REGISTERED COMPLNY Tr4ifMBER: 09623674 ￿ ngllbd alld Wales)
REGISTERED CHARITY Tr41TMBEIL. 1164704
Trustees,
rtand
IrJMu(tit
Ended 31
0?4
Sunb
e Road Mi
v Limiied

Mission
Contait
the Year
the Fin
ded31
ch ?024
Pag¢
Trt￿tee5, Repon
Indep¢ndeni Examinerf$ Report
Statement Of Financial Activiiies
BalaDce Sh¢et
Notes to the Fi]k￿Cial Statements
9 to 17

brid
i ission
ste
ed number.. 096?.1674
or the Year Ellded.?
ch ?02
The trusiees who are also threctors of the chariry fi)r the PU4K>ses of the CO￿PanieS Aei ?(K)6. presenE their retM)rt with
the fin9￿Cla] State￿¢￿t5 of tbe chaTiry for tbe year ended I l imarch 2024. Th2 tW5tees have adopted the prm'isions of
Aecounring and Reporting by Chatities.. Stai¢m¢nt of Recomtnended Pra¢tsce applicable to cliarities prepariog their
CCOWLrs ID aetordance witb the FiJwi¢Rai Reporting sthtsd￿d applieable in the LtK aud Republic of Ireland IFRS 10?)
{effe¢iive l January 2019).
The Tn]sttts tsf the Ch￿]ty are also tIEe E]ders of the ChU￿￿L
OBJECTtVES.4Tr4T) ACTIVITIES
ObjectiTres and 4fiM5
The objects of the Chur¢b ate for the benetir of the public I'the objects￿..
to ad￿all￿ the Christiall taith in accordan¢¢ Miih the Ststement ill such ways and in such pall5 of the Unired Ktll8dom or
tht world as the dire￿0[$ froll) lime w time may think fji.
IQ Felieve sickuess alld finaLcial Jwdship and io promote preserve gTh)d health by tbe sYow$ion of fjmds. goods or
servi¢¢s of any kittd including throu8b the prO￿lS1on of ¢ounse]ling and support in such pans of the United KÈDgdom or
the world as tbe directo[5 from lim¢ to t1￿¢ think fi(; and
to advaoce education in such ways 8t￿ iti such patts of the United kn"ngdom or the world as th¢ 4]r￿lOr$ from IiEDe to
liti)e may think fil.
Pag¢ I

Sullbrid e R
Mission
llUL]]ber'. 09623674
on
tor the Year Ellded.I
ch20
O&IECTIVES LNI) ACTIVITIES
Signifitant a¢tiiitie5
The ehatity's aciiiryti¢s dLllill8 the p&iod were opernted by paid and a siqnifi¢attt nuDther of volunteers &$
follows..
- Empltsjing pasroral staff to ￿ respousible for the i¢aching end spiriwai dtrection of th¢ church
- To hold regular meetings foT worship, ieachillg and prayer
- To continue to develop and operate specifie tea¢hillg programtnes for v￿louS a8¢ ranges
- Contillue Thith the operation of youth aad ¢hQdren's ￿'ork on a ￿.¢¢IdY basis.
- Contiuue to w'ork with the homeless aud the n￿r￿naliStdpeop1e in our ￿CIety io a project known as CÈty.
- Coniinved to operdte a conwlunity facihry as Hope House up to July 2024, ￿here prtsgran)mts had been
developed to engage with the community a sbort disrance from the ¢huEch
- To Conti￿lle to develop •wigelisti¢ progranjmes ro ai8aqe witlk childten and adults ov¢r the whole speetrum of society
- To hold variow l¢aderslJip meetings that are rquired for each of th¢ tllillistyÉ¢s to operate $0 that effective planJRittg
and ]notiiiorillq caLJbe undertaktn
- Enoaqe with otber silliilar charities and OTganisaiioD5 that wojnote the CJJristiauFaith
- Hold various m¢¢t2llgs ou our premises with other organi5ations that have specialisi ministries in order io eDIwLce
ld¢TStaL￿ltts in these areas
- Hold ￿'eddin￿s, fillxerats aod oth¢¥ ll)eeting5 where aPpropri￿e
- Hold reEular meetitigs with Eld¢ts {some including Dv4CtsDs) as seek to maiDtain attd dev¢lop out ChE￿Ch
- Financially •id praverfi]]Iy 5W)pon ￿.￿lOuS people Vé'ho ar¢ Called to J))issioDary work both ID the UK alld overseas
In August ?013 we purchas¢d lalld close to our preselli sit¢ thai is now beiti8 developed tnto our new chureJL I
FebnJary ?017 ￿e r&•ved plaDuing per￿lss￿on ts) b¢ able to develop the sEIe.
Platmitig penni55ion lapsed in January 2020, attd we [￿deSIgned the developm¢n¢ and alternative plans i￿tre submitted
for &ppttsval d￿1￿8 ?02? Having reviewed ibe projeti we re-deSl￿¢d the building to meet our fijwre needs at a ￿0[¢
reab.stic cosi and Eeceived revised plannino p¢miission in 202.1.
W¢ ¢0511E￿eDCed w build our new church on 16th S¢pt¢ukber ?0?4 after 518Dill8 a building eontraa ￿'ith Whitsker alld
Leach Limir¢d foi £2,8(10,(K)O.
DurinE the year. we received st￿1s of £50,750 alld after the year-eud w¢ rtteived a furth¢r £325,0(Kl. All these giants
are to 2sstsI ￿ fiJlldÈll8 the church developmeDt wkn'ch should be ready for occupation in late ?0251wly 2026.
After the year-eud we sold our con3munity propaty. Hope Hollse. for £250,000 prior to tbe dedlletion of professioual
fees.
Also. we plac¢d our Djain church buildang, ai Gayuor StTeei. oll tht nwket and have had sigllificant interest in this and
hope to arrange a SaI￿eaSebaCk aqreement that fils iu ￿7th th¢ build Timescale. We PTesently have interest from
several panies and hope to complete a sak With￿ the next thr¢¢ io six months.
Publie bemtfit
Having r¢gard io the Chatity CoDYnission 8uidance on Public Benefii the Trus¢¢¢s confideni that all our ¢baritable
artivilits are undertaken to fi]nber out ¢haE?tsble objerfives ftsT the public benefit.
FD4ANCtAL REv￿w
R¢seD'es policv
The CbaEitys reseThe policy is to hold sufficEent funlts in res¢TV¢ to ¢nable the charity io operdi¢ for a period of six
Jnonths if no other funds were available.
The ch￿]￿S total in¢oming resour¢¢s for the perio& v'ere £462.202 and its total ouiqoing iesourtes wei¢ £253,723
resujitns in tsei incomillq r¢soutce5 of £?08.479.
Tb¢ elwiry's Det assets at th¢ peti(￿ elld were £2,093,666.
Page 2

Sunbrid e lknad
$to
stered
623674
Truste
ort
foi the Year Ended 3
h 2024
F[￿uRE PLAIIS
To continue with all the activities oudi[￿d above
Continue with building the new cburch
. Develop txew pio8rall]rn¢s ar￿ ministries as and when required.
srRUCTURE, GOVERNANCE AND MANAGEMEf4T
Governin*Y document
The charity 15 controlled by its governin8 doCU￿en( a deed of trust. glld constitutes a limited compaoy, Iiulited by
guarantee. as defined by the Companies Act 2(M)6.
Re¢rnStment and apptsinttttettt of o¢iY trustees
New Trustees are appoinied in Co￿$￿11at1On with the Elders. These a￿ recLUited from withiti the Cburth alld need to
adhere to specifie conditions as laid down in Sctiptttye.
Org#Disational strutthre
The Tmstees delegaie the operational aspects of the Charity to the Elders (who ate also Mejnbers of di¢ Company). The
Elders work witb the Dea¢olls. paid staff 8ud a S18n￿¢allt number of volweers to delivet the charitabl¢ acttviti&s
throughout the year.
The extensive number of voluni¢ers are supeNis¢d by th¢ Elders aud Deaco￿ ill all they do and are ett¢ouraged to be
trained and eqvipp¢d forth¢ $p¢¢ifK ¢I￿lIable actgvities that they d¢liveE.
Induttlots #nd traiDiDg of neTrY ¢ru5tees
Mo* Trustes are already familiar with the pra¢ii¢aJ work of the Chariry but new Ttustee5 will be invited to spend soine
timt observing the differ¢nr aspects of tbe work by nieering Pasioial staff and volunteers oll a reBuJ3r basis.
Tr￿Stee$ will spelld soo)e titlle with the Pasioral siaff and the Chair of Tn￿le¢S ltsokillg ai the iole of a Twstee. the
Gov¢rnillg Documents, fioanciai infomjationand dis¢ussing future plans.
Related p#rtffies
L Esteeves Coejho, alldm D Pilkingto￿ of the Ch&itys t[￿es, are employed as s&l*ied PaStts￿.
Risk m8D4g¢ment
The twstees have a duty to identify alld review (be risks t(p whtch the charity is exposed and to ¢nsvre #pproprtate
cothks are in place to provide reasonable 45sufaJLce against fraud and tTr(>r.
A iiskEegister 1$ in place and i5 reviewed by the Tw$iecs tsll a ￿￿ular basis.
REFEREINCE AD￿￿￿￿[STRATIVE DETAILS
Registered CompaDy thu]nber
09623674 IEllglaud alld Wales)
Regs5tered Charity oumber
1164704
Re￿te￿d offl¢t
SuDbridg¢ Road Mission
Ga)ryJ(>i Street
Bradford
West Yorkshite
BDI 2BG
Trustees
A S Parker
Dr M J Rodwdy
L Esteeves Coejho
J A Oxftsrd
M D Pilkington
Pag¢ 3

brid
oad Missioji
stered n
.. 0962367
ortheye
March 2024
REFERETr4CE ADN(DilSTRATIVE DETAILS
Compall>" Secretary
A S Parker
TndependeDt Examiner
Ann E￿¢r]ll Chan¢ied Accountant
24 Victoria ANenue
Saltsire
Shipl
West Yorksh￿¢
BD18 4SQ
sTATE￿￿*T OF TRUSTEES, RESPONStBILrriES
The tsvskes (Thho also the direciors of Sullbridge Road Mission for ti?e purposes of ¢OULpatky law) 8Ee responsible
tor prepaiitJ8 the Tnjstees, Report alld the fiJwn¢ial statements iD accord)nce with applicable Jaw aod Unii¢d Kingdom
Aecouniing Standards (UTJited KiDsdom Generally Accepted Ac¢ouniing Pra¢tlLe).
Company law Iquue5 the trusiees to piepare fjnancial ststemenis for each fumncial year %vhich give a tkue and fair view
of the stsie ot affairs of the ebaritable cojnpany aud of the itt¢0￿]ng resources and applicatioJJ of resoutces. Incl￿dIng
the Incom¢ and ￿pendI￿￿e, ot the d￿riTable cowy for thai peri(NJ. In preparing those fiu¥mcial sta1e￿ellts. the
t]USl¢¢s are Tequired io
Select suitable accounullg polictes and then apply them t0115iStendy'
obseTr'e the methods principles ill the Ch￿lty SORP:
Jnakeiudgements alld estin)aies that are reasonable and prndenf:
prep3te the fiO￿la1 ststemellts oll the going ¢ollcern basis vn1¢55 it is itiappropriat¢ io presUll￿ that the eharitsbl¢
company will coDtiuu¢ in b￿]neSS.
The tNstees are rewnsible foi keepiDg proper a¢¢ouDting record5 disc1￿￿ wilb reLsouabl¢ accuraey #t auy iiJn¢
the fiJ]anciai psition of the C[￿71able ¢otnpally and to ¢nable thejn to ellsure th2t the fi￿ncEal sraiejjxents compl), with
the Comp&iies Aer 2006. They are also reS￿nsIble for safeguarding the assets of the charitable cothpally and hel￿¢ for
tak]ng reasonable stq)s fotr the ptevenuon and detectton of fraud and other irreslllaTittes.
This report has be¢n piepared ill accoidance with th¢ special provisions of P8rt 15 of the CoJwanie$ Act 2(KJ6 rdaiillg
to sn)all compames.
Appioved by order of the bwd of trustee5 on 16 Decejnber 2024 and siwd oll its beh#lf by..
A S Parker- Tr￿Slee
Page 4

Inde
endent Examiner's
Sunbrid e Road Mission
ort to the Trustees of
FDdependent examiner's report to the trustees of Sunbridge Road Mi55ion Cthe Company.)
I report to the charity trustees on my examination of the accounts of tbe Company f(Fr the year ended 31 M￿ch 2024.
Responsibilities and basis of report
As the charity's trustees of the CO￿panY (aud a]so its directors for the pu￿0$eS of company law) you are respoll5ft)l¢ for
the preparation of the accounts in accordanc¢ with the requirements of the Companies Act 2006 Cthe 2006 ACQ.
HaNryJ]g satisfied my5e]f that the accounts of the CompaDy are nol requiTed to be auditsd under Part 16 of the 2006 Act
and are eligible for independent examination, I report in ￿SpecT of my examination of your Charity's ac¢ovnts as carried
out under Section 145 of the Charitie5 Act 2011 {*he 2011 ACQ. ]n carryiti.
out my exatnination I have followed dLe
Dwections given by the C]wity Commission under Section 145(5) Ib) of the 2011 ACL
Indepelldent examiner'5 statement
Since your ¢harity's ￿OsS income exceeded £250,000 your examiner must be a member of a listed body. I can Confjnn
that l am qualified to undertake the examination because l atll a member of tbe Institute of Charter¢d Accountants IJJ
England and WaIe& which is of the listed bodies.
J have completed Tny examination. I confjrni that no matt¢rs have corne to my attention in connection with the
examination giving me cause to believe..
accounting re¢oTr£% were not kept in respect of the Company &8 required by S*tion 386 of the 2006 Actr, or
the accounts do not accord with those records; or
the accounts do not comply with the accounting ￿quIrernents of Sectton 396 of the 2006 Act other than any
requirement that the accounts give a true and fair Niew which is not a matter ¢onsidered as part of an independent
examination,. or
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Prnctice for accountitig and reporting by charities (applicable to chatitie5 preparing their accounts
in accordance withthe Financial Reportmg Standard applicabl¢ in the UK and Republic of Ireland IFRS 102)}.
I have no concern5 and have come across DO other matters in connection with the exaEnination to which attention should
be drawn in this report in orderto enable a properunderStat￿i￿g of the accou]Lts to be r¢ache(L
Am Everin FCA
Ann Everin Chartered Accountani
16 Decernber2024
Page 5

S brid e R02d.
ission
Sttte
for the Yea
ct
l Marc
31_3.24
Total
fullds
Unr¢striet
fi]nd
R¢5tricted
fi￿d5
Total
Notes
IYCONIE FROM
Donations and legacies
193.726
248,495
425.652
tnvestmenl income
Other income
13.16)
6,816
5,816
I,(K)o
5,317
Total
199,542
262.6
462.202
439.329
LYPEYDITURE ON
Cltaritsble arfisryties
ch￿]￿ble a¢tsvitie5
171.152
62,122
233,274
2J?J16
Other
17,645
2,804
20.449
Total
188,797
fA,926
253,723
255286
YET INCOME
10.745
(19.931)
197,734
19.931
Tmttrfers betweeD
Oth¢r recognised gaiDslOows)
Gaitts oa revaluation ot fjxed asseis
?08,479
I84,(￿3
13
122,741
Net thoi'emeut ID fullds
(9,l86}
?17.665
208.479
306,784
RECOP4CILtATION OF FUryDS
Total thllds brougbi forward
573,955
1,311,23?
1,885.187
1.578,403
TOTAL FUNTPS CARRIED FORWARD
564,769
l.i28.897
1,885.187
The notes fortn part of th¢se fiDanctal $tst¢ments
Page 6

Swibrid e Road Missi
ered num
09621674
31 Marth 2024
31.3.?4
Totsl
31..?.23
Toral
tiuads
Uttre5tricted
lld
Restricted
Noie5
FLYED ASSETS
Tan￿ble assets
431,351
1,031,441
988,?2(J
CURRLNT ASSETS
DebtoTs
Cash ai bank
Eo
10.(A8
127.606
48,083
1,054,1)8
51.253
895.178
926.53?
138,2)4
963,967
1,10? ??1
946.431
Alllounis faIlu￿ due wRthin one y¢or
14,8-.?6)
{35.160)
(39,996)
{49.464)
ET CtIRREf4T ASSETS
l).1.418
928.807
1.062,22)
896,967
TOTAL ASSETS LESS cuRRE￿T
LL4BILITIES
564.769
1,528,897
2,09.7,666
1,885,187
TT ASSETS
564,769
1.5?8,897
2,093.666
1.88),187
13
Ullre5tricted fuods..
Gefjeral
R¢stticred fiwds..
BuildiDg Fund
General fijfyl
M]"ssionary
564.769
573,955
1.498,871
913
29,113
1,?69.150
42.082
1.528,897
1,111,212
TOTAL FUPIDS
2.093,666
1.885.187
The eharitsble coinpany is ¢niided to exemption from auth"t under Secfil)n 477 of the Companies Aet ?(M)6 for the year
ended 31 Match 2024.
The n)emt¢Ts have not requir¢d the company io obtain an auth'i of its fJnaD¢ial ststemellis for the year ended
JI M2reh ?024 in accordance with Section 476 of the Companies Acr 2006.
The m]stees a¢kDowledqe their responsibi]iries for
(al
enswing that the clwitable eompany k¢ep5 accountin8 records that eomply with SectiODS 386 and 387 of the
Conwani¢s Act 2006 and
prepring fuMLcial staiemeois whieh sÈve a true and fair view of the state of affairs ot the eharitabl¢ company as
ai EtLe end of eo¢h financial year 8nd ot its surylus or deficit for each fu)xn¢ial Ye￿ in accordallce with the
requirements of StrtROn5 394 aod )95 attd which othernise comply with the requirenxents of tbe CoEtJpanJes Act
2006 relati￿¥ lo fjnaa¢ial starements, so far as applicable io the charittble cornpaoy.
Ib)
The lloies form parrof thes¢ finaJJcial statements
P&8e 7
colltimied...

Sunbridoe Road Missi¢
74
Bal
.11 ?024
eer- continued
These f￿all¢la1 staiements have been prepared in accordan¢t with tbe proNisions applicable to chaTiiable etsmpaDies
subjeei to the small compauies re8i]n¢.
The fillallcial staieEnents were approved by the Board of Twsttts aDd authorised for issue on 16 Deceniber 7024 and
were sisxed on its behalf by".
A S PaEket- Ttustee
Thenotes fornipart of diese financial stsi¢meuts
Page 8

Sunbrid e Road Missi
Notes
eFiti
r the Year End¢d 31 Match ?0?
Acco￿171￿c POLICIES
B*si$ of prepsring tb¢ fthaDcial statrmettts
The fU￿nClaI ststejnents of the charitabl¢ company, which is 8 public benefit elltity under FRS I02, haTrr been
prepared stj accordance Nryth the ch￿￿tieS SORP (FRS 10?) Accounting a]Ml Reptstiing by Chan"ties.. Siaiemellt
of Re¢otllLllended Practice app￿"¢able ro charities preparing their a¢counts ttt accoEdanc¢ with the FiJ)ancial
Reporting Stsndard 2ppb"cable Itt the UK and Repubb"c of Irelatjd (FRS 10?) leffeciive I January 20191,,
Ftnan¢ial Reponin8 Standzrd 102 The Fitianeial ReFrf)ning Standard applicable in the UK and Rq)ubbc of
Ireland, and the Con4)2nies kni 2006. The fuwlrial siatemellts haTre been prepared uud¢r the historical cost
eollventt0￿ as modified by tbe rtyaiuatiou of certain ass¢ts.
Income
All incom¢ ts recosmsed in the Sthtemeni of F2nanctal Activiues ottc¢ tht e]Jarity bas elltitlemellt to the fimds. it
is probable thai the irlconw ￿41[ be received aud the amount catt be ffleasured rehablv.
Expendltu
Liabilities are reco8nisd as eXFenditt￿e as soon as there is a le8al Lf COnStrne¢kve Obligati¢￿ ¢onllniitillg the
eharitv (o that expenditttye. it is proEdble that a traDsfer of ¢¢onomic b¢uefits will be required ill settlem¢nt alld
the ajnowit of the obligation call be measured Teliably. Ex￿￿th"t1￿¢ is accounted tor on an aecnjals basis and Ikas
been classified ullder bvddings rhat agwgaie all eosi relaied to the caieqory. Where costs catjnot be ditecEIy
atrributed to pariiculat headinos they have be¢ll alloeaied to a¢tiliiies on a basts consistent with the use of
resourees.
Tattgible fixed assets
Depr¢¢iaiiou Is provided at tbe to110￿]￿8 Wlllual rate5 iu order io wriie otT each asset over its estimated
life.
Freehold properry
FixllJr¢s 9￿d fjttings
20/0 on eost
l(P/o ont¢(kncins balattce
Taxation
The ¢hatity is exempt from corporaiion tsx on its ehan"table a¢tiviti¢S.
Fund accoTWting
Unrestyieied funds ¢all be used in aceordance with the ¢hatitable objectives at the discrtion of the (tustees.
Restrieied funds Can only be used foi poTh¢ular restricted pw)oses within the objects of tF* charity. R¢stiiciiolls
atise when speeified by the donor or Th'hen filnds ar¢ raised forparTi¢ular restricted pw)05es.
Further explanation of rhe nan]re and purpose of¢a¢h fund is iwluded in the llo￿$ io the financial ststenieuts.
Pension ¢o$t5 and otber post-retiremeTrt benefits
The ehariiable conxpany op¢rat¢s a def￿¢d contribution ￿10￿ 5¢heme. Contributions payable io the charitable
company's pension sehe]ne are ¢haT8ed to th¢ Statement of FiJwi¢ial Aeuviri¢s in the period TO wlll.ch theyrelate.
Page 9
colltiThued...

brid e Road Missi
Notes
eFin
r the YeaT Ended 31 March 20
INL VESTI¥IENT INCOME
Rents reteiv
Deposit ac¢oullt interest
7.4)5
5,710
13,165
8J60
OTHERif4COME
31.3.23
Rfy)m hire
eddjllqs and fi￿er8]S
Tzips and ¢ventS
Sundry r¢¢eipts
Courses alld cOr￿erenceS
Baok loya]ty rewd
1.860
1.560
3,493
1,119
l26
98
2.436
189
87
6.816
5,-117
OTHER
31.3.24
31.3.23
Waterrates th)d waste removal
Cowse5 and trdining
Groups. clubs and events
Brazil Irip refund
Website and rr
Care it￿￿ resour¢es
Brazil trip expenses
Depreeiauon
1,828
1,610
1.984
3.4?1
1.355
151
1.928
546
4,180
?,876
11,468
20,449
22,970
NET t¥COMI EI￿XPENDITUREj
iDeom&{expenditttre) 15 slated afier clwginglcredititig)..
Depreciation- omned assets
11.468
2,876
Page 10
continued...

e Road
Noi
th¢ Year
31 Lmarch ?024
TRUSTEES, REMUNWTION AND BEfyEFITS
No truste¢ received mnunerdiiott or expe]￿$ in re5P¢Ct of their roEe as tsystte& however. iwo of the trustees
were e￿Pl0Yed by the charity.
T￿￿tee
Salary
Expenses
L Este￿¢S Cot￿0
M D Pijkingtoll
-11.51X)
L Esieth'es Coelho receiired a bow¢ l(>au of £25,￿0 dutillq the year ended 10 June 2020. The inierest
free and is payable In 10 ye•5.The remaining bal￿ce due on the loan at 31 March 2024 is L?3.7(X).
Trnstee5' e4JeDse5
There ￿'¢re llo additiollal trustees, extenses paid for during the p¢riod eJ￿¢d 11 March ?0?4.
STAFF COSTS
The average moll￿y llumber of employees dwing the year was as follous..
31.3.23
Pastotal
Support
No employees received emolumettis in ex¢￿$ ot £60.0(ll).
CONIPAIL4TIVES FOR THE STATEMEYT OF FINL)TCtAL ACTivmES
Unrestricied
fiuld
Restricted
fiwds
Tothl
funds
LNCOI¥IE EYDOIVMEYfs FROM
Donatiolls alld leqa¢ies
181.10)
244.547
425.652
Inv¢stsDent illcome
(hher intOllLe
8.360
1,560
3,757
5,317
Tot
184.862
254,467
419.1?9
EXPLNDITURE ON
Charitable aetiTrryties
Chatitable acrivities
149,999
82.317
231316
Other
11,731
11.239
Totsl
161.730
93.556
255,286
I%TT 1Tr4Co￿lE
Transfers bettTr'een httd5
Other recogDised g*ins111055es)
GainOllos5e$l on revalU￿10n of fixed assets
23.132
158,361)
160.911
58.361
184.043
152,0(K)
(29.259)
122.741
r4¢t rnoi'ement iry funds
116,771
190,013
306,784
P88ell
coniioued..

Sw)bridoe Road Missio
Notts
for the
eFio
Eaded 3
Match ?0
COMPARATIVES FOR THE STATEMLyf OF FLYALryCL4L AcfIvITIES. eontknued
Uwestricted
Restricted
fi￿d$
Total
filnds
IIECONCILL4TIOIY OF FUNDS
Totsl fimds brought forward
457.184
1,121,219
1.578,403
TOTAL FUNDS CIIIUUED FORWARD
57).955
1.311.212
1,885,187
TLNGIBLE F￿TrD ASSETS
Fixtores
Freehold
piop¢ty
fillin8s
Ttsts15
COST OR VALUATIO
At l Aptil 20?.?
Adth'tioos
971.167
54.689
54.542
1.025,709
54,689
Ai.11 March ?024
54,542
1,080,398
DEPRECIATION
At l April ?0?3
Charge foryear
37,489
2.368
37.489
11,468
9.100
Ai 31 Maxch 2024
9.1(M)
39.857
48,957
ET BOOK VALUE
At 31 Mar¢h 2024
1,016,756
14.68)
1.031,441
At 31 March ?023
971,167
17,053
988,??0
Included in etsst or vatuation of land alld builthngs is freehold land of £458,501 {?023 - £458,503) which is not
depreciated
Cost or I71uatioo at 11 March 2024 is repr¢s¢Died by=
Freehold
propeffy
fillings
Totals
Valuation 2023
Cost
70,888
954.968
70,888
1,009,ilO
54,)42
1.025,856
54,)42
1,080,198
Page 12
cotttinued...

oad Miss
Nt tothe
for the YearEllded 3
rinu
ch 20?4
TA)L GIBLE FLIID ASSETS- eonthiued
If fre¢hold ]and and builditigs had not tten revalued they v/ould bave been included at the follo￿Thg htsiorical
cost..
Cost
954,968
900279
Awegaie depreciatiott
67,217
59,535
Vdue of land in freehold land and buildings
458.503
840,744
Fttehold land and builduy were valued on an open market basis on 11 Mard) 2093 by Ststkeys Chartered
Survevors.
io.
DEBTORS
31.324
31.3.23
Amounts failing due withiti one year..
Corntrsiones loa
Gifi aid
7,778
16,605
5,34?
18,675
Page 13
coniillued...

Sunbrid
d Missi
Not
fth th¢ Year End¢d.11
ch ?0?4
io.
DEB TORS- ¢otttiTru¢d
31.3.24
Atnounts falling due after1]￿re than One year..
L Coelho- Hou5¢ loan
CorneN0￿S loan
23,71X)
24.800
7,778
A88regaie amounts
51253
ii.
CREDITORS: AMOUNTS FALLDIG DUE IVITHIN ONE YEAR
31.324
Other loans (s¢e llo¢ 12)
Buddwg Fund Tithe Cr￿lI0r
Brazil ttip
Family Support
Actnjed ¢xpenses
4,8
28.500
26.(KX)
9.160
4,836
9.5
3,764
49,4
12.
LO￿Ns
An all￿5$1$ of the matiJFtty of loalls is given below."
31.324
Ajnouuis fallitig due Olle Ye￿ on demand..
Other loans
4,800
13.
mOVE￿IE11T FUNDS
Nei
mov¢llLenl
iu fimiL5
Trall5fers
At
31_3.24
At 1.4.93
fullds
UJwestriet¢d funds
General fiattd
573.955
10.745
{19,931)
564.769
Restrid¢d ￿ttd5
BuJding Fund
Geaeial fund
Mi$$ionary
1269,150
229.721
913
(32.9001
1.498,871
913
29.113
42.082
19.931
1,311,232
197.734
19.931
1,528,897
TOT.4L FU￿7)s
1,885.187
208,479
2.093,666
Pase 14
etslltiDued...

Sunb7id
Missi
s-cont
for tbe
ded31
rch 20
13.
MOVEMEf4T FUNDS. eontitiued
Net movemeni iti fimd& illch￿ed ID the abov¢ are ag follows..
Incoming
resour¢es
Resources
expended
Movetn¢nt
in flmds
Unrestritted fuDd$
Gelleral fimd
199,542
(188.797)
10,745
Restii¢t¢d funds
Bu]Iding Fund
General fullo
Missiollary
254.472
7,918
JOO
124.7011
17,025)
{7.1200)
229,721
913
(32,900)
262.660
(64,9261
197,734
TOTAL FUNDS
462.202
{?5.1.723)
208,479
Comparatlv¢$ for moiement ID fuDds
Nei
m0ven￿t
its Lknds
Trdnsfers
beThveen
fitsnds
At
At 1.4?2
u￿￿$trIcted fuDds
General fijnd
457,184
175.172
(58,361 I
i73,955
Restricted f￿)d$
Budding Fund
Hope House
tntter City
General fimd
Missiollary
865.186
201,823
li,760
4.938
196,576
146.338)
(749)
{7.(r)8}
110.7.191
207,388
(155,485)
{15,011)
2,160
19,309
1.269,150
1.121,219
131.652
58,-361
1311232
TOTAL FUNDS
1578,40J
1.885.187
Page 15
conrinued...

e Raad
iemeEJt
arch 202
for tlke
Ellded 3
13.
.MOVENtLN'T JJI FUNDS- ¢oDtinued
Coll¥arative n¢tmoTremeul En funds, I￿]uded sn the above are as follows..
Incojni
Resources
expended
Gains and
losses
Movement
in fill)ds
Unrestricted fund$
General tund
184.86?
1161,7.10)
152,000
175,132
Restri¢ted fund$
Building Fund
Hope House
tmier City
Geller&l fjjnd
Missionary
722.3?4
3,059
2,878
25.757
449
(25.7481
120.1."?8)
(3.6271
{.12.855)
(11,188}
196,576
146,3181
1749)
(7,098)
(10,739}
129.259)
2)4.467
193,5561
(29,239)
131,652
TOTAL Fu￿￿s
419.329
{255,286)
171741
306,784
A Current Ye￿ 12 months aDd prior year l ? Molltt￿ combined position is as follows..
N¢t
movement
ill fimds
Trdnsfers
beM¢¢
fiu)ds
Ai
Ar 1.422
UDrestrieted fu￿d$
General fi2nd
457.184
185.877
(78.2921
564,769
Restrict¢d ￿tsd5
Building Fund
Hope House
TDnet Ciry
Gen¢ral fijlld
Missionary
86i.186
?01.823
15,760
4,938
3.1,512
426,?97
{46.)38)
1749)
{6,185)
143,639)
?07,)88
(155.485)
(15,011)
2.160
39.?40
1.498.871
913
29,113
1,121.219
329,386
78.292
I,i28,897
TOTAL FUYDS
1,578,403
515,267
2,(197,666
Pa8e 16
continued...

e Road
test
for the Year
- coni]nue
I l March ?0
13.
MOVEMEYf LN F17YDS- eontinued
A Curre￿ year l2 months and prioi year 12 months wmbiDed n¢t movejnent ￿ fithd5. xllcluded in the abov¢ are
as follow5..
In¢oming
resources
Rest)wces
ex￿]￿ed
Gains aDd Movement
1055¢S
in fimds
Unrestricted fund$
Gen¢ta] fiuld
384.404
1350.527)
1510(K>
185,877
Re5trieted f4Mds
BuiidiD8 Fund
Hope House
Inner Ciry
6￿￿al fund
MissiotHry
476.746
3,059
?,878
33,695
749
(50,449)
120.138)
(7.627)
(39,880}
(44,)88)
4?6 ?97
(46,3381
(749)
{6,185)
{4_1,639)
1292591
517,127
1158,482)
{29259)
129.186
TOTAL FuN￿s
901,531
{509.009}
122,741
515263
14.
RELATED PARTY DtSCLOSURES
There ￿'ere no fijnher related paty transa¢rio]L8 for the PLYiod ended 11 March 20?4 tsth¢r thos¢ ￿ention
in note 5.
Pag¢ 17