Charity nurnber: 1198133 ELVETHAM HEATH LEP CIO UNAUDITED TRUSTEE¥ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Garrett Adam Accountants Umltsd 3 Johnson's Barn5 Sheet Hampshlre GU32 2BY ELVEfHAM HEATH LEP CIO Trustees, Annual Report For the year ended 310ecember 2024 CONTE1￿5 Page Truste￿ Report Independent Examlners Report io Statement of Flnanclal Actlvltles li Balance Sheet 12 Notes to the Flnandal Ststements 13-21 ELVEfHAM HEATH LEP CIO Trustees, Annual Report For the year ended 31 December 2024 REFERENCE AND ADM1141STRATIVE INFORMATION El¥eth•m H￿th LEP CIO Is • Ch•rftsble kncorpor•ted OYynts•tk)n lao) grnnted thadtsble st*tU5 t)n the 4 Marth X121 ReKlstered Chawlty Number: 1198133 The Chvrth on the Heath, Th• Kev• Fleet, Hampshlre, GU51 IHA Trnrt••&" Trustees who s•r4ed durbrq the perlod •nd up to the d•t• ofthh r•port w•r• as folk>w TnNI• Mlss Elleen Adby, Trust Rev P•trf(* Butler, Mln&ter Mrs He•ther Clementy Trust•• Dr Ruth D•*A$ Trust•• Mfs Paula H•lhm, Tfu$t•e Mr Al•n Prk•, Secret•ry Mrsjudlth Rlord•n, Trustse Ires*nod 11 M•rch 20241 Mr Slmon Weld0￿ Tmwrer MrJ•m•s Obot, Tn￿1￿• Mrs H•nnah Inwls, Trustee lekn¢t￿ to the Eccon 16 April 20241 Mr Karl Shepherd, Tr￿tee l•lecW to the Eccon 16 Aprll 20241 an￿. Nrtlonll Westmlnst•r Bank Plc, 250 Blshop4at•, London, EC23 4A1 Solkltgrn: Anthony Colllns SolkStors. 134 Edmund StreeL mln¥h8m, 83 2ES At￿nt*rt& Garrett Adam Acctyjntsnts Umlted, 3 Johnson's Barns, Sheet Petersfield, Hampshtre, GU32 28Y ELVETHAM HEATH LEP CIO Trustees. Annual Report Forthe year ended 31 December 2024 The Trustees presentthelr annual report toBetherMrfth the finandll statements of Elvetham Heath LEP lthe 'CharW orthe'churth'l for the perSod from tstjanuaryto 3tst December 202 The Church on the Pleath vms launched In December as a partnershlp of Anqli¢an, Baptlst, Methodlrt aThl Unlted Refomied thurthe& The Churd¢s obiectsve is to build a Chrfstlan communEty and Centre of w0￿h1P wlthln the Efvethaffl Heath houstn8 de¥elopment kn the Hampshlrelown of Fkel to live out our vision to be In Ilne wlth thb objectlve, the Charlty engages In a rar¥e of actlvltle8 Indudln8 Ilyjt not restrl¢1ed tol •) the celebrallon of publlc worship bl the teachino of the Christian falth cl mlssk>n and ev#￿ell$M dl pastoral work, Indudlng visrling the sl¢k and the berea*d el the provk%lon of faculties with a Christi•n ethos forthe Jocal community fj the swrtof othertharttles In the UK•nd overseas The Church was estsblished as a Local Ecurnenical Partne￿h[p ILEPI and was initialty gO￿ffled by a constitution signed by denominational leaders on 3 December 2tiKI. Thi5 was amended on 8 September 2012 In relatlon to • new mlnlstert41 4P￿ntrftent. ChatK8es In IqlslatFon appllcable to LEPS requlfed the churth to produce an amended Consthutlon. Thk was approved in 2020 by ourSpon%>ring Body, thuTche5Together In Surrey {CTSI, and by our portner denomlnallons underwhose autlwrlty we operats a5 an LEP. This revised Model GoNEming Doojmentwas fornially adopted bythe Congregation on 11 October2020and then submltted to the Charlty Comm1$5ion in Ilne vAth thelrapproN*d guidelines. The Churth was fornially registered as an Unlncorpordted Organlsatlon wlth the Clsarlty Commtsslon as Elvetham Heath LEP. Regd No 1192144 on 4 November 2020. On I Varch 2023 the *1 status of the charlty tharqed ￿ we beume a Charttable Incorporated OrKanhatlon ICIO). Laterthat year. the ¢hurch applled to the Chartty Commission to merge the assets and Ilabllltles of the Unlncorporated Organkafjon Into the CIO, Reid No 1198133. In a¢cordancewlth the ConstltutlDn, The Churth on the Heath i5govemed ￿ a cornblnatjon ofthe methods used elsewhere by its partner denominations. An Ecumenlcal Church Coundl IECCI k re5ptsnsible for overall 8ovemano and shares leadership of the church with the Mlnlster has splrmual overslght. A Con8re8atlonal Meetin8 is held at least three times a yearto ￿SUre thatthe views of members are taken Snlo consideration. ELVETHAM HEATH LEP CIO Tru5tee5' Annual Report Forthe year ended 31 December 2024 Durlrv4 2024. the ECC was made up as follov&S: El Rev P•trl<* &Jtler MrAlan Prfce Mr Slmon Weldon Mrs Herther aements Mrs Pauh H•ll•m ￿￿￿Ulrd1nrf Offlcer from 20221 Dr Ruth Davls M1$5 Ell••n Adbv Mrsjudlth Aknrd•n (re*ned 11 March 20241 MrJ•mes Obot Mrs H4nn•h I￿11$ le￿¢t•d to the ECC on 16 Aprll 20241 Mr Karf Shepherd l•l•ct•d to th• ECC on 16 Aprll 20241 Youth Mlnlst•r. Mr l*n Y•n•rnlskl lolnt Treasurer Mrs Debble Weldon Sorne membersolthe ECC h•ve responsI￿lItylOr PDrtlcul•r aspects of churth lffe In Ilne wlth thelr ilfts •nd Interest* Others may be Cwted to the ECC Is apwoprtate whern th•lr expertlse Is requlred. Durlnl the repDrtkn8 perlod the church dlrertly eMplo￿d three SLgff, lon Yenerclskl fyouth and outreach Mln15terl, Debble Welth (Church Offlce Team Leader) •nd Loulse Kennedy (Church Admlnlstratorl. Debbi¢ Ined us In March, Succeed1￿ Tln• West whts moved on In early Januory. In th• autumn lan Yenemtsklbeg•n theolo8lc•l studles at St Mdlltus Collrye wlth • vl•w to ￿lIrt￿ for ordinatlon. He iontinue5 his role •$ Youth •nd Outreach Minlster during thbs proces5. Rosle 8utlerwntlnued to Support the chwth as MlnbtryAss5st•nt on • sellwemployed ￿ntr•rtOT at 37 hours perwea. AlexKennedy contlnued K owTech and Youth Intern and Lewis Mitchell ioined as ouryouth and Chlldrnn's Ass55tant on a voluntsry bas1& Alan PniYtontlnu•d ts sevm a$ Church Secretsry and Cfftalr ofthe Trustees, whlle Slmon and Oebble Weldon ¢ontlnued as ourJolntTmsurets. Poulc Hullan contlnued as ￿le￿ardin1 Offlcw and DfflddAshton Health and Safety Offic*r. ELVEfHAM HEATH LEP CIO Trustees, Annual Report For the year ended 31 December 2024 Benefftsto the publlc •rfs5ngfrom carrylrq out the LEWS obledlvesare expl•lned wllhln the •nnu•l report. The ECC hawi coMpl￿d wlth thelr duty to haNY due r•gard to the guldance on public benefit published by the ChaTIty Commlsslon In exerdsln8 thelr pmrs or dut￿$. The fund$ of tho LEP com• prlrnarltyfrom rqular814rf￿ from th• con8re8atl¢Jn, the hlrln8 of our prernlse5 by comfflunlty ifOUPS. and the operAtlon of a ¥oluntetr Tun Coflee B•r. Th• fvndlni •nd expendltsrn •cifvAtkn of the iEP Ire d•tsll•d Wtthln the Ittached fin•nclal statern•nt& It the pollcy of the LEP to m•lntsln resems. Ide•lly •t a level to cob*r approxlmately month< worth olchurth expendliure. However, Inflatlon•ry pressures •nd the fundlni or m•lnten•nce work on our bulkllnp ￿ve made th15 dllffcult durbn8 the report0￿ perk￿, At the •nd of2024 m•mbershlp stood •t 156. A￿nPr*h*ns1Ye membershlp revbthv h completed every fve y￿r5. 2024 w•s •noth•r busy y•4r In both the worshIppl￿ and commwilty Ilfe ofthe thurch. Two th1￿$ stood out for me thls y￿r. The flrst the deve• to *thkh w• hw• sucueded In estsbllshlni • ￿Ltura of Interyener*tlon•l worshlpi wlth chlldren •nd youni people Inte8rated Into muth of what we do. The second was thè Incr8•s• In •Xpen￿ r*￿ted to bulldlni ind m41nten•nce. The th￿￿h buSldln8 Is seventeen ye4rs old and the t4¥0 ho￿$ •lmost tw•nty-Ilv•, w Ine¥lt•bly th•T•1s now morn we must r•p•lr and repl•ce. Th• Coflm &r, ￿MPl & B•bkn. No•WI Art Yauth C•f4 PItStop, W•dn•thy Lunch and C•m•o contlnued to sem those of 411 ¥es acr95$ our communlty, whlle Expk•r•, DIKo¥erand Youth helped nurture falth In the younier4ener•tk4n, As •lw•y% we were ple•54d to il¥e ten percent of our unrestrlcted Income to IDal and ¢ob•l mlMIonL W• were also •bl• to respond to s•vernl Intern*tlon•l crlsesthrouth our emeryenry fvnd. Ourfn8the year these Included: A￿mMIT￿lPtO C• v￿•Tr11n In Rom•nl•. On ourf*st trlp there forfive ye•r4 a youp of fourte•n wentfor • week In Au8ustto mn a chlldT•rfs holld•y dub A wq•k offocumd pMy•r 04rty In the y•ar4s we COn￿dered the pos%lble •ppolntment of an Assodate MlnSster. We dedded to put thls on hold lorthe tlme beln& though the deslre to eMpJnd the staff te•m remalns A wmk of 24n prny•rdurfn8 Lent •$ well as d•lly 14ther1n￿fOr Tlry KIn￿M Con* bet￿n Asc•nslon and Pente¢05t Th• purc￿￿011￿0 prnl•rtorsfor our maln worshlp are￿ We rely on good prolectlon for our re8ul•r worshlp •nd the dwfereno Is remarkab The b•ptlmi often thlldren •hd poopl•-fNit ofouf growing youth and (*lldreTr's mlntsty ELVETHAM HEATH LEP CIO Trustees, Annual Report For the year ended 31 December 2024 The vlslt of the tl•stlrry Affrt￿ Cholrand our ded￿On to adoptthe Kampala Chlldren's Centre*s one ofour M￿￿on wojects The ￿$It of the S•rt Fam*. our Mlsskni Allatlon Felowshl> IM4FI ffl155ion partner5, who stssod with usfoT a weekend A thrlstmas proer•mme. Indudirq a PIrt￿lty. Carols tyC•ndidf(ht •nd ty￿ chr1rtir*￿rVkej, whith between them attrnded hundreds of people from the loc•1 communlty Sod•l events Induded". a flsh and cNp qu12 nlgh¢ twof•rnl￿ fllm nl¢hts Iwlth manyfrom the communlty attendlrql, a summer b•rbe¢ue Ifuythlsing forthe Romanla trlpl, and a gamès ntrht th A tearn btyan Mee￿￿1 to plan the 25 AnnfvoA•ry Cdebr•tlonsfor2025. A ranie ofseThfjces and sodal e￿nts wbll be tsklng pkce durfngtheyear Wo We continued oursunday pattern of WOf5hip wlth the 9.15am WkThln8 Worshlp and Ilwn All Together Wo￿6P. Durlng the summer and for Ma￿rIeSt1¥81s both congreytlons unFte for one seThlce at IO•m. Attendance was much the sarne as last JEar wlth around 85 advlts attendlng the firstservlte and 70 adults and 25 thlldren the sttond. Each weekaround 50 watch the lfve strnamed 9.15•m sep4k¢, elther Ilve or throughout the week. Tettthlnq themesforthe year FindiThJJe5us In the Old Testarnent ISprinB tern)I The'l Am, sayIn￿oI Jesus (Lent) The Letterof Roma￿ (Summer terni) Jonah-A tsle of Ftsh and Shlps (Summer) Tho Glfts ofthe Hoty Spirlt IAthmn term) The letter ofjames (Autumn tenn) 'Am•zin8 New￿ IAdventl TheAbundant Ufe Course {Sprf￿ terni) TheAlpha Course (Autumn ternil Study group looking at'Sa(Ted pathwa￿ by GaryThomas (Lent) Bookdub look1￿ at Whatyour body knows atK*Ut GO￿ by Rob Moll (Autumn terni) ELVEfHAM HEATH LEP CIO Trustees, Annual Report For the year ended 31 December 2024 Tithlnq w¢YkslJops.' EnrA)unter workshop for those tnvow in youth and chNdren's mlnlstry Two tralnlng eveningsfor the All Together Worshlp team Atrainin8 mornin8 for Worship Band leaders 'Grandparentbng for Faith, (supported by Motherfs Unlonl ECC and MlnistryTearn Vlsion l)ay 13 ￿Pt￿lS(3 Infants 10 thlldren and YOU￿ people) I Y￿ddI￿d Imarriaie bleS￿n8> l fvnffal Our Church DeveloW￿ntp1Cn (part of the Guildford Diocese Parlsh Needs Process) was developed and approved bythe Church Council at the end of 2024. 6t Ilsts our ￿rrent goolsas follows: 11 To continue to seek God forthegfovrth of the Staff Team 21 To ueate discipleship pathw•ys (from CO￿umerS to apprentiosl 31 To have more fun wSth more opportunitie5forfellDwship 41 Aswe celebrdte 25 years. to explore plan￿ng a new church or congregatlon ELVETHAM HEATH LEP CIO Trustees, Annual Report Forthe year ended 31 December 2024 {11 Although we dedded notto pursue the appolntmentof an Assod•te Mlnlster durfni the ye•r, we sertse we are In 8 frultlul season •$ o 3￿,535 19355 3514 1187147 l&trnr*4em¢rtln*thts Is6￿1* J55 13514 The statementof financial actmties includes all 8alns and losses recognised in the period. The notes on pale5 13 to 21 forrn part of these fIna￿la1 StsteM￿ li ELVEfHAM HEATH LEP CIO Trustees, Annual Report For the year ended 31 December 2024 BALANCE SHEET ASAT3lDE￿M8Eft 2024 WIVW24 WIV2Q23 In4932 1,759.5gB 183 2￿All1 vNr In 7XI.IJ4 U76J 7W777 ouiYJ i￿￿lI1￿db Zdér The notes on pages 13 to 21 fomi part ofthese finandal staternents 12 ELVETHAM HEATH LEP CIO Twustees, Annual Report Forthe year ended 31 December 2024 l} Gener•1 Inform•thn The tharlty is limited byguarnntee, intorporated in Engl•nd, and consequent￿ hos no share ¢&p6ts1. In the event of thecharlty btlnlwound up.the Il•blllty In respert of thegu•rantee Is Ilmltedto £1 per member of thecharlty. IrKludlng any member ofthe CIO vAthln 12 months before the commencement ofthe wlndlng up. The Charlty Is reglstered In England and Wales Ichrlty no. 11981331. Th• addr•ss of Its registsred offic• Is: The Church on the He*th, The Key, Fleet, Hampshlre, GU51 IHA 2) A¢etyJrtlni Poll¢l•• •) B•thof•ccountS The Accounts have been prep•rtd In ictord•nc• wlth Af£ountlni and Reportln8 by c￿rftIe%.' statement of Recommended Practlce •ppllc•ble to ch4rftle$ preparfni thelr accounts In accordance wlth the Flnanclal Reportlnl Stsnthrd appllc4ble In the UK ind Republlc of Ire￿nd (FILS 1021 leffedlve Iir Jgnu•ry 2019I- ICh•rltles SORP (FPS 10211. the Flnandal Reportln8 Stsnthrd applloble In the UK and Republk of hland IFRS 1021 and the Ch•rttlesArt 201L EbMth•m He•th LEP CIO me•t$ the defirdtlon of a publlc ben•llt •n￿ty under FRS 102. Aswts and Il•bllltles are Irdtlally re(ogn15ed 4t h15torlcal cost or trnnsacllon value unl•ss otheTh¥ls• ststsd In the r•lMnt •c￿UntI￿ polky. Th• fininclal ststements •rn present•d In sterlkn& whlth 15 th• functlon•l curr•nty of th• Ch•rlty rounded to th• ne•rest £. bl Golw ¢on¢wn The Trustees ther•for• haw • rn4S0nab￿ expect•tlon th•t the Ch•rlty h•$ adequ•te resourcts to conllnue In operatlonal exlstence for 12 month5 from s*nlYq the accounts. They eontlnue to belleve th•t the ioln8 concern basls of accountlng Is •pFYoprfaie In prep•rln¥ the •nnual fin•ncl•l st•tement& All Income Is rewnlsed onc•the ChaTIty has entttlement to the Income. It Is probable th•t the Incomé wlll be recelwd. •nd the •mount of incorne recelvable lje measured relhblv. Income tax recoverable In rd4tk*n to donatlon$ r•c•l¥ed under Gwt Ald or deeds of covenant reCc4nls￿ 4t the time of donation. Collttdons are recognlsed when recelved by. or on behalf of, th• LEP. No •mounts #re Induded In the flnandal statements for serdces donthd by vobJnt•er& d) Grnnl In Revenue grants are credlted tothe Incorne and expendltyJre•¢count at thettme vthen tW•re entltkd lo the recelpt. Any urwt festrlcted grants at the pffknd end are carded forward as restrkted funds In balance sheet. 13 ELVETHAM HEATH LEP CIO Trustees, Annual Report Forthe year ended 31 December 2024 •) Expmdllur• •nd •llo¢•tlon ol •¥p•ndltsrn Eypendlture Is accounted for on an a(xruals bos1& Costs are apportloned wlthln the charlty and fund 4ccounilni as detslled below: Stsff Costs- on a tlme basss Other thrert Charltable costs and costs of 8enerdtlty fvnds- on •n •rtuil ￿$1$ s￿pOrt costs-on the l•v•l of use l •ctyal bMls where sp•dfic n T*x•tlon As a rry15tered tharfty It beneftts from the rat• rellef and Is yner•lty exempt from Income T•x and p5ts1 Galns Tw but not from VAT. The Charlty 1$ not reglstered for VAT and therefore the Irrecover•ble VATI$ Induded In the ￿51 of those stems to whlth It reb•te& Il T*Nlbl• fix•d •M•t••nd d•￿￿tIon T•nglts￿ fix•d wets costlng £5(X) or more •re apltslls•d •nd r•wnlsd wh•n futur• •c¥nomk b•n•ffts •rn prob•ble ind the c¢)st or ￿lue ofth• 155•t meisurnd r•llibty. T*￿￿ble fixed issets are Inttl•lly Tewnlsed •t cost. After rewnStlon. under the cort model. tinlble flxed •ssets •re me•$ured •t cost kn •¢cumul•ted depred•tlon •nd •ny •ccumul•ted Impalmi•nl lotses. Al cots Incurred to brfnl • tsnglblè thed assèt Into Its Intend•d worklni condltlon should b• Includod In the measurement of fmt. Depr•datlon ts ch•ryed ￿ Isto •llotat• th• cost of th• tan8lbh fix￿ assets less thelr rKidu•l v•lu• over thelr estlmated usefijl Ilw¥ the strnliht Ilne method. Dweditlon Is Pr￿Ided on th• followlni b4515: LO￿teM1 I￿5•hOld property Pl•nt •nd m•chlnery Flxtures 4nd r￿In Offlce ewlpment Solar ￿n￿lS 2% per •nnwn 20% per •Dnum 21N per annurn 2[￿ p•r annurn l(N per thnnum hl Debtor• Trade and otherdebtors are rewnFsed 8tthesettlernent•rnount due afterjny tr•de dhcour6toffered. Prepayments are valued at the amount prep•ld after tsklni account of any trnde d15counts due. 11 C41th at IAnk and In h•nd Cash at bank and cash In hand Indudes any short-tsm deposlt accounts wlth • maturlty of three months or less from the date of openlni. J) Crndltorl •nd Prnvl*Jns Creditors and provisions are recognised where the CharFty has a present obliBation resultlng from pastevent that ￿11 probabty result in the transferof fundsto a third party4nd the amountdueto settle the obligatlon on be measured or estlmoted reliably. Creditors and provi5hMs are normalty recognised at thelr settlement amount afterall0￿rI for any trade d15counts due. 14 ELVETHAM HEATH LEP CIO Truste￿ Annual Report For the year ernled 31 December 2024 k) Fund8 The Unre5trlcted Funds •re funds whkh the Trustees are free to use In ac¢ord•rKe wlth the tharthable oblert& DeslKnated Funds are funds set a￿de by the Trustees for spedfk purpos•s. Restrkted Funds are funds which ha￿ been recelved by the Charlty for 4 5pedfi¢ purpose other than tho general obhrtlws ofthe Ch•flty. The n•tur• •nd purpos• of ••ch individual fund •re expl•lned In note5 12 •nd Jl Oon•tknM •nd *•d•s T**1 31n¥1014 JyI¥XQ4 W1¥2025 4) Inwm• fram T•41 JW213ll4 3Jl17n014 aJn2llm4 Q41•• 241 447CQ Iq141 Tatri jW¥￿1J 3Jn2lW23 14ig8 14198 94941 15 ELVEfHAM HEATH LEP CIO Tru5tees' Annual Report Forthe year ended 31 December 2024 51 Dlr•ct chathble eXPU￿lture T*1 3JII¥XQ4 3111¥10 W1211014 75J 24758 572Q) SU16 awrltyil)n•l4 5U16 449) 312 793 57,956 n3 B•r& T4bl WIyZts23 3VIy2023 94918 17,324 $199 51P37 27324 54 51037 Ind•pvnthrtmwrfMdtyi141• ¢>ryy¢oty p•lr4•r4nwhlwwrir• U8ht&h*t 43, 4597 14262 47.259 W62 47.n9 rthth•ry 32 16 ELVETHAM HEATH LEP CIO Trustees, Annual Report Forthe year ended 31 Decernber 2024 JJll¥21n4 W12IW24 31A211024 W12IXQ4 75 572Q) 57.2ro 51816 y*) 445J ¢4YJ 3L264 kd￿r ¥503 57 5tsff 311lllJlU JIIIy1013 Jinv1o23 3¥1¥2023 27J24 I7￿ SIOJ7 Inw#tF•y4bl• ¥766 43565 PAF•h*ndrn•knwnLITr Uknt&knt 14262 47,n• 47.n9 227 3k) 61 l*end•nt mmln•rfi rnnwnemtlon 17 ELVETHAM HEATH LEP CIO Trustees, Annual Report For the year ended 31 December 2024 3yIy2024 3YIV2023 In7 13¢7J 3yllm24 WIV2023 8) Trurt•rf v•nwn•r•tlon •nd •xp•n Duthi the ye•r, no Tnjststt recel¥ed any remunerntlon or other ben¢fits12023- £nlll Durlni the year, 4 Truste• receW fe¢s In rel•tk+n to servlces provbded lo th• thartty of £3126312023. £43,565) DurlnB th• year, •xpens•s tot•MSni £3256 were r•lmbursed to 3 Twustws12023- £2,1181 rel•tlng to Items purthis•d forthe Ch•rlty. 18 ELVETHAM HEATH LEP CIO Trnstees, Annual Report For the year ended 31 December 2024 g) T•rqlbl• fo(4d•M•ts Pbrt*id •Juty Y( JB xj 2> 5YJg9 75 io) D•kn¥ 3VIV2fA4 JmV2023 1676 T*xN¢ty•Nb 111 Cr•dltorn: •mounts f•llh¥ du•wRhln oneye Jwv¥)u 17 25Jii h15 19 ELvEfHAM HEATH LEP CIO Trustees, Annual Report For the year ended 31 December 2024 12) St•t•ment of fvnds JVUn024 rrf•4t Wl¥2r nrfjm• ?s 577 Restrlcted fund$ held atthe perlod •nd relat• to the Bulldlng Fund of the Churth whlth Is for the provI￿on of the thurth buibjlng on Elveth•rn Heath. Items pald from restrlcted funds In the year Indude d•prechtion of the buiidln& Interest on loans fin•ndni the bulld1￿ and teth equlpment. 13) Summ•ryof ￿￿••t Tf4Ml*Yh rffll ••t 36W6 ijowo 20 ELVEfHAM HEATH LEP CIO Trustees, Annual Report For the year ended 31 December 2024 14) An•lyslsof net •ssets l)etween fvnd$ 3JIly￿4 378.245 2tr)ml 13WII 17XW 1626m41 Totsl 3111212023 W1211023 3inv2013 359J91 1759 117824 CJEdknd￿ hmoTrlhn¢Thy•Jr 15 Tcal 15) Rel•ted P4rty Trnns•ctlons During the year. a Tnthés spouse was pald £29A4012023. £22,264) felatlnB to sepAces forthe Charity. During the year, a TThste¥s spou￿5 buslne5s was pald £L55712023- £nlll relatlngto ser¥ices provlded to the Ch•rlty. There are nofurther related partytransartkons other than those disclosed above and In the Trustees remunerntSon and expenses nots (Nthe 81 In both the current and prTh period. The following p4es 22 and 23 are for infomiatlon ￿lY and do not form part of the accounts. 21 ELVETHAM HEATH LEP CIO Trustses, Annual Report For the year ended 31 December 2024 T(*Jl 3v131￿4 3JII¥ID14 JVIZI2D14 972 ¥9 314 115 J67 Totyl JwvJnJ Jw¥xoJ 24651 21 1.115 DB5 &S•l•yrd 22 ELVETHAM HEATH LEP CIO Trusteeg Annual Report For the year ended 31 December 2024 IL 349 Lios •nh•w 041 872 17S5 1755 S? T¢i•l 3¥1¥1925 i¥W20 J¥i¥K *•n& FirrAknwk lJ17 JJ47 8.J81 Musk&WLnh fjms li Trw•l•ww 47.719 23