REGISTERED COMPANY NUMBER.. CEW7218 {England and Wales)
REGISTERED CHARITY NUMBER: 1168569
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
ST MARYS CHURCH MELTON MOWBRAY
DEVELOPMENT CIO
TC Group
31 High View C5ose
Homillon Off ice Pork
Leice51er
Leicestershire
LE4 9LJ

ST MARYS CHURCH MELTON MOWBRAY
DEVELOPMENT CIO
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Page
Report ol the Trustees
Independent Examlnerfs Rewl
Slatement of Financlal Aclfvllles
Balance Sheet
Notes to the Flnanclal Statements
D•lqlled Slalemenl ol Hnanclal Acllvllles
10

ST MARYS CHURCH MELTON MOW8RAY
DEVELOPMENT CIO
REPORT OFTIIE TIUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
rhe Iriaslees who Qfe olsc #irpcr￿5 01 lhe chofi*v for the ovroose5 01 the C¢rrto2niec ACT 2u06. preseThi their
tepori With Ih.- Iinc.nilQl fTQl•llPfts oi tne inarily rci Ine rfeor enjed 11 ibfi.rem4Jèl iDvld. The IpJ=t8PS
UCLF ltri Ihe proyisiof.? 01 4i Cfjijl Ilji?G n-.J ¥erxor'.ing LIY L*oritie5'. STulPm•l)I i)1 Pecfjrnrn•r￿ty4ed Pr(Jr",,n
lo chnrit';ea Ple.rnPt..na t￿le1[ ?r.r
-o'Jnls Ir. urcor?oiire V*'i".-
Inqn,r.1cI RerJiJrtin9 Sioriaarry
Gnnli*-JJ,e ID the Iir. ano ?p.c.,
Iiu IIEland IF?5 1 ￿￿2! lèff6clh￿'e l Jnr.iJar./ dr i ?'.
OBJECTIVE5 AND ACTIVITIES
Objecllves and oim5
<-10'5 Ot.j?r.tIVL>S pre TO ..?￿￿o[l¢￿ th4ty Lhristiori Iqltb rhe ores¢.r4ttrtr,nr¢ooirmoin.tenance on
iir.Dri)veni.ent 0151. MQry'S CriLifch MD'¥v+ifoy 05 o ploce ol c.hd¢-
Eh￿0 DL'7reoct ona m1551on
Ain) ir
Ic ￿0￿1111Ue OIJI Wofk Iii Tbokli)sJ Ikie c11urcl) fil lor purpose in the 2151 uenluTr for Usf by oui '•ior<P.IKipéf5
(Jiid Ilie ¢q4iJei (' iiif1lL4f i
iir i) bviidirig L.djOtrwi I | Ifj cl 14JiLlI Iui ,J5e t,v Ihe choii uiid
roi ewucw. iellgl onQ I'i&fil¢.'Jge QU[￿les￿S. Tnis .! 'rL. ' hkn5e £ n,, Qur Toio,.
Ervelnp)n b¥l)I Wojec,,
Slgnrflconl acllvlttes
the CIO ili 201A w05 Irj uonlinue ETrogie%<ing Ihp reFlqc&ni•nl ol IPhe Oli-. mismolched
lurniture and .akyirs. Qlani)Ing. ~enni>SiOli hoe Lieai I wrorileo grid >Q 149 >lorlg1'1 ICI Plgoress lo1￿91rJs seridins
Ool .-oi-".rfl4LIOI5 ifrnclei loi 11 1¢ I levi trvilJ. DLi¥ Ic rJ riufi'ibai ol recsciif es?e
ally ihe ellecls of iovid ori Ihe
coristructiofi iiidiislprf Oor plui)5 f&￿'-lrk*d fJul Vwg *i*rA ni!1 bope'vl vl a reolislic 94Jlcorn&.
FINANCIAL REVIEW
flncnclgl poslllon
r 'rt',?a a relalive,'v gLll2t Grie.
STRUCTURE, GOVÈRNANCE AND MANAGEMENT
Goyeinlng documenl
inA flc Il go￿￿"rri&d DY ils tscora of Iius1ee> who regularly to monilor 11 ie perfiormcnce ol the CIO in
meo3iing ils Lttcrilotyle F>vfpciSe.
REFERENCE AND ADMINISTRATIVE DETAILS
Regl$tered Company numbei
£18 Itn{IloiiQ Ofia ￿0165)
R¢glster•d Charlty nvmber
1168>49
Reglstered offlce
2Q l o Nc., tinohani Rosci
Meltor, ,IHI¢WDroy
IE130NS
Tw5tee5
J L Spence
R k *irgy
l A Neole
JNCroi
Pev K P Ashf)v
Independènt Examin•r
rc Grcd-
?1 qigri 'd:.ei., Close
4omillTh• J,..
Po
4f
.>.iue?le-shirp

ST MARYS CHURCH MELTON MOWBRAY
DEVELQPMENT CIO
REPORT OF THE TRUSTEES
FOR THe YEAR ENDED 31 DECEMBER 2024
ADf)rn.4
rder nl
rTr,e Doara cl ITU51ge5 ?11 2S Jenuary ￿"0 ond ￿'grnea or, jis b¢tioll tsy:
l A N<alc 7rbi<lee

INDEPENDENT EXAMINEYS REPORTTO THE TrUSTEES OF
ST MARYS CHURCH MtLTON MOWBRAY
DEVELOPMENT CIO
Independènl exomln•¢5 reptyl lo Ihe trustees 0151 Marys Church Mellon Mowbray Development CIO ('Ihe
Compony'j
I reooff to the charity tru51e¢5 my 8xominolion ol the uccounls ol ihe Company Ihe yeor gnde
31 December 2024.
espon51bMll•s and basls ol report
AJ the chaAty's Intslees of the Compony Icnd d50 its dtrectots lor the purpo￿$ cl company lowl you are
rosponsible for Ihe preporotion ol the occounls in o¢¢(Ydon¢e wtlh tho requirgm?nts of Ibe C¢mponies Act
2CQ61'lhe 2ts)6 Acl'l.
Hcviftg salislied myself thoi the accounts ol th8 Company ore not T￿￿)rea to be ¢Jvrfited undar Port-16 of the
2W6 Act ond ale eliobi le lor independent examinaliors, I report in respect of rffy exominalion of your chortty'5
occoun15 os corried oul undef Se=l￿n 145 01 Ihe Chofilies Acl 201 ￿ I'the 2011 Acl'l. In conwng oul my
excmlnation I hove l¢llowed the Dlrections glven by Ihe Chorffy Commi5sk)n under Section 145151 Ibl ot the
2011 Act.
Indfrpènd¢nl examlnerfs slalemenl
I hove compleled my exominollon. I COf*fNm Ihol no mollers IKJV8 come lo my ottention In connectton wth
Ihe oxaminotlon glving me couse lo belleve,.
occounling record5 were nDI kept In respect ol the Compony as reouffe¢ by Section 386 01 Ihe 2W6
Act.. or
the occovnls do not occo',d wllh Ihose record5,' or
Ihe uccounls do not comply wilh the occovnling requlremonts cf sec￿orn 396 ot Ihe 2W6 Act other
thon any requlrement Ihcl Ibe occovn15 give o trup ond tair ￿eW whrch is not o motrler considerod 05
part ol on inclependenl exomlnolion.. or
the Qceovnts hove nol been preptJred in accordance vllh the method5 ond p￿cl￿85 ol the
stotemenl ol Recommended Pract￿& lor cccounling oncj rèportpio by chorilie3 lopp1k0￿6 to
charilies p￿￿oring Ih$i occounls in occrydonce with Ihe F￿on¢￿1 Reportln9 Slandtyd appllcolye Tn
the UK an4 Republt of Irelond IFRS 10211.
I have no concern5 ond have come across no other motler5 in connection ￿th the examidotion lo which
oltenlion Shoulcl drown in this Teport In order to enoble a proper und8r5tandlnG ol tho txcounts lo be
reached.
01- Oevbw
Jordon Denni5
TC Grwp
31 High View Closè
Homillon Office Pork
Leicesler
Lelcesier5hlre
LE4 9LJ
28 Jonuory 2020
Page i

5T MARYS CfrIURCH MELTON MOWBRAY
OEVELI)PM,ENT CIQ
STATFMENT OF FINAN￿lAL AcTI￿.1T1E5
FOR TfriE YEAR ENDED ?7 DECEMgER 2024
INCOME AND ENDOWMENTS FROM
rt+r.ds
Tolol
EXPENDifuRE ON
NET INCQME/(EXPENDITUREI
',6 i 731
RECONCILIATION OF FUNOS
r.::
I Ihfw'Jr,'-'
TOTAL FUNDS CARRIED FORW4.RD
r.*.J£ lor-:;

ST MARYS CHURCH MELTON MOWBRAY
DEVELOPMENT CIO
BALANCE SHEEr
31 DECEMBER 2024
2024
Unrestricted
fund
2023
Tolol
Ivnds
Notes
CURRENT ASSETS
C05h at bonk
14,125
22,520
CREDITORS
Amounts falling due within one year
19281
NET CURRENT ASSETS
13,197
22,520
TOTAL ASSETS LESS CURRENT LIABILITIES
13,197
22,520
NET ASSEYS
13,197
22,520
FUNDS
Unrestricted funds
13,197
22,520
TOTAL FUNDS
13,197
22.520
The charitable compony is entitled lo exemption from audit under Sectlon 477 of the Componles Act 20)6 for
the year ended 31 December 2024.
The members hove not req(Jired the compony to obloin an oudlt of ils financiol statements lor the year Ènd8d
31 December 2024 in accordance with Section 476 01 the Companles Act 2006.
The ffijstees 0ckn0￿8dge their respon5ibililies lor
ensurfng thol the charitable company keeps occovnting records that comply wlh Sections 386 and
387 of the Componies Act 2006 and
preporing financial stalements which give o true and folr view ot the s*ote of off01￿ of the charitable
compony as ol the end ol each linoncial year and ol ils svrplu5 or deficil for each linanciol year Sn
occordance with Ihe r8quirements of Sections 394 ond 395 and which othefwise comply wth the
requirements of the Companie5 Act 2CQ6 relating to financiol 51olements, so far os applicable lo the
choritoble company,
Ibl
These finonciol stotements have been prepared in accordance witt) Ihe provisions opplicoble lo chorltoble
componies subject to the small companies regime.
The linanciol stole
and
ere si
nedo
ent5 were opproved by the Board of Trustees and oulhorised for issue on 28 Jonuory 2026
Is behalf by..
l A Neale- Trustee
The notes form part of these financial slotements
Page 5

ST MARYS CHURCH MELTON MOWBRAY
DEVELOPMENT CIO
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POUCIES
Basls of praporlng the Ilnanclal statements
The linoncial slotemenls of Ihe choriloble compony, which 15 0 public benefit entity under FRS 102.
hove been prepored in accordance wtth the Charities SORP IFRS 1021 'Accounting ond Reporting by
Chorilies.. Statement ot Recommended Practice applicoble lo chorities Preparing Iheir accounts In
occordance with Ihe Finonciol Reporting Standard apP1￿COble in the UK and Republic of Ireland IFRS
1021 leffeclive l Jarnvory 20191,, Finoncial Reporting Slandard 102 The Financiol Reporting Slandord
applicoble in the UK ond Republic ol Ireland. and the Componies Act 2W6. The linonclol statements
have been Pfepared under the historical cost convention.
Income
All Sncome is recognised ln the Stolement ol Financiol Activities once the chorfty hos entillemenl to the
funds, it 15 probable that the income will be received and the amount con be measured reliably.
ExpendNure
Liobililies ore recognlsed as expendlture os soon as there is o legol or constructive obligatlon
committing the charity lo thol expenditure. It is probable that o transfer ol economic benefits wll be
required in seltlemenl ond th8 amount of the obligotion con be me05ured reliobly. Expenditure Is
occounled for on on accruo15 basis ond hos been classified under heodings that oggregate all cost
related to the cotegory. Where c05t5 connot be directty attrit)uted to porticulcr heoQings they have
been ollocated to activities on o basis consislenl wlh the use ol resources.
Tuxaffon
The charfty Is exempt from corporation tax on ils charitable activities,
Fund accountlng
Unrestricted lun¢Js con be used in accordance with the charitabl& objectlV85 ol the disc181ion ol the
trustee5,
Reslricted funds can only b8 Used for particular re51ricted purposes within the objects of the chorfly.
Res*rfclions arise when specified by the donor or when lunds ore roised lor porlSculor rèstricled
purposes,
Further explonotlon of the nolure ond purpose ol eoch fund is included in the notes to the finoncial
slotements.
INVESTMENT INCOME
2024
2023
Deposit occount interest
273
289
Poge 6
continued...

ST MARY5 CHURCH hlEITON MOWBRAY
DEVELOPMENT CIO
NOTES TO THE FINANCIAL STATEMENTS . contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
RAISING FUNDS
Ralslng donatlons ond legacles
2024
2023
Support costs
9,596
14,262
TRUSTEES. REMUNERAfON AND BENEFITS
There were no twstees. remuneralion or other benefils for the yeor ended 31 December 2024 nor lor
the year ended 31 December 2023.
Trustees, expenses
There were no trustees, expenses poid lor the year ended 31 December 2024 nor for the yeor ended
31 December 2023.
COMPARATIVES FOR THE STATEMENT OF IINANCIAL ACTIVITIES
Unre51ricted
fund
INCOME AND ENDOWMENTS FROM
Donolion5 ond legacies
Investment income
289
Totol
8.089
EXPENDITURE ON
Roi5ing fvnds
14,262
NET INCOME/(EXPENDIWRE)
16,1731
RECONCIUATION OF FUNOS
Total funds broughl lorword
28.693
TOTAL FUNDS CARRIED FORWARD
22.520
Poge 7
continued...

ST MARYS CHURCH MELTON MOWBRA Y
DEVELQPMENT CIO
NOTES TO THE FINANCIAL STATEMENTS- eontinued
FOR YHE YEAR ENDED 31 DECEMBER 2024
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Accrued expenses
928
MOVEMENT IN FUNDS
Net
movemenl
in funds
At
-31.12.24
Ati.1.24
Unre$trlcted lundi
Generol fund
22.520
19.3231
13,197
TOTAL FUNDS
22,520
19,3231
13,197
Nel movement in funds. Included in the above are os fo11ow5'.
Incoming
resources
Resources
expended
Movemenl
in funds
Unresfrlcled fvnds
General fund
273
19.5961
19.3231
TOTAL FUNDS
273
19,5961
19,3231
Comparatlves lor movemènt In fund¥
Nel
movement
in funds
At
31.12.23
Ati,1.23
Unrestrlct•d funds
General fund
28.693
16,1731
22,520
TOTAL FUNDS
28.693
16.1731
22,520
Comporotive nel movement in funds, included in Ihe above are as follows..
Incoming
resources
Resources
expended
Movemenl
in funds
Unresfrtcled funds
General fund
8.089
114,2621
16,1731
TOTAL FUNDS
8,089
114.2621
16,1731
Poge 8
continued...

ST MARYS CHURCH MELTON MOWBRAY
DEVELOPMENT CIO
NOTES TO THE FINANCIAL STATEMENTS- conllnued
FOR THE YEAR ENDED 31 DECEMBER 2024
MOVEMENT IN FUNDS. contlnued
A current year 12 months and prior year 12 months combined position is as follows..
Net
movement
in funds
Al
31.12.24
Al I,1.23
Unreslricted funds
General Ivnd
28,693
115.4961
13.197
TOTAL FUNDS
28.693
115,4961
13,197
A current yeor 12 months ond prior year 12 months comblned net movement in funds, Include¢J in the
obove ore as follows:
Incoming
resources
Resovrce5
expended
Movement
In funds
Unrestrlcted funds
General fund
8.362
123,8581
115,4961
TOTAL FUNDS
8.362
123.8581
115,4961
RELATED PARTY DISCLOSURES
There were no related poty Iransoclions lor the year ended 31 December 2024.
Poge 9

ST MARYS CHURCH MELTON MOWBRAY
DEVELOPMENT CIO
DETAILED STATEMENT OF FINANCIAL AcllvNIES
FOR THE YEAR ENOED 31 DECEMBER 2024
2024
2023
INCOME AND ENDOWMENTS
Donatlons and legacl•s
Donolions
Inveslmenl Income
Deposit account inlerest
273
289
Total Incomlng resources
273
8.089
EXPENDITURE
Support costs
Management
Insurance
285
277
Flnance
Bonk charges
Governance costs
Accountancy and legol lees
Archilect & profèssionol fees
1,886
7,365
1.8CQ
12,125
9,251
13,925
Totol resourc&s exp8nded
9,596
14,262
Nel expendllure
19,3231
16,1731
This page does not form part ol the statutory linonciol stotemernts
Poge 10