tI.GRACE CHURCH
RENDLESHAM
Grace Church Rendlesham
Reports & Accounts
Financial Year Ending 3111212025
Contents
Legal & Administrative Details
Trustees Report
Independent Examiners Report
Statement of Financial Activities
Statement of Financial Position
Statement of Cash Flows
Notes - Accounting Policies
Notes- Analysis of Income & Expenditure
Notes - Analysis of Net Assets Be￿een Funds
Notes - Other
- Created using ExpensePIus

Legal & Administrative Details
Charity Name:
Grace Church Rendlesham
Charity Number:
1202945
Charity Address..
Mill Lane
The Common
Tunstall
Woodbridge
Suffolk
IP12 2JR
Trustees..
Davtd lan Rushbrook
Stuart Mark Whayman
Matthew Bryan Oliver
Gavin John Oliver
Key Management Personnel..
David lan Rushbrook
Stuart Mark Whayman
Matthew Bryan Oliver
Gavin John Oliver
Name & Address of Primary Banker:
The CcFOperdtive Bank
P.0. Box 250
Dem House
Southway
Skelmersdale
WN8
Name & Address of Solicilor.
Wellers Law Group
65 Leadenhall Street
London
EC3A 2AD
Independent Examiner=
Thomas Steed ACCA
104 Osprey Drive
Stowmarket
SLrffolk
IP14 SUX

Trustees Report
Objects of the charity
The purposes of the church are: Th8 advancement of the Christian faith in accr)rdan￿ with the
basis of faith and with Particular Baptist principles primarily but not exclusively within Rendlesham,
Suffolk and the surrounding neighbourh(JJd: and such other charitable purposes as shall, in the
opinion of the charity trustees, put into practice the Christian faith in accordance with the basis of
faith, including bul not limited to: the prevention and relief of need. hardship and sickness; the
advancement of education.. and the provision of facilities in the interests of soctal welfare for
recreation or other leisure time (￿UpatIon of individuals who have need of such facilities by reason
of their youth, age, infimiity or disability. financial hardship or social circumstan￿$ with the object
of improving their conditions of lrfe. provided that the advancement of such purposes must be
undertaken in a manner that is c£)nsislenl with the doctrinal distinctives and ethical statements as
may be adopted and amended by the church from time to time in accordance with the provisions of
the church handbook.
Summary of the charltys main activilles and achievements
To further the above objects and vision. the charity's main activities and achievements were as
follows..
At the end of 2024, our Assistant Pastor moved to a Senior Pastor role in another church. We see
this as part of our role in supporting the wider church. We have been looking for a replacement
during 2025, and a suitable candidate was identified at the end of the year. They should hopefully
be joining wth us in early 2026.
Over the course of the year. attendan￿ al our Sunday morning services has increased so that the
yeady average is nowmore than 90/0 higher than 2024 and more than 14% higher than pre-COVID,
continuing the in(xease that we observed towards the end of 2023.
In addition, Church memb8rship is now 20% higher than 2024 and 25Yo higher than Pre COVID
This increase over the year has included: 7 baptisms and another 4 new members. We are very
grateful to God for all these increases.
Attendance al our regular Home Groups and Prayer Meetings has remained steady and our youth
groups have grown.
These increases have resulted in both the meeting spaces and carpark at the Primary
School being at capacity on occasions. This has reminded us of the need for a meeting place of our
own in the nOt-tO￿distanl fLrture. The planning appli(xtion submitted in July 2023 has still not
formally been considered by the local authority planning department. We are hopeful that a
decision will be made in 2026.
Although our moming servi￿$ are now held in Rendlesham School, we are keen to meet in other
places as well. At present we still hold a carol Servi￿ in Sudbourne village and monthly services in
the local care home.
Our regular weekday activities have continued with a good number of volunteers taking on most of
the responsibilities for these. We get approximately 70 adults and 70 children to these events

which include: Women's Fellowship (informal Servi￿ for ladies) Coffee Cake & Chal (social group
for all with provision for toddlers}, Coffee Craft & Chat (social craft group), Coffee Moming (social
group for all with provision for toddlers). Friday Club (for primary school age children), Youlh Group
(for secondary school young people) and a dad's and children S￿la1 group.
With the exception of our Youth GroLtps mentioned above. numbers at the rest of our activities held
outside of Rendlesham have remained static compared to recent years. This is due both to the
remote locations of our existing buildings and the fact that our buildings are nearing capacity. We
are still hopeful that a new building in Rendlesham will enable ijs to increase this provision and
make attendance much easier.
In addits'on to our weeklylmonthly activities we also ran a series of onfroff events during the year.
These ranged from intemal social events to strengthen relationships within the church through to
sponsoring and being involved with the Rendlesham Show which had over 3(K)O visitors and Ihe
Campsea Ashe VE Day Celebrations. In between, we have held breakfasts, a clay pigeon shoot, a
carpet bowls evening, a quiz night, a Holiday Bible Club and a village Easter Event. All aimed at
welcoming those outside the church into the church community and lo hear the Christian message.
Through these events, many hundreds of people from Rendlesham and the surrounding villages
have come into meaningful contact with Grace Church. We have also been looking to strengthen
links wilh Rendlesham Parish Council to support them in theirwork within the village
In planning these activities, the trustees have applied the guidance on public benefit issued by the
Charity Commission.
Safeguarding Statement
As a church. we arevery avRre of our contsct with and our responsibilities towards children and
vulnerable adults. Our Safeguarding Policy was reviewed during 2025 ar7d all our volunteers and
staff who work with children and vulnerable adults received safeguarding refresher training from our
DSL in the autumn. Our DSL has had no issues lo investigate.
In planning the activities, the trustees have applied the guidan￿ on public benefit issued by the
Charity Commission.
Structure, Govemance and Management
As per the Constitution adopted by the members of Gra￿ Church Rendlesham on 13th of March
2023. The Iruslees are responsible for setting policy. determining the parameters within which the
charity should operate. and making operational decisions. The trustees meet regularly to monitor
the activities of the charity.
Responsibility for the day-It>day operations of the charity has been delegaled to the Elders and
Deacons.
Financial Review
Overview.. The financial year ending 31st December 2025 producEd a signifi(xnt surplus, driven
primarily by pledged giving, increased donations and the extraordinary income received from the
sale of SudboLsme Baptist Chapel. Total funds have increased from £1,603.769 to £1,825,584,
strengthening the church's financial position as it l(K)ks towards securing a pemianent building in
Rendlesham

Income Summary: Total income for 2025 was £517,566 more tharT doubling the prior year
(£230,905). Key income streams included pledged giwng, donations & Gift Aid (£230,861), Bank
Interest {£31,1111, Propety Rental {£10,260), and extraordinary income of £239.351 from the sale
of Sudbourne Baptist Chapel.
Expenditure Summary: Total expenditure for the year was £295,751. Major expenditure included
staff costs were £45.534 which were less than the prior year {£61,003} due to the Assistant Pastor
role becoming vacant. Premises costs fell to £28.962 from prior year {£35,119) and depreciation
increased because of the disposal of Sudboume chapel and recognition of accumulated
depreciation {£167,284).
Surplus for the Year: The church reLX)rded a net surplus of £221.815, ￿mPared with a surplus of
£86,149 in the previous year.
Balance Sheet Positlon: The total net assets stood at £1,825,584 Current assets totalled
£1,234,302 (Primarily cash holdings). Fixed assets totalled £591,360. reduced due to the sale of
Sudboume Chapel. Accounts Re￿1vable from Gift Aid stood al £1.459 and Liabilities remained
minimal at £78.
Funds Position: Unrestricted funds closed at £1,782.428, Restricted funds at £43.156. No funds
were in deficil during the year.
Other Notes: Staffing reduced lo an average of 1 employee, Independent Examinalion identified
no concerns. Donations of £25,000 (2024: £20.000) were received from Trustees during the year.
Summary & Looking Forward: Throughout 2025. we have witnessed God's abundant
faithfulness in meeting the needs Of Grace Church Rendlesham. Our income far exceeded the
budget, with pledged giving. unexpected donations and a one-off building sale contributing lo a
significant surplus. Expenditure remained well controlled ensuring that resources were used to
sustain ministry, extend outreach within the community, and strengthen our resetves as we
continue to explore the possibility of a new building in Rendlesham - this will allow us to better
serve our growing congregation and the wider community. As we look ahead we continue to trust
God to guide and provide as we pursue this vision.
Funds in Deficit
No funds have been in deficit
Reserves Policy
The charity aims to hold a minimum of £40.000 (which is approximately three months of
expenditure) as unrestricted czsh. so that the charity could continue to operate should income and
l or expenditure vary adversely. At the year end. the charity held unrestricted cash of £1,189,137.
Responsibilities of Trustees under charlty law
The trustees are responsible for prepartng the trustees. annual rew)rt and the financial statements
in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom
Generally Accepted Accounting Practi￿).

Charity law requires Ihe trustees to prepare finanaal statements for each financial year which give
a true and fair view of the state of the affairs of the charity as al the balan￿ sheet date and of its
incoming resources and application of resources. including income and expenditure. for the
financial year. In preparing these finanaal ststements. the trustees are required to:
select suitable accounting tKJlicies and apply them consistently-
2. observe the methods and principles in the Charities SORP:
make judgetnents and estimates that are reasonable and prudent.
state whether the applicable accounting standards have b￿n followed, subject to any
material departures disclosed and explained in the financial statements., and
5. prepare the financial statements on a going concem basis unless it is inappropriate to
presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records that disclose with reasonatAe
accuracy at any time the financial position of the charity and enable them to ensure that the
financial statements Gomply with the Charities Act 2011 and the Charity (Acrounls and Reports)
Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence
for taking reasonable sleps for the prevention and detection of frdud and other irregularities.
Signature
This report was approved by the trustees, and is signed on their behalf by:
&gnaluTe
Da..
zoz

Independent Examiners Report
I report to the trustees on my examination of the accounts of Gra￿ Church Rendlesham ('the
charity'} for the year ended 3111212025.
Responsibilities and Basis of Report
As the trustees of the charity you are responsible for the preparation of the accounts in accordanc6
with the requirements of the Charities Act 2011 ('the 2011 Act'}.
I report in respect of my examination of the charity's accounts carried out under section 145 of the
2011 Act and in carrying oul my examination I have followed all the applicable Directions given by
the Charity Commission under section 145(5}(b) of the 2011 Act.
Indep8ndent Examiners Quallflcation
I confim that l am qualified to undertake the examination because l am a member of the
Association of Chartered Certtfied Accountants, which is one of the listed bodies.
Independent Exarnlnetrs Staternent
I have completed my examination. I confimi that no material matters have come to my attenlion In
connection with the examination giving me cause to believe that in any material respect..
accounting records were not kept in accordan￿ with section 130 of the 2011 Act,. or
2. the accounts do not accord with the ac£ounting records.
I have no concems and have come across no other matters in mnnection with the examination lo
which attention should be drawn in order to enable a proper understanding of the accounts to be
reached.
Independent Examiner's Detalls
Name:
Thomas Steed ACCA
Address: 104 Osprey DrNe
stowmarket
Suffolk
IP14 SUX
Name

Statement of Financial Activities
DonaiioD5 & Lry¥(afja
219,136
11,725
7&).861
2￿d,1(
Inv8StmBnts
T￿d￿9
10.260
10.2PA>
.351
239,351
Total In(xvning fft8oufi
499,857
17,7(
$17 586
230,W5
Charitable Acbwips
7.151
295,551
144.756
Raisiry Fund8
Go¥Em8fKe Cost8
PPDri
Other
rolal re20urcv3 LPS
7.151
295.751
144,756
Fund Tr¥nsfers In
Fund Transfefs (NJI
Invesbnent Gain5 L05ses}
A5581 Revaluabon
758.643
221
Tolal Fu￿S Brought F(?￿ard
32.598
1.FA)3.769
758,977
GBnEral Fund lun￿$t1￿￿1)
1,741.163
1.741,163
1.529.657
Building Fund (Resllic￿J}
40,012
40 012
29,282
Re5erve5 IDesignaied}
Bpnevokn(x Fur￿ I￿gna￿d}
1,2
1.514
Youth (Restnciedl
287
Swal Apppgb IResthcted}

Statement of Financial Position
Pdtsf Y
CJrTeDI AsseLs
1 189.137
43.115
1.232,251
845,12S
Accounls
1.41B
41
1,459
P￿paY￿ents
592
TolAI
1.191.146
43 156
1234,>)2
845 125
Non-currtni As5eL5
Fixed ltssots
591,
S91.360
758,644
Inve5knÈnts
Totsi
591360
758.644
Cuir&nÈL*trAlir
LÈtKsnls Pay&
7B
78
D@f8Y8d Income
Total
3_
Lo19 Tenn Loan l ￿￿rtgag
Cu"re*i A5£els
1 234 124
645 t2b
R•pres•ntedBy
Fund IUnrestriri￿1
1.741.1&1
1.74t.163
1.S29,657
Buildiry Fund IResirictedl
40.012
40.012
29.282
ReseNes (Designated)
40.(
40.ts)0
40.000
Bongvol8nc& Fund I0&&9￿ladI
Youlh Wotk (Reshctedl
1.265
t.514
99
287
Sp8cial Appga15 IFle*riciedl
3.044
3,029
Signature
These accounts have been approved by the trustees, and are signed on their behalf by".
TW 19 RdSHBEo&4-
8ignatyre
29

Statement of Cash Flows
Nei SurKIu5 Idefi¢FI}
221.815
Adjtssiments For..
FIXed A55el Deveck￿l
167.284
Less Inves￿￿t Gains
count8 Receiv3WÈ DptXEase
Prepawnents DEC
Accounis Payable Inrr8a¥e
Defe￿ed Inc0Th￿ Increase
Less In￿re51 Rerni¥ed
Less Sale of ￿￿elS
Less As5el Revaluation
Loan Inlere51 Paid
Inieresl Re(yv•J
Sales of Assels
L￿S Purr.hase(JT Aseels
Reium of Invest￿￿ts
Le55 N%Jney In¥e81
Loans Re￿1Ve4
Less Loan RePaY￿￿ts
Less Loan Intere5l Paxl
.￿71
Cash a1 slart o perDd
845 123,
Repr050FJt8dBy.-
08neral Fund Iunrpslnctdl
1.147.8r2
Buildiry Fund (Resknctedl
39.971
Reserves IDe¥ignatedl
YoLrthWork IReslrnc18dl
Special Appea4 IR051rithdl

Notes - Accounting Policies
Basis ot Preparation
These financial slatemenls have been prepared in accordance with the 'Statement of Recommended Practice..
Accounling and Reporting by Charilies preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102) ('the Charities SORP'}, with the Financial
Reporting Stsndard applicable in the United Kingdom and Republic of Ireland ("FRS 102°) and with the
Charities Act 2011. The charity meets the definition of a public benefit entity as set out in FRS 102.
The principles adopled in the preparation of the finan￿al statements are set out in the accounting policies
below.
Going Concern
The Trustees consider Grace Church Rendlesham a going concem at the date ft)r approving the accounts.
There are no material Un￿rtaIntieS that the charity can continue as a going concern for the next year.
Key Risks & Uncertaintlès
The charity is exposed to various risks. including operational, financial and reputational risks. The trustees
review the charity's actiwties regularly to identify significant risks and, where possible. they take appropriate
measures to miligate those risks.
Fund Accountlng
Unrestricted income funds comprtse those ftjnds vA)ich the trustees are free to use for any purpose in
furtherance of the charitable objects. Unrestricted ftjnds indude (Jesignaled funds where the trustees, at their
discretion, have set aside reSoUr￿S for a specific purpose. Restrtcted funds are funds which are to be used in
accordan￿ with specific restrictions imtosed by the d￿or or the temi of specrfic appeal. Further explanation
of the nature and purpose of each fund is induded in the notes to the accounts.
Incoming Resources
All incoming reSoUr￿S are recognised once the charity has entiuement to the resources. it is probable that the
resources will be received, and the monetary value of incoming resources can be measured with sufficiènl
reliability-
A]1 voluntary income from members of the charity are recLN3nised as donations and are included in full,
with associated Gtft receivable in the Statement of Financial Activities.
Grants where entttlement is not conditional on the delivery of speGtfic perf0mlan￿ by the charity are
recognised when the charity becomes unconditionally entitled to the grant.
Income resources trom charitable trading aclivities such as the letting of the building are accounted for
when invoices are drawn up (as at the px)int of entilement).
Donated ServI￿S and facilities are included at the value to the charity where this can quantified.

Gifts in Kind are accounted for at a reasonable estimate of their value to the charity or the amount
actually realised.
Volunteer time, Ihe value of voluntary SUPFK)rt for the work of the charity, is not included In Ihe accounts
but is described in the Trustees Annual Report.
Inveslmenl Income is included in the accounts when receivable
Resources Expended
Expenditure is recognised on an accrual basis as a liability is incu￿ed. Liabilities are recognised where it is
more likely than not that there is a legal or constructive obligation committing the charity to pay oul the
resources and the amounl of the obligation can be measured with reasonable ￿rtainty.
Govemance Costs
Governance costs include costs assrKiated with the independent examination of the financial slatements.
compliance with constitutional and statutory requirements and any other expenditure incurred on the strategic
management of the tharity. Govemance Lx)sts are shown wilhin 'Analysis of Expenditure. note.
Liability Recognition
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out
reSoU￿s.
Tangible Fixed Assets
Assets over the value of £500 are capitalised. Depreciation is provided on tangible fixed assets at rates
calculated to write off the cost of an asset, less its estimated residual value, over the expected useful
economic life of that asset, as follows:
Freehold property- Not depreciated
Musical and Technical Equipment - 5 years on straight line basis
Office and computer equipment- 5 years on straight line basis
Furniture, fixtures and fittings - 5 years on straight line basis
In view of the maintenance programme in place which aims to keep the building in gcK)d condition, the trustees
consider that any depreciation of freehold property would be immaterial and accordingly no provision has been
made. The carrying amount of the freehold property is reviewed annually for impairment by Ihe trustees.
Pensions
The charity operates a defined contribution pension stheme. Contributions are charged to the statement of
Financial Activities as they become payable in accordan￿ with the rules ol the scheme.

Operatlng Leases
Rental charges payable under operaling leases are charged on a straight-line basis over Ihe terms of the
lease.
Taxation
The charity is exempt from tax on its charitable activit'es.
Judgements and Key Sources of Estimation
The trustees do not consider that there are any material sources of estirnalion or Un￿rtaInty at the balance
sheet date that could result in a material adjustment to the carrying values of assets and liabililies in the next
reporting pericd.
In preparing financial statements ￿rtain judgements, estimates and assumptions have to be made that affect
the amounts recognised in the financial statements. The trustees consider the following to be significant:
The annual depreciation charge for property, plant and equipment is sensitive lo changes in the
gstimates for usefvl economic life and residual value. These estimates are reassessed annually and,
when necessary, adjusted lo reflect current orcumstances.
The constructive obligation for grants payable is based on an assessment of the likely duration of the
supported aclivity. This estimate is re-assessed annually and the obligation is adjusted lo reflect
current expeclations.
Concessionary Loans
The charity initially recognises and measures concessionary loans at the amount received or receivable. Thè
carrying amount is adjusted in subsequent years to reflect repayments and any accrued interest.

Notes - Analysis of Income & Expenditure
Anatysis of Income
Current Year
15Komir¥ Re%￿r¢•5
DOna￿on$
M,948
.t29
43.13
Grants
Fledggd Giving
134 OS9
8717
142.775
ChoTltabf•.Athstkn
Eveni Incwe
Bank Inkre61
PropertyRefjtal
Renia Ineome
t02
10,260
Sales
Othor Incom&
239 3S1
239 351
Total ￿cOM1T￿ r0￿.j￿￿S
493.8S7
IT70U
51T.566
Prior Year
Donatiotk% & L8gacia5
Donalwjns
24 213
27.681
Gifl Aid
42.165
Grdnts
Pledged Givi
t23
132.2
Event Incomg
Bank Interest
18.*5
18.S95
Properfy Rert
10.201
10.2ts1
R￿tal
Sal
Other Into
21T.474
13.431
230.905

Analysis of Expendilure
Current Year
Activityes
11.939
12.127
7.274
7.274
ii6ing
Bank Charges
DepreCia￿an
167.284
167.284
E￿￿1 Costs
3,817
3817
fts Givgn
16,7fj6
6.443
23,209
Olh81 ExFEndilure
6.7T4
7,294
Prérni89S
28 962
28,962
Staff Costs
45 534
455
G￿r￿anCe Cos15
2LY)
2(K)
Total UBed
7151
295,751
Prior Year
2,038
24,380
Admin
A￿¥￿￿81ng
Bank Charges
OPP￿lali0n
Evenl Costs
Gifts Given
ZJ.514
her Exwndiiuie
Premises
JS.119
.f19
siafl Costs
61 (M)3
61.003
Governantr Costs
Tolal re50UrCp5 Use
142.279
2,471
144.756

Notes - Analysis of Net Assets Between Funds
Current Year
-ty17
Current A559
1 191.146
43.196
1.234 302
N￿-C￿￿ent Assets
591.360
CU￿nI Liabli
78
Nonlurrenl Liabil￿95
1,825.
Prior Year
T*¢
CurrenlAssets
812.527
84S.125
N0n.CW￿rntAs*
758.644
758,644
CuTrenl Ligbilirie9
N0￿cL￿$￿t Ltsbilibes

Notes - Other
Volunteers
The charity benefits greatly from the voluntary (x)ntributions of time and money. Please refer to the trustees,
report for further delail about volunleer wntributions in Ihe organisation.
Independenl Examlnallon Fees
Fees payable to the independent examiner for independent examination were: £200 (fee payable in the prior
year.. £200).
Staff Costs
The lotal staff costs and employee benefits the reporting pericxj are analysed as foll0v￿.. Gross wages and
salaries." £40,283 Employers Nl costs £4,528, Employers Pension costs £1,016.Prior year Gross wages and
salaries.. £56,129, Employers Nl costs £5,235, Employe[5 Pension costs £1.306The average number of
employees during the year was 1.The average number of employees during the prior year was 2.No
employees received salaries al a rate of more than £60.￿0 per annum.
Key Management Personnel
The charity considers ils key management personnel to be the Pastor. The total employee benefits received
by the key management personnel (including employer national insurance and pension Gontributions) was
£45,534. Total efflployee benefits for the prior year were: £61.003.
Trustee Remuneration
During the year 1 trustees received remuneration. The remuneration paid during the year was for the
employees, role within the charity and not for their role as a tnjstee. The total remuneration paid during the
y8ar is as follows.. David RushbrrKJk £41,299.
Trustee Expenses
During the year no truslees incurred out-of-pocket expenses. Prior year no truslees incurred out-of-pockel
expenses.
Trustee Donations
During the year the total aggregated donations made to the charity by the trustees was £25,000. There ware
no conditions attached to the donations. Total aggregate donations from prior year were £20.000.

Tangible Fixed Assets
Pftorto 1stJanuary
2025
4.146
765.112
Additi(￿5 in fin3ne
year
Tothi as at3151
7SS(KYJ
4.14&
Y6S,112
Pritr to 1st Jan￿ry
2025
1.217
3.194
1.248
6,468
ddi11￿S finarrial
year
401
165.r
167,284
Totsi as at31sl
Decerpber 2025
1.512
I65.Th￿)
173,152
8ookVJlu?
As al 3151
2024
615
7S%￿o
1,742
758,644
Debtors Accounts Receivable
GiftA
1.459
Trade D9bl(x8
Prepayments
Prepawrents
592
Creditors Arxounts Payable
AcctuaLs
FinarKx Lèas8 LKthlitiÉS
Tax & Saaa sEc￿lty
TTsdp cr￿lia[5
78
Deferred Income
Deferr￿ Ints)me

Analysis of Charftable Funds
Current Year
Genoral Fu
(Lknrestrictedl
1.529.657
287,
1.74t,163
Folal
1.529 657
499857
287.*5
1.741.163
Re5eNes (Deswat￿l
ev0￿ce Fund
Pesiynatedl
40,(MJO
1.514
1,265
'reslfjdod Tola
499 857
28è6
1782 428
B￿lding Fund IR95thcted}
1123)
40.012
y￿lh kntk IRe5trc￿d}
287
Swial Ap￿aL￿
(Restr￿led>
6.458
1&8.
43 156
Prior Year
General Fund
Iunrestrictdl
1.453.
217.474
141.293
1 529.657
ToL]I
37.414
1.629.657
Reseryes IDe5w3natedl
40,(X)D
6gnevolence Fund
IDe&9natedl
1.514
1.514
4]￿14
41.514
1495 478
317 414
141 293
Bujwing FuTrd IResthded}
21,151
29.282
y￿1h Work (ReSthtt￿}
201
287
Sp8cval Appea
IF￿rrciedl
3,029
24F
Reslriaed Tatsi
21 157
13431
2478

Fund Transfers
Top upfu 2025
Fund Descriptions
General Fund
unrestri￿ GBn8ral Fu￿S
Ilding Fu
Bu￿ry Prged
ReSe￿￿S
Res￿￿ P&ILy
B8n8VO￿n(ts Fu
Youih Yvork
Speoal AFpp81
Transactions to Related Parties
There were no transaction to Related Parties.
Prior Period Adjustment
There were no prior year adjustments.