REGI￿ERED cHAR￿y NUMBER: 1142699 Report ofthe Trnite# itsd Flmnrlal Statements for th¢ Y¢•r Ended 31 Decem￿r 2024 Tht Pllr•rblil Church Councll of the Ecck51•5tlc•l P•r15h of M*rtO••ltrCievtlxDd T4ith E*Aterslde The Parochlal Church Coundl of tbe Zcrlesiastlral P•rlsh of m*rt0￿[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 E￿Iers1de He￿rt of the Trn%¢t¢s for the Yur Ended 31 Dettmber 2024 This Ann￿1 Repxt ig D￿debY theP&r(dMa] Churcbcouncil (PCC}ofttr¢ ParishofMartLXL incleveland withE&st¢rsJ"d¢. li s¢ts out 8oNrrnati¢% $￿t￿¢ of the chur& iiyts memkn and athninisty8tsve officcr5. rqA)rtS OD thE aCts￿7t1￿ of tFt Tel￿￿18 year. It [￿tsuIts fwocial statern￿ts aTwJ T1￿¢3. We hawc pleaswe in tbis infonllatson io th¢ ￿ryder wblio ChBn'tie5. Ststemeni of RecomZnc￿]¢d PTactice 8pplic4ble lo chan"ti¢s prepBrin8 their accothjts in BCC(rdanec with th¢ FinrKial Rem"n8 Stsndard applicat4¢ in tk¢ UK and Rewbhc of IFRS 102)(eftYcc4ive l January 2019). 0￿ECTIvEs AND ACTivrriES ObJertlve5 and •lms Thc obj￿1 of the PCC of the Parish of M￿rt￿l-1￿cltVeIO￿d with 1$ to the w)tk of th¢ Churdj of maintsnat￿* of the ¢hwch falKic' tl* wui*iion. mAna8etncllL 8TrJ a¢knini3tration of cklurch for e￿1¢￿1&$￿¢&l pwtx)9es affcctmB th¢ prish; formulati(n wroval of an annuthj budg¢t for the maintenRn¢e of Ib¢ church m8kEll8 retffc5ell￿[￿ to the bish￿¥ twrd to matters affeetsFJ8 tlr *¢lf8re of the rwish. Th¢PCC of theP4rish ofMArt¢n.iTrClevelmd w?thFArferside h&% th¢ r¢sw)nubi]ity with inC￿lbo)E Rev CaTolitt Tayl(x. in Ewm(th8 in the eIxI￿astId [￿nsh tbe mi&si(o of the twt(nl, evaD8cIisii¢. Publlc benefit Th¢ PCC 4X)Mpli￿ with the dw thbl¢r ￿tIOn 4 of the Cbantses A¢t 2011 to b￿c due Te8ard to ￿bkn.¢ bo)¢fii 8udance pUbli5b￿ by theCharitie5 Comnussion aThl Ftc pw'd due rewd tothi5 8uidaKc indw"dJn8 *I￿￿1Viti the PCC sh(yJld wxl•tske. P88e I The P¥rorki￿ (l￿¢b Collndl olthe Ectlui•stkd P•ri5b of R4￿rt of tkn Trwtees r•r the Yellr 31 D¢4¢m￿r 2•24 ACH[EVEmEr￿r AND PERFORMANCE REVIEW OF THE 2024 YEAR Cbur¢lt *ttend•n(t & Electoral Rdl Th¢rE 130 ttr¢ Chw(* El•x(nl Roll Awil 2024 Atc the wtYthitoin8 COIDiriimity {thxe atterd rryuJ￿ty i.¢. 41 k4a (ux a m¢xtti ￿ w¥￿Id aiJ¢Thl if not P¥EvthJ by IMIth re￿￿) faidy 139. Advmvcly￿ saw ow IIKX) ¢J)mc to tbe Churth f(* V8Tr)us (ir£I￿aln8 thM)I PCC and Commlttee The sta￿1]D8 ComTnitteeh*l I I rr*£*ngs. Cl¢ryY. St¥ff and Orn(trJ ci The Cwdine T•yl(ff t¢w her r￿th year itiJuty 2024. rknk Lythe s¢rves asux Vtt8tr. Rewj caThA1￿ T8ylrx is dats ￿ltr￿j￿r￿a￿ toGDPIi Th¢ Parochl•l Churcb Coundl of the EccleJlqJtlcal Plrlsh of M*rtoTrID-Clevel•nd with Eutersldt Re￿rt of the Tru$t¢¢g for the Ye4r L￿d JJ Detrmber 21J24 vI￿r,* 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 Yer￿n I $￿k¢ orth¢ sh(KAs of Gcxl's work thai l. as vicar. 8e¢ to see ttfw¢ otFRrs. 2024 reli like 4 year th￿t SIK￿ ¢thtitiutyJ ￿ ww. and ts)t (￿Y iteome visitle to also start to fruit G(xJ is The year Start￿ strryly with a w enc¢Mrawn8 attenda￿e ot the whole cllllleh visir￿ t￿Y in Febn]ary, we Co￿11dered t￿ vision and ￿lUES we our church to emi¥NJy. Thank5 to John Day (from Y￿k DÈoccse) for lu"s tune in p]otw &)d 8wding thro￿ the day. and Bi8 Ki&L f¢x cre4tsNEly involvm8 the C￿"ldren. Wh'le ha￿1 yet maDapl to Fnn8 fiDal d(*￿￿ents lo ￿ wryder chwcb yel the T£C and Vicar baNE betn on hoDing the ideas We were bl&wJ to have (YdiDand BenIaw with ￿ for a rA￿￿t from OctolKt 2023 urttij 2024. He is due to in SF£ffidd DI¢￿ese thi's July. After the Vision Day. enttgy 8tsJ atiention mov&1 Èo Fasti￿l Te¢sside. 8ma7in8 example of what can F the dlljrcb wxks t08et￿ in Unity. 70 churck8 acr0&8 Te￿8)de came tO8ether to put on all aIDa7in8 festival trainw and worship event5 . hostgj olle of the ewi8elisttL tIllinm8 e￿ing5. There Mrre a150 huTths of so¢i81 aetion pYoje¢ts. and memixrs of Family Chw¢h 81 Fow jouwj in *ryth Rest(4ation Churth at th¢ E&qterside com￿UnitY gardcns. McmiKts of Si Cth's a150 Wcllt oJoll& aTrJ i(K>k fiieTrJs, to thc Men& Ev¢nt l*di¢3 T¢8 (wbich w&8 [ffeP8r￿ in our Pan'sh CeDtre}eNrnts inthe week lea￿ ￿ to the Festiwl. Se&ts MEre w wme ofwbich ryll take many years to come to fr￿'ti￿[ bjt thank (id for th{￿ who made faith comtDitmtnts at the F&4ti3•1 aDJ iti Teesside. E hwl restsrted Way￿ NvaJknrJ8 the adva￿£ of Fe￿Ival Tcaside. This time I wBlkal down eTrrry r¢*1 l eu Co￿1n8 I16mde4 309 rowJs t8knD8 over 36 hour5. 1 nJaintBill that it is W0￿blY sin8le most impxtwlt thLll8 1 have done since IKu]g here, evaj though you c4nnot quantifiably that. In the ￿lY swllmer, after the hi8hs of Festival Teesside. Suffu￿ a nut￿￿ of lo￿ ID quick ￿L¥￿$s1￿1. the deaths of Mollie Swasty tknis Jawbs and Mc8 Ski'rffler felt prticujarlv keenly. But summer Irought the joy of knldin8 a Newe AftCl￿On Te4 . a chance to welcorne mtTe f￿￿lY 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 Fa*crand Chn'slm85 there ￿£81¢r ￿tt￿Ld￿nlr, With from the COrnrnUDity Com￿8 I￿[1￿8 the 8(xNJ news of the gosFI. Thi&&fteraU is why WE do 811 tht'5. $0 8row as dI￿lpIe4 aTKI ￿ (Ahers can F￿ra[￿ 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 $i￿riC￿￿ O¢veIotT(￿ts in 2024 ￿l￿them￿¢th1Y 10am All.A8e bur8 rel8ur&] in July Breathe. alyA) launc1￿ in (ktober. a M￿thlY mid.week wvice offLTin8 Cl￿teMPOrary atMI ¢re&tiNr worshim again ¢eam W{￿kir4 io rmrt it tO8ethE. Wth aYern8al atte￿ of 15 SI￿ il has kn wdl ￿1VOI aThl •n iMp)r￿* ￿dth(M to the life ofthe cburth l%r FtrS(X￿llY EtUL bugdy erK• by ￿"1￿10￿￿1 al M)t>Jays f(ff m(￿ Pray¢r & small but f4ithful A ]ll"8h p)]ni in St Cwhl*t's yw a Confvmatith stnryce with ArthFA"sknp Stetkn wlKre 7 I￿rE Confi￿ atsl I receiTrd into to the Cljwch of Engl8￿J. Pa8e 3 The P*rothl*l Chur¢h Couttcll of the Ecrles1•5tlt*l P*rlJh of M•rtOth&1ts4level•nd with Eutenid¢ Report ofthe Trustt for the Year Enthd 31 2024 Our r￿ in 2024 HtrE'. S￿"d C¢>mm￿Li0￿ (2lld Sutmlay of montb) Holy CommuniiML AIFA) It￿streaM￿ via f￿¢t￿M)k A]1 Age (2nd SuDday of month sirv July). wu8ily no 10am 10am Family Chuwh at F(4x(r¢twnd from Cbwth a Bwlth8 ID temt*r 2024)- fami.ly ￿rVIce Id by Revl Sam Tynthll Night Pr8yer (3rd Sutthyof ￿¢￿th) 6.30pm 9.IOaEn MoDd•ys wedne￿aY Holy CoM[D￿l¢￿1 {2r4 4th & 5th 5th week u￿allY BCPIMornir* Prayer (1st & 3rd (En Pansh (%ntst) Breathe ¢¢￿tem￿ary worship- 1st Wtyjs of 7.45rAn We held a numF*r of ￿e-off 8mic¢s irdth)8.' o Maundy Thurthy Commun$￿ & vi o G￿1 Friday Walk of Witrjess o G(xxl Friday m￿ltatiOn at the CTrbs o WaNE of Li8ht wiryc¢ {f¢x B&bylas8 Wetk) o Be￿4vem¢￿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 MIdn￿￿t Conunw]ion 0 36 waye& Trm in Sememt Th¢ Ste￿ards te4m cu)tmue to do a ￿tal job OfwElcomi￿ Fwle urto the Dlsdplrshlp (hlr spirituat life is Sllnplyat Swtsysernic4 but in¢woiD8 ways th￿u8￿¥￿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 S￿￿1 ￿uP o Alpha etyJr8¢s (l knted in January aDJ 2 ED S¢N¢mt*r. n￿lti8 as of a Teuside wid¢ str&trBy followDg Tee&%ide) w4th 28 th"fferent ￿)pICall￿￿E￿V0lVed 0 8iFA¢ Cours¢ o t￿t cow (off¢r￿1 by 18n in ￿)th Martin El￿￿31de) F(x]r from tF£ c￿￿11(￿ b￿￿ rK*w complelttj the M￿S￿rd Se&1 8t¢pptn8 Up, leader51up prwattune by the DI.￿¢$¢. Rob BwDi¢ ha5 been colluw&8ion&l &8 a coEwunity miui&er. tIKM]glL bL8 Th)t yd been able to start bi5 wject Ofd(Mx.kn￿ku)8 to raise of& chuTdL Jeni vI￿vSkY. llEyJ KE4￿ Pratt ha￿ comtlrtul the 8ttd P88e 4 Tht ￿r0¢￿I•l Church Coundl of the EccleJl•Jtl￿l Parlsb of mart0tr1￿I¢ve1￿Th￿ with Euterslde Report of the Truste for the Yur Ellded 31 D¢f¢mber 2024 Ikt￿lo￿lI Offifes 'Hatths. mat¢hes & diStAtcl￿, hre & siBm'fic&nt way we reach in the widtt wmmw)hty C￿ who miBhi (thn41"s¢ rJ￿ hearthe 8(xxI new5 of th¢ gostd. We h8ve with anumtr*rof fEmiliesalld I￿￿"viduAl$. thrrA¥bchur Thanks to NOTW Sw. Jackie aDd Pam wlK> bDve w8Jmly ￿lt￿rn￿ g￿ts ￿ 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 Th*th￿￿8. F£￿ th0￿ wbo want a lWts"s￿ 2 follow up se&81￿1$On Sunday llfterncKKJs are offerd. l stwtingto ¢X￿le[te famdi with the next clll'ld for io ￿￿8¢- tnvile8e+ J 1ntnxl￿d option81 Gty1￿Clll Preparation se5SiOTJS- how (mlin¢ to go t1￿￿h 8fylpMJt meoDS. T8ke IEmitaL but l alll continuw to offcr tbon. Bapti5m5 12 (incl￿11118 l adult) Wddin8S Futmls 8 inchrt. 5 crem a]ly P*itor*l Care P&rforai care is tbe w(rt of the thle churc14 as we are a]] to lo)k out for each o11￿. the need to improve our f(Ymal c8re. espttdly &8 1(XL8.lerm team m¢mFw4 Syl￿8 Murray 8rAI Bari*rn JacoFo feel the lime is n8ht to step ￿￿k fm it. In July we stsrtul the of t¢fruluD8 Prnyu Ch8m ie4m P&4orai Visitin8 team. ThePrnyu cbante￿ with new c(ntin￿S tOTAay ￿0￿s1 it WerMJwh•vcp*tb)x¢s way req￿￿tS in the church 8nd ParÉsb Centr¢ wEts'ch r¢guJ8Jly cbttk￿. Name5 are add￿ to g sple4d￿ 9A) we kcq) the Itst (XL the w) to date. It xs nLrt a flawl￿5 SySt¢n¥ tnemtmfs of tk prnyer chAuL ¢*n be Contact￿ diTCCtIy. The P&4toral Visiw te•m i$ still Fting rttn]itd and trtiineA. Sylirya MutT8y, BRTkn Lythq Sylvia Sw4n ord Bart J¥obs ¢￿tID￿j to srysii ¢oJ)tact twle in 2024. I1￿1 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 fi￿hn8 routiw that wyrk. Tr ]]￿k with Swmysid¢ Acadtmy.. Christm81¢ S¢Tri'ce in & Rthrd Sam 1$ a F¢r¢nt govern￿. FA8tcrsid¢ Ae&Jemy.' ChTi*e assembly in s¢h(K)l. Prayers year 4 cla￿5 wi(Y ￿ the fi]ntThi of 8 5tL¥knI. Holmwo(d Prirywy.. 2 Easter 2 Honrst concerts ill Chwch (Mryth ￿tent$). Captwn C(K& Pnmwy.. Harve￿ assembly f(¥ F•rly Years (in thw)l} & Christmas C()r￿LS by Ye￿ 5 & 6 in chuTdJ (4 forn￿￿¥}. M8rton Marttx. Harvc*45s¢mbly in thl. CFffi5tin81¢4s8thnbly in ￿h(￿ {rtr-•I¢￿. y4).. ChTi&uWe seTrice in church ith parents. y¢aJ5 5 & 6. Pag¢ 5 The PaT•ChI￿ Chur¢b Cowidl of th¢ Ecrlui*stid hrish of M•rtotrlrtlevel•nd wlth E•sttrslde Report of the Trnst¢es for tke Y¢ar Ebded 31 December 2024 Cbur¢b Artlvltlu the U￿iVidUal Teprts f(rg fiJll¢r f￿(￿￿t of Mljat been with &#ivitia'. o T￿aY T&Jdl¢rs o Men's F¢llowship o Lullch Club o Fellowthip ￿7th Crafts o FaEfkC R¢ o E￿Its 0 2(￿403 Wtiply Ministy (inclwlJnB Family Church at Fow: mxni up. f(x)tFAll; knliday stay and play$: WEeke¥d amryyl BuU(UDp & M•inttuD(e Tum Alon Ptoudler, tknnk's F(xd aryj tF*fftrt￿￿ contin￿ towork bwdon afttr the Churc￿ t*nshco)tT4 and ￿0￿￿] The work of the teatD is I￿￿]￿ble in ke¢tirJ8 the site tidy. and fa￿1¢ Maintain￿ S￿181 M¢Uti(￿ al￿ gxj to Terry atyj ch115￿ W WIM) ha￿ ste)t car￿8 for thc chwdjyord. Iz&l 888in stokn &om thr church r￿f. h48 Ix¢n replawj by Tern Stsinl¢ss Ste¢l. Ibe xjund syaem in ¢burch Tcplacvj in (ktcthr 2024. iTllFrning ￿ q￿lIty of the mvj tIrDu8h(x￿ 8nd makni]8 it m(xe able to cop¢ Mith u]crew deIlla￿l4 for music atrj multitAe inslnrnts. FllYANCIAL REVIEW FI￿￿£111 posltlon We have M8n88￿ our finances ￿r￿lEY 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 rutriCt￿l. Totsl twtre5til￿ fiJnds &8 at 31 2024 wtre £541.460 (2￿23." £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 comp￿1￿￿ of Ifc is t¢BU1*￿ by Churth Rewe￿Oll Rules &s ¢thts1￿1 in s￿h￿lute 3 of the Sywjical GO￿n￿l%)¢ 1969 {&8 The fincts.(￿S gnd tow¢r$ of th¢ PCC contsin&J in the Parr*hial 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$?. RetsriD8 members wtrm) hav¢ 8mvI s fujl thr￿Year1e￿ 6Je to ￿lIor￿ yearb¢fore 8tar¥JiD8 for Te4¢lecti(￿to Efc. There 1$ provision forthe of members of Ffc. Page 6 The Paro¢hl*l Cburcb Coundl of the Eccle*lAJtl¢al Parf*h of M•rtoTrITrClev¢l*ttd *ltb Ea5teTSlde Report of the Trnstees ror Ibt Yur KJ¥led 31 D¢tewber 2024 STRUCTURE, GOVERNANCE AND MANAGEMEr Commltt¢ The Ffc 0per8t¢Sthr￿8ha numb¢rof crt in resrttt of my examinatson of Tn￿l'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 c￿ltY comm1m¢￿ 145(5Xb} of th¢A¢t. I ¢ompietul my eXB[DU￿'(￿. l ¢l￿fift￿ 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¢s￿L.. 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 or￿MmU$ set in thcChDribes (Al￿￿ts R¢wt5) Re8ulati¢)N 21YJ8other thanany r¢quir¢ment that the Aewwts wveo t ond fair view which IB not 4 matt¢r ClXL*ider￿l al of an ityJeF*ndeDt rxaminaiion. I ￿ve and come arJ055 M ¢Aher M￿terS in I¥rniioD the to wbich attsnti￿ Jhcwld C P B¢Rum￿l 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 4rtottvln￿IeVelInd wlth Easterslde stst¢m¢nt of FInancI￿ Actlrftles for the Ye•r Ended 31 Dett￿￿r 2(124 2024 2023 Unrestrict￿ R&%trieted FJ¥JoMmeni fund Notes COME AND ENDOWMErrrs FROM I￿￿10n9 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$2 1.186 2.71JS Tot*1 117.9(V) 12.6S9 130,568 122,427 EXPENDrruRE ON Ch•rftsble attlvltlej ClJ8nlAble actiiities 115.345 13229 128,574 140,&57 2.228 2228 5.221 NET INCONWIEXPENDrnE> 2.564 (22} (570) 22 1228 4222 (13.019) Trnllsfers l*tween 17 Net movemetst th fundi 2.542 (548) 1228 4,222 {13,019) RECONCILIATION OF Fuf4DS Totsl full¢ts I￿￿1 forward 53&918 23,020 44.473 (th,411 619,430 FORWARD 541,461) 22.472 46.701 610,633 ,411 The notts f(m of th¢s¢ financial statemtnts P88¢11 The P*rorhl#l Church Council f the Eccluiaitical Pirlsh of M•rtoTrln4level*nd with E*st¢rslde 31 Deremher 21124 2024 2023 md Not¢8 FIXED ASSETS Tan￿ble assets Herita8e assds In￿lme￿8 12 13 14 535,014 5,1(K) 535.014 5.IC 46,701 530.070 5.1(X) 44.473 46.701 540.114 46.701 586.815 579.643 tkbtors 15 22.472 26,438 27.738 22.472 26.438 29.238 CREDrroRS Amounts fallw dtr ￿1￿ Ine 16 {1620) (2.620) 12.470) 1.346 22,472 23.818 26.768 TOTAL A&SEI5 LE&S 22.472 46,701 610.633 .411 NET A&SETS 541,4f 22.472 46,701 610.633 .415 17 541.4&) 22.472 46.701 53&918 23,020 44.473 TOTAL FUNDS 610633 6(b,411 and siwj (YE its lthlf by.. RCNYJ CatvliDe Tayl￿. JNunt¢nt Page 12 The Pl￿h￿s1 Church Coubdl ofthe Ecrl¢sl*$tlt•l Partsh of m•rto￿l￿￿1¢yeland wlth Eaiterside Nltss to th¢ FtnAncl•l St•temetttJ ror ¢b¢ Yur Ended 31 Decem￿r 2024 ACCOUNTING POLICIES Buls of pr¢p•Tln8 the I1b•tsd￿ •t*tem¢DtI Thr fin8JKt81 statemerts of the chAn"ty. I￿1¢h is a pub]ic FKnefit thtity und¢r FRS 102. h&ve been ' xord41￿ with the Chan'tics (FRS 1021 Accounting ar¥J RetmytX￿8 by Clwities." Sts¢￿t of Rttommended PTrctsc¢applicabl¢ todJan'lic5 p¥epwtswthwaccouDts inaccord￿ ￿rythth¢P]n8ncIa[ Rewtsng St8nd8fd &FpJic4ble inth¢ UK &ThIRe￿b]I¢ of Ireland (FRS 1021 (effective l Janw 2019),, Fingnciaj Rq￿rtll)g St8Thlard 102 Tr Fina]K￿l Re[A)rt￿8 Stath app1]￿b]r in the UK and Rq￿blIC of Jreland, aThJ ChNriti&s Act 2011. The r]nwial statanents ha￿ w¢parvl utth the ￿'stOrIcal iyM¢ conv￿110￿ wth the exw"w of I￿¢s￿￿￿ts ￿thi￿ are I￿]4￿1 thi m&rk¢t value, &8 M￿lfied by the revoluAti(￿ of certain as* ThcsiyJIfiu￿ fm¢ is rtto8llLsryI in the of Filw￿la] Aciiiiti¢8 the PCC chwity IN8s entitlement io the fLMds. Kl 18 that the wll be r￿l￿d and the amount rne￿ rcb8bly. ExpeDdltu Liabiliti￿ rtwgnisel &8 ewditsjrt as &8 tkn is a legal or 4>)n#[u￿￿E ob]wtion committin8 thc ¢Fwity to that ex￿￿1￿.t￿¢. it is wJb&blc th&t of ￿￿￿Orni¢ F￿¢fits wi]1 i* wuird tn scttleffletst aod amouni of the obligati(￿ can tr¢ Me•sUr￿l re12ably. EX￿￿]￿lre is accoun￿1 for on An o¢¢n]ais b&%i8 and has t¢en CI￿lfi￿ uTrler th&t a88Te8a¢e ail ¢ost relateA to the catcB¢)ry. Where c05L8 canmt t¢ attributed to ￿l¢U1￿ headws tFw to actiNitie5 On 8 t•sJ"s c4xJsistent with the w of rucxjrces. Twlblt Ilxed *ss¢ts Derrttiation is Wov1￿ at the f0ll¢)wryn8￿)llu81 rntes in¢xder iowitc off OV￿ Itsc¥iM￿ life. Freehdd ]xotttty 25% on cost 25Yo Oll Cost Fixtures and fittin85 Tan￿b]e fixd &￿ets 4Te 8t cost aceumu]at&l detffttiation tmEMum¢nt. Col￿y81&1 ard FKnefitt&J tryaly is C￿￿le￿ from the fInarK￿l SlAteM￿ in ssxthc¢with S9f42Ka)ofth¢ C]wities Act 2011. No is pkn4J on movabl¢ ¢huT¢h firnish￿83 ￿ld by ¢htweb ￿rdell5 on In￿ for PCC 8Tr1 wkn"¢h requhTe a faculty f￿ ths[￿ SE￿¢ PCC ¢￿IsiderS tht5 to IT￿1¢￿8ble trorthy. AU expomliture itturtvj d￿1￿ th¢ year ¢)rt corLswrntoJ or F*nefic¢ bjildiry 8J¥J Ttb)vable churL* fumishinw w maintaJJJN* iy llllprovemcnL is will¢n off &8 extthditurE in the SOFA and Se[￿r￿ClY dis¢los&l. Page 13 The P*rothl•l Churrh Council of ttrte EtclesiaJtle•l Partsh of mart0￿1￿lI¢VeIlDd wlth EAst¢rsld¢ Notes to the Fhnanei•l Staten￿￿￿- contlowd for tbt Ye*r Ettded 31 December 2(124 AccouNriNG POLICIES- ¢oDtIDued T•Dgibk flxtd •ss¢ts EquÈWi￿I u*J withwthe chutch trnts¢s ]sdew￿l a str￿¥bÈline four )f8TS. IndtNid￿I 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 ir￿1￿jeA inthe financiHI Strtem￿t8 8¢ a val￿tiOn 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 Tcp￿1 tr* fi]txts of the KC tlmt are Mbj.￿l ¢0 any T¢stri¢ti(￿s f¢8wth"n8 t￿1[ w and aTE a￿lIable for application on tbe ￿￿￿al of the PCC. FundSd¢8i8DA￿J 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 ¢Th1o￿￿t$ oTrJ le￿cl65 of a material Dature are kld in sep8r¥l¢ r¢s¢rv¢s until such tiinr ￿ they 8t¢ benefit totFe chwch. tnve5tments Inve&M￿ts are at market as of31 fifi￿￿1 Judgements and utlmate• In the arolic&t1￿ of the chan"ty's oc¢(uitsn8 ￿11¢1¢5 aTE ryuirvj to make o*iD)ate$ 8Th1 &&8umpti(yJs th&t 8ff¢ct ¢1* T¢[th￿. These ¢sti￿aleS aTyJ j￿J8e[lle￿ts are cmtinually Tev1¢W￿ and b8*1 on htstorical &w1¢t￿£ 8Th1 (ts factor4 ext*Ath¢xL4 of firture ¢v¢tlls that t¢ii¢wl to F reasonable under the Cir¢um￿an¢¢$. SWfir*n¢ JudgtmentS Th¢ judgetllcnts (a￿l from tIx)5e Li￿01ving 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 Imluati￿Of a￿ts is dd4ilgJ in thehexita8e &￿ets xcwntsD8 ￿11¢y. Key $ollrm of estlmatlon tu￿ outcome. There are no key a&wmptions or s(￿¢¢$ of estim8tSOD ￿t￿ert￿ntY bave a si8Thificant njk of c4usin8 a mat¢Tial 8djwtm¢nt to cunrnt amounts of assets atyj babilities wilhin th¢ next financial year. FIn*Dd￿ IDStrum¢ttts B&4ic financiaE instnuwts T￿08￿18￿] at &m¢￿15¢A ca* with cFwes ￿08￿1￿1 in wofit or l(*& Pa8e 14 Th¢ P•rochl•l Chur¢h Council of tlte Erfleslutlcal Psrljb of MIrto￿l￿4IeYelllld wlth ￿lter$Ade Notes to th¢ Fln*ndal Sta¢¢ments- cottdnued for the Ye*r EDded 31 Defembtr 2(124 I)ONATIONS AND LEGACIES 2024 2023 Legacies 6.514 1,228 30.917 15.640 22,518 Pl8nn&l wvir Co]lrtti( 37.077 15.685 8.710 70.303 68.654 Ir￿￿￿e from and £70.303 (2023.. W654) of wb'¢b £11659 (2023". £8.488) w&% attril*Jtsbl¢ to restricbj a￿] £57.644 (X123.. (￿.166) w WtriFAttable to U[restr￿ fillMI& t￿1¥4 irKI￿le1J in the ab)ve, Bre as follo￿.. 2024 2023 1.228 1.228 668 OTHER TRADING A￿1yrrIEs 2024 2023 Summer, aubJ%nn & crnft fa)T B(ok Te4 coffe¢, lurd club & t4r 6,338 226 7.498 9.420 14. 14.062 om¢ from other trodm8 aclimties £14,306 (2023". £14.0621 of w'hich £14,3(kn (2023.. £13,951) w 8ttributhbl¢ to urrtstrictyj and £rlll {2023'. £11 l) attriF*Jknl ¢0 r¢strIct￿l futhls. 2024 2023 1,325 1.186 I￿orne fr£￿ in￿StMe￿ was £1.325 (2023.. £1.186) sll ofwhich w7s attn"tthble to ￿￿eStn"￿￿ fi]rds. PaBC 15 The Parochi*l Church Couttdl of the E￿t￿laSt1￿1 P•Ttsh of MArtOD•loQl¢veland wltk E•sterJlde Notes to the Fln*ndxl St•temeDts- ¢ontlDued ror the Y¢or End¢d 31 December 2024 INCOME FROhf CHARITABLE AcrivrriES 2024 Cb8ntable a¢tiiiti¢s 2023 ac11￿ti &125 33,877 2.632 7.557 25.479 2,783 Tojdlcr ￿0Up 44.634 35,819 from charitable activiti&s w&8 £44.634 (2023.. £35.819) all of ￿1]1¢￿ w&5 atttibutsble to ulreslrictol CHARrrABLE ACTivmgs cO￿S C(kgts (s n(*e 7) o)s¢s (se¢ (le 8) Tiknls ChNtitable ￿lI11t1&S 125.145 3.429 128,574 2024 2023 Stsff C￿ts DI￿e5￿￿ qw VicAV5 exT*nS¢S Vicorn Fe¢s to YLYk Misc¢ll8m)US 7.829 36. 472 554 3.780 7.871 36.(IX) 83 540 1,451 138 R￿Urce malerials s￿￿"¢Y ni 1.649 9,579 112 1.334 5.844 18 25.471 2285 2,569 681 370 7,142 51 He&t. 118ht Sacristy Music. choir Lutth club 573 625 2,843 4.W8 1.817 440 949 306 473 4.384 1,959 297 271 225 i(xfj T¢4 wid ¢offee FIoMErs HO9￿￿11ty Carriol fcnvard 84.148 94J29 P4e 16 The Parochl•l Churth Coundl of ihe E¢¢1￿1•￿¢1£ll P*TlJb of M•rt0￿1￿c1eve1￿lld wlth EAJieNlde NO￿ to tb¢ FInancl￿ Ststement$- 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 adve￿Is¢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[￿ C￿ts. in the abo￿, •re os follows.. 2024 Chan'tsbl¢ 2023 Total ¥tivtli¢4 Bank ¢h8rs¢8 Inde￿Ient 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 D￿eMber 2024 n(¥ for the yearththl 31 2023. Trnsteu. TherE no tnL*w' ¢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 C1￿1¢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¢ll￿tICsI 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 janU￿Y 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 fknllt*r 2024 46.701 NET B(M)K VALUE At 31 2024 46.701 At 31 tknmF*r 2023 Py19 The hrochl*l Cbmrrb Coun(il of th¢ ErdeJi4stial hrisb Notts to ¢k St*temtfjts- ¢ontlnwed fortht Yur E*led 31 DEtenbEr 2•24 IS DE￿oR&. 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 Unr*strlrted 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 NI1￿1(￿ 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 K￿l0￿Ment Ethm7n￿l Fu 44.473 46.701 610.633 Pw20 Tb¢ Pgrochlil Church Countll of the E￿Ie$l￿tI¢ll Pxrljh of MIrto￿1￿￿1¢Yel•lld with E•sttrJld* Notes to the FID•Dclal St•¢emebts- ¢ontlnued for th¢ Y¢•T Ended 31 Def¢mber 2024 17. MOVEMENT IN FUNDS. coathiued Net mov¢m¢nt in fiL)ds. the OTe lls followJ.' losses in ftmds Unrutricted I I?.￿)9 (115.345} Restrided fvtsdl Cbtisii&n Aid Fiowrr FuThJ Chl'lthcn's Briosh LK8ion Hyllm B￿k Ap￿1 A17Jw"mers ddl￿br￿ Fwlbank Z(r's Place 10 % Baw fxwti (25) {293} {1921 (78) (285) (466) (3,722) <2491 {250} 145) (25) {83) 17) 210 (285) (45) 421 3,722 459 210 45 Sa]VAtiOTJ Armv mi￿1]8￿<￿$ Cbaritics Cw]by M]"ssi￿ Fund Cla8y COU￿til 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]0￿rtwt Fund 1228 2228 130,568 128,574) 2,228 4222 P4e21 The hroehl*l Chur¢b CouDdl of th¢ E¢eleJliitic•l Parlsb of M*rtODwlnQlevel•nd wlth Eai¢¢Tsld¢ Notej to the FinaDcl*J St*temettts- 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¢De￿I 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 Coll￿tiOn from funErals MiddlesbtOU8h F¢)thlbank ZIK'5 Ploce Starz FeasL of Fun St8n CoTllmUtJity KRIL8 Club .￿llar*oU5 Cbarities Fellowshtp Crnfts c(l￿bY 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[￿O￿lleD1 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 MIrto￿l￿45eyeIlDd wltb Euterslde Nottt to the Fln*nd•l St4¢tments- coutlnued for the Y¢•r Ellded 31 Deitmber 2024 17. MOVEMENT IN FUNDS. conthiued Cmprative n¢t trtovemeni in fimds. i￿1thd 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 S￿IetY Or￿￿ AFQMI British l£81( Chur¢h (Xjtir Althimm kniety PC Chwth Imw￿￿ents Chlln'¢y Coll￿11¢)n from fimernls Middl￿￿ FwJb4nk Z<*'s Placc S¢urz Fc4x ofFun StsrL Comm￿llY Kids Club M1￿¢11a1¥￿)￿8 Charil Fell0*ry￿.P Crnlts C(yJJby Missi(* Fund Church t30iler F￿1 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) Endo*meD¢ fundi EThlowneni Fund 5,221 5221 TOTAL FUNDS 122.427 5.221 PaBC 23 The hrochlll Church CouDCi] orth¢ Ec£lesl*stlral P•rlib of m•rtO￿lDQ1tve1lTrd *lth Ewt¢nlde Notes to the Fln•ffj¢lal St*ieTrxnts- 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 s41.4￿j (25) 82 895 {2851 {109} {2,2721 136 (40) 199 40 (246) (250) 145 (1591 11.249) 14.144) (7691 {30) 52 8295 296 Bc￿k AFf¢al Chur¢h (￿ttr￿ PC Church ImErovem4mts ctwity coll￿11(￿ from fiubyats Middl¢sbrou8h F(MYjb￿k '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 Ap￿ll￿ 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 P*rlsh of MirtODwln4level*nd with EuteNlde Notej to tke Flttinclal Stit¢meDts- contlnued for the Year Enthd 31 DettmbEr 2024 17. M0VEF￿￿r 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 Al￿1 (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 coll￿on from fwwals ddI￿brWgh 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 Ap￿41 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 T￿AL FUNDS 252.995 269 7,449 8,7971 Re5trict&l funds retr￿1 fimd5 Tai*1 or donat￿ (LY purtX>5ts $Fcified bv the donor and Incl￿ ¢hurch coll￿¢)0￿5 forp&rti¢ular charities. Tr*nrfeTS bttweell fvDd5 P4e 25 The ￿r0