DERBY VINEYARD (Charitable Incorporated Organisation) CHARITY REGISTRATION No: 1198502 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2025 Independent Examiner5 Ltd The Grain Store, Hills Barns Appledram Lane South Chichester P020 7EG DERBY VINEYARD CONTENTS Page 3 Legal and Admlnlstratlve In1￿MatiOn Page4to7 Trustees Report Pages 8 Independent Examiners Re￿￿rt tri the Trustees Page 9 statement of Finandal Activities Page 10 Balance Sheet Pages 11 to 16 Notes to the Financial Statements DERBY V114EYARD LEGAL AND ADMINISTRATIVE IIIFORMA71014 CHARITY NUMIIER 1198502 DATE OF REGWRATXON 04 2022". CIO reglstroDDn OThER NA14 l>erby Wirwèril START OF VINANCIAL YEAR 1st piarth 2024 END OF FINANCIAL YEAR 28th Fetrwu￿ 2025 YRUMES 114 OFVICE DURIN4 YE￿ TO 29TH FEBRUAAY 2025 Mr W Fafjrhurnt Mrs Viv Guy Mrs Carmel Ashby Mr Ch￿Stopher Modey Mr Pavl )one5 The exisiing tTusttts appoirt ntw tnjstees followlng the prnvi5tL￿s laid In the ￿ganISa￿on.S goveming Insrrument. LEGAL STATUS Charitable IrKorpvaie# Orywi5atfr 0OJECT$ The ODJects ￿ the Churth are for the benèfit of th¢ pu￿tL To adv3Th￿ the Christian rEli9ion for the publ￿ benefit ac￿￿anCe with the Statement of Faith In the Schedule hereto attached in svch parts of the Unlted Klngdom aThJ the 4Th such ways ￿ In suth parts of Derbyt the Unired Kingdorn or the world as the irustees from Jme ro bme may thlnk fit., CORIiESPONDEIICE ADORess 25 Park fyg¥e DE22 IHE cop4T*￿ LIETAILS c.A PRIMARY BAIIKtft5 The Co-OFWOtlve Bank Pk PO Box 250 Ddr House Soirthway. SkdTher5dole Wr18 6WT INDEPENDENT EXAM114ER I￿￿ependent Examlners Ltd The Grain Store. Hi115 8ams AppI￿raM SoLrfh Chichesrer P020 7EG DERBY VINEYARD TRUSTEES REPORT FOR THE YEAR ENDED 28TM FEBRUARY 2025 Gov•rnlng l>ocument ReeNiim*nt & Appolntmii•it •1 Trustee¥ When a¢mitiing new rnemtyers the ￿rd of Trustees lake5 into the contnbutyC• to the s￿11$ mix and balance of the board as è ¥vhole. Tru5tee5 are ryrvited by word of mouth and by direct agproKh to people who pos5eSS these 5k1115 and support the values ano obJert5 of the chority. Truite• In¢¥¢t1￿ • Tr•lnln9 At prtsent nesy T￿￿tee$ have afj lTrfonn•l IndLlalon process by M?￿n9 one gf exls¥n9 Trustees. Thi$ induthon covefs the fo1￿￿1n9'. A brief hlstory of the organisaVoA and its plans for developnwt. A summary of the legal reSp)n￿￿11￿*S for Trusw. StateTnents of the current finan0￿ Poyiion vlth referEfi￿ to the Iosi 12 months and P￿Ielt10ns for the followlng 12 mtyiths. Futu￿ plans bnd objectives. The decision-mèking proces Resources avallable fof ongoln9 d￿elOpment In the r￿e (The Cornrnls4oA web site and help Ilne number5 and any other urKornln9 vainlng events) Existing Trustees are encovra9ed to attend In-servlce trairting Èvents for Y￿Stee5. When this happens, trTe levant Trustee presents a Summary Wifh any rdevant acton noted. Oryanl•aWoh•l Structu*• Derby Vineyard Is supported by a Board of TDJstees who are responsible for polity dl*iS￿n5, and who wularfy nternrt wlth the Seniei Pastors throu9hrAJt rhe year. to ewe best prathtt *ifhln the artivi￿e5 of the oryanisatioD. Tre Senior Pastots a￿ respO￿lbIe for ali rnatter5 relaied io the wntual guidafKe and lo4dership of the thurcti and the Trustee5 have speciftc Tespon%bllSty for employment, pollry mèkJn9 and major flnan[ial deciyons and commitments. The chadty ernploys both Senior pasto￿ Dn a part Jme basis lone for 2 day5 each per ¥¥eek and one for 3 days). The Trustees and stèff hèvt ccnducted 4 revie¥Y ot the major rtSkS to vjhlth ￿ Chènty is exposed. Wbere approprfate, sVStem5 or procedwes have been established to mitlgate the ￿S*S laced by the charlty. Procedures are irt place to ensure compliance with Healih and Safety of staff, volunteers an¢J VI￿tOrS in accordance with all of rhe ¥ti¥ilies we arr ev9aged in. These procedu(es are periodically reviewed to ensure that they continue to meet the ￿e0$ of the charfty. The Charity Is afflllated to the A5￿08￿on ot Vlneyèrd Churches UK and Ireland. Thls Is on assooatyon of approximately 100 Churche5 In the UK and Ireland. The rEg￿tered office for VatK Is.. Ineyard Churtr￿S UK arkl Ireland 252 Cotbn9ham Road HU6 8QA Company No. 04839046 The ossodotion provides splrft￿l advice. support and trainlr4 lor the pastovs of the d￿rth but It ha5 no legal or structural authority over the organ15abon. MernbErship of the N550aation of Vineywd Churche5 UK and I￿land has no Impact on the charity's operntyng pulioe5 or plan$ for developrnent. DERBY VINEYARD TRUSTeES REPORT (Contlnu•d} FOR THE YEAR EtIDED 28TH FE6RUARY 2025 QbJ•ctlv•o & Arthtlll•B The Objectlyes of the Church are ft*r the t*nefit of the pubwc: To advarKe the Christian rellglon for the publbc benefit in a[c￿￿orKe wlth the Statement of Faith In the Schedule hereto attached In such garts of the ljnlted Klngdom and ￿ worfd thrDUgh.. • The ofganisatyon and provSslon of Chn5b3n Wo￿lp., The prDvl>on ol such lao11tie5 and serviies as a￿ apprwrfaie the Churth. to enable it to fulfil its mlsyoTr to the members of the Church, VI￿torS to the Churth 3ThJ the local comnwnity and the wider community.. • The Pre￿￿On ol facllltles for Christian training and servite.. . The support and provlslon of Christran evangelism and ¢xrtreèth.' . The proVI￿On of •$slstance to the *￿er ChrtSliaA churth In its rrAnlstries. Ch•rlty Alms & Dlff¢rence we *•ek to rnake Oerby Vineyard Is committeo to defnonstrwin9 what it rneans to follotN Jesus Christ throuyh prnctically serving the $pl￿t￿OI. phylcal and ernotlonal needs of PEople in our local cornmunities. the City of ￿e￿V aTrd surrounding areas, spedflully In line with the objectives and èttivll*s of the oryanisotion. Through thls investment we aim to be a tatslysr ror positive change Within the city of Derby and svnouThding a¥eas. Charlty for th• y•ar l. The development of Sm¥1 Groups 5und4y SeThios. 2. The support and trninin9 Ot leaders. 3. The expansbon 4nd development of the volunteer 4Yorkforce. 4. Continued p05ifjve engagement with the comrnuTritie5 Vle 5erye. S. The developrnent ol partrrr5hips with OtheF £nuTches Jn the a¥ea. 6. Oéyeloprn￿t of the Intemthi￿I partnerships. $trat•g¥ and actlvltlqs th•t e•ntrbbut• to •¢hbwlng •bJ•rtbv•s l. The ¢evekpment of Smll Groups a￿j ￿￿jaY Services . Deve￿ £(￿1$e5 that contrfbute to perso￿1 and spintual development of members and the wider tommunrty. 2. The support and troinin9 of leade ovlde ongoing ￿aChIng •nd tralnlng lor the leadershlp tommunlty In tTht thurth. 3. The expansion and development of ihe vdunteer workforce - Fknide tr•iniThJ afvj de¥dop a dirnate of ppreclation to Increose the volunteer ¥vorkfor£e and ¥￿uMeer retenuon. 4. Contlnued posltive engagement wtth the communltyes we 5eThe - Develop Ilnks wlth ¢)ther sector5 of the communlty and community workeis to idtn￿fy needs that the owty can Wp Develop compasslon ministry to help the vulnerable. 5. Development of the internatlonal partnershI￿- Keep Te9ular conw wlth over5e•s projeci worker5 and take trips to a¥￿¥t In the developn)ent ol projects and stoff. DERBY VIIIEYARD TRUSTEES REPORT Icontlnued) FOR THE YEAR E140ED 28Th FEBRUARY 2025 A¢hlw•ro•nts & Perfottn•n The chvrch has contin￿￿ w enjoy gro¥vth and rnomentum. The Sunday serwces have hwj a vaned progrnmme. with the opportunity fDr involvemert or those in the congre9ation. The services Induded a wular 'Thanksgiv1n9 Service. on the first S￿0￿Y followed by sausage ènd thips provided by Irish Centre. and sgeoal services at Easter and Chnstmas, which helped ¥Yith conbnuity ano momentyjrn. A5 the thvrth irKreased In rnernbership. the al Srnoll increased to a￿0Mm0d￿tr new plt. The Church contyntsed to regular youth ￿￿etIngS and soci* txrtiws for teentyers. with a new regular programme for the Youth on a Sutyjay mtsrnlng at the Wllklns Centre. The Servi￿ ènd smèll group mEetirys followed è ol ti*mes to In their spirttual. rdatlonal ané emotsonal devdoprnent. To faolitate Ctsndntsity, the Sm￿1 4mup$ contswed ty meet ￿thr￿J1 the terrnly thjrbge. The small oroups leaders were SUPPOrted wlth reyybar lea¢JersNp me*inoslcheck-1r￿ thLs A number of the ￿￿￿er5 attended the Wineyard National Leaders Confertntt helo In Nottingham. The vast majority of Ihe wDrl( of the church happens thTouyh the contribution of volunteers. We have a broad tearn of volunteers who serve on a rota ba￿s, helwn9 to conaLtt the meetyngs. The volunteer Workforce Is ervjaged In all a¢Èas ol thè thanty ofTrJective5 i￿U01ryj comff￿nity •ctivities speual wDJects. Several ￿￿mberS of the thjrth serve as trIts￿5 of Wllliam Wilklns Tiust {Chènty NO. 11682181 and bave token restyJrtsibillty for managiry the Wllklns Centre. volunte￿5 who a￿ rhyrt of the church have been involved In managlng rhe affalrs of the bulleln9, Indudln9 monaglng the iethws of the buSldSTrg, d￿or?￿n9 the bullding and arranging maintenance Js required. In retwn. only min¢m* thorge5 •re fflade when gmUP5 frorn the church use the bulldln9. The church provlded a 'Wèmi Hub, durfrw the winthr ff￿nIh$. • weekty event d￿￿Tr9 th? day on a Mday mornin9. The Wilkins Ctntre wè5 opened from 10am w 2pm. member5 of the church provided a simple meal. Jnd comD•n¥ for th¢)se in need In the loral o>mmvnlty. These often Induded homeless ètMI rou9n s*epers. We were able to vlork dosely Wifh otr*T a9enc+es. indudlng the neorby D•by City Churth Hope Centre. Comrnunity Arbon Derby and Derby Oty Councjl's publ￿ officer5. The church hosted 'Outrtaeht5' ITr the local Shop￿Tr9 center. usiny 4 v•r4rt Sto￿. they were able io dIStrb￿te chocolates, provi¢e chlklren's acbwtses and offer fnend5hip to lool shoppern. The churth has continued to SUPPDrt • fafflily who tr*n and ¥Yorker5 In the Mlddle East. DERBY VIt4EYARD TRUSTEES REPORT (Contlnu•d) FOR THE YEAR E140E0 28TH FÉBRUARY 2015 Flnandal Revlow tncome lor the year amountel to £79.548 12023.. £8.3081 and expendlture £73.603 12023.. £3,639). The proftt of £5,945 was added to the lunds brought IoFV4ard of £4,669 resulknng in • figure for February 25 of £10,614 Prlndpal Fundlng ￿￿re• The prlnopal Income sourts for Derby Wineyard is through per50nèl donotlons frnm its ffembera. We do r￿+t cufftntty ￿triVe any grnnts or bursaries ITOM exterThal i#Jthes. Inv•Atment Polky Aside from retèining a prudent amL4mt in reserves eath year, all of the chanty's hjnds a￿ to be alloc4trd towards fulAlllng thE objecuves ol Ihe charfty. ReMrv•• Polley The Trustees have jgreed to the Testrves of ÉIO.CW. •id towarts 3 months core runn&ThJ Costs. Thi$ policy 1$ $ub}ect to a revie*4 anny411y. Publlc B•rL•fft The Trustees confim) that they hove with the we4ulrtrn￿ts of section 17 of the Charities 2011 to have due re9arf to the benefit guIda￿ publ151￿￿ by the Ch•rity Ccfflmlsslon for En91•￿ ano Wales. Trust•ts Ilespon•lbllltl•* The Chiritles Att 2011 require the Trustees to pre￿￿ firs)rKial strtements for eath finanoal year which give true and fèir View of the stw of of the trust atyj of the surplus of the tTUSt for rh•t p2noO. In prepjring those fina￿la1 sratements the Trustees are requ1￿ 10.. . Selert svitsble acco￿11￿9 polities and apkly th￿ (ms&ently Nake Judgernents estimates th•t ore reasonable and p￿￿lefit . Prepare finanual statsments on the 9oir¥J cmttm bays unless It Is iThoppropnate to presume that the trust will continue In existerKe. The Trustees are ￿SpOnSI￿e for keeplng proper xcountlng rEcrrt, %Yhlch d15close wlth Tea%)nable accuracy ny tyme the finanoal positron of the tru#. They are also re¥onSi￿e for safeguarding rhe assets of the trts5r n¢J hence for taking reaSona￿e steps for the preventron and detectK)n of fraud and other irre9ulatitie5. Thls report has l)etn ￿t￿red In accordatlce wlth recomrnenoed pr•th"ce. Narne Acil L)2S Dote.. . 2c£S Sgned on behalf of the Trustees '. INDEpeNDENT EXAMINER'S REPORT ON ThE ACCOVHTS I report to the chanty Tvustees on my exèrninatson of the accovnrs of Derby Vineyard for the year eThJed 28 February 2025 which are ¥t out on p•Je$ 9 to 16. Rtsp•thv• r••pondblllll•B ol TruBt••s and •xamln s the £honty'5 Trustee5 of Derby Vir*yard you are respu￿bIe for the prewrètson of rhe actyvnts In accor¢ance wlth the requiomeftts of the Chanties Act 2011 1.the PJt bel¢)w. r¢ecoqnltlon olIn￿￿• These a￿ Included in the Statement ol Finanaal Art￿lIeS ISOFAI Y4hen: . the £hanty becomes entrtled to the Income., ' It Is more likely than Th)t that the trustees will wve Ihe re5w￿. and . the n*)netary volue can be measwed wlth gjrncient rellalmlity. Offs•t¢lng There h35 been no offsetting of atsets and Iiaknltbes. or IrK0￿ and expenses. unless requlred or permnteo by the FR5 102 SORP or FRS 102. Grnnts Don•¢lons Grants and donarion5 are only IrKluded In the SOFA when the gerbÈrtl IrKoffe recognitlon criterfa are n%t 15.10 to 5.12 FRS 102 SORPI. Tax Ae¢l•lms on Don•tlons •nd 611ts Gift Aid receivable Is Induded In Income when there 15 a v*id dedarntrm from the donor. AAY Gift Ald ornount rE(overed un o donation is considered to be part of gift and 15 treoted as an addition io the sbme fund the Iniknal dortation unless the donor w the terrns ol the appeal ha¥e spetified otherwise. Thi5 15 only Included In rhe SOFA once the cbarity 13$ provided the goods or seNlce5 or met the performance related Cor￿•t10n5. Gllts In Klftd Gifts In kind for use by the thanty are Included in the SOFA as IfthTre ftom donations when reteivable. Legacie5 are included In the SOFA ¥YheD receipt is protsaD*. thai Is. when there has been granE of probate, the e*ecutors have estsbllsheé that there are $th￿nI as5els in tht estate and any coThlitloD5 attached to the legaty awe either wlthln the control of the chèrfty or hève been rI￿t. DERBY VIIIEYARD NOTES TO THE FINANCIAL sfATEMENTS Icontlfits￿) FOR THE YEAR EHDED 28TH FEBRUARY 2025 Go¥emmert Grnnts The chanty has not r￿e1Ve{l governrnert gr•its in the rewting period. Donated goods are measured at fair v•lue (the aryK•Jnt for tht asset couKI be exthangedl unless Imprtrtical to do 50. The cost of any stock of 9ood5 don3t2d for distribullon to benefIc￿ne5 15 deerned to be the lair valL* of those g1ft5 at tne time of thelr rEcelpt and ore re(txJnised on recelgr. In ￿ ￿porting pefloo in which the srocks a￿ distnfjuted, they are fecognised as an expense at the rarrylng amtyjnt of the 5totks at dlstrfbutyon. Donated good5 for resale are measured at falr value on Irsityal reco9ndv(￿. whlth 15 the expeLled proceeds from sale less the e¥petted wsts ol sale, and reco9nlsed In 'lrKome from other vadlng artiv￿e5, Wlth the correspondin9 Stock recognised in the balance sheet. On its yle the value of 5tLKk Is charged against'lncome frorn other tradlw ￿tIVitIes. and the proceeds from sale a￿ also rewnlsed as 'lncrme frorn other tradlng rtivittps, Goods donated for owoing use by the thanty are recogThsed as thnoible fixed assets Induded in the SOFA s Incomln9 resourres when reL*va)le. Donated seThlces ènd fa£ilittes Included In rhe SOFA when recd¥eO at the value of the gfft to the pro¥lded the value of the gift ian be measvred rella￿v. Donated serylces and fadlSties thèt ore consumed irnmedi4tdy a￿ rtcognised as inc¢)me wlth an equivalefvt amount reco¢nised as an expense vThJer the approprfate headifw) in the SOFA. Voluttt••r H•lp The value of any ￿lUntary I￿p T￿yed is ind￿je¢l in the ￿￿>￿t5 bJ¢ is described In the Dirertor5' annual report. Thi5 15 Included In the accounts receipt Is probable ènd the amwnt tèr+ be measufed rellawy. Zn¥•*tment GJIM •nd This Included on¥ galn or loss on the sole of 5n¥estyn￿ts and any 9aln or loss resulting from revaluln9 investments to market value at the end of the year. Insurance clairns are only included in the SOFA when the 9tx)ertl i￿orDE recoJnition ufterfa a￿ met IS.10 to 5.12 FRS 102 SORPI and art in£luded as an Itern ol C4her In the WA. Member5nip subscriptions received In the natrjre of a 91ft are reco9nised ID DonatioThs and Le9•des. Membershlp 5ubSCrt￿ons ¥vhich gives a ff￿ber the nght to buy setVi£es or att￿r beneArs are re￿9￿1$e￿ ès income earne¢ from the provisoty ￿ g•ods servitys as income from charbtsble ￿1vItie U•blllty R•cognl¢loft Liabilities are rE¢O9n15ed viherE it 1$ rr*)re Iikdy than not thot there is a leoal or tonstnK*ive owigabon committing the charfty ro pay out resour￿ arKY the arrwnt obJwJab¢)n can be me45urf wlth reasonable certainty. Support costs have been allocate# bets￿ governaoce costs and *)ther support Govemante costs compnse all costs InvLgvlng publlc ¥countODiliiy 01 the thèrrty and its ctynplièrKe with wtoulatioTh and practlce. 12 DÈRBY VINEYARD NOTES YO THE FINANCIAL STATEMENTS {contlnue41) FOR THE YEAR ENDED 28TH FEBRUARY 2025 Gr•nts wlth Perforni•nc• Candluofts Where the charity gives a grant V41Lh CDnditiorts for its payrwrt bein9 a swofic level ol servke or output to be provlded, 5vch 9rants are onty rerognlsed In SOFA once the redplent ol the grant hos provided the 5pecifieO servitr or output. Where there ère no condiuw5 attèching 10 the 9rnni that enable5 the dorK)r tharity to ￿￿1￿￿(allY è¥old the commitment. a liability for the full funding ODiigauon must be recrynised. Employ•e ban•nts Short term benefits induding ￿)11￿0V pay ¥e recowixd 4$ In expense In the PErioO In whith the servitt 45 received. Redund•rty cort The chanty maée no redundarKy payrnents dunny the remr4 perlod. 140 rnaterial item of defeffed IrKome has been Ind￿jed In #* ￿£￿Trts. Crtdlto The charfry has creditors Wh￿ *e at Setye￿I afflount5 less any trade discounts. D•btors Debtor5 IindudlNJ tr•Je deblora loans r￿Va￿e) we I￿aS￿ra1 on iolU& rwnithm at settlement mount aftey any trade discounts or amount ad¥onced ty the thènty. SvbsequenUy. tw are rnea￿re￿ at tho ash or other con$5de¢afjon exDerted to be received. Stocks held for sale as part of non.chwitaNe trade are measured at the IoY4er or co# or net rea1Wb￿ valu¢. Cash at 8•ftk In ho Cash at bank and In hand Indudes ush hl9hly I￿U￿* invesbments è thort miturfty uf th months or less frorn the date ol Kqui*ty¢)Tr or op•niry of the deposit or gThl•r actouNt. Prov1￿￿￿¥ for Il•blllll•* liability Is tneasufed on rero9NtiOn at its ￿$tor￿ cost aThl then musLwed ai the best estimate of rhe amount requiwpd to setise the ot4igotlon ot the reportbng date. T*X•tIo Derby Wneyard Is noi reglstered for V•lue Added Tax and therth expendltfft Is Shown Indusive of Value Added Tax. Funds FuTrJs held consist of.. . u￿rest￿cted GÈrthl Furvjs whkh ore usel for 9enÈral nimlw ot the . ￿e￿gnated Funds which nave been rfng-fenced for a specific purpose by the Trustees . Restrirted Fund5 which must only be used for the purpD5e specified b¥ the ¢Jonor of those lurwjs The chanty wly h45 rtnanaal a55ets and financièl lièbilities of a kjnd that qualify 45 ba51( financiol Instrurnents. tsa￿( flnandal Instnjmenrs Jre Inltlally recognlsed at transathon value ènd subwuendy measured at thelr settlement value with the exoption of bank loarts a￿ measwtd at amort15ed tost uslng the effertiye Interest method. FIXE￿ Assets These art cèpitalised if they c4n be used lor more t￿n one yeaf. Jnd co# ot least £5￿. They are v•lued èt cost or, 119ifted, at the value to thè Charity on receipt. Depreciatson ss tal£ulateo at a rate to write off the cost of tan4sble fixed assets on a red￿n9 balance over thelr È5timatÈd useful lives. The raw5 applied per annum arE ès IoiK)ws'. Equipment.. 25% No deprEciaknon ¢$ chatye¢J to freehold property •5 the prop*ty Is mwntair*d to gjth 4 Stanoard that the estlmaied resldtsal value is r￿t less cost. 13 DERBY VINEYARD 140TES TO niE FINANCIAL STATEMEIITS (tal 2023124 Fund Fund Independent Examlr*r Fees 810 8JO 810 810 9. STAFF cosrs, 14ilMBERS AND ThE COST OF KEY MANAGEMENT PEASONIIEL 2024125 Gr05* Wages and S•lartes Employer5 Nl COntnbUt￿n Less Nl allowance Employers Pension C0ntrbU￿0Tr 40,030 3,163 -3,163 41,101 2024125 TOTAL Employees who were engaged In furththng harttles obJertiYes'. No employee5 feceived emoluments In excess of £60.r￿. staff pahl thmu9h the PAYE system. The key management petsonnel of the charity comorise the 8oard of Tru#ees and Senior Pastor. A. Fairhurst and his wife received remtsneration as employees. The total enwioyee benefits lincltsdln9 employer national Insuran￿ and employer penslon ¢orttributionsl of the key management personnel of the ¢h•rity were É41.101. One employee Is ernployed by Derby Vineyard but is Sea>￿e0 to the Willlam Wilkin5 Tn￿t l(hariry number L1682181 who pay this employee dirtttly. 10. TRUSTEES AIID OTMeA RELATED PARTIES Truste•, MrA Fairhur5t and his vnfe rec¢l*O a tctsl af £41.101 for ￿lT senior pastor role. see note 9. Mr and Mrs Fairhurst are also trusrees of William Wslkins Trust. WSlki•s cent￿ ovined by wiiiiam wiiktrns Trux. and centre Is used for rhe purposes ol Derby vir￿ard. Durin9 the ptnod the charity received ¢JoDatioDs totallirY4 £16.L23 fmm rdated WTtles (￿hICh i￿l￿deS tnjstees, any other members of kty mènagemtnt arkl arwr* d¢)SÈly conl￿e￿ to them). 11. CUARENT YEAR AP4ALYSIS OF NET ASSETS BY FUND Unre5tricieO t)esigr*ted Aestnrte Funds Fynds Funds 2024125 Totsl 2023124 Total Net Currtrt A55ets 9.963 9.963 4.669 16