2024-12-31-accounts

••Carlisle Baptist Church ROPDrt oltho Tfu$teo• and Unaudlled Flnanclal 81alemenl• for the Year Ended 31 December 2024 Reglslèrèd ch¥￿ty NumlJ•r1178fy89

Bapllsl Church Cont£rblB ofthè FI￿0￿¢1￿1 Stataments For thè YèarErtdèd 31 Oèeèmbgr 2024 Pauè Conlenls Page Rèference ahd AdmlnlBlrÈtlvè DBtsii Report of the TrUtryfjs 3to4 Indo￿nd￿nI Ex¥mlneVF Report Balance Shool Notes lothe Flnanclal SlblèmBnl* 81012

Rèfèrèn￿ and Admlhlsltallv• Detall F•JrthèYèar Ended 31 DBcambgr 2024 Twu51ee& Mr Pelerwalklngshaw Mr Gregg Pal&rson IAr Andrew HÉron •Ar Nathan Cul8¢lough (Appolnted 27 Nlarch 20231 rAndrow Gug51 (Appoinled 31 March 20251 Prfnclpal •ddr4B4 W?wGk SqLwre Cartisle CAI 1JN Reglstsrod chadty numbor 1178089 IndepBndanl Examln¢r Dodd and CD FIFTEEN UoDlgomeryWay CA12RW Bankers lfirplTh Money 82 Engllshslreet CAdlsle CA3 8HP

Reportoftha Tw%lq•B Forihq Endqd 31 Doc¢mber2024 Sliu¢luro, Oov4rTr4nce & Managemènt D¢s¢rlpllon ollhè Charllrfs Trusts Cadis18 8aplisl Chuich is a Chariiabl& IncoprN)ra￿d organ￿l￿n ICIOlgovemed bya Convbyante documdni, C+wr¢h constit￿￿￿ #nd Church Rul05. The church becamd ttriig buibJiDpon31sl December2023. Appolnlrnenl ofTruslees'. The Chaftlyt￿s￿es ollhe Church are the person5 appolnled io eldÈr8hlp of the ¢hvrth bylhs rnernbeTr ol Ihechurth In line ¥%ith th8 Churth RulÈa. All nEwTtUStees are provided wlh a copyof the Govemlng 00￿￿6n1{¢0n¥1itUl￿)￿ and Rule51 and the mtssl recent Ttustees. Annual Reporf and Finan￿al Slal8meTrls. OblBcl$ Thg purp0508 olthe Chur¢hare'. 1. Ihe a￿var￿M￿nI of the Chrb51i8n faiih In accordarwwith IhB S181emenlof Faiih prifflarilybul n0lexclu5lvety￿lh1n Cerflsle an(1 ihe suffounding neighbourhood., And 2. sucholhercharilable puiposes as $h81I, In th6 oplnioThof IhetharitylTus188E, put into pracilce the ChrfslSanfalth In a¢¢ordIn¢e￿ry1h Ihtr Slal8m8nl ol Failh. Sndudlng ￿1 noi limiied to-. thfj prevention and ielielolneed, hardshlpand slckness,. IhÈ advan¢emEntof ecluc8tion', and the provision of laulilies In the Inte¢$t$ ofsDri81 vKllaie lorrecfealion orolher lelsure Ilme occtspalK)n Dllndwidvals h3vo neod of Such facilities byreason of Iheir￿ulh, allulnfiTmityordisability. finanrAal hardship orBoclal clNmslanw ￿1h the obleciof lfflpiowny lhelrcond1l￿n5 of life,. prO￿￿ttd Ihat Ihe od¥anc8menlolsuch puiposes must be undertaken In a mannEr Ihalls (￿nSIstenI￿llh Ihe DoGtrinal Di51inclNes and EthE¢81 Slatomufjts as tnayb&adopled and amended by the Chbith from lo In aCCOTdance %silh Ihg prowsvjnsof the Church RLles. SlalutoryDeclaratlon on Publlc Be￿&￿t The Irusle95 dedare th81 Iheyhave eomplled vAlh thelrdtstyto have du8 regard lo the guldance on publk ben8fftpublk4hed by Charfty Comml551on In exerclslw IhelrpoKEn4 orduiies. Th8 trustees are 5allsfied Ihal Ihe£clivilles we undartakè, aSOUlllned In ihls Repttrt oiothwvlsfj, meet ourcharitable oblecls ftsrthÈ pub11cben6fil. ACU￿11&8. A¢hl•v&mrynis & Pgrformancq Thechurch's loTTDal obl8¢ls pU￿SeS, as Betoulobove, aresummarfsèd bythfj ¥lnglg genlenre"A Farnltyon Mlsslon.. Thls klaa Is renlred around b8lng agroupof fdlowerG ofJesus Chrtstvthoare commlltod lo loving alld 8&Ning one anolher. the cornmunlty them. and beyo[￿.11 places a stron9 emphAsls oThlhè thurch" balng11$ peop￿, nola building, an organlsat￿nl Blwclura, or Ils leade￿h￿). Sorne keyhighlights from ihe parara 05 fdiow3.' 8ulldlTrg for growth.. Thi5 yearw£ sawprogFe5s In our sèarch fora mora gultabl• meeting space. Ourofferh35 bean accepted on a nearbybuildln9th1th hop&wll alknwour Sund2ymomSng g8therin9& to ¢onlinue io growand p3rficularfyt0v￿thm8 more thiklren foi age-approprfalèoroups. Th8 membershlp Is suppothe ol IhL4 mov¢ believes the Th&wbuilding Kryll iacililaie further opporiunilles lo fulfil ourcharilè￿È purposes In the communlty. ChanyÈ oluse has èeengranled bylhB Coun￿1 andwe ère inlhe final stages of exchanglny contr2cls the Vendoo. Regularmeollny8'. sUnd3y￿￿￿1n9s'. The churth organlsesweeklySundAymeellngsBlourWaN4tk Squarè bullding arg fi8B ofchJrg8 and open toall. The$e provide an opportvnityfor rnernbe￿ and non-rn8mbers lo hear anrS iesptsnd tts the le3things of ihe Bibl8 and tobuild ftFendships ¥￿th ¢n¢ anolh8r. 11 ha5 beeD encouraging lo be ab￿ lOv￿lt￿Me a numberof nÈwlndMdu415 ?nd f3milie5- Irom Ihg UK and ov&iEeas on Sunday tnomiws. Giovhh gioup5'. The Chuich wns KEektyGrtswth Groups for muiual etwurag6menl. wilh much of Ihg SUPW>rt and rAre offered bylhg church t￿illg organi5ed Iromvlllhln these groups. These toniinue tp exppnd. One of Ihese grovps is forwomell and meets In the da￿lmfr, whkh, afflow other benefi19, pr￿deS a Ilme when lho$B￿lI￿ChIjdC8rQ orevenity respDnsibilili&s can rneelvAlh others from the church. Youth and chlklren's work.. Our thildrfjn's and 5VUthwotk continues to devebpwih a varietyol mSd-week and Sunday mornlng groups runnirbg lor chlldien aged 0-16, lrtcfuding a weekly babyand loddl&rgroup, Lillle Sparks. Manyol the children aiiending ourmld.week groups ar6 from the localtommunity, and Otsr9roups 3reoffei8d Iro8 olcharge. Ilwds pleasing looncemoreoffer 8Trnual weekend Èwtylor the IgTrlle111-18y¥¥r 0￿>4￿0￿P In 2024 and tosee Mally￿￿￿9 peoplg altend Ihls.

••Carlisle 11.- Baptlsl ChuTch Report of Iho Trusteos For the Year Ended 31 Llecomber2024 Pra)Yrm8ellngs.' Our I¥￿ SundaypFayèr 9alhèrfng3 toniinued toèo focused on pra5ryng for lotsland avenls and crises, cause5 ihe chuich supports, and th8 n88ds and aciiwiiès ofourthurth fam1￿. Ontsof these prayer events Is our Mi55lon PrdyerSvpperthich1s forall ages and IncJudes GOUP ènd cake, and s3we0n1lnuedgrth￿h In aitènd¥nce In 2024. Communltyevenis.. WeenloyorganlsSno events lo help us conne¢1 Mlh Others Hnd toshowand explaln the and care Ihal come5 Irom kn￿n9 Jesus. In 2024, Ihls Induded ￿9￿19< craftevenings. a quiz nighl, ck>lhing swaps and a'Tasle acros5 the ￿lItt. Èvenlng. This yearK raD a Chrislffl38 6venlcalled 6elhfehem Livo. %bthiGh gave visil0￿ an Immetslve expedence ol the ChrfsbKas story,8lorVJ￿Ih trafts aclwilies forchiWreD. This event alsowekomed 9rovps Irom kn local prtmaryschotsls. We coniinue loofferourgroup for D￿erand rebred peo￿e, aoth thts8è%tho allÈnd Ihtr ¢hvr¢h snd Ihosathodonoi. c4llEd-ConnodEons'. Meeiiw weekty. il olfers lellowship, fdend5hlp, fun And an Introductlon 10 Ihe hopB Ih8lJo5us brings. Car8.. In a rangeof foimal and inlormal ways, the chvrch Its ￿mbets seek lo ¥upport Ih05e In need In and aroutwjcartlsle and b&￿￿j. Thls continues lo be 8clfvetyencoura9ed and supported bYGro￿h l>oup18adets. ihe ekl8r5. ourcère Teatn and byThanyacro55 Ih&church. Church planting Bnd mlsslon.. The church supporfs prayÈr prtd fin3nry81 g￿￿Va￿lDv5 oulreoth atwj mission Initiatives In olhgTpart5 of the UK Bnd oversea5. Thls Invo￿e5 links ￿￿1h$ever¥I mi55lQn P3rtnBrs. ￿8￿1$?11￿n5 aDd chvich plants ihal have similarairns and PUfPOSeS l0our0￿ regdrding publEG btnafil. Th6 ¢hurch has d059 linksymlh these partners and rece￿￿9 reou131 updgles on Ihe KY)rk Iheygre doiry. FlThanGlal Itevlew Th9 malorityol Ihe chuFch's Income tonlSnues to come Irom Ihe gI￿n￿ of membeB ?nd 4tndee$. shtyvm 8$'vfferfng¥' tho $laletnonlS. These ofterings have once 8galTr Increased on the ￿Te￿ou￿ year. AddI1￿Èl￿. ovr Bu1￿1￿g forGrowth lund ha$ beenwell sUPPUrtEd èyiho chuTch 18milyin ourinlllal fundia151na slage. Glvlng has Ituly been sacrffldal 38 Indlvldtsals and farnllles have SUPPOtled thBthui¢h's vis￿￿ for Ihg fthuie. Alongslde from people the chutch, We afeal$o eklretnely gra161ul to Indiwduals. churches and orgaTrlsallons Irom outslde ihe Church￿ have klndtyprovlded fundlng to ug. These glfts ar@ Show￿ as-external funding. in the finandal slal8ments. The MA￿rity Dlour èxpendllU(e WB& Used lopayforthe church's 513ff members.￿lIh the balan￿ used lo direcltyfuTrd aciivilies. malnlaln our premlses 8fbd Èquipment. ffleet dayiodayoxpendilure. Induding risln9 vliltycosls. and do￿allOnS lo several charilable0￿a￿lsa1bns. The flnanela1 fiuures lor 2024 ate sufflmyrised as 1ollcLV￿'. Toial Income." £379.08312023.' £122.7321 Tolal expendilure-. E136,32412023.. £118,416) sU￿lUs l Defidl.. £242.75912023.' E4.3161 Closing cash balance.. £305.11412023'. £65,743> Free reserves.. £73,975 (2023.. £67,722? Slalemenl of Charliws Polley on Rès•Nès 11 is our Charitys policy to hold al ￿3St thiÈè ￿nths, dxpartdilurd In its unrdstrt¢1￿ rund$. Thb poll¢ywa¥ adhored tvlhFoughDuI 2024 wlh th& vnreslricied fund bblance at 31 DÈcèmb4r 2024 b8lng £78.439 P023." £73.7621. DetAll# of Any Fundg MatsdAlly Itk DÈffcll The TrUSteÈs de¢larÈ Ih¥i the charityhad nD fund5 were materfal￿1￿ a131 Decemb6r2024. partIt￿larS of Anyoutslandlng Ouarantso tslven bytho Charlty The TwstsesdecLHfe ihal the charityh35 9rien no guarantee vthete potenbal11gbllityis Outstandi￿ Bl 310eeernber2024. Partl¢ular• ofAny Oulslandlno Debt The Tw51ees declare Ihallh&chanty h25 no oulst8ndiw debiswhlch arè seturÈd by ènexprÈsg¢harge on anyofthe aBseis ollhe chantyal 31 December 2024. The TNSI s de¢lare that theyhave approved tho ?bovfj roport #th￿rised that ilbo 8lgnBdonlhelr buhall. 4rAftJffjwHeron-Ttu$I*o Date

•Carlisle Ihdepèndnl EKamlh4Vs Rèport Forthe Yè2r EndBd 310ec4mb8r 2024 I r8port on the a￿unI￿of tha charityforlhg year ended 31 D￿eMber2024, vthkhare sel oulan po905 610 12. Youiall$nlioD1s lo drawn to th8 fact Ihallhg Charity has prepared finandal statemen19 In £ccord2nte Accounling and Reporti￿ by Charities preparing Ihelraccounls In acc4)rdance th8 Fln2nc431 Reportlng 8tandaFLI applicablg ID Ihe UK Republicof Irela￿ IFRS 1021 ITr preference to IhÈA2counbng Reportir by Charit￿S.. Statement ol RecoTnrnenOed Praciice Issued on l Apn12005whlch Is rafatted to In the extant ragulaiionB bul ha5 since been￿lIhdravm. ReApetll¥e responslbllllles of tr￿AlEES and èxamln4Y The Ch8riWgityslee5 are respons￿ble foi Iho prepar?lion of lh8 accoun￿. Th8 Iw51ee5 con5iderlhalan audills 01 required forlhis yearunder secbon 144121 of 1￿Chan116￿ Act 2011 Ilhe 2011 Acllgnd that an independent examinalion Ls DBeded. The charivsgross incom8 6XC8eded £250.￿0 and l èm qualthed lo undertake lh8 examlnallon bybeSno a qualified mefflberof ihe Inslilule of Chartered Accounlanls in Enpkand And W31es. 11 Is rnyfespon5ibility to.. - examine Ihe accounlsuThders8Ction 145 01 Ihe Charili85 Act, lo lolknwlh8 procedures Faid down in Ih&gener21 DIrec1￿S?￿en bylhaCh£rity Commlssh)n lunder secbon 14515Kbl ollhe Ch8ri1ies Acl, and loslate whelher partl¢ularmatiei$ have come tp my8ltenboD. %14 of Indèp¢ndènt¥x¥mlnerfs roport y e3minaliTrn wa¥cortted out wlh General Dirodions by Ihe Charity Commissv)n. An ox?miTr3tion include$ a 16ytewof the accounling iocords kept by Ihe thantyand a comparison of the ac￿V￿t¥ pio¥onted wlh th05e record5. 11 also indudes consideration of any unusual i1gm5 0rdisGbsuie6 ID Ihe accounts. and seeking 6xp1aDalions frotn Ihs IwslgesconGeTnlng anysuch rnalters. The procedures undertaken do ￿1 prowdg all Ih&8vkJenGo Ihalwould bg required In an audm. end con5equenltyno opinlon Is gr￿￿ aslo Ythglhei Ihe accounls pF85enl a'lru6 and fairtvP8waThllh& re￿ Is limlled lo those mallers Sel oul In th8 slaletnenl below. Independent oxamlno￿s slatemont In tonnectIon￿rfth my Èxamlnèiion. nts maitar has (x)m iomy8liènll¢n lllwhlch ythsmB rèsstsnablè to b8llBVa Ihai. lfj any maiedal re¥pBd. lh& requlrefflBNI8'. tokeap ¥ccoUntlng record¥ In accordan￿ ¥￿th sBclloD 130 of the Charilies Ad 2011.. alld toprepaie flnanrlal slaletnenlswthlch a￿o[d￿￿th Ihe ar￿￿￿tIllg rewrdsand complywlh the rtr4uir8m8nls ollhe 2011 Acl have nol been rnel,. or 121 lowhlth. In ffly0p1n￿￿. att8nlvJn sfvyJkl badrawn in orderto enable a proper undorslanding of the accountslo be reaGh8d. Joanne ThDmNnson FCA Dodd & Co Llmlled FIFTEEN Rosehll n￿OrnerywaY Rosehill Eststè CARLISLE CAI 2RW 1910612025 O$ied

••Carlisle Baptlstchvich Stat4mèntof FlTh8nclal Acllvlll4s FofthèYè8r Ended 31 OecembBr2024 2024 2023 Unréslil¢l•d Restrlctod Fynd¥ Funds Total Tolal FU￿￿$ FumdA Income and endowments from Donat￿￿$ leydes Investments Tolal Income 12S,822 1,023 128,845 2S2,228 37B,D59 1,023 379,083 120,80D 1,933 122,732 252,238 120,600 1,g&S 122 732 Expendllure Charilablo aclMti85 Total E¥pèndltDre 122,168 1Z2,168 14.156 14.156 136,324 136,324 116.484 116.484 1.933 Not lftcomel IExpendlturel forthe ygar 4.677 238.Ob2 242.759 4.316 4.318 Translers boiweon luNd8 1401 Movemv*t In Fund8 4.677 238,082 242,759 4.316 4.316 ReconclllBtlon olFunds'. Total FundB browhl forward Total Funds ¢BNled rorward 69.446 69,446 78,439 23B,082 316,521 73.762

BAlancè Sheet For the Year Ended 31 D0￿mb￿r21l24 2024 2023 as restalod Unrestrlcted Restrlcled Funds Funds Total Total Funds Funds ole& Flx¢d assels 4.463 4.463 4.463 6.041 6.041 6,041 CurreThl asiBts Debtors Cash 81 bank 4.706 70.995 75.702 8,569 JOV114 3,313 65.74J 69.055 3,313 65,7d3 69,055 23U.119 241.982 C¢dilOt¥ 1.726 3,500 3,900 1.334 1,334 1401 ¢urrnntass•ls 238 082 312 1158 TolalasselB less cuNtnt Ilablllllès 238 082 316 521 Fvndg Unrestrittied fvnd$ R¢stri¢d rufjd¥ 12 76.439 236.082 J16 521 73.762 7J,762 Th&finandal slalemen Slgned on115 be wereapproved bylha Boardof Trustees end auihorf5ed for155ue50n.Ikl.b.1.2f... ond w4re Mr Wèlkkngshaw- Truse

••Carlisle Nolo9 lo tho Fln8n¢lJl Stslomonts Forlhe YearEnded JI DKgmber 2024 l Accountlng pollcle Bas18 of PTeparfng Ihe flnanclal st&temen¢s The 8w)unls are propar￿ in 8¢¢ord•n¢e ￿lIh Ihe, Charit￿5 Slal&mpTrl of Recommended Plact￿e (Charities SORP 20191, FRS102 and %%ilh IheCh8nlieyAd 2011 Cadisb B$￿1$1 Chur¢h is a ieyisiered ¢h¥rity no. 1178089¥nd meets th¥ definition of a puN b￿£fIte￿IIIY under FRS102. Assets and I1$t￿lItS ar8 inrfially recognised 81 hi$tthi¢al coslorlr8n$a¢tv)n ¥alu8 unl&s$ 0￿e￿Se Staled in ie18vanlaccounling notes. Income AJI incomiry resources818 included in the Slaiernenl ofFInan￿OlA¢V¥IlIe5 vthen the ch8rilyls leg8llyenliUed lo the In¢orne8tier 8ny p&rformancé ￿ditiOns￿a¥? b8en mel, Iheainounl b8 ffleasured reliably and il 15 probable Ihal incorne %%ill be reCe￿ed. Expendlture Al trxp¥ndiluro isaecounled foron an acctuals basis. Expenditure is recogni5ed where I￿re is a le9B1 orconstrudNe obhgalK)n lo m8ke paymwls lo Ihlrd p8rtle$, il 1$ probawtthai Salt￿m￿t wll be f6quired and th6 amtyJniol Ihe obligaiion can ￿ m6¥¥ured raliabty. Th8 Church rnakes oranis lo other oiganig8lions whosechaniab￿ebI0¢lswMpytm¢Th1 11$ wod%. Th•y8r¢ 8¢wJnied forthen the ￿P1&￿th￿6 been nOtif￿d of Ih89rAnl8nd pByrnenl 15 ￿n￿dI￿On81. Flxed Asyets Ind￿VjUaI fixqda55eis costin9 £I￿orr￿are￿re inibally rerthed atco$l. O•preclatlon Depreoalion 15 wovided 81 the fdknmng annugl Igle5 in or(Serlo vrrile off esch asset over rfs851imdled ￿eful lrfe. A fvll ye8r¥ depr￿all0Th is ¢h¥r4ed in year olpufchas8. Fixlures and fillino$ 23% siraighl lino FuTnilure and eqvipmenl 25% SlravJhl line Taxallon Thecharity isexernpl from lax on its tharitoblg 8cbwlw. Fynd¥ Unrestricted funds are availBbla for use al Ihedisuelk)n of the Iru51ees in lurtheranc8 of thegeneraloblective$ollhe tharity. ReslriGled fiJtbd5 afefutbd5 which arelo be used in accordance wlh swfic reslriGtions by donorsor%*thith haye b8en raised bylhe Charity for ¥petyfi¢ puwposts. Thoeo$i of r8i$in0 and 8dmilli$i8ring suth funds ats¢h8rowJ ao8insilhe sp8ofr Tho8im and use of each reslrided fund 1$ sel out In the ty)les to ihe fin8nty81 $t81emenis. P811810tt ¢08ts Theeharily operate¥ 8 defined ￿ntri￿l￿n plan ils empbyee$. Adefined witn¥￿tI(￿l ￿an 198 peng￿n ￿an underwhlch th8 charity ys f￿X￿1 conlribubon5 inio a separ&ie enlily. on￿ ihe conknbulions have been paid 1￿Cha￿tY ha5 fio furtherpaymenlsoMiqalK)nS. The conlribulv)ns are recognised asan expen￿when theyare due. knLwnis not paid are shown in gccwals in th8 balance Sheet. Th8 8ssel$ ofthe ￿¥Th 8r8 h￿d separawyfrom 1￿charity In an Indeper￿en1ty admi￿81$￿$ fvnd. Golng ¢oth¢èrn Theso fin$ntyal $18iemenl$ hava been prepared ￿ 8 goin9￿cern bas1$. Thè Iruslees 85sess whelherlhe u$9 of going concem is appropriaie i e. Ythelherlhere are sny material ullcedaint￿5 relat￿ to events orcondilK>n5 Ihal may cast sunificanliloubl on Iheabililyollhecharity lo conlinuea5 a going u>ncetn. Thetruslee5 mak8thi$ 8ssassm6ni in respe￿ of a pBriod ol on8 yearfrom the daitrolapproval of financi￿ S￿1•￿￿nIs. C88h and Cash EouSv8ltrrbls Cash 8nd cash equiv81ents Comprise eash hand and ¢811 deposi1¥. and¢iier short.lem hlghty Itould Inves1rf￿ts that 8refe8di converfible lo a known 8mounlof and a￿ 9ubje¢l loan insi9nifunl ri5kol¢hange in value

••Carlisle Notes lo Ihg FI￿anCIal SlJletllgn16 Forlhe Ye4rEnd•d 31 DoGombor2024 2 Donallonj ond 1490¢14s 2024 2023 as restaled Offerfngs Grfl 31d r8cPaimed onotfeilngs Exiem31 Ib￿l￿g Ihdiwduals Giftgld Itclaimed on gxl?rnal fuhLfing E*iein81 funding thuTche5. charibes & olher Bu1￿1n9 for Ihe fului8 hjnd Grft?id reclaimed on BU1￿￿￿ forlhe fuiure fund Addilv)Tral giwt Grfiaid reclaimed oTradditionalgMng Res￿entialWeekendS 0th8rdonalions 91,456 20,099 5.768 1.238 975 205.421 46.817 83,781 16,622 5.165 981 610 9.620 1.563 3.050 1.340 122.732 5,567 720 378,059 3 Inv•sim¢nt In¢¢Jme 2024 2023 Bank inlertst Grant lundlng Support coslslsog 4 Ch&rllablB aetlvllt4$ (sèth not0 51 Totals 121.099 14.625 126.324 5 Orants payable 2024 2023 8u￿1&ychurCh Hanl OperalloTh Mobllls8lloTh Felknwshlpol IndependènLEvang8llcalChurch6s Arabworfd MISS￿n 4,552 2,925 1,923 1,875 1,8ao 2.000 1.633 2,000 3,4(M) Uniie Camp Trl¢rth Wast PartnÉrahlp Thlrtyon&.Èlght BBlh88da Ev?ry8l￿l Churth 00 150 145 4,500 200 200 14.678 London City Mission 14.62S

•4Carlisle Nol85 tothè FlnanclalStat&m•nls Forth• Year Ended 31 D￿@T￿ber 2024 aov4mènce costs 6 SupportCo¥18 Church acinrities 600 GovÈrkn&neè cts$i8 2024 2023 Independerti exarnine￿ fee 7 Tru8loes' r4muneratlon and bènellis 2024 2023 Twstee5'5alaTres Twslees'socialsecurity Trnslees'p8nshin con1d￿￿onS TNslees'olherto$i¥ 55.993 139 6.901 47,576 8.075 14.668 68.318 78.664 No bustE*S r8ceNed anyreTnuneralv)norhad any exp8nses relmbursEd In respect 0llh$lr￿It￿n a$ tru$lee$. MrPelerWalkingshaw and Mf Nathan Cdeclouoh are empknyees of ihe CIO¥nd re¢ehved remunfjraufjn and oxp8nsB¥ In respeGI ol Iheir employfflenl, loi Ihe peiiodlhBI Ihaywere Iruslees a$ fdbvJs'.- MF Peterwalkingshaw retelved TemU￿ra110Th 01£42,87012023- £41,243) In re$p8clof hls e￿￿0y￿entbYj￿e CIO. Thecharitym£de penslon conthbuiions on behAifof PèierWaI￿n9&h8￿[Tr Ih6sum 01£5,17512023 £4.8591. r N81hgn Coledough receFved remunÈrÈtlon of£28.75$12023- £21.2501 In rospectof hls ern￿oyMent by Ihe CIO. The chArfty rnAde pensloD Conirfbui￿nSv￿ buhallol MrNalhan Colerjough in the 5vm 01È1,72512023£1.2151. Nathancokdouyh was a slaff tnemberfor3 rnonths In 2023 Ihen berAm8 a In￿le2 In March 2023. e staff costs 2024 2023 Salari Penslon contribthions 7.000 405 7.405 The average monihlynurnber ol Èmpknyeès during Ihtsyts¥rW￿ as fdlcLWS'.- From April 2023 both staff membètswdrè trUaltrSS. S¥9 note 7. 2024 2023 ChariiablÈ Nocfflph)yees rccew¥d eNKTrfumenls In excess of £60,000. io

••Carlisle Not¢s lo Ihe Flnanclal8lalem£nls For Iho YearEnded 31 Decambèr2024 g Tanglblè ￿x¢d Flxlures Land and mul1dl￿g as reslaled and Equlpmlni as resialed as restaled Cost Al I ￿nUary 2024 Addilions 8.707 1,767 10,473 1.762 1,762 Al J1 December 2024 8.707 Depreclatlon At 1 January 2024 Charge foryesr Elimlnaied on disKwI 2059 2,859 1,533 4.433 3.340 441 A131 December2024 441 1.533 Y.Y¥J N•1 boDkvalu• Al31 Oec&mb8r2024 Al 310ecember 2023 2.go8 5.807 233 233 10 Deblors.. amouhl* lalllttg duewlthln on? y•ar 2024 21123 •5 reslotvd Prepayments Aectuedlntoma 2.919 5.651 1.687 1.626 3,313 11 Credltors.. amounls lalllng dua wllhln 2024 2023 as reslaled AC￿ed expenjeg Deferred Intome 5,336 290 1,33 12 Mov&mAknt In lunda Net movemenl In funds Trèn51erA between lunds Asat Asat 3111212024 as restefeLI VDre¥trlcted funds Geneiallund 73,762 4,677 78,439 ReBlilcled funds Bulldkig for fulurè fund 238.082 238.082 TotAI lunds 73.762 242,750 316.521 M•v•m•nt lth Ivnds-prloryeir TraTh$fer6 b&￿en funds Asal movement 011011Z023 In lunds as reslaled as reslated Asèl 3111212023 Unreslflcled funds tseneral lund 69,446 4,316 73.762 Tolal funds 4.316 73.762 Bu1￿1r¢[0rIhe fuiure fi)nd-sre funds reslrlcied for thè PUrch&&8 and devknpgmenl of Falmew FIw58.

••Carlisle otè¥ io lh& Flnanclpl Statomenl8 Fofiha End&d 310•cember 2024 13 Relal•d party dls¢losure5 Trus168s and thelrfamSlles rnad& ￿L41 don¥iiotb8 lolhe tharitydudng Ih8y&arln the sum of£87,82212023 £19,913), of which £67,5W12023 £Olwasdanated lo the reslricled Buiwing forlh&fuluro (un6. The charitypAys itsnl and ￿1111185 lo MrPolerWalkingshaw In Iha sum 01£15.63112023 £14.6e81. Thaga figures are Included In thb Trustees, olhBrcosls femuneralion gee nola 7. 14 Nèl8È8è1¥ by luTrd Unreslrl¢thd R•tsi¥l¢tod Totsl Tangibl8 assels CuFrenl a&se16 Creditors 4,463 75.702 11.7261 4.463 317.684 15,6261 241.982 13.9001 81 assets 78.439 316 521 N•t •81•14 by Iwnd- prloryeaw Unreslrlcled RBgirlcl&d as rest&lÈd T¢tpl 8 rg51ole41 Tallgib￿ as￿1$ cU￿ent asse15 Cfedltors 6,Q41 69.055 11.3341 6,041 69.055 11.3341 Nel assets 73.762 73.762 15 R8stal8mryni ol¢omparth Th8 have p[8vkyJs￿ been preparedona recelpls and paym8nl8 basls and ha￿ thsngfjd In th1$ Pe￿ ID accmal accounllnp Thlschange In accounllng poNGy has resuiied In a pthr p8rfod adlusknÈnt lorthq th¥tKy. The re¥8Nes In the prforperfod have I￿reaSed by£1.106. 10 £69,446 due tolh& Sndusbn ofmn cash £SAÈts and Ilabllillès.