaJtle•l Partsh of mart01lI¢VeIlDd wlth EAst¢rsld¢ Notes to the Fhnanei•l Staten- contlowd for tbt Yer Ettded 31 December 2(124 AccouNriNG POLICIES- ¢oDtIDued T•Dgibk flxtd •ss¢ts EquÈWiI uJ withwthe chutch trnts¢s ]sdewl a str¥bÈline four )f8TS. IndtNidI ite¥n$ ofcquipmeni a ¢&8¢ tnce of £l.(m or are ThTitten off when thE &Vt is acquird. Herlt•g H¢ritage&55ets ty)mFnseof th"on twk5 of Caw Jame5 Cix)k WMI are ir1jeA inthe financiHI Strtemt8 8¢ a valtiOn otthn in 199YJ the PCC ¢on5ider kn iK a fair estimate of cumt value. Taxation The cban'ty is exemN from tsx its clwrit8bl¢ p¢ivilies. Ullt¢5trictryJ fuDds Tcp1 tr fi]txts of the KC tlmt are Mbj.l ¢0 any T¢stri¢ti(s f¢8wth"n8 t1[ w and aTE alIable for application on tbe al of the PCC. FundSd¢8i8DAJ f(ra pWtscUlarpwp by the R45tri¢t&l fimds only for t•rti¢ular restiictttl wrp)sts within obiexts of the tec. Rutricti0Th8 Further exylonjtion of th¢ n8ttT¢ tWFX)s¢ of is Includ in thenot&s to the finDn¢1 statements. Th¢y do Incl th¢ of¢hwch that owe their llmin affi]Trats(YA to tdy nor tIMJse that thfftt 8r¢ lrnoming ¢Th1ot$ oTrJ lecl65 of a material Dature are kld in sep8r¥l¢ r¢s¢rv¢s until such tiinr they 8t¢ benefit totFe chwch. tnve5tments Inve&Mts are at market as of31 fifi1 Judgements and utlmate• In the arolic&t1 of the chan"ty's oc¢(uitsn8 11¢1¢5 aTE ryuirvj to make oiD)ate$ 8Th1 &&8umpti(yJs th&t 8ff¢ct ¢1 T¢[th. These ¢stialeS aTyJ jJ8e[llets are cmtinually Tev1¢W and b81 on htstorical &w1¢t£ 8Th1 (ts factor4 extAth¢xL4 of firture ¢v¢tlls that t¢ii¢wl to F reasonable under the Cir¢uman¢¢$. SWfirn¢ JudgtmentS Th¢ judgetllcnts (al from tIx)5e Li01ving esiim&ti0Th8) that tre Ifc has mwde in th¢ pm)¢¢$5 of applying th¢ ¢h8ntY5 accountW8 p)Iici¢5 alld the ba the most swffic4ot ¢ff¢¢t th¢ athounts in thE fuwKial statem¢nts 8re 8$ follow$.' v4lulltl of ltage &%%ts. the ImluatiOf ats is dd4ilgJ in thehexita8e &ets xcwntsD8 11¢y. Key $ollrm of estlmatlon tu outcome. There are no key a&wmptions or s(¢¢$ of estim8tSOD tertntY bave a si8Thificant njk of c4usin8 a mat¢Tial 8djwtm¢nt to cunrnt amounts of assets atyj babilities wilhin th¢ next financial year. FInDd IDStrum¢ttts B&4ic financiaE instnuwts T0818] at &m¢15¢A ca with cFwes 0811 in wofit or l(& Pa8e 14
Th¢ P•rochl•l Chur¢h Council of tlte Erfleslutlcal Psrljb of MIrtol4IeYelllld wlth lter$Ade Notes to th¢ Flnndal Sta¢¢ments- cottdnued for the Yer EDded 31 Defembtr 2(124 I)ONATIONS AND LEGACIES 2024 2023 Legacies 6.514 1,228 30.917 15.640 22,518 Pl8nn&l wvir Co]lrtti( 37.077 15.685 8.710 70.303 68.654 Ire from and £70.303 (2023.. W654) of wb'¢b £11659 (2023". £8.488) w&% attrilJtsbl¢ to restricbj a] £57.644 (X123.. (.166) w WtriFAttable to U[restr fillMI& t1¥4 irKIle1J in the ab)ve, Bre as follo.. 2024 2023 1.228 1.228 668 OTHER TRADING A1yrrIEs 2024 2023 Summer, aubJ%nn & crnft fa)T B(ok Te4 coffe¢, lurd club & t4r 6,338 226 7.498 9.420 14. 14.062 om¢ from other trodm8 aclimties £14,306 (2023". £14.0621 of w'hich £14,3(kn (2023.. £13,951) w 8ttributhbl¢ to urrtstrictyj and £rlll {2023'. £11 l) attriFJknl ¢0 r¢strIctl futhls. 2024 2023 1,325 1.186 Iorne fr£ inStMe was £1.325 (2023.. £1.186) sll ofwhich w7s attn"tthble to eStn" fi]rds. PaBC 15
The Parochil Church Couttdl of the EtlaSt11 P•Ttsh of MArtOD•loQl¢veland wltk E•sterJlde Notes to the Flnndxl St•temeDts- ¢ontlDued ror the Y¢or End¢d 31 December 2024 INCOME FROhf CHARITABLE AcrivrriES 2024 Cb8ntable a¢tiiiti¢s 2023 ac11ti &125 33,877 2.632 7.557 25.479 2,783 Tojdlcr 0Up 44.634 35,819 from charitable activiti&s w&8 £44.634 (2023.. £35.819) all of 1]1¢ w&5 atttibutsble to ulreslrictol CHARrrABLE ACTivmgs cOS C(kgts (s n(e 7) o)s¢s (se¢ (le 8) Tiknls ChNtitable lI11t1&S 125.145 3.429 128,574 2024 2023 Stsff Cts DIe5 qw VicAV5 exTnS¢S Vicorn Fe¢s to YLYk Misc¢ll8m)US 7.829 36. 472 554 3.780 7.871 36.(IX) 83 540 1,451 138 RUrce malerials s"¢Y ni 1.649 9,579 112 1.334 5.844 18 25.471 2285 2,569 681 370 7,142 51 He&t. 118ht Sacristy Music. choir Lutth club 573 625 2,843 4.W8 1.817 440 949 306 473 4.384 1,959 297 271 225 i(xfj T¢4 wid ¢offee FIoMErs HO911ty Carriol fcnvard 84.148 94J29 P4e 16
The Parochl•l Churth Coundl of ihe E¢¢11•¢1£ll PTlJb of M•rt01c1eve1lld wlth EAJieNlde NO to tb¢ FInancl Ststement$- tontltsued for th¢ Yellr End¢d 31 December 2024 DIRECT c(kSTS OF CHARrrABLE ACllVITIES- coDd•utd 2024 2023 84.148 94.529 Scrni¢e tthks Publicity adveIs¢ments Gr4n($ and doDDtions PBnsh wttk¢nd 162 6,843 206 2.174 993 450 9.569 23.325 1.709 2.569 1.097 210 11.664 14,216 1,455 Cleanir Heal and li8ht '&xIIoTrxAL4 2,198 924 125.145 137,794 SUPPORT COSTS Tothls 557 sup[ Cts. in the abo, •re os follows.. 2024 Chan'tsbl¢ 2023 Total ¥tivtli¢4 Bank ¢h8rs¢8 IndeIent EyAmin&s f Profe55i(wl fee8 357 2.244 628 1.807 568 3.429 2.873 TRUSTEES, REhfUNERATION AND BENEFITS Th¢re notnL4eeJ' remuner¥tioD LY (th t¢nefits fff they¢ar¢ntsl 31 DeMber 2024 n(¥ for the yearththl 31 2023. Trnsteu. TherE no tnLw' ¢ywges pid f the year eDJtsJ 31 EbxTnber2024 rKr the yw ¢nd 31 2023. PBg¢ 17
The PaT0¢h1 Collndl of tbt E(dtsA*sSlral rIsh Notes to lh¢ Ststements- rontiDlled Cor Iht Ye•r E•ded 31 Dttmber2024 io. 2024 2023 7.829 7,871 7.829 7,871 The mtnthjy tuDb¢rof the y¢4f WL8as follo. 2024 2023 L%ThtL0Th8 &T¥J le8¥i¢S ,If 61654 Ch•rltable •etiwltl¢s C11¢able aclivitscs 35.819 35.819 13.951 14.1kn2 1.186 InTrEEtm¢Dt Totsl 113.828 8.599 122,427 EXPEf4DrruRE ON Cb•rlt•bk •etiwRtI¢s Ckn"lJbk acti$ 126.758 13. 140.&S7 5221 NET INCOMFJ(EXPENDrn) Trnnsfen behv¢en funds (12.930) (5,310) 5,221 lo.5) {13.019) {3.070) (4.5) (5J59) (13.019) RECONCILIATION OF FUNDS 541.988 27.610 49.832 619.430 538.918 23.020 44.473 (411 Pw18
Tr hroch1 Ck¥r¢h Co•ndl of the Ertl¢lltICsI P•thh of Notts to the Flnattd Ststements- £ontlnu¢d f•r iht Ye•r E&(kd 31 De£tmber2024 11 TANGIBLE FLXED A&SE73 Fixtllres FrtaLold Etht)c¢ c( At l janUY 2024 527.695 33,851 (715 568261 5.868 At 31 2024 527.695 33,851 11583 574.129 DEPRECIATION Ai l January 2024 CFffj8c fty year 33.851 38.191 924 924 At 31 2024 33.851 39.115 NET BOOK VALUE At 31 Lknber 2024 527.695 7.319 535.014 At 31 2023 527.695 1375 530.070 HERrrAGE A&SETS At l Janu¥ 2024 31 fknmbtr 2024 i¥Kr BOOKVALVE At 31 2024 5,l¢J) At 31 tknFKr 2023 5.1 At l JanuDry 2024 44,473 2228 At 31 fknlltr 2024 46.701 NET B(M)K VALUE At 31 2024 46.701 At 31 tknmFr 2023 Py19
The hrochll Cbmrrb Coun(il of th¢ ErdeJi4stial hrisb Notts to ¢k Sttemtfjts- ¢ontlnwed fortht Yur Eled 31 DEtenbEr 2•24 IS DEoR&. AMOiJTh FALLING DUE wmiKN ONE YEAR 2024 2023 J)24 2023 634 658 1.812 1620 2,470 17. N& Tronsfers At 31.1124 Al 1.1.24 io bjtsjs Unrstrlrted 534.( 4.912 541.4 Falfft¢ Fut¥J 4.912 538.918 {22) 541.4 Rtstrict¢d fvDds Ctrristwi Aid (25) {83} (7) 165 {30) 52 Childrn's &295 581 45 136 8295 296 H)rywi B(A)k AtF41 (285) (45) Cb&Tity Colknti(n from fvrrnls Zce's Place Salv•ti¢x) Arniy Starz CommTmiiy "d$ Club M1x¢ll8Jx CFwities C(wlby NI11( FurMI CIu8y Coll#tith] 136 270 210 (145) 6,452 34 4.551 (1.87D (45) (45) 45 {235) 45 45 1228 505 1228 330 Callby Feast of F 175 (570) 22.472 Kl0Ment Ethm7nl Fu 44.473 46.701 610.633 Pw20
Tb¢ Pgrochlil Church Countll of the EIe$ltI¢ll Pxrljh of MIrto11¢Yel•lld with E•sttrJld* Notes to the FID•Dclal St•¢emebts- ¢ontlnued for th¢ Y¢•T Ended 31 Def¢mber 2024 17. MOVEMENT IN FUNDS. coathiued Net mov¢m¢nt in fiL)ds. the OTe lls followJ.' losses in ftmds Unrutricted I I?.)9 (115.345} Restrided fvtsdl Cbtisii&n Aid Fiowrr FuThJ Chl'lthcn's Briosh LK8ion Hyllm Bk Ap1 A17Jw"mers ddlbr Fwlbank Z(r's Place 10 % Baw fxwti (25) {293} {1921 (78) (285) (466) (3,722) <2491 {250} 145) (25) {83) 17) 210 (285) (45) 421 3,722 459 210 45 Sa]VAtiOTJ Armv mi1]8<$ Cbaritics Cw]by M]"ssi Fund Cla8y COUtil tkfilTiU&t(K Fut¥J SOW System 34 4.427 34 (1.877) {45) {45) (6.304) (99) (45) {1.1)> 1.228 5¢ 1.228 330 Coulby of Fuu 176 12.659 (13229} (570) ETr]0rtwt Fund 1228 2228 130,568 128,574) 2,228 4222 P4e21
The hroehll Chur¢b CouDdl of th¢ E¢eleJliitic•l Parlsb of MrtODwlnQlevel•nd wlth Eai¢¢Tsld¢ Notej to the FinaDclJ Sttemettts- contiDued f¥Jr th¢ Yur Ended JI De¢¢mbtr 21J24 17. MOVEME IN FUNDS- WDtIDued Comparativu for mffyvemettt Ill fundi Net Atl.1.23 ill fillyjs 31.12.23 Unmtrlrted G¢DeI l."und Fakn"¢ FUAI 53&262 3.726 (14,116) 534.(X 4.912 541.988 (12.930) 538.918 Restrlrted Chrislw Aid Flower Fund ChildTQ)'s &¢iety 25 165 165 895 8295 581 Hymn B(w)k ApF81 581 i( (109) 45 {2,272) 136 (40) 45 PC ChutEEL Improvem¢rtts Cban'ty ColltiOn from funErals MiddlesbtOU8h F¢)thlbank ZIK'5 Ploce Starz FeasL of Fun St8n CoTllmUtJity KRIL8 Club .llar*oU5 Cbarities Fellowshtp Crnfts c(lbY Mi&$1 Fund ChuT¢h BoilcrFurd Clw Collection Lvcb Gate & Bw"hJlly Renovati( tkfibrillator Fw Eertb(pth Apt 1.552 720 136 71 246 6,847 (246) (250) 6,597 159 5.432 4,144 {159) 628 {4.144} 45 (769) 613 45 45 769 235 848 45 27.610 (5,310) 720 23.020 E[OlleD1 ful 49.832 5221 (lo.5) 44.473 TOTAL FUNDS 619.430 13.Ol9) .411 Ps8¢ 22
The P8ro¢biql Church Counell of th¢ E¢cleslastl¢al Parlsh of MIrtol45eyeIlDd wltb Euterslde Nottt to the Flnnd•l St4¢tments- coutlnued for the Y¢•r Ellded 31 Deitmber 2024 17. MOVEMENT IN FUNDS. conthiued Cmprative n¢t trtovemeni in fimds. i1thd irt th¢ atw are followj.. in fimds 112.642 1,186 {126.758) 114.116) 1.186 Fabn'c FuThl 113.828 (126,758) (12,9301 Restrl¢ted fvnth Floww Furd Children's SIetY Or AFQMI British l£81( Chur¢h (Xjtir Althimm kniety PC Chwth Imwents Chlln'¢y Coll11¢)n from fimernls Middl FwJb4nk Z<'s Placc S¢urz Fc4x ofFun StsrL CommllY Kids Club M1¢11a1¥)8 Charil Fell0ry.P Crnlts C(yJJby Missi( Fund Church t30iler F1 Clergy CollK¢i¢ Ly¢h Ga & Buibjitigs R¢wvats'on tkfibrilla¢(r F] Earthquak¢ AprAal 39) {225) 165 895 39 895 (39) (993) 1109) 45 (2,272) 136 140) 45 (2,272) (52) {8(> 172) (246) (250) 7( 61 (246) <250) 307 3,624 534 45 (466) {2,996) 14.678) 1159) 628 (4.144) 45 1769) 613 45 (769) 613 45) 8.599 (13,W) (5.310) EndomeD¢ fundi EThlowneni Fund 5,221 5221 TOTAL FUNDS 122.427 5.221 PaBC 23
The hrochlll Church CouDCi] orth¢ Ec£leslstlral P•rlib of m•rtOlDQ1tve1lTrd lth Ewt¢nlde Notes to the Fln•ffj¢lal StieTrxnts- con¢lD4td for the Y¢ir EJKled 31 Deumber 2024 17. MOVEMEIYT IN FUNDS. CtsDtl•wed A Currety yw 12 months and pri(f year 12 M£th3 combin 18 as follow7.' N¢t Tratssfu At 31.12.24 At 1.1.23 Unmtdcted funth Gener8] Fund I,abTi¢ Fu 53&262 (11.552) 1.186 14,750 4.912) 541.4&) Rutrttt¢d fvnds Ckn'stion Aid FIow¢T Furld 541.988 {10.3fO} 9.838 s41.4j (25) 82 895 {2851 {109} {2,2721 136 (40) 199 40 (246) (250) 145 (1591 11.249) 14.144) (7691 {30) 52 8295 296 Bck AFf¢al Chur¢h (ttr PC Church ImErovem4mts ctwity coll11( from fiubyats Middl¢sbrou8h F(MYjbk '5 Plac4 vatirm Anryy Stor£ F¢Ast of Fun StarL Commwlity Kidg Club 'rll4r*ow ChDn'ti rellowEhip Lralts Caliby M]lth Fund Chjrch PAM"l¢r Ly¢h Gale & Buildings Re[vAtIC Defsbrillotor Fwjd .8rthquake Apll Mwgtjtrd See Ciyjtby Fe•st of Fun 581 1.552 no 136 71 270 40 246 6.847 (1451 6.452 34 159 5,432 4.144 769 235 4,551 (235) 45 1,228 330 45 1228 505 175 Kndowment tsnds LtMlown¢nl I'und 27,610 {5.8801 742 22.472 49,832 7.449 {10.5) 46.701 TiyfAL FUNDS 619.430 8.79D 610.633 P¢ 24
The Pirochlal Chur¢h Counrll of ¢he Ecrlesli$dcg1 Prlsh of MirtODwln4levelnd with EuteNlde Notej to tke Flttinclal Stit¢meDts- contlnued for the Year Enthd 31 DettmbEr 2024 17. M0VEFr IN FUNDS- coDllrtu¢d A curr¢Dt Ye 12 rnonths atxl tn¢x Ye 12 months wmbittd net Inovemt in fi]Thts. In¢1 in the are as follo.. Jncomin8 R&wces Gain$ Und Moyemenl losses in Unrestrirted fuDds 230.551 1.186 (242.103) {11.552} 1.186 Fatffic Futsj 231.737 (242.103) (10.3661 Rutrhcted fvnds Ckn"stiaD Aid Flower Fund Children's &Kicty (kgan Aweal BTitssh 1£8iOll Hymn Bwk Al1 (25) {518) (192) (25) 82 192 895 117 895 (1171 {285) (993) (466) (2,272) <52) (4.528) (321) (250) {45} (285) (109) 466 PC Church Improvements Chan"ty collon from fwwals ddIbrWgh FIMMlbaDk Zoe's Place 10 % B9288r fknali (2.2721 136 (40) 199 4.488 520 250 45 Salvation Arniy Starz Fe&st of Fun St4rL Community Kids Club "scellaneow Clwities Fellowthip Crafts C(xdby .$31¢ Fund Church PA)ilerFw Clergy Collwtic Lych Gate & Buildw R¢novatiO tkfibnllator Fw Earthwke Ap41 Sow)d Sy5(eD) MustArd Se&1 CLwlby Fca5t of FUD 40 {246) (250) 145 (159) (1249) (4.144) (246) (250} 145 307 &051 534 {466) (9.3(K)) (4,678) {99) (769) (45) (45) {i.(yJ)) (769) 568 45 613 1,228 5( 1,228 330 (176 21,158 (27.138) (5,880) Endowment Et)lowmfflt Fund 7.449 7.449 TAL FUNDS 252.995 269 7,449 8,7971 Re5trict&l funds retr1 fimd5 Tai1 or donat (LY purtX>5ts $Fcified bv the donor and Incl ¢hurch coll¢)05 forp&rti¢ular charities. TrnrfeTS bttweell fvDd5 P4e 25
The r0<h1•1 Cburrh Coundl of the E¢¢l#l¥stleal Pirtsh of MartODknIn4l¢vdttd wltk Estersld¢ Not¢s ¢0 the Fln•D¢lal Stt¢meDts- toTrtlDued for th¢ Yer Ended 31 De£eMr 2124 I& RELATED PARTY DISCLOSURES thwJo4 th¢yw. dthatiffjs from theeawe8ationllId anamountof £l1.026{2023.. £4,106) from member5 A nwnber of Ifc m¢rDlxrs are TcimFAusoI costs th&t they pDid (MI ttbDlf of the FCC. No wue id in rtwt oftl8iOiD8 or travel for memttrs in a cwity. PC 26