REGISTEBXD COMPAF4Y NLIMBEL. CE020731 (EDgl•ttd and Wgks) ISTKRLD LHARrrYr*UMBVR: IJ88 REPORT OF THE TRUSTELS AND i￿AlIDTr￿D FINANCLIL sfAITMKNIS FOR THE ENDED 31ST DECEMBER 2024 FOR IIIl￿ELEAFE FREE CIIURCH First Flwr 13a Higb Srreet Edettbridge IN8 SAB WHYfELEAFE FREE CHURCH coNI'Y.Yrs OFTHE FINAf*CIAL STATE.IIEYTS FOR TtIE YEAR E.%DED 31sr DECEJIBER 2024 Reportof tbe Tr*stE Independent Ex*mln¢r'sReport St*t¢went of Fin￿￿1￿1 Ae¢ivides Bala￿Ce Slket 8 to 9 LYote8 to the Stateme 10 to 18 Det4lied Staternent tsf Ffn*k¢l41 ActiTritse5 19 to 20 witYrELKAFE FREE CHURCH REPORT OFTHE TRUSTEFS FOR THE ￿￿TlED 31yr DECEMBER2O24 The trustces who are also di[￿kn of the Gharity for th¢ PUTtx)ses of eornwdny law, present their re[￿ with the financial ststements of th¢ charity for the year endea 31st DeceTr.ber ?024. The rIt￿lle1a1 statem6its c4)mply ￿lth the Charities Act 2011, the Companies Act ?￿6 and the proiisions of Accowjting and Reporting by Clwiti¢s.' Statement of Recommended Pwtice (applicabl¢ to ¢harities preparing dKir ￿0￿￿ts in ￿)rdance with the Financial Rqthing st￿thrd applicable in tl* UK and RepubLicof Irdand. FRS 102) ]￿ed in 2019. ORIEcfIvFS AF4D AcnviTIES Objertiveg Thc fornal object of the CIO is the adVa[￿an¢￿t of th¢ a)Ti#i8n faith for the public tawfjl. We arc a frirndly, multicultural ¢vangelicd churrh in Whyteleafe. Surrey. Ojr i.ISLon Is to tha￿ the g￿NI of Jesu5 Christ with our community, in word or derf ￿ we ha￿¢ ￿ullIty. This. flows out of ￿ ￿SiOn statemart to be like J¢b outworking His commissioL LL small-group disciplcsbip. Our wtbbite ¢ontaiL8 infomation, alld a (zlcndar of ¥v¢nts. Tn setting objtttiyes and planning for ¥til'iU￿, the havc givcn due c4)JLsidcration to gertcral guidanc¢ pubiish by the Charity Commission T¢latiD8 to public bEn6fiL Th¢ services andpastordl meeting8 ¢xgattised by the Churrh aTedL*lU￿ be]ow. Worsknp xnd Prayer Our church continues to thriyc with rnany There ar¢ ￿¢¢klY servicu and teaching for all age4 with créche, childrett's and youth wo￿. A "You Tube" link e[thI￿ th(w who li difficulL or th art Unable to corne to thc bu11th￿ to watch the 8e￿I¢¢ "live". The semion is recorded and aNailablt to listen to later. The Sund4y norDing Bible Ttaching Pr￿.rarnTDe h&$ ]￿luded a s¢rt¢s on the FxM)k of Galatia￿ and another on the Ten CornTllandm6nt& entstled Living Life G(Nfs Way,. bair wdl I￿¢1)￿a. Ii gre* to bapti8¢ four ladi¢s earlier in the summer in a baptisTral ptK>l knrr0w.￿l frcqn the Cat¢rham Community Church. oihers haie ask for baptisrD atsj we plan 31 the molDe￿t to haN"e arK)thtt bwism srriice earty year *hen a dhte is agrced. The musi¢ teatn b&s a comTnitta core of Playe￿singerS and a nurnber of othtrs ￿h0 corne when they can. We would like ¢0 tbank th￿￿ for tbeir dedicat￿ 5eThic¢ alld faithfulnts￿. The Breakthrwgh medittss on the last Sullda). ev¢ning of cach month are fwussing oll the 5ubjcrl of Worship for the T￿xt fev¢ motth, 8JJd we exm to deyelop our musical worship partly through medings. (h]r greai thallks also go to th¢ Technical tearn led by Grneme. We ￿OUld likc others to join thi.s t¢8m to rdieve and a)able indivithds ID thi5 tearn to frec to jUSt ￿me to th¢ seTrice and ¢njoy it without scTh'ing in ihisway. Ple￿ let u$ know if you would lik¢ io Itarn h￿. to do this. Praycr meetings held w¢¢kly on Zwtn with either Ron and HilaTI or Richard le*Jiti& th￿ witinuc to be part of the backbone of the church prdyei life. CAher prdyer timcs are held within the. differexJ¢ groups ]necting each w'eek An online rnissi(wry prayer meding is hdd ts[￿ a month. in%'olviThg peA¥lc Z(x>rning in from other nations to slwe their praysr nr¢ds and to pray fix others. Th¢ %nse of fzllu'ly and experien¢•J by th¢)s¢ in t1￿¢ 8roups is heart¢tiing, ond we would eDcourag¢a]I to gct involval with OE)e. A day of prayer and fasting for church, l(Ka] and national nee￿ w&s ￿[d in SepternlKr at¥J was so ￿¢£C8sfi)I a￿th¢T on¢ was held ID Noi'unber. Thr children's work is sttheadal by Siliqa after Joall H-D ste￿￿ down earlier in the yedr after many valuable years of with this ag¢ group. We w'ant to publicly ¥knowledge Joan's contribution 8nd thank h¢r. She &iil remains tive and inter¢#ed in the'young Mums, and hdr￿ at tk IuA¢htitne Bible S￿dY on & WedDesda}' with Ian K]"Ipatiick to Iwk after any Y￿llg children whilc the Mums get an hour ofP to aDd study the Bible. Despite varying numb￿3, Silvia kn detcmiin¢dly pcrsevered with gamtr3 atMI athis'itic& Ojrgratitude to her is heatrfelt. Th¢ Caiuham district Wty of th¢ Spirii Rei'i%'aJ TrdiDing Cenhy meet in the hail on th¢ fjrst Saturday of eath month providing an opwrtLmity for trwnin& equippiDg and fello￿5h1p. Th¢ C*urch building is used b). a lcd Guiding gr￿p on a Tuesday aDd this wtll continue itt 2025. This &xt¢nts1￿￿r itrtothc loyal cornmunity. WHYfELEAFE FREE CIIURCU REPORT OF THE TRUSTEES FOR THE YEAR EYDED JIST DECEMBER 2024 OWECfIVLS Af4D AcrivriiKs We thank all who contribut¢ fjnaocially to the chuT¢h. We would like to ￿¢￿rdge ￿'.￿One '￿ consider before God what their giving should b¢ in th¢ dayE lo come. There i% rnuch WO￿ to alld we need to kw in sL¢p with the Holy Spirit and any dejnallds He mkkeson re$wr¢￿. We are vtty thankthl for ail that G(Kl h&8 done ove¥ tbis past year. ajyj I￿k fonyard to g<￿1 things in ihe fittur¢. We want nothing rnore or less than the Kingd(Hn of G￿1 amongst us aTrd the revilai of ￿,5 pwple and a resultant 11n￿t on this area and wr nation. M4. b1￿ us a]1 with thc grx¢ of the Lord J￿J$ Christ, th¢ love of G¢x4 and th¢ fellowship of ibe Holy Spirit amon&< us. Fabric of Cbllrth and H￿1 Th¢ redecoration of the ¢hur¢h hall is planned once its rwf h&s bttn Ter￿￿Ed. Planning p￿rnI&siON for th6 rwf is ¢urrently with Tandridge Dtstrict Council. Thi5 15 lo be fundcd part]y by gifi5 left OV￿ from the rol￿ratiOn of the church and partly by SUTplus Imjih up ovff last three y￿KS The'Hut" DowerHalll has r¢patTh to its r(x)f and gutteriD& We plan to re-reThJet tILe outsid¢ wJls. The truste£s arc gratdul for the help of mtmters and attend￿5 their skills to rnaiLt8ill the site. When required ptofc4ionai workus are ernployd. Pa5tor*] C*re We thank .4lan bturphy for his contribution to th6 lif¢ of the and for his ￿VICe, supwrt and help to the Elders. e would like him to th¢ MuM￿r gf his paid hours frorc 56 per tnonth to 60 h(x]r5 Pct Thith th¢ 5UPPOrt of the ¢hurchm¢mEws. The Ladi£3 Bibl¢ Study on a Friday morning h&8 FKen" a plact of wann frie￿iShIP a[￿ fcllowsbip ovtt a long perttd. GaTi¢ l¢ads this group and others are faithful attcithes. There ts * dwth of frientsbip and sharing of vi&on ￿h1¢h has rcsultcd in an enthusia￿1¢ rty)￿¢ to Aiall'$ prowNI of the The Bridge t￿￿h club and the wrtu]Jity to serve the lrtal community. The m￿,$ Bible Study (M] a Wednesday momirJ& •)d Mffl's Breakfasts or4 a monthly basis on a Saturday mornin& havc fostered a wam) harniony alld of belongin8 for ail ￿h0 80 and eThjoy these lltt*ings. Ikep d1¥u￿10ft And laughter are al￿'ay8 part of them. The Gid¢oTh'8 Artlly meeting gonc from kn08th to strcnyK Sorne from this group are stepping up in Sunday SetViC¢5 Wlth morc boldn￿ atMI confidenc¢. We welcome the impact this ts*hirtg is ￿Villg in their liTres and on ￿r ¢hurch's life. Wednesday evening Ros continuu to le41 an On-l]￿ Ttixed group of all age5. Thursday evening Thisari lea& all ODlill¢ Tnccting 3JyJ Gewge a met)s Group. Page2 WHYfELEAFE FREE CHLQiCH RKPORT OF THE TRLsfEES FOR THE YEAR KYDED 31sr DECLMBER 21)2A OWEcfTr'ES ACTIVITIES Misslon ETrxngeli5rn Living W)t¢rs m¢¢ts ¢Y¢ry 2tMI Saturday of every Jllonth from 2-5pm. ITh the tLext year we att planning to explore th¢ subje¢ts of wholeness al￿ well4)eitsg wbile building up health) re]￿lOn*hiP.1 with cach otkn. The Hdth and WeU-b¢ing S¢ries run by Tembi and Chris in May atMI Junc a great ￿cC£sS 15 Still being talked aiK*Ut. A tlew ¢ven¢ for single people h&s al￿ Djn b). them. 'Builth"ng [￿Ing Rda¢ioNhI￿.° ar¢ parl of tk Living W2tcrs illltiative to reach out into the ¢ommunity &SOLlws can be iDNiieAI from wisiik the churc The Youth work bas expanded e%'en to the extent of affwting the number aud of clwr8 ID th¢ Snug n4r¢ n¢eded to be br￿ght in. kn wcll a well atttndd Sunday morning grouA the￿ is 2Jso a Friday evening Club night whiclL has se£n new p￿1¢ joining. We prdI￿ G￿1 fLY all He is doing in and thnx]8h this group. The LTrght Party orn a Friday night the end oloctober was just olle of the. a¢ti¥ities whith the I"￿th hav¢ emjoyd in rtcent months. We greatly appreciate the d￿l¢￿ted twhers who teach on Suodays and au th0￿ who sUEWt in numL7(X]S M'ay5 during Friday Nighi Club. The itnpact of the 8¢ri&s on Hiwitslity. earlier in the Wyation Malts,, ¢oTrtittues to k felt, and a new initiatii'c dut to b¢ held each Friday lur¢ch¢1m&'afterrKM￿ dled Tr Brid8e' is byd to be stsrtej at the cnd of January _9025, as an outreach to the l(Kal commuttity. A tcam of mo41s, ladies from tht Friday M￿7]ng tAdtes Bible study grwp will b¢ Icnding thcir supix)rt, ¢imc, smTrce a￿1 cornmitmcni along with others wtho see ihe iision for tbis outreach and ￿allt to join in. A ILKai matt, De*no cli￿ has been, and will b¢ illKDltred with setting this group, a person w'ith conwts l(Kally who can spread the word Ihis Iv[￿￿Trity. Helping thosc in nced is a dem¢)nstration of our faith, the ¢nW¢48 all¢xat¢ 15tsx of don8td iDCOrne, 12D/o to tIL¢ MitsioA Fund And 3 /b to th¢ L(ul Nee&$ Fund. Grdllts from tbe Mi&slollFut￿ [[￿the y¢4r8teddailoJ inNole 7. Th¢ ChLEr¢h wcbsite WWW.￿hYtC[c￿ftfrecChU[ch.org.uk aTyJ YouTube have up:0 d￿¢ infomiation alh)ut the church and its actiN'ities. These are updatol frequetttly. Sernion4 lil* u'otsbip 8trJ event ddails ar¢ published both for members attd non-members conwlting thc site. BtumeDialRdationsbi Churches Togetk in Cat¢rham med in different Church￿ prayiDg tO8aher faithfullv each Iledntr>Jay morning and holdiDg ￿￿lo￿lI sp￿la1 events. Sei'erydl fmm our ¢hurch rtprw¢nt us ai thest th'eots and once a ycar lead them for a month. Th￿ mertings were startd sorne years ago an attempt to bring the church&%' Icad¢ts and members together in th¢ hope of the fLdfilment of J￿ul words in John 17:21 .1 prdy all of thl￿ may be one...w that th¢ world may believe Ihat you have sfflt md. We pra). for that (N¢ unity in th¢ Hol). spirit. r*ATrIC￿L RE￿￿w Fin4ncial position The strict budgetary ¢ontrol exercisd by the truste&s has re￿Ited in the llat£matt of financial ￿tIVItieS showing a lus of £24,412 (20?3 £16.001). The o)nsidtt this a satisfr&toTr rNult for the yedr.Totai re£eipts on UDr&stTiCt¢d funds were £86:718 {2023.. £6? 9591 of which Q9.(A• 120•3: £?7,898) was income fro￿ ittiestmen mostly frotn properti£s let (x]t bv the Church. The charity a]50 a Icgw of £13,145 this yfw (2023 £ nil). HN(tiC has honoured all tk gift aid claims made since tbe ill¢4rtion of th¢ ¢hariry giiiThg a signifjwit boost to the harity's income for the year. Total fund5 raryia f(ywaJd now £1,142.tr22 (2023: £1,117:8IOk of which unrestricted funds are £l.1,113,579 (2Tr23: £1,086,102). The unr¢5tricted nelcurrent ¥5ets were £88,579 (2023 £61,102). It is the tNstee's policy to mwntain a balance on U[￿￿4nded Twthich equatcs to at le&4 5ii month¢ unrestricted paym¢nts, equiyaient to ab￿t £31,1 $3 (20?J: £21,7861. to ¢oi'¢r emLYg¢n¢y sill￿tIonS that may aris¢ from tim¢ to lim¢, The batancc of £88.579 (2023: £97,064) on unr¢*rided ¢x¢luding PTope4¢ie4 at th¢ )'far end more than matched this larg¢t. STRUCTLIIE, GOTrTRfw4CK MknTr4AGEMKNr Goi'ernillg docutrAent Tbs Charity is controlled by its governing d(thmfflL a deed of trus4 and eoLstitutu a limita con1p￿y, limited by guardnlc4 &s defined by the Compani¢sA¢l 2LKXS. Page 3 WIIYTELEAFE FR&K CHURCH REPORT OF THE TRLSTEFS FOR THE IT,IREDiDED Jisr DECEMBER 2024 IlThytelde Frtt Churdj commtnccd operations as a clwj'table irKo￿O￿td organisation (CIO) on l January 20?1. The CIO l(K)k ovtt ail the liabilities and reseTr'&s of bniled Frtt thwrh. IlThvtdeafe: Surr¢y, Tegi5ttted charity number 234218. The CIO 1$ a l¢gal ¢ntity and can eEts into COnt￿ts in its own right. It holds proity in its own Damc and as a sqwate lcgal sntitv, the tnernlKrs and tms*ttq will twmajly t¢ pr(rte¢ted from I￿￿ning personally liable for any liabilities in¢urroJ by the CIO. Org*nlsallollal strneture Tn￿ ar¢ Tcswn%iblc for njnning tbe ¢haTity a8 rquired by tegisjation frThll th¢ Charity C￿mIsSi￿rr& Elders hav¢ ¢ontinued to lead the spilithal side of the Churci mice4 mttlings and othe¥ events. Four Eldets were co￿￿1&$i0￿¢￿l OTh 12 September 20?1 and three (rntinue lo hold office: Thiwi Te￿nak￿n (algA) ¢nLStce).. Juli 'IpalriGk (fomrr tru.*rc), RichaTd Butts (f(Mrner tru#et). The are rev)]￿ble for maknng rK>licy. busin￿ and odnini*rative d¢cisioM. All ¢nw¢c¢s and el(krn are eXp￿ted to take c(Kllses alMMLt thorroEu and a]so training with regard to safcguajding. De¢ly￿)ll tnakillg Originally a Qongr¢gational ChuT¢h many years ago, ail mernber8 of tk church can vcrtc i)tt guwaL matters but the Board of Trustees are rwonsible for making de¢i&¢)ns on all matters of gfflera] CA>[￿¢￿ and importance to the church intluthng dtxidiDg on how th¢ fund5 olthe churthateto k spent REFERENCE AND ADMTr4TSTRATIVE DEfAILS Reglstered Compinv number CEQ)0732 (Englatml 2nd Wai£8) Regtst¢red Ch*rlty number 1188003 Registered 157a G(NJstone Road Whytdeafe SuTrey CKI OEH Trustee5 A G Cross BKG￿l Lmwebb MT S T¢nnakiKm lrtdependettt Examiner Cknrri¢ A¢counhin¢y Limit First Fl(y)r 13a High Street Edenbridge TN8 SAB SfATETrIENf OF TRusfEES' RESPONSIBILrms Th¢ Iru8t¢es {who are alw the dirertors of Whytrl¢afe Free thurch for the purFX)se5 of comwdnv law) responsible for preparing the Rep)rt of the Trustets 8rA tbe fi[ta￿la1 stat¢menls in wordan¢e with applicable la￿ ar￿ United Kit]gdom Ac¢oun¢iDg Slandar(ts (Uttitd Kingdom Generdllv Accepted Accgunting Practice) i1￿1UdIng Financial ReEx)rting Standard 102 ryhe Firwi¢iaI Retx)rting Standard applicable LX and Rewbli¢ of Ir¢iand'. Pagc 4 FOR THE YL4R EM)FJ) IISTDECEMBFSt 2024 CompaDy law wuires th* t[￿tee5 ty pw I1￿lai lorwh fbm￿1)1 yearwhicb glve a uue aud lair view ol 5tar2 of affaiTr of chrnable cow. aTrJ of re9)u￿?5 atd applica￿0￿ Dr bKlu¢]tr the I￿rne 8Tr4 of the dwlrthle coTDpwry for th& peiiod. In PTEtth¥ th)se fly)￿￿￿al 5fatewts, uustea5 requited to . obse]ye the￿ & pttrryles inthe Cjwity SORP,J . ludgemeT¥S atbl ￿l￿ of le￿ accounts to r¢aLhed. Isobel Ciirrie FCA Currie Accountaiicy LinJtte41 Chartered Aecountants Firsl Floor 138 High Street Edenbridge Kent Th8 SAB Dale:. Pag¢ 6 WHYTKLEAFE FREK CIIURCH STATEIIENT OF FIN,IYCIAL Acfii'iTIES FOR THE AR ENDED 31ST DECE.NIBER 24ll4 2024 Total fund$ 2023 Total fun&% Unreslri¢t fijnds R¢stricted funds INCOME AND ENI)0WII￿s FROM Donations and legacies 55Jll 33.260 othcrtrading activitisg Invcstment income (Xlw ill¢om¢ 1,701 27,898 I￿) 29,612 275 29,642 275 Total 8fj718 81718 62,959 XPENDITURE ON Raitiing fvnds 135 135 7202 Cbaritabk acllvltkn Church aGtivities S5￿93 578 $6J71 39,756 Totsl 61,728 578 46,9)8 r4ET INCOME1WXPLryD￿uR8) Tr*Dsfen between fund5 (578) (2.487) 24A12 I6,￿1 16 Net mov¢ment kn funds 27J77 (3,065) 24812 16,lY)I RECONCILIATION OF FLryDS Totol fllnth brought fotward 1086,102 Jl,708 l.lJ7*10 1,101.8(YJ l.l13¥79 28ffi43 1,1422Z2 1.117,810 The ttotes forni part of theE£ fitwiciai stalM)emts Page7 BALANCE SHEET 31ST DECEMBER 2024 2024 Totsl fuDd$ 20 Total funds funds FIXED A&SETS Tangible &sgets InYe8tm¢nt pro 290,000 735,0(K) 12 734WI 1,02i,( Debtt>r8 Inve6rtments C&sh a¢ bank 13 14 6,545 29,717 62,372 7296 8(1,931 11,015 5,628 Jojii Y7,136 ¥643 125,779 98,634 CREDITORS Amounis falling ducwithin oneye4r 15 (V57) {￿57) (5.8241 NET CURR￿ ASSETS ¥643 117222 92,810 T(yfAL ASSETS L￿Ss CLTRRENr LIABIL[￿S 1,113579 ¥643 1,142322 1,117.810 NET￿￿￿75 lJ13579 28fylJ 1,141222 1.117,810 FLI¥DS Ullrestricted fimds R￿iCted fiumis 16 1,113,579 1,086,102 31,708 TifTAL FUNDS 1,142222 1,117,810 The charitable company is (xttitled to cxemp1ion from ￿dit und¢T s￿LI0n 477 of the C. 2019),, Financial RctM)rting Standard Tr Fi[Jar￿JaI Rqthing Statkqard applicable in the UK and Republic of Ireland and the Companies ACÈ ?rTh. Tr financial statern￿ts ha￿ prwed under the M"sto]ical eost conventioo &$ mly. EKtKDditure is ￿ounted for on an accruals knis and has been cI￿lfIed utmkr headings that aggr¢g* all C￿ rel*ed to the ¢atgory. Whely costs Cannot be dire¢tly *tributed lo p￿i￿lar hadings have been dI(￿ted to &tiTrities on & bws con8i8t¢n¢ with the use of resou￿ Grdnls offered %ubjtct to conditions which have J￿t been mel at ths year thd date arc nLtsI ￿ Yd commitment but )t ac¢Ned as exp¢nditur¢. TangThle fixed as¥ets The property held for the charitys own use is includgl at the valu¢ to it on transf¢r from th¢ prth¢ssor trusi. The prot*m' ¢OrnPrise8 fre¢lK)Id land and buildings. Frtehold land is not depteciaied and the tpJsths L*li¥v¢ that the rc¥iduai N'alue of the buildings is at It•t ag much &8 the value given when the charity acquired the propty. Therefore no dq)reciation lleed prowded. The trustees iniend lo obtain profe&sional valuations for thepropertie8 every few yedrs with a maximum bthe¢n valuations of 5 yeats. Othu asKts ¢apitslised i(tlw ¢aD be for than one ycarand ¢ost at lea5t£l,(M)o. Investment pn)pe InvthneTrt propety is stmiwn at ]no# ￿￿t valuation. Any ag￿ale surplw or deficit aristng from ¢hallg￿ in fair value is r#ognis¢d iTh the Ststero¢nt of Financial Adiviiies. TaxstioD Thecharity is exanpt from ¢OTP)r*ioD tsx on its charitsbl¢ a¢¢iii¢i¢& Utwcslri¢ta funds can be used in ￿ordanr< with the ¢haTitabl¢thiedives at th¢di￿10￿ of thetn￿ee$. Restricted fLmth Call only be u8ty1 for wXi¢ular pury*xe8 *ithin the objects of the Ch￿lty. RtstriC4iOnS arEse wh¢n spe¢ifi 3,5iO Tr (otai grants pgid to individua15 during th¢ycarw&s as follows: 2024 2023 Local individuals Missiotk work by itjdividuais 750 l J50 costs Totats ctjurch ¥tiviti65 71KI 43585 Suprrf)rt ￿#$. included inthe ar¢ &$ follows.. 2024 Churth tiviti 2023 Total activities 4,41M) 10,775 Administrator Minister Maintel￿te of the fabric of thechureh Light, heat OMI wateT Telephone tnsuratLce SuTrdri&8 Computtt 8JJd website Cleaning athj ki¢¢h¢n tnd￿lld¢nt ¢xamitJ¢r 17,766 059 1,660 394 3,421 672 435 3a03 71KI 43585 31250 Page 12 conlinued... WHYfELEAFE FRFX CHORCH NOTES TO THE FifiANCL4L STATEMEP4TS- colltlnued FOR THE ITARE.YDED 3isr DECE%fBER 2024 TRI.STKES' RLIltit¥RRATION￿￿D BEITFrrs There w¢r¢ no Iruste& remun¢rJtion or other benefits for the year ended 31st Dttld pro￿rtieS were brought ill from Whtyd￿¢ United Free Cjwrth (bn Ilth January 2021. is taken to iK the valuc assign￿ to the OD that iransfer. Priwtie£ hdd purely for rcntsl itKome are shown as inY&thent pr0pLYti￿. 12. INivfMKNf PROPERTY FAIR VAL[ At 1st January 2024 atLd 31st Drfemb¢r 2024 735,IMIO ET B￿KVALu At 315t Ikc and ¢kf¢￿￿ income J,850 1.5(K) 8J57 5,824 16. MOVEMEhT IY FUNDS Nd Tr￿fer5 b¢twe funds mov¢mcftt in fvn(18 At 31.12.24 At 1.124 Ilnre5tsi¢ted fimd$ General fur.d D¢signat¢d bible fund DesigDated I{￿al Deeds fjjttd Deskgnatcd mitsion fur¥J I,0￿1￿2 32Jal {8￿2) 1,125 3W3 6071 1,109,920 1,125 2033 (I,(w) (6J70) I,W102 1487 1,113079 Rutrid¢d fun Bibl¢ L(Kal Necdg RrfU￿1ShmC￿t A,IL4 (1.125) (1,940) 578 (578) 2&643 31,708 (578) (2,4¥1) 28,643 lJ17*10 24412 1,142222 Page 15 continued.. WHYTELL4FE FREE CHURCH OTES TO THE FINLYCIAL STATE￿￿]5- eontlnued FOR THE TrL4R E.YDED 31ST DECEMBKR 21124 I& MOVEMEf*T LY Fuf4DS.e•thtSnued Net movcmcnl in included in tILe thve are follows: l]KY)ming R￿0￿r￿S Movem¢nt ¢xpend In fullds Unrestrictgl funds G¢neral fund D&%i8DAted Iwal needs fvnd Desigllatsj mi&sion tund 80.718 (YJ58) {I,(m) {6J70) (1,ffl￿) (6J7fj) 86,718 (61,728) Restrirted funds Refurbishment {578) (578) TOTAL FUNDS 86,718 (62J061 24,412 ComparatiTru for movement in funds Nd Tran.sfcrs bet￿ funds movernent At 1.1.23 31.12.23 UDrtttri¢ted ￿ndS Genern] fund I,￿9,883 21,401 (5,182) 1,086.102 Bible 89 1.036 4,146 1,125 ti&8ion L[￿?1 Ne£d Ksfiubishmcttt (4,150) (1250) 1,940 28,643 28,643 31926 (S,4￿) 5,182 31,708 TOTAL FUNDS 1,101,809 16,(M)I l.l17,810 Page 16 conlinued.,. WHYfKL]L4FE FREE CHURCH NOTES TO THE FIII".4NCLIL ST.4TEME)15- ¢onthiu¢al FOR THE I L4R E.YDED 31sr DECEfvIBER 1024 MOV&MKNT IN FIINJkS- cotttIn￿*j Compartive n¢1 movement in fun4 included in the aboTrc 8reas fouows.. In￿ling Re￿r¢& Movement in fvllds UnmtrArted fwDds General fund 62,959 (41558) 21,401 Restrkted funds Mission (4,150) (J.2iO) {4.150) {1,250) (5,4(X>) (5,4(M)) TOTAL FUNDS 61959 (46,9i81 16,LKII A current yw 12 months aNI prioryear 12 n￿nths. combined ￿ts[tion is & follofvs: N'et mN'ement in futmis Transfers Al 1.123 31.12.?4 Unr¢8trA¢ttd fllnds General fulld D￿ignated bibl¢ fi￿￿1 DeS1￿￿ted I£￿ needs fjjnd De8ignJted muksion fund I.￿9,883 53.761 (13,724) 1,125 3533 6,371 1,109,920 1,125 2,)33 (i.O(KJ) (6.370) 1.1%59,883 46J91 12,695) 1,113,579 Re5tri¢ted fuj Bibl¢ Missio 89 (89) 4,146 11.940) 578 (4,150) (1,250) (578) 3.190 28,613 R¢fiirbisluttent 28,613 31.926 (5P78) 2,695 28,613 T(yfAL FUNDS 1.101,8Qg 40,413 1,149,222 Pag¢ 17 LX)ntinued... WHITELLIVK FRKE CHURCH NOTES TO THK FINAliCIAL STATF,IIF,)TS- eontithued FOR THE Iuli kTriDF.D 31¥r DF.C.ENIBER 21124 I& MOVE￿[&￿[ IN FUNDS. con1inu￿1 A ￿7￿ctit year 12 montK9 aDd prior year 12 mo]]ttLs combined nei ￿0v¢thEnt in fiitsd8 ineludcd in the th>ve ar¢ as folli)ws= ItXCA)miDg R¢s￿rCeS Moiemenl rcsourtt5 ex￿rtded in funds General fund Designgted local rtecds fimd Design&ted mi&%iotL fitt 149,677 (95916) (I,(MJ)) {6,170) 53,761 (I,(KX)) (6,370) 149.677 (103286) 46,391 Restricted funds Mi&si( (4.1501 (1,2501 (5781 (4,1501 (1,2501 (578} Net