2023-12-31-accounts

REcIKfERED CHARITY NUMBER: 1180503 L'1￿￿]lled Fil 'IIK. Pan"sh ofN'(xk H'ith B (1w￿red Ccrtified..114xxull￿1l .Al Ch￿￿ Ro I41￿)n1 K'117 IQ

.1 liL' I"4ri%h ¢)f Nork- th Iliir ror Ihe l-e[￿ L'li -11 Dereiiikn 2 P8g¥ Re￿[1 ot the Trnstces [.￿￿l￿er,8 RciMTrrt Slieel Nk)ILb 10 il* f11wiu￿¢ Sthteinents 10 fo 14 DcLiile(I Sillitmeiii of FIn￿lL￿al Adii'ities 1.5 to 16

'I'hL I'cirsbli vf NL)tk iiiili 13111 hllL-. L of d'l rusie f(K the I'rrt¢(I Ihc proi'i4ion% ,Iwxmiii)g alld Rewxtsllg b}. (JLiritits-. ststen￿1)I of RLwliuii¢i￿e￿ l?£1CItL arn)ll￿bIL lo charilies prepaJiiig I1￿1r ￿￿oUn15 in aLXXY(Lyic&' iih Finatxtat Rey)rting 8Lth iwpli&ille iii IliL IIK DJ)d RLpuNic ()t' Itdwid O.RS l(r2) leflec(ii'c l Janw. 20191. OBJECTIVES AND AcfiviTIES Objective5 aim5 "I'h¢ 14ll7sli i¥ th¢ l)io(Yse rfGu1ldt￿d. atwj in Ihc I)eatxr>' otF4N)in. With ¢he thi'elopnLni rfstrUeiUfLS ￿thC Parish each has ohFdii'cs ￿111￿ Pubile benefit 'I'h£ tf.C. AM'&WL of I1￿ Ch￿11) Con￿11551(￿1,5 gUIdw￿ on publt¢ ILmefii in The ad1'anL￿￿cnI d rcligioji for di IlibliL ESenefJl' 111KI l&ii'e reg.vd To it iii thiryr ￿1]ntI￿$￿a0{￿ rf the LhiirdL'5. The Ffc ￿lie1'ls thai b}. protntAing the Cthristiall faith il ¢1 io Jxd)lic by.. - rrf()i'idiii¥ (￿1111¢5 lor piblic svot5h]"p. Lar¢ dnd 4)iiiwaJ (k%el¢yneni. IK)th for Lxisting churLh thid f0ran).￿le i%'lio i%'i5hLs io t￿l¢fIl from whai the (rffer. atKI - pro11￿￿ng Chri%tiaii i'alucs. i?IKI ser4'i(e b). n)cmkn churche5 in to their wninwlllies. io the Ix'i￿rit of individuajs and ￿letY as a wknlc. Voluntee ThL PCC. 15 vcry wliant on i'duiueers lo ￿T). (xii all IL4 Kfii'ities. Ilowei'er. il is I)￿ ￿￿$￿ile io place ￿lY ￿1￿￿tary Jue ihe wntyibiiti¢)n I'ultMIIcL'￿.

.511 ii'ith13u h Ile47th x)rl dK.'I rustecs ror Ilie I'etirF.n(W.I I I)cCLM￿ 2(Y23 ACHIEVEMENT AIYDPERFORMANCE ChArftable thctlvities Pnrish Mini5tJ4es Mlsslon Partne irin¥ 2013. 5(5 rf gil'ing to ihc ￿lsh il'as sharLxI betm'etn Iw 6 misNthi wiicrs. w'ho arL' allo siipporied b). pra)'er gjid ￿1￿1110￿.%hip w'ith diurch faniil).. i.'nie TILxtces Jlfricai Children¥ Sch(xA Fkniiimal (]witsNe Tn￿1 {aJ) illliaiiali(MJal nJtssioM IMrtsxrl 2. Bridges ￿,¢￿11. Uie WDiCLts i%'hiLh I'ag)'a ajid Sajl). 8ii)gh w'Thk o]i (￿] intcnJatio]]a] mi.$¥i(Mi ptherl .1. 0￿1 Ikx)rs. who suprA)n ￿1$¢¢￿¥￿ (.7￿.$11￿75 ￿ross the w'orfd Iwi iiiien]aiio]ul lnissi￿1 parliJLrl 4. C.hri.SUgJL$ Again41 I)oi'erty (a JkIti￿￿I Missi￿ 1rn￿- siirwming th(x%c slruggliiig with L",K .$. Str¢¢l Pastors in Iwliciilar Sullon street14s1￿5 (a naiional.TKI lo￿1 I￿15510￿ partKw} (). IA)ii(loii Cit>. Ilissirni (a Inissii)Ji partner) 'Ilie rel￿711111￿ 5,b (to rn￿"C up I￿.+. of gii'tng rclxiied to the ￿￿]sh I￿Ing on missi"L¥ Incetings [￿]¥11 once a mi>nth al￿ otI￿r pn}'cr L¥ciits t￿￿r I'or $1)ecific PIL)ws or uines of iieed. 'I￿rL is a Si. Ilafj s wa)L'r who m¢ci Na￿), m(mng5 lor torai pn)Ir SIIPPK)rl {)[ mcjiibcrs of tbe churLth famil}". )nnecl grnutts.. sever￿ IxmtKci g[￿￿S iii t1￿ rwish. w'eekl). iy fonnighd}. Courns: Thiring 2023 K'e rdll th¢.,Ilplk2 Coiwsc <1 course in ih¢ [￿Lsh. Nutslng Homes.. IloJitl￿j. %Ltwices nm * Fir'l'rce 11(xL5¢. Ill￿1￿￿[ Ba￿le￿ .IlwK)r Niwsii)% I￿]￿Ls an(1 IllL.X IAhirs vi$ii for Imsiornl WMI (￿h¢1 ni¢wiiy ai additi￿￿ linKs. Bill¥ siiidies ries Iidl'c also nkni iiiice ai [17￿ ]151LiKI II&uK) r diuing 2013_ Sclkni15: IAnks wilh IVarrL'lI l.Ii*d sdMNJls aNI illKYd(Mir l¥cp aJ¥l lkn.l¥cp IMI"e C￿l￿1￿ll¢M1. ..Ilci C￿1¢1111￿¥ lo OIIL Qt. thc (it)i' ¢niiiig 1kn1s' I)K'I￿1￿[s 11)r 1X￿h Il'atrcri NIC￿1 li1(￿1 ￿xI Junior %clKxJi% l)ag¢ 2

'IIK I)ririslI d. Nc)rK iiith14ur •li I IL41di ' th¢'lnisl¢¢s ror tlie I'eaJ FJiikd31 2(Y14 ChArftles.. lonthl>' I￿(1 L(AleLtiow hii"L an In)￿)rtan1 of 2013. SlllV¥tiiig diL IAP5txn & r'w'ell ro(￿1￿￿]L. WKi [￿1811 ¢dI￿led 98 I'(Y o￿all.￿l (."hn'8im& (Thiltf in iN¥￿'C￿lI￿r. nstead five." 'lThe Pan"sh of N'otk Biwgh lknth is a Bal￿tead fli'c. a gr(xip of I1￿￿] cliiirL]K seekn.iig to sen'e the arca rf1kn1s￿dll iogithy. SiiK£ St￿￿111￿￿. Ale.1 IKLS (knirotthis gwup. FINANC.IAI. RF.VIEW FinanciAI p)sitlon .1 liL" p£￿1S11 Iv&8 f(Ktikd on l Jill), J118 froni the Pan"sh ol.%i Pa￿1.5 NTork of thc P￿1%11 c)r %1 Pdiil's Flow'ell I&'ll ii'ith Si lao s Biirgh Hcath. Ils a resilit, the Trirish h&8 b￿1 ivith tcscn'e5 inheriicd fro1￿ ￿Ch i)r its til C(MiStilueni diurclies. Tr knyalily And makL ijp cl [<￿en.¢5 ftxllKI iii Ui¢ d¢tiil rf tl)e c1(xoiiiiis oiiiliiL.d in this Tl￿)rI. 'I'hL P(.Y". S (￿)1111ts COlTltMist iiiniikn rf fuiK15 - the GcncTh91 1.wid dTh] otlier S￿liftl fwids rL4AtsiJg lo liciiliv aaiiiti¢s. '1.1￿ Gcneral F.iuid pr(KIl￿ed an oi'Lrall dLfJcii foi Ille )"ear ot 121)22 C20 I)151 txiring Ihc £4,651.96 12(Y22 L4,89.S..12) Iw kn.ii ¥ii'cn to (xir b pan5h missi(Mi IwlIKr.%. "Ihe Irc aRreeLi ai th¢ sldrt of 2022 t]L?I for thL .3 yc￿$ ol. It1I"ing Dai'id Packhani as uvr ('iirJt¢. t1￿ of missithial gii'iThg in the ￿Thsh would Ix 4)lii the nEi%%i(Ml IKlrt1￿rS (5ll) alld locaj Anissi(M) iii (.%%). Resiricied Furt(Is IK(MIiLced wi th'erall I￿1cl( for th >rar rf ￿ll1 {2022 £m"l}. Ciii'iiig iii ￿n(x1 {ii)Lliid]"iig rcfunds of C6m9} a￿o￿nted io L129.308 (2022 £131.1281. Tr P("(. all(utes Jeart}" a lulld o( £l(KK) lo ￿ s￿111 )c IIjLgr'% l)is¢rLAivnary luikl. 'll b4￿1¢¢ rn the GLncTrl at th¢ eJKi rf 2014 aM￿ni¢d 10 £149.114 (￿￿2.. £IY),703) of wbich L(￿.[￿￿) 1202?: £111.4721 1$ to lini)ro￿e Ihe antrA'etxx ANJ i1￿bilit>. of our ￿mI￿"1￿S. 'Ihi$ nieans iKIi in icnns of fT(x IrseTh'cs. thL Crtnerai FIL￿1 amou￿ io ￿.(￿5. Grnnts and Ihnlltions cYr￿￿t$ of nil (2022 £llili mtKle io partKr awl ¢Ah¢r ageJKies. Strnte8le Dewelopment Fund Relerence ivas wliir io wn￿￿)1 d £￿).1￿9 deS1￿Cd to itnrffnve L￿￿'1￿)nt￿eni fw w()r%hip li) our Ixiildiiigs io lik￿-e theni fil lor grcalLT CW)munil}' if) &.i'¢lw our links in thc u)nlli)IinLI)'. -1])L￿ is dele10￿l]L￿l( iii p142¢e IL> invcsi in bw"lth"ngs. ￿l￿g ihis fund. ii,hich ￿,111 reducc further i)i'er Ihe coming }'ear. Reservts p)Il¢y Ih) io (L1), njmiing thc parish arc gcncrall). Inei fnmn iRcomc (d￿￿ti￿￿). iheftrfore thL IY'(" d￿$ not hold SI￿￿rI￿1 Iret rcsm'cs. Thc PCC W￿1C3. 15 to IM)Id frec ruen'es of ai I￿1 £.￿.(1￿). pls iiiAed atx)I'e, ijrrLI)I frL* ￿￿¢￿'L5 are £149.114. Polley for key managenxnt petsonnel remunerat 'IhL dure paid Stair memlKrs ￿ t1￿ ￿lsh are Vicar. R￿.d Alct Siei'cns. the Curdlc. Rl'i'd Daiid tlie ()[wrat1￿]5 Iliwmger. NlichL.Ilc (thill. Rci"(l ..KILN Sicvcn8 isi on 10 A￿11 2019. is liixn%xl bj" thL IlislK)p d Giiildforyl. rcmiinenleil in iCa)r(L￿£t i%'iili the sti￿d ￿¢S iii ￿2¢¢ aiijrdi rf F￿gland derg), 18 I￿1d dI￿￿Y bi, thc (.'hurcl Coillinissioiicrs. .￿nIti1151¢reil b). the I￿.￿&￿(. rf (iukldlord. i'icaes ￿lIK4)d is coi'Lnxl bi. tliL ￿lsh sharc IkTri(I 1¢) dic i(KTse of (iiildfotd. Kei'd I￿1.1<1 Packharti i(M)k iw his .ITd Jul}. 2022. 1 1¢ i% li(LYLxMI bi. Bishq) of (Juildford. rtlltiUllCTalcd iti 1eLor(knice willi thc .%lI￿lId in plwg Chijrd) clerg}. 18 paid di￿¢￿). by IliL C"I)IErcli Loi)IllU5SIOIWS, iyln)iiii%i¢r¢d h)" I)i￿se of Guildlord. .,Is ikn'ts 1% a tsainin8 rde IhL' Lwalc's stitxijd is LOI'Lr¢d b) thc l)iiKesc ol. (iiiil(l((Yd. lithLllc Caliill i(M)k I￿> IKr p)¥1 6ih.-Iixil 2021..SIK' 15 b)" p￿1511. i1)cl￿]i•ll1 Nl pe]￿1￿ cuitsil)uli(m%.

sh of Nork iiith14 li Icath L%ILLS ror IIK l'ear L'ii(kd 3 I1)CcL￿lI￿r ?(Y23 FUTURE PLANS 'IIK" Ir(" &uJd thL' Stsll(h"ng C(xnmiltee rcgulart). reiicw the activilics and in thr(mI￿Ul tbe pari511 10 Seek io cl￿1￿¢ the sLiicd ￿Ill5 (Jbi¢Liii'es STRUCTURE, GOVERNANCE AND MANAGEMENT Governing do¢un)Ent "Ihe Lliii ril>. is Lontrollvd h}. ils g￿.en)In￿ d￿￿11¢￿. 41 c¥n31illits￿l. co￿$tItutcs a ¢KvitablL 111(x)rwrnied org47tii&i(ioii. Al LI]￿11) T¥ySt¥T¢d as a iKxI)"" {x)rw[a￿ I l of the (Iwities,K¢i ?01 l. 14g¢ 4

'I'hi pl￿1￿h (4. NuTk ii'iili13iir )rl ol. llic'l nisle£s lor th¢ }- ar F.iidcd3 1 1kn￿r 2023 STRucfuRE, GOVERNANCE AND MANAGEMENT Organlsational 51ructht 'Ilk I'onKhi.d CthuTLli Coiyicil is cofFxMaic Ixxl). c5tsNithc41 bi" ￿1¢ C".Iiurcl) rf l-.nOwid. 'lThc IXI.. otKrdtC5 LIIKILY thl 'ar(Lhial (ThurLh c￿￿￿11 Powe¥s Nl¢a8we. The m w'as rcgLSILrLxl with the chan.ly LXXmiliSSiOJi on .5 ￿'￿'¢IT1￿r 2018. )der c111( fily l)Im)iKY I111(l.Vxl 11]¢ dpwiiiunciii n￿￿1[￿$ is goi'emed b). in thc (..hu￿h Rewes¢])taiiThi Rid¢s. "llle Ifc. 1$ i)wde up of cleciixl memlxn. bJLy￿Yl ￿￿1￿1￿[5 ate elected by tl)L ..Innuai lknryxlual Cliurch .I,leciiiig. qnd n'c lor a (Lnn 013 }fiif5. llecled inenilxr5 rire eligilA¢ rc-deciioii. ixii I￿aY only sen'e for H m&ximiiin of 2 iCrnLS in SUC￿$101). Otli¢r ¢111￿Ch mcmlw8 Ina). ￿ LX).(Ved to the r(f primarily ic) (y)I'er IXUliLIil￿ a￿$ of c.Ki)L'tti%C thai deonLMI nLXt5S￿. lor the (1￿C￿￿71￿g ot the Ir.c' c.g. lin￿K￿. Pmnises. ine1n￿￿ 4we proi'iile. ￿lSe. The Il'arikA¥ thc mt£t monthij.. Nnnies of t￿1 ￿￿111￿5 Ot" thc Ifc who Imi'c sen"LuI in the 1x￿1[￿] l Jalluar), 21122 10 the dale of i￿S rewTrrt are as lo110￿S.. Alex St¢%'¢xts (I'iwl lknid lkTrwi C.kniwch wa￿VAS AleA Stei'aL811.'iLar) Ik#nco" S)'n(xl Alcijil￿rS Alex Svcry8 (Ill￿) DaNid 11 ()akley .4th*. Shaw Theresa Allen (fr()m.4wil 20171 N(enil￿S.. Rci.d il1¢s %lei'ens Illi￿r} s￿ Il'hanon (Li ￿￿1clO) cycl￿ge DreM"itl (ei officio) N'eill Oakll). (ex dffftciol A]Mtre￿. Shaii Icx otricio) "llm&2 Allen (ei orriuo) "I￿10S tkni'ic5 (frk&%urL'rl S)4%'iA IILtr/¥ {iLntil ArKil 20131 Im)a j1￿). P.Itnall Dai'id Pwklwjn Barclays ￿￿1]k rf￿2,￿ Hi￿) Sir¢e(. l-'psThn KT198R., I'a¥c.S

Parish o Xork 1i4ih 1811 K)rl ol. IhL'I llL%ILC8 for th¢ Yc¢W l.t]ded 31 IXYcmlLT 2011 STRUCTURE, GOVCRNANCE AND MANAGEWAF Rlsk management 'Il)e IX.'(." [L￿)I(S that li Iw pi'cn LMNk¥iikrhbi)n to ri%ks f•rd b). ihc L]iillr]￿S. The major risks i thc LIliErcI￿S cxtKJ5ed to rtloilc i(} IKople. i￿lI1dl￿g ￿f¢gI￿NE1l￿ ot child￿.1] ￿7]Inerab]L ddiilis. 'the FX.'(' h￿L ron1￿ c(Kilrols iii plaw, Ivotkiiig with IhL I)i(Kesc of Glilldf()￿, lu iikwage thcsL risks. mtiiji risks relat¢ Iv fill￿￿1a] nialil￿. Compli￿￿L witli legdc I￿(1.41all)I(￿ lcquircn￿7Is aNI &iii'ities ￿￿1$h. The Ir(". I￿5 ￿licieS and. proced1￿& in IAace to ii)at&)gc all these risks. REfERCf*CE AND ADMINWRATIVE D￿Alls Rfgisternl Charity number I I¥A)5(Ki Prfncipal addre& Paul's Chiw¥h '.: kL￿...1 L stei'c￿ -'[ ￿￿tee

]￿lL1]I l-.KwlliiKY's Rc li (Jf ividi 13111 rt io Ihc I'nLSl¢￿￿ or h IIeaih Independenl eMmlrter's to the trustres ofThe Parish of h'(44t wlth Bur¥h He8th I rcJxTrrl to Ilie Lhan't}' tnistccs on tny t￿1[1]nalL)n of thc ￿COuNts rf-lknc I'arish of Not1( w'ith Biwgli I IL1( th (the 'l'r[￿lI for thc )'C£ifLY)dLL.%￿Li of lli). es¢wniiwioii of the In￿1.5 ac￿11715 knirried utg It ni}. eXaJi￿n(l[i1XI I havL foll￿%.ed all .9￿11￿￿￿e l)itL'aithts gii'ai b}. Ihc (.lthriiy (.uJniiiisSi￿1 %crtioti 14.S5llbl of the..Icl. IndependeA¢ ex*mlner's 5t4tenKnt I hai"L cumpltlLxI my ekwuihqtion. I cuifirni ￿￿1¢nal Ina(tus hw+'¢ C£X￿. ￿ Iiiy ai*iiu(M) iii thiineL4ioii will) tl ¢xaiuiiaiion gii'ing mc Ca￿%¢ lo Erlicve that in an)" ￿￿tC[la1 ros￿". .vxouniiiig rel￿[£1$ ￿'¢re kepi in [c%￿Cl of th¢'rD￿t nXVIiTcd b)" Sciaithi 130 d tt￿..￿Ct. or ie th) iiOL accord iTrith rlK)sc It￿rth. or thc accoilljts do IM)r ii'ith thc aNAk&ible rcquireJn¢nts the fomi WKi euiteiit of ac£(xii)18 set oiu in thc cl￿￿111￿5 IAcc(Minls wid lietxms) Kcwlati￿ls 2[￿ othcr rcqutremenl tlTrai ti)c ￿1]lIS gil'e true and fair vi¢iv ivhi¢h is li￿ a ￿11*[¢0￿Ls1(kn￿1Us piirt of an in￿￿￿1 &￿)￿1￿￿[MI. I I￿l'C 110 u)Jl¢YrnS Id ILive ¢onic across ￿ {Al￿r inaiiers in Lom￿LI10[1 K'ith ihe t￿￿￿]￿all1)n to which aiiei)tion sh￿￿(1 dr]%i"Ji iii d)is reTKTrrt in order to cl￿ble a prow iumk75tsnth.iig of the lo ￿ lewi￿1. Atk Au%)￿t￿Y Liiiuted a)aNered Cerufied ilcc0i￿7L￿ 3fi Chcam Rik l-.ps￿1) Si]rte>" K'l'17 IQ 18 Jutie 2024

'IIK" I)Jrish rf N¢)rk li.1￿11311 Fleath lor diL I'Lar Fiid¢d.a I l)ciL"IIik.r 2014 31.12.22 .1 o¢ai flind5 IiifCStri¢t fiuKIs R¢5(ticit ru￿5 I"oL fi￿d$ INCOME AIYD ENIX>WMEN13 FROM 129 iy)Jc6 1.31.128 Charftsble 4¢tlvl¢ies E¥'L1115 & 41LtiI'iIics 2,(K12 OihLT trrtdiiig actiiilies 1nveytsi￿n￿ inc￿11¢ 453 24.91.5 4.1 3U.$24 Total I.￿.()?6 l_V.676 l(k3.6 EXPENDITUREON Ch&ritsble xtiviti liiiists), cosis Cliurcli niiming sliN￿ Losts ).9.¥ 67570 .37.739 W.9. 67.570 37.739 3.202 40J71 Total ).S.265 205.2CKS 18A.YI) NET INCOMFJIEXPENDITURE) (50.&W) (20.91_4) RELONCILIATION OF FUNDS 'roial br￿1¥￿1 lorn'ard 199.703 411.720 611.411 (Lfj2 J.48 TOTAL FUNDS CARRIED FORWARD 149.114 41 1.720 5(A)A 611.423 '[]￿ llflcs l(Kni Ixjrf ()f fincin¢ial $￿a￿l.￿lS I'dgc 8

sh (rf.Xork ii'iilj Ilur hllca 13,11￿1cC s1￿cl 31.12.23 31.12.2? To& riijmls L.nrestiict£d fU￿{S Rcstridcd rixcD ASSETS 'I-￿]gIble assets 411.720 411,720 411.720 CiJRRCNT ASSETS Ik.tAots Casl) at in hdrni 9.012 I49.(￿) 9.012 149.(XYJ 17.V9 I￿).￿￿7 1.91.021 207.922 CREDITORS A]T]OL￿lS falling due i&ithiii om, }tar {8.￿7} (8.IXJ7) 182191 I¥Ef CURRENT ASSII TS 149.114 149.114 I￿).7￿4 TOTAL ASSE15 CURRENT LIABILITtFS 149.114 411. 611.411 Nrf ASSETS 149.114 411.720 ()11.423 FUNDS Ji)r¢sthci(d fimds Restricled fun(ls 10 149.114 411.720 199.71l 411,72n TOTAL FUNDS 611.413 'I'he finaJ)Lial Slc1tL4ncnts war aA)rn'ed b)" the Ikwrd (I"InLgILL* aml au(knri%e£l for on 18 June 2024 and wcJr signed its Erhalf b}.: (SLU A l. Sle%'ei￿--1n￿S1e£ 'IIK' ii(Acs ofth4x tina)￿al.￿latL7ThciI1 Page 9

ork. ii'ith Illi IFle i olcs lo IIK I-,In￿￿1al Siateinciits I()T thL Y¢Jr l.iidcd 31 lkn%'iiihL'r 2023 ACCOUNTING POLICIKS Basts ofpreprlry the flMnell statements 1he fiihw)Lial %Maicmthiis of IhL' ch&n"i)'. ii"l]ich is a pulAic kn￿rI1 cntits widLr l.iLS In2. ljai'e ￿ert p￿p￿￿%1 ii) .w￿rd￿1CE with thc C1kviti£s SOIiP IFIIS 102) ',Ic£wntiiig Re￿lIng b). ('Ih9n'ti¢s.' .%ijLl¢nieiil of KLVMI)IIILiided Fr￿￿]ce aNAiL4LIA¢ io Charities We￿￿lIg tiKir ivid) the l.illLlnLi.g1 Re[￿11)g Sthjidard api)liLahl¢ in th¢ I,'K w)d RqxiFAic rf Irda]Kl (FILS 102} Icffcclii'e l Jillllh?r)' 201C)}', f.iiMl¢i¢ii RLllx)fiing SioJKlard 102 11)e htWKidl RcpxKtsiig StsnlL￿d aFylicalAL iii th¥ LIK RcExiblic of Ircldnd, a[￿ the Clwitie5 2lcl 2011. The ¥lalQn¢l)1s Iiii¥e Iwi iitKler diL hi%ioriLat Cost nventsoii. Illl Ilicon￿ is recogtused in the StaiciNmi rf Pinamial Adii'ities onL Ik charil}' Iw enu￿elliel1l (o the fuiKl%. il is pri)bhhlc the Inc￿7￿ i%'ill receii'ed ￿ld thc tneasiirul ￿liabl>.. Expendltvre l.iabiliiio8 gre r¢¢ognised as as 5(xJD as therc is a l¢gai (Y (xMJsthiciii'e obligion coniinilting the dwit) lo that ¢i￿ndituTe, il is probabl¢ thai a knJLsfer rf economic ￿￿rI(S wtll ￿ rcquired iii settltiiJ¢i)1 4ltid thc 8n)owii of th¢. obtiwi(Mi caji be measuted reliably. EX￿￿11￿￿¢ is a(￿U￿teA for ￿r￿all tMSi5 ￿ld IIL1S cla55ified Uimkr headiDgs Ihal ag¥rcgaie cosi io IhL" calegori". 111)ere uhsls La])iJ(M l)L. diTecil>' ItirihiiKMI io wiiciilar heath'iigs the}. ]Mi'c tKTil all￿ted ￿ aclivilics ￿ a kn.i5 lo1￿15(c￿l iTrith I1￿ usc of rLSOIWLU. T8Dglble tlxed a55ets DweLi1r iioii is proiidcd * fdi0￿.11lg al￿1￿ Mcs in ti) ivrite off each &ssel oi'or 118 Éstiinaicd lile PA & cThiipu￿￿ e4UL5Xll￿I al i'ariing rdlcs IM) Taxalion 'I'lIL' ¢lwiiy is froin lai on its ch&ithNc Hciiiitie5. Fund u]￿es￿lL1cd Iiinds wi ￿ wyl in ivkth thc (4withle d>Jectsvc5 at d￿diSC￿.11￿1 uldic uiibiees. ReslriLi￿ fuiK15 old). bt ￿ for re￿n£￿ pi4)oses wiikn'n the ¢A)ie¢ts of thL tharii).. Reslrictioiis ￿￿isL, w'hin %￿lif1£xl b). wkni fuiNL% ￿ rais¢d fOr￿mi￿lIar rcstridcd W]1￿5. Further ¢.xplallaliixi of ihe naiire rAWtwL rfe￿h fiud is i￿1￿(￿d in the io the fii)an¢iAI sthieriieni%. Pension Costs ond other ￿t.retIre[￿￿nl benefits 'Ili¢ ¢hJrii}' 0￿raleS a d¢fiited C￿1￿￿1110￿ schcm¢. Contri￿1(￿$ ￿tYalAC to the clkvil) s ￿11$101) schen Are chhr8￿ to th¢ Fiikwciaj Auii'ilies in the ￿11[￿1 to which ￿1¢Y rdai¢. 10

Ihc Piri511 ol. NTork- ii.1l11 Fjiir Illeath oles 10 I1￿ rtSkwhciaJ Sil¢ Icin￿715- Cothun￿d ror Ihc l'ear liM]ed 31 Der£niber 2(Y23 OTHER TRADING ACTIVITIES 31.12.23 -31.12.22 l'u]￿1￿5ing Lveiits 453 INVESTMEI¥T INCOME -31.1213 .11.12.22 11.89_5 1,020 30.3.38 t￿$11 a¢sMini in￿YL¥l 24.91.5 -30.$?4 TRusfEES' REMUNERATION AND BENEFIT3 TlitrL w'¢rc IK> IllLSICC8' r¥'niunLYaiioJi or othei be￿rI[s I1￿ )"iar ￿]ded 31 tkceaij1￿r 2022 I￿r fw the )'ear ei)(ied 31 Dec¢n)ber 2(r21. Rc¥'d..Ilcx Sicv17LS alld Rei'd Das"id Ilcklwn ar¢ Ints1￿￿. Im￿ their is Pdiil by die Chilrcli ol- FJiglAn(I Tn￿ree$. el￿b$¢s wLrc paid io IW'O tnLStces for the )rar eDdcd 311)C￿nt￿r 2014 or £6.76812022 £1.fj,0171 rciJnlMLrscincill lor ilenis purclTr&8td [￿(1￿ STAFF COSTS Ihc al't￿g¢ inonthij. iiiwiilK'I (rf{Xn￿O),ces diwing I1￿ w&% ￿ f￿1￿4.$.. 31_12.23 31.12.22 Admiilislniioii NoemploJ'eL% rcoii'cd ¢motum¢nts in (yf £(rf).(XN). COMPARATIVFS FOR THE STATEMENT OF FINAI¥CIAL ACTIVITIFS Lltmlrict￿l rund5 kcstiidcd luiids. Tt)L 117nds INC(AIIE AND C4NIX)WMENfs FROM r￿￿tI{￿S Ivgaci¥8 131.128 131.1?Jl Chw4tsble *tl¥ltle5 liii'estii)eirt iiicon 30.524 30,.524 Tothl l(x3.6 EXPIryDITURE ON Charftsble actlvitles qinÈslr)' c051s ("IiiJrcli niiiiiiiig .%iiNx)rl Losls ).W6 -13.2112 40.471 -$3.202 40J71 Tothl IPAN) 18A,.569 14g¢ll LXMllillIKXi...

hlleath ,Xotcs io I1￿ l.in￿￿1￿1 SthtCJi￿1tS- conlijii fur ihL lii(Icd.I I l)cL£]iRbet 2011 COMPARATJVFS FOR THE STATEMENT OF FIYANCIAL AcfIviTIFS- continued Ilntesltiaed R¢sb?cied fiui<L% 'loittt fwids NET INCOMFJ{EXPENDITURE) Trnnsfets between fund% {Ib.91.S} &55 {20,91.$1 (8.%S) Net movement In funds 1&&5) {20.91_ty RECONCILIATIOY OF FUN 219.763 41257.S 632.3.18 TOTAL FUNDS CARRIED FORWARD IW.703 411.720 611,413 T ANGIBLE FIXED A￿ETs IT¢clidd con1w￿¢T ¢qUi￿¢￿t COST tli l J￿)1￿7￿, 2023 and 31 lkncniljer 2023 411.720 420J07 DEPRECIATIOY .41 l j7￿ Iiiws. 2023 and.4 I IX**mlKT 2011 8J87 NET ￿)0K VALUE .Kt JI 1kLcillt￿r 2013 411.720 411,720 .4131 Decthnixr 2022 411.720 411.720 DfWfORS: AMOUIY73 FALLING DUE TrVITHIN ONE YEAR 31.12.13 31.12.22 627 3.30 14J23 2.IW) l'2L Pre￿￿￿t￿lts 9.012 17,-i19 (y)nliIiucd...

'Il)e I￿<￿$1) rf Nork w'iih Bli Nntr% 10 l.iiMJicial.8tsiciiiciits - cotitiniLd lor dic I'c4V lindcd.41 IknITitYi2013 CREDITORS: AMOUNTS FALLIIYG DUE WITHIN ONE YEAR 31.12.23 -11.1122 'ri'adL' CfL￿ll0r4 LKalion and s(Kial securil>' ()dityr croth'tors 4.703 .$18 3.CgM) 5.4?) 2.229 8. 8.219 MOVIMENT IN FUNDS Ai l.l.1 -31.12.2.3 IlnrnstActed fvnds Gfflxral l-uii(I "IhL (Je￿al Defv'elqxiieni l.IilKI 118.231 81.472 {35.I861 {15.4031 &i.IH.S IW.7a3 149.114 Resirftted tunds F'i¥ed .4ssel FI￿[1 411.720 TOTAL FUNDS 611.423 {AlS891 .Yl),&34 NtÈ Jiloyeln￿)l in r￿uL￿. iiKJu<kd irt thL' a% IvlliM4'5-. liKoming RL¥UUILfS eX￿lided 11) fuiids. Unre%ts4eQed I￿ndS (1￿.862) {I.S.40.31 1_1.5.1861 115,4031 'Ibe Ci¢ncral Ik%'e1(wn￿1i1 FiuKI 1.$1.676 (205.2&5) IS)..%891 T(yfAL FUNDS I￿.()76 (205.26.%) I￿.5&)) u)iililii￿II...

'Il)L lknisli d Nork willi Biir h14Laih Iiir the I:n(led 31 2013 10. MOVEMENT IN FUNDS- eonlinued Comprntive5 for ￿￿vement in N'ct moi'cmeni iii fium TJxn5fers Jli 1.1.22 rwitLs .31.12.22 Unrtstricted f￿ndS (2.628) X.*5 (C>2.709) (34.(W) 118.141 t P￿￿1,& del.e10￿11¢￿¢ fu￿{ .81 Nlarj s 1,11 for Ni .tission & l¥ision FinMJ 62.7( .( .111¢ (iLIK'ral Iki'¥lopmttil Fil￿1 (15.2811 .753 Xl.472 219.763 {20.91.$1 IW,703 RvstActed fund F.iAed Asset I.1￿d 411.720 471 411.720 (471) Iw) I)io￿ll￿. in￿1)e fiJJKI 412_$7_S (8XS) 411.720 TOTAL fuNDS &32338 (20.915) 611.413 c(mi￿ti￿.C net tnoi'emi in fibKLF. ijKlu&xl in aknje are follows.. IIKx)niii Ioi"LlIKY)I exixn(kd UntE5tr1clal thnds CICI￿r.￿ fiuxl ￿,￿"S$1￿￿￿ lknrposes l.iind (i¢Dth] Ixl'clopmeni (1(6.282) (.1.(ffi) {li.281) {2.6281 13.(XK)) (15.281 } 163.&44 118A.569} {20.915) TOTAL FUNDS {20,9151 RELATED PARTY DISCLOSURrs 'IThLYC i%'Lre fLJated ￿1). tratLsactIix￿ >"earokkd.11 2011. 14

h ol Notk %%'iili 1311￿11 I Ii%ith r<)r d I'carl,jKlcd 311)C￿luI￿r 2023 3I.12.IA 31.12.22 INCOMC AND ENDOWMENTS DonAtlons llnd le￿¢1 Oilicr (knriaiion CJifi-ai&xl IkTrnation5 Gill aid tax reluiiiLs (￿r￿lIS 2J18 101.7.12 I.LM)2 l().1.740 2.1(H 12()J( 131.128 Other lrnding gcllvlties iu)Ilrusiiits ei'eiits Inv¢stm2nt lrteon Rellls reLYii'ed Trtx>sil ACL￿1n1 inicregl I3.￿5 1.020 303.38 24.915 30.524 CTh¥rftsble 4Ctivlties 1￿ch forn￿[ cYetkt5 2.002 Tot1 lne0n￿￿8 r￿￿￿te$ I.￿.(>7( EXP£INDITURE Charftable Llvltks 1I1.¥ILfclJleC 6,616 16.694 79.823 4. 873 lJ87 Farish sh￿¢ I linisir)'iivorksliop TnTr'el & sub5islcnL Children & >"ouili M'I -47.-$2 'I"liis ￿Sl d￿S iM)I lonii W of sLilllliK)' fiii¢utyial 4£Trl¢niu)ts l%ge l.$

'I'IIL I}<￿]%1) d. Notk ii'ith 11 h I th roi thc l'ec￿ L'iidcd 3 L 'ccniber 2011 -11.1123 -31.1222 MgnAgemeDt Flnnn chatgC% GoY¢Tn&nce t(ts 1.7.S() Inde￿11 ni1￿$ fe¢ 1.2(Xl 2.078 2.7.$9 Tol.Il rcsourLS L.￿￿Ide5￿)1 120,9151 -Ihi% P¢i&K iM)i (orni Iwt rf Ihc ¥LitI￿O4. fil￿￿￿7￿1 ￿al¢In¢l￿$ tligc 16