REGisfERED COMPANY NUMBER.. CE013411 IEngland and Wales) REGISTERED CHARITY NUMBER.. 1177377 Report of the Try5tEe5 and Unaudited Financial Statemgnts forthe Year EndEd 31 Derernber2024 The Church In Leeds Dalton Pardoe knmited Chartered Accourrtants 794 High street Kingswinford West Midlands DY688Q
The Churth In leeds Conterts olthe flAIll Statert lortheyear Ended 31 Dember 1014 Pa8È Reportofthe Trystees 1 10 3 Independ¢nt £xèmSnerfs RePrt St•ternent ol FINinclal Actl¥ltles Balance Sheet Notes to the Flnancial Ststem•nts 7 to 11 Detalled St•ttmerrt of FIMrlal Adlv 12
The Churth In Leeds Repttrt of the Trustees lorthe Year Ended 31 December 2024 The trustees who are also directors ol the charity for the purw>5es of the Companies Att 20D6, pr<sent their report with the rinanclal statetnents of the charity for the year ended 31 Oecember 2024. ThÈ trustees have adopted the provisions of AccouniSng and Reporting by Charitie5= statement of Re(ommended Prattice applicable to charit4Ès preparing thÈir accounts in accordbnce with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (Èffective l January 20191. OBJECTIVES ANDACTIVITIES Oblectlves and activitle5 The object of the CIO is to advance thE Christiarb falth in accordance with the siatemeni of faith Set out in the schedule of the CIO'S constitution. In 2024, the charity Continued its practice from 2023 of ho5tinFJcfrhostin8 in-person Èvents Ichristlan conferences, trainings. and retrÈatsl with othÈr charities that were optn to the public. Re8ular. in-per50n church rneetings were held on a WEeklv basi5 With larger events happEninE throughout the yeaf. Thi5 included. for the third tirne. following on from the first endeavor In 2022. and the s¢¢ond 2023, a conference with 700+ attendees from the VX and Ireland. held In Leeds afid co-hosted with another charity. In addition to thts event. the CIO ¢trh¢)5ted an online church lÈadÈrs' traininR session in April 2024, and, followin8 from the previous two years, experience of hosti08 a YOU peopte's Tetreai. the QO hosred the sarne gaihering with a larger attendance in Oecember 2024. Some notoble chan8e5 in terms gf the property owned by the CIO. Included.. the development and compMion of the bulldln8 re8ulètions package. which involved further 8round InVe¥all0 and a report from è 5tructurèl engineer. as well as an enerÉv report and a quantitative survey for the intended renovatK)n ol the CIO'5 propeny. Thi5 15 being done wlth the view of makin8 the property more useful and amenable to the •eeds of the CIO and the kKal populètion. The CIO alx cont5nued to moke grnnts iovarious re¢Fpients in Kcordance with the aO's8rant•makln8 policy. Continuing on from eftorts In previous years, since ihe paTrdemlc ha5 e¥posed the 8reat need lor Mentot and spirl¢ual and psycholoÉical care for children and young peoe. the CIO conifnL¢eS to hosi Klir youth meetings and encourage their 3ttendan¢e t different dornestlc and international youth corbferertes. The trustees have complied wrth thelr duty to have due re8atd to the gufjdèe on publlc bEneflt publlshed by Ihe Charlty Cornmlsslon In exerclslng ihelr powers or duties. Gi•ntsTr•klty8 poll Grants art rnade to indivduals who wish to parti¢ipate In variou5 progromrnes. tralnlngs. conlerences. retreats, and other events that are in accord with th¢ objects of the CIO. as well as to individv¥15 who corne to Lhe aitenlion of the trustees and éemonstrate a more ¥eneral. yet deflned financial ne¢d. Criteria lor awarding su¢h yants Include.. The finincièl need of the appli¢anL - The suitabllity of the event the applitant wishes tts attend. In148ht of the objects of the ao. - The sultability of the appllcant in li8ht of the requiremehts lif aryl of the event theywish to attend. .The determlnarion of the trustees ès to whether the charity is in the financial position lo rnake su¢h a 8rant. ACHIEVEMENTS ANO PERFORMANCE Athiev•ments and pErformant• In 2024, the CIO continued more In-person events. In addrtion to servin8 the local rM)pulation In Leeds. CIO Sted/CO-hOSted its thlrd Consecuti 700+ attendee conference In teeds, followinE on from 3023. dudng the Au8USt bank holiday weekend. The CIO a150 helpÈd to facilitate attendance at events in nearbycitie5 in EnRland. including Sheffield, Manthester. and Liverpool. Followlng on from efforts In past years, the trustees en¢oura8ed and helped a5 rnuth as p0$5ible to facilitate gatherings focused on the splritual and psythological care ol our childien and youth. both Iotalty in Leeds and even in Thearby cities, such a5 Sheffield, Yvrk, and Manchester. In-person events and gaiherirys conAEd throu8hLNrt the year. culmlnating in a youth event to-h05ted with other charities and churches at the end of 2024. As noted in earlier trustee mlnute5. the creditor of the £80.CIN) loan. which was still outstandin8 and renerted as a charge on the CIO'S propeny. had decided to forgive the loan. We wwe able to engage a solicitor to complete this process Wlth the creditor in 2024. resulting in the charge beir54 removed. The CIO continued to makE progre55 With the property renovation projett and developed and completed the buildin8 regulatn5. This Included an additional ground investi8atioTr. a more irHlepth report from a structural engineer. and more surveys rel3tlng to costs and the internal condition of the property. This was all done with the view io more easily arquire quotes f¢r the rest of the renovation WDrk. Tenderin8 will begin wbth a view to reCe1Ar offers in EaTly to mld-2025 50 that a Iwdget for renovatlon can be decided on and then acted upon. Page I
The Churth Ih Leeds Reportofthe Trustees forthe Year Ended 31 Dettmber 2024 FINANCIAI REVIEW Reserves Polity The trustees regularty review the reserves ol the CIO. During the year 2024, the fixed costs of thÈ CIO included energy payments, water supply payrnents. waste di5P05al paymevts. aThd insurafi¢e payments. Addttionally. there were some mlnor equipment hire cost5 and costs associated with the work by the architeci. These were in addition to the reEular operatin8 costs of the charitv. Throughout the year. we never ran out of fund5 and were able to maintain all ol our operations. The CIO fund5 were healthy in 2024 and never went below £8,500. In principle. the CIO endeavor5 to keep in SerVe enough funds to be able to operate for four month5 in advan. In 2024. our expenditures included the followint: - Energy, water supply* and waste disposal payrnents. Publlc liablllty, propÈrt¥. and minSbus insurance payments. Reimbur5etnents for expen5e5 Incurred on behalf of thÈ Charity. - Other payments associated with the maintenarKe and renovation of the CIO'5 woperty- SubscriptlOn5 for Christian Ilterature. Grants. Summary olreJults fortheyear Overall In¢ome totalled £117,263 for the year iTrcompartson to £64.509 achie¥ed irb 2023. Overall expenditure decrtrased from £61,777 in 2023 to £44.486 in ihe yeai urHler review resulting in an overall net surplus of £72.777 for the year If2.732 surplus.. 20231. After providins for depre¢i#tion of fixed assets ès detailed in notes J and 6 to the accounts, which amounted to £3.222, the wrltten down value ol the charitV'5 fixed assets lell ffrom £360.922 10 £357.7(Q. sh èt bank dec¥ea5ed over the yearfrom E14,535 to £10.181. The £80.000 loan that was listed 85 4 char6e on the CIO'S property was lorglven In 2024 and the charge wa5 removed. Further details are provided in Note 9 to the financial statements. Overall the ch•rtry's funds Increased over the year fTom £294.6l7 to £367.394. STRucfuRE. GOVERNANCE AND NAGemENT Gov¢rnln8 doeumqnt The charily is controlled by its governlry document. a deed of trust. and constilutes a limited tampany. Ilmited by 8uaranteE. a5 defined by the Companies kt 2006. Recruhm¢nt al appolntment of newtrustees The Chèritable Incorporated Or8anlsation is operated under the rules DI the Foundation CIO governin8 dcKument adopted on 01 March 2018 and church presentation rules. When a vacancy arises. tru5tee5 are selected based on the wlllin8ne55 of the Indfvhjual to fulfll the duties of a iyustee. If ihere arè partlcular gaps of knowledge among rhe existing tntstees. then emphasi5 will be placed on findin8 someone who can flll that knowledge gèp. In selecting indlvidua15 for appointment 35 chanty trustees. the charity trustees must have re8ard to the skills. knowledge and experience needed for ihe effertNe adrnintstratiDn ol the CIO. Apart from the fJr$t charity trustees, every trustee must be appointed for a terrn of three years by a resolution passed ai a property convened meeting ol the charity trustees. Tiustees must be at least 18 years old arsd cannot be appointed 45 a trnmee ff they are found to be in WolatioTh of sertlDn$ 178-180 of the Charities Att 2011. Pnncipal rlsks and uncertaintie5 &nce we rely entirely on donations to oper4te. the lar8eSt hnandal fisk we face Is having no In¢ome by vlrtue of recelvlng no donations. In the future. we a considering way5 to dNersfy the sources of the chariW5 income. but this 15 our present 51tuation REFERENCE AIID ADMINISTRATIVE DEfAIL5 Re8lstered Comparry number CE013411 IEh8land and Wa1È51 Reglstered Charlty number 1177377 Pa8e 2
The thurth In Leed5 Report of the Tru5tee5 forthe Year Ended 31 DMbEr2024 Reglstered office I Cragside Walk Leed5 Westyorkshire L55 3LX Trustees N stone (Chairperson) X E Guo (Treasurerl H P Chen ITru5teel Y C Lin ITru5teel J Lin (Tru5teel lThJependent Examlner Dalton Pardoe LimitÈd Ch3rtered Accoijntants 794 High Street Klngswinford West Midlands DY6 8BQ FUNDS HELD AS CUSTODIAN FOR OTHERS The CIO presentty holits no fvnds forthird partie TRUSTEES. RESPoNSILrry 5TATEMENr The trustees (who are also the direttors of The Church In lÈed5 forihe purpD5e5 of company lawl are respOnsbIe for preparing the Report of thÈ Twstees 2nd the financial statements in atiordance with appjicable law and United Kingéom AccountinE Stsndards Iunited Kingdorn GenerÈlty Accepted Atcounting Pte) including Financial ReKX)rtin8 Standard 102 Yhe NancIal Reporting Stsndard applicable in thÈ UK and Republic of Ireland. Company law requires the trustees to prepare finarK*al 5Latements for eBch ffinèncial year. Under that law, the trustees have elerted to prep2re the financial ttatements in accord)nce with United Kingdorn Generally ArcepteLI ktounting Practice Iunited Kingdom Accounting StanLlards and applicable lawl. Under cotnpany law the trustees must not approve tTr finanual statements unless they are satisfied that they give a true and fair view of the state of affairs of the charTtable company ar of t inc¢)ffling resources and application of resourie5. includinE the income and expenditure. ol the charitable company for that period_ In preparirlg those financial statements. the trustees are required to select suitable accounting policies and then apply ihem ronsieny- observe the meihods and princtple5 In the Cha¥Tties SORP- rnske judgÈments and estirnates that are reason3blÈ and prude prepare the financial ststements on the going concern basÈ5 unle55 li i% inappropriate to presume that the charitable company will continue in business. The trustees are respon&ble for keeping proper actountiTr8 recornls which diY105e with reasonable accuracy at any tirne the financial position of the Charitable company and to enable them to ensure that the financial staternents comply with the Companies Act 2006. They are also Te5ponsible for 5afeguardinB the assets of the £haritablÈ tompany and hence for taking reasonable steps for the prevention and deteition of fraud and other irre8ularities. This report ha5 been piepared in accordance with the sFectal wov15 of Part 15 of the Companies Act 2006 Telating to Stnall c¢)Inpanies. Approved by order of the board of tTUStees on 30 October 2025 and signed on tts behalf by-. N Stone- TnJstEe Page 3
Independent Examiw's Report tothÈTneesof The Church In Leeds Independent erarnlnerfs report to the irusteesoYThe Church In Leeds I'the Companv'l l ¥epon to the charity trustees on my examination of the accounts of the Company foy theyear ewKled 31 December 2024. Responslbllllles and basis of repNt As the charity's trustee5 of the Cornpany land a150 its directors for the purw5e5 of compally lawl you are responslble for the preparètion of the accounts in OrdanCe with the requirements of the CompanTesAct 2rNJ61'the 2LM)6 Act'l. Having sètisfied myself that the accounts of thÈ Company are not required io be audited under Part 16 of the 2006 Art and ère Èligible for indepÈndent examination, l pOrt in respect ol my Èxamination ol your charity's occounts as tarried out under Section 145 of the Charities Art 20111.ihe 2011 Act'l. In tairwng out my examination I have followed the Directions 8Jven by the Charity Commission under Section 145151 Ibl of the 2011 Independent exarninerfs #atement I have completed my exarnination. I confirrn that no Matte have come to my attention in conneciion with the exarnination 8Nlng me cause to belie.. accountiThg records wÈre not kept ift respect oltht Cornpany as required bySe(tion 386 of the 2CJ6 Act: or rhe accounts do not accord with tkn records.. or the accgunts do not comply with the accounting requirernents of Sedion 396 of ihe 2( Act other than any requirernent that the accounts give 4 true and lairview which 15 not a maner considered as part of an indÈpen&ent examinaiion.. or the accounts have not been prepared in accordance with the rnethods and priniiple5 of the Statement of R*cornmended Practice for accovnting and rerKJrtin8 by charities (applicable to charit5 preparing their accounts Sn a¢Eordance wlth the Flnanclal Reportln8 Standard applicable In ihe UK and Rewblic of Ireland IFRS 10211. I have no ¢oncerns and have come a¢ro55 no other matters in connertion with the examlnation to which attention shoul4Y be drawn n this report in orderto enable a proper understsndina ol the ac¢ount5 to be reached. Colln Dalton FCA Dalton Pardoe Llmlted Chartered A¢countants 794 High Street Kln8swlnford West Midlands DY6 88q 30 Ociober2025 P4e4
The Churth In leed5 Statement of Fn(la1 AttMt*s forthè Year Ended 31 Detsmberll)24 31.12.14 Totsl fund5 31.12.23 Tot31 fund5 Unrestricred fund ReMricied fund5 Notes INCOME AND ENOOWMENTS FROM Oonations and legacie5 lo3$ 98.428 117.263 57,492 other tiadirTrE activities 7.017 Total I¥35 98,418 117,263 64.$09 EXPENDITURE ON Charitable activitie5 Church runnlng expenses Mission 8iwn8 and dona0$ Z3Jm 19.046 721 42.145 2,341 47.483 14,044 Other 250 Tot•1 24.719 19.767 44A86 61,777 NET INCOMEllf XPENDITUREI Tram$lers between fund5 15.8841 11,7511 78,661 1.751 n.777 2,732 io Net mowmtnt In funds 17MS1 0.411 71777 2.732 IIECONCILIATION OF FUNDS TL)t41 funds brought forward 25284 169.333 Z94.617 291,885 TOTAL FUNDS CARRIED FORWARD 17.649 349.745 367.394 294,617 The rKjtesfO part of finantial statements Page 5
The Chuyth In Leeds 31 Detsrnber2024 31.12.24 Total fvnds 31.12.23 Total funds Unrestricted fund Restricted funds Notes FIXED AS5Ers Tanwble assets 9.7ty) 357.700 360,922 CURRENT ASSErs Debtors Cash at bank 433 1.333 433 lo.1 14.535 1.766 lo14 14.535 cREDoR$ Amounts falling due within one year 1211 19201 180,8401 NEfcuRRENT ASSETS 7.949 1.745 166,3051 TOTALASSETS LESS CURRE UABILETIES 17fi49 349.74S 294.617 NET ASSETS 17.649 349,745 J67394 294,617 FUNDS Unrestricted fund5 Restricted funds io 17.649 349.745 25.284 269,333 TOTAL FUNDS 367394 294.617 The char5table cornpany is enEr¢led to exempt from audlt under 5ecuon 477 of the Companies Art 2C¥J6 for the year ended 31 December 2024. The mernbers have not reouirÈd the company to obtain an aulfrt Of it5financial ttatemeots forthe yeai ended 31 December 2024 in accordance with Section 476 of the Cornpanies Act 2(. The trustees acknowledge their responsibile5 for ensuring that charitable company keeps accounting record5 that compty with Section$ 386 and 387 of the Companies Act 2006 and preparing financial staternents which give atrue and fairview of the state of affairs of the charitable company as at the end cf each financial year and of its surplu5 or deficit for each financial year in accorilance with thÈ reoui¥ements of Sections 394 and 395 and which otherwise comply with the requirements of the Cornpanie5 Act 2006 relating io financial ststements. so far as appliCae to the charitsble companv. Ibl These financial statements have been prepared in accordance wrth the provision5 applicable to charitable companie5 subjett to the 5rnall companies reElme. The financial statements were approved by the Board of Trustees and authorised for i55ue on 30 Ottober 2025 and were signed on its behalf by.. N Stone-TrusrÈe The note5 forni part tsf these financkil Statemen Page 6
The(Fwrch In Leeds Note5 tothe FIN4nual Ststements lor theyear Ended YI Oe(embEr20Z4 ACCOUNllNG POLlaES Basi5 of prepaiiTh8the finala1 statements The financial statements of the charitable rnpany. which 15 a public benefir entity undei FRS 102, have been prop3red in accordance with the Charities SORP IFRS 1021'Accounting and Reporting by Charities.. 5taternent of Recornmendett Practice applicable to charitie5 preparing tbeir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20191.. Financial Reportin8 Standard 102 ThÈ Finantial Reportin8 Standard appliiable in the UK and Republic of ITeland' and the Companies Act 21X)6. The financi31 statements have been prepared undÈr the historical cost conveniion. Income All incomels recognlsed in the Statement of Financlal ActltIeS once the rharltv has entitlement to the hjnds. it is probable that the income will be retelveé and the amount can be measured reliabty. Expendlture Llabllitie5 are recogned as expenditure as soon as there is a legal or Comstructrve obligation committing the charity to thai expenditure. it is probable thai a transfer of economic benefits wsll be required in settlernent ènd the 3mount of the obll8ation can be measured reliably. EXndIture is ac£tsunted lor on an accruals basis and has been classified under headin85 that 38gregate all cost related to the category. Where costs cannot be dirertly attributed to particular headlngs they have been allocated to actlvftiÈ5 on a basis £on51Stent wilh the use of resourees. Tan8lble flxed •5sets Depreciatlon is provided ¥t the followin8 annuol rates In ovder to wrlte off each 055etover Its estimated useful Ilfe. Plant and machinery Motor Vehicles 20% on fducin8 balancè 25% on reduclng balance Taxatl¢n The charlty is exernpt from corporation tax on Its charitable aCtItIe& Fund Unrestricted funds ¢•n be used In •Ecordance wilh the th)rfiablt oblerte$ ai the dlxretlon of the trustees. Re5trlcted funds can only be used for partkular r•stricted purp05e5 Within the obletts of the charity. Re5trlciion$ orlse when speclfied by the donor or when funds are ralsed for particular restrfcted purposes. Further explanati<n ol the nature and Pufpose of each fund is Included in the note5 to the hnarKlal statements. OTHER TRADING AcYivrnES 31.11.24 31.12.23 Other sundry Income 7.017 NET IF4COME/IEXPENDfTUREI Net incomtllexpendlturel is stated after char8tnpJlcredr(in81'. 31.12.24 31.12.23 DepreclatlDn- owned assets Deficit on dlsposal of flxed assets 3222 4,293 250 Page 7 continued...
The Churth In LÈÈds Notes to the finanrial Statements- (ontinued for th¢ Year Ended JI De¢ember2024 TRUSTEES, REMUNERAMON AND BENEFITS There were no trustees, remuner4tion or other benefft5 for 1he year ended 31 December 2024 nor for the year er¥ded 31 Oecember 2023. Trustees, expen Three trustees were reimbuised, over the course of the year. £1.717.331£9.293.34 .. 20231 for expenses inturrEd on behalf of the CIO. COMPARATIVES FOR THE STATEME14T OF FINAP4CIAiAcrivmES Unrestrf¢ted fund Re5tritted fund$ Totèl fund5 INCOME AND ENDOWMENTS FR(hM Donations and le8acles 23.705 33.7B7 57,492 Othertradlng attfvTties 7.017 7,e17 Tot•1 30.722 33,787 64,5Cg EXPENDITURE ON Ch•rftable artlvltles Churth runnin8 expenses Mission 8iwn8 and donations 16.142 1.598 21,341 12,446 47,483 14,044 Other 250 2SO Total 27.990 33.787 61,777 14ET INCOME 2.732 2.732 RECONCILIATION OF FUNDS Total funds brought forward 22,SS2 269,333 291.885 TOTAL FUNDS CARRIED FORWARO 25,284 269.333 294.617 TANGIBLE FIXED ASSETS Freehold operty Plant and machlnery Motor vehicles Totals COST At l January 2024 and 31 December 2024 215 17.000 365,215 DEPRECIATION At l January 2024 Chargetory¢4r 43 4,Z93 3,222 3,188 At 31 December 2024 7.438 7.515 14Ef BOOKVALUE Af 31 December 2024 138 9.562 357.700 At 31 December 2023 172 12.750 36Q,922 Paee 8 continued...
The Churth In Leeds 14otes to the Flttancbal Slaternents- tontinued lorthe Year EThled 31 Dember 2024 DEBTORS.. AMOUNTS FALUNG DUE WITHIN ONE YEAR 31.12.Z4 31.12.23 Prepayments and accrued income 433 CREDtTOR5.. AMOUNTS FALUNfj OVE WtrHIP4 ONE YEAR 31.11.24 31.12.23 Other loan5 Isee note 91 Accrued expenses 80,0(X) 920 920 80.840 LOANS An analysis olthe malurity of loans is &en below: 31.11.24 31.12.23 Arnoun151alling wSthin one year on demand-. Other IoaTr5 80.000 Concemlng the ¢dItOrs tated to the loans that We outstsndlng irt 2023: Arny So, narned as the Itnder In 2nd Mortgage Oeed for the purchase ol Mint One. the Church In Leeds propèrty. was not repèld and has not asked lor repayment ol the loan she made io the Church in Leeds. Amy So ha5 re(elved no beneflt In maklng ihls loan io the Church in Leeds. Amy So verl)alty indie¥ted hw iNtertion lo for8ive the loan made to the Church In Leed5 and Ihls process was completed In 2024 by a solicitor, Peter lin of Spenrer West. This has resulted In the 2nd Mortgè8e Oeed belng rernoved from the Lard Rey5try entry and the Church in Leeds havlng no more oblS83¢ions to any creditors. io. MOVEMENT IN FUNDS Nei movement In funds Transfers between funds At 31.12.24 At 1.1.24 Unrestilcted funds General fund Z5,284 IL7511 17.649 Re5trfcted funds Olher resirictÈd tund5 ulldln8 loan repayrnent 8uSlding renovation 7&661 1.7SI 11.3331 1,333 348A12 1,331 1,133 269333 78.661 1.751 349.745 TOTAL FUNOS Z9417 72,777 367,394 Page 9 continued...
The Chh In Leeds Notes tothe finarKial siatements- continuÈd fortho Year Er#led ai December 2024 io. MOVEMENT IN FUNDS- wntlnued Ner movernent in funds, Included in the atthe are as follows.. lrttomtng rey)urces Resources expended Movement in funds Unrestricted funds General fund Is35 124,7191 15,8B41 Restrlrted funds Other restricted funds 98h28 119.7671 78.661 TOTAL FUNDS 117.263 144A861 72.777 Comparitives for Mo¥ement Sn fur Net movement In fund5 At 31.12.23 At 1.1.23 Unrestrkted lunds General fund 22,552 2,732 2S.284 Restrlaed fund5 Other restrScted lunds Build5n8 loatt repayment 268,0Tr) 1,333 1,333 269.333 269,333 TOTAL FUNOS 291.885 2.732 Z94,617 Comparative net movement in funds. Included in the atr)v are as follows.. IrKomlng iesources Resou¥ces e¥pended Movement In fund5 Unrestfltted fvnds General fund 30,722 127.9901 2.732 Atr1ded funds Other restricted funds 33.787 133.7871 TOTAL FUNDS 161.7771 Z,732 Page 10 continued...
The Churth lft leeds Notes to the Firn¢al Statemerrts- continue fortheyear Ended 31 December 1014 ii. RELATED PARTY DISCLOSURES There wÈre no related party transartions fortheyear ended 31 Dffember2024. PaKe 11
Th¢ Clwrrh In L¢ed5 Detailed Statemerf ofF101 Attkniie5 forthe Year Ended 31 Detembtr 2024 31.12.24 31.12.23 INCQME AND ENDOIJVMENTS Donatlons and le8acles Collectlons at services Meetlllg Hall Gifts ITERO Donètions Donations frorn CHoSted Event Donations Received for Events Other inromin8 reswrce5 19.791 25.386 300 912 11,360 19,534 16,632 117263 57,492 Othtrtradlng ?rtl¥ltles Other sundry income 7.017 Total incomlhR resourees 117.263 64.509 EXPENDrruRE Charltable adlvltles W)ste collectl¢n Vehicle runnlng expenses Printlng and stationery 530 3,818 1046 822 4.054 2,160 3.503 4.157 144 5,913 124 496 174 14,568 J36 Churth insurance ActlvllSes and trips Buildlng malntenance Bank charges Lexal & profes$5onal Web51te & other expenses Publlcations & subscrIptn5 Sundry expenses Venue hire Small tools & equipment hirt Other chèr8es & fees Grants & Donatior15 pald UKUW Donatlons Irom CtrHosted Event Depreclatlon oltangible fixed assets 2.612 2,335 2,678 1,045 151 5.413 70 1.436 2.573 19.306 375 2,960 1.330 9,754 4,293 L306 L035 3322 61,527 oihtr Loss on sale of tanglble fixed assets 250 Toi•l resourct5 expended 44A86 61.777 Nei Income 72.777 2.732 This page does not forni part of the statutory financial 5tatemeThts Page 12