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||Page|
|---|---|
|Trustees'annual report|L|
|lndependent examiner's report to the trustees|4|
|Statement of financial activities (including incomeand<br>expenditureaccount)|5|
|Statement offinancialposition|6|
|Notes to the financialstatements|7|
|Thefollowingpagesdo notform paftofthefinancialstatements||
|Detailed statement of financialactivities|13|





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|Registeredcharityna|meFriends ofth|
|---|---|
|Charityregistration|1-1_99368|
|number||
|Principaloffice|DungeFarm|
||BrattonRoad|
||West Ashton|
||Trowbridge|
||BA14 6AX|



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|Thetrustees|||
|---|---|---|
||MrPThomas||
||Mr N Buckman||
||Mrs S Hancock||
||MrsJRobertson||
||Mr R Chase||
||DrABrooks|(Appointed22July 2A24)|
||Mr M Roberts|(Appointed22July2024)|
|!ndependent examiner|Luke Rudman on behalf ofCharltonBaker Limited||
||33DukeStreet||
||Trowbridge||
||Wiltshire||
||BA14 8EA||
|Bankers|Barclays Bank Limited||
||Leicester||
||LE872BB||





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|(includingincomeandexpenditure a<br>Year ended30April2025|ccount)||||
|---|---|---|---|---|
|||202s||2024|
||unrestricted||||
|||fundsTotalfunds||Totalfunds|
||Note|g,|E|L|
|lncomeandsubscriptions|||||
|Donations and subscriptions|5|5,104|5,104|3,1_53|
|lnvestment income|6|26,!34|26,L34|27,834|
|Totalincome||3],23e|rygq|1f91|
|Expenditure|||||
|Expenditure on charitable activities||r.1-,876|1"1,876|28,837|
|Totalexpenditure||1],ue|11qq|23,837|
|Netincome||1:,362|1i!91|2,150|
|Otherrecognised gainsandlosses|||||
|Unrealised gains/(losses) on investments||(37489|(31,489|57,707|
|Net movement infunds||(1.8,122)|(t8,1.22)|59,257|
|Reconciliation of funds|||||
|Totalfundsbroughtfonarard||982,136|982,136||
|Totalfunds carried forward||964,0r_4|964,01,4|59,257|





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|StatementofFinancial Position<br>30April2025||||
|---|---|---|---|
|||2025|2024|
|||E|E|
|Fixedassets||||
|lnvestments||912,930|930,41.4|
|Current assets||||
|Debtors|10|20,737|L4,794|
|Cash at bank and in hand||30,842|37,378|
|||51,579|52,172|
|Creditors: amounts fallingduewithinoneyear|LL|495|450|
|Netcurrent assets||51,084|51,,722|
|Totalassetslesscurrent liabilities||964,014|982,1-36|
|Netassets||964,01,4|e!?4!9|
|Funds ofthecharity||||
|Unrestricted funds||964,O1,4|982,136|
|Totalcharity funds|L2|964,0L4|982,1_36|






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||UnrestrictedTotal<br>Funds<br>LELL|FundsUnrestrictedTotal<br>2025<br>Funds|FundsUnrestrictedTotal<br>2025<br>Funds|Funds<br>2024|
|---|---|---|---|---|
|Donation from Lidbury Trust|L,t97|L,L97|||
|Subscriptions|2,903|2,903|||
|Donations (other)|||3,153|3,153|
|Gift Aid|1,004|1_,004|||
||5,1o4|5,104|u1|i453|





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|lnvestment income|||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|TotalFunds|
||Funds|2025|Funds|2024|
||L|E,|L|E|
|lncomefromlisted investments|24,304|24,304|25,040|25,O40|
|lncome from other investments|L,000|1,000|1,500|1,500|
|Bank interest receivable|830|830|1.,294|1",294|
||26,734|26,134|2tE!|27,834|
|lndependent examinationfees|||||
||||2025|2024|
||||g|L|
|Fees payable totheindependent examiner for:<br>lndependent examination of the financial statements|||g|g|



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|lnvestments||||
|---|---|---|---|
||Listed|Other||
||investments|investments|Total|
||E|E|L|
|Costor valuation||||
|At1.May2024|9L5,41.4|15,000|930,414|
|Additions|20,000||20,000|
|Fairvaluemovements|(37,484)||(37,484)|
|At30April2025|897,930|15,000|el3fa|
|!mpairment<br>AtlMay 2O24and30Apri!2025||||
|Carrying amount<br>At30April2025|897,930|l_5,000|egfa|
|At30April 2024|915,4L4|15,000|930,41.4|



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|Debtors|||
|---|---|---|
||2025|2024|
||E|L|
|Prepayments and accrued income|8,902||
|Other debtors|1_1,835|L4,794|
||20,737|L4,794|



|Prepayments and accrued income<br>Other debtors|2025<br>E<br>8,902<br>1_1,835<br>20,737|2024<br>L<br>L4,794<br>L4,794|
|---|---|---|
|11.Creditors: amounts fallingduewithinone year|||
||2025|2024|
|Accruals and deferred income|Lg|Eg|





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|Unrestricted funds|Unrestricted funds||||||
|---|---|---|---|---|---|---|
|||At||Gainsand||At|
|LMay2024<br>E<br>Generalfunds982,1-36|||lncomeExpenditure<br>EL<br>37,238(11,876)|losses 30<br>LL<br>(3149<br>Transfers<br>L||Apr2025<br> eyey|
|||||-|||
|||At||Galnsand||At|
||TMay|2023<br>L|lncomeExpenditure<br>LE|Transfers<br>losses<br>LLL|30|Apr2024|
|General funds|||30,987(28,837)|922,879 57,107||982,136|
|Analysis ofnetassetsbetween|||funds||||
|||||Unrestricted|Total Funds||
|||||Funds||2025|
|||||L||9,|
|lnvestments||||912,930||912,930|
|Current assets||||s1,s79||51,579|
|Creditors lessthan1year||||(4es)||(4e5)|
|Netassets||||964,014||964,01_4|
|||||Unrestricted|TotalFunds||
|||||Funds||2024|
|||||L||L|
|lnvestments||||930,414||930,414|
|Current assets||||52,172||52,!72|
|||||(4so)||(450)|
|Net assets||||982,136||982,136|



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|Friends ofthe PrioryChurchof Edingto<br>DetailedStatementofFinancialActivities<br>Year ended30April2025|nCIO||
|---|---|---|
||202s|2024|
||E|f|
|lncomeandendowments|||
|DonationsandSubscriptions|||
|Donations|4,100|3,153|
|Gift Aid|1,004||
||5,104|3,153|
|lnvestment income|||
|lncome from listed investments|24,304|25,O40|
|lncome from other investments|1,000|l_,500|
|Bank interest receivable|830|L,294|
||26,L34|27,834|
|Total income|3l!38|30f91|
|Expenditure|||
|Expenditureoncharitable activities|||
|Repairs and maintenance|1,005||
|lnsurance|9,116|8,42;|
|Legal and professional fees|495|450|
|Other interest payable and similar charges|90||
|Church internal lighting||17,981|
|Church linen||366|
|Web page|86;|876|
|Secretarial expenses|308|737|
||LL,876|28,837|
|Totalexpenditure|1.1.,876|28,837|
|Netincome|r:,362|3,150|