••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 TrU*tryfjs
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 Ihosa*thodonoi. 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 4t*ndee$. shtyvm 8$'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
Ihdepènd*nl 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 e*3minaliTrn 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- Trus*e

••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￿lIt*S 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.