Charlty feKistratlon number 223327
Company reB15tr4tlon number 00741097 IEn8land and Walesl
CENTRAL BIBLE HAMMOND TRUST LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

CENTRAL BIBLE HAMMOND TRUST LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Truste*s
Mr J H Broadley
Mr G Kell
Mr P Ollerhead
Mr B Donald50n
Mi55 R Ollerhead
(Appointed 24 January 20241
Secretary
Mrj H Broadley
Charity Dumber
223327
Company nurnb•r
00741097
Prin¢ipal address
31.33 Glover Street
Crewe
Cheshire
CWI 3LD
R¢glstered offKe
31-33 Glover Street
Crewe
Cheshire
CWI 3LD
Independent examlner
Andrew H3Bue 8Eng BFP FCA
Mitchell Charlesworth
24 Nichola5 Streei
Chester
CMI 2AU

CENTRAL BIBLE HAMMOND TRUST LIMITED
CONTENTS
Page
Trustees, fÈPOrt
Independent examineT'S reptsrt
ststement of finan¢ial actlvlties
Balance sheet
Notes to the finantlal St￿eMentS
7-15

CENTRAL BIBLE HAMMOND TRUST LIMITED
TRUSTEES, REPORT (INCLUDING DIREcfoRS' REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trustees present their annual report and financial 5tatrments for the year ended 31 December 2024.
The financial statements have been prepared in accordance with the accountin8 policies set out in note I to the finanilal
statements 2nd comply with the Trust's Memorandum & Articles of Association. the Companie5 Art 2006 and Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable to tharities preparinE their accounts in èccordance
with the Financial Ileportin8 Standard applicable in the UK and Republic of Ireland IFR5 102lleffectNe l January 20191.
Oblectlves and acllvitle5
The objectives ènd aims of the Charity are to promote the advancemerst of religion by printlnB, publishiog. and selling all
classes of book5, newspapers. periodica15, rnagazines, ulendars, rnaps and other publications desi8ned to make known and
propagate the Protestant and Evangelical tenets of the Chrlstlan faith in the UK and woddwide for the benefit of the public.
For these purposes the Charity produces and distributes literat4Jre on the doctrinal and prattitèl aspects of the Christian faith
In line with the Interpretation put forward by such early writer5 of the"8rethren" movement as J N Darby and W Kelly.
Public Benefrt
The Trustees have ￿ld due resard to 8uidance i55ued by the Charity Commission In decidlng what actmties the should
ndertake.

CENTRAL BIBLE HAMMOND TRUST LIMITED
TRUSTEES. REPORT (INCLUDING DIREcfoRS' REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Achievements and perlorman¢¢
SigrJi/icont octivities ond ochievements Gg01115tobJe¢tfves
Two new boDks were published thi5 year. one of these by a young author.
PublicatSons continue to be made avai13ble on the Trust's website and offered internationally throu8h internet booksellers.
Exi5tln8 e-books contlnue to be made available through Google Play and Amazon, lor the Kindle.
The annual Cheering Words tslendar was sold to the public by mail order. the Trust's own web 51tÈ and via UK Christian
bookshops.
The quarterly s￿0￿re Truth ma¥azine Continues to provide io subscribers acros5 the globe a rnnge of practical and d¢xtrinal
articles in line wsih the Trust's objectives. The magazine is mailed free of charge to sorne readers abroad.
The firsr fifty volumes11909-911 ènd issues from January 2W2 to April 2023 of Srripture Truth magazine are f￿e1¥ available
online. Preparatory work has been on8oin8 for the reintroduttion of printed bound volumes of the magazine.
Work has continued for the ￿launChIng of the Alivel magazine in a new formal.
The new Alivel website has been completed, with its entirety new graphics. The user can easily navigate the art￿leS Ir offers.
The development of the new website is reaching completion. It5 main feature will be an online shop.
Jhe Trust tontlnues to supply literature to bookstalls at conferences in the Midlands. the North-west ènd the Scottbh Borders.
During 2023 the Trust 5UCtessfully continued its use of the internet a5 the primary vehicle for selling second-hand books
whose corstent is in line with the Trust's objectives. Over 9.ow book5 ave now offered.
A donation was made to a charity whose work include5 the distribution of Christian litÈrature in the Democrètit RÈpublic Df
the Congo, in order to assist with their supplying of 8ible5 and the transporting of books for use in their schoo15. A further
donation was made to a55iSt In the supply of Bibles in Tshiluba.
A donation was made to a contart in Swlt2erland for the production of Bibles in Otetela.
A consignment ot second-hand 8ibles ￿4S sent to a Christian worker in Cameroon.
Consi8nments of carefully selerted surplus second-hand books were donated to the Christian African Relief Trust for onward
shipment to their ¢hurch links in Zirnbabwe and Malawi.
The Trust made 3 Significant donatlon to a charity whlch undertskes by radio what this charlty does in print.
The Archive of titles published both by the Trust and its antecedents. and by other publtshers whose objectives are similar to
those of the Trust, 15 being maintained and expanded.
Following closely upon the appointment towards the end of 2023 of Mr Brian Donaldson as a Trvstee, Miss R Ollerhead was
similarly appolntod In early 2024.
Securlty cameras have been installed at the premlses.
Flnancial review
The Trustees consider It approKkriate to hold free reserves of a rninimum of £IOO,000 to provide adequate working Capital for
the charitable tradin8 actiwties of the Trust and to provide a buffer agèinst changes in circumstances. A5 at 31 Oe£ember 2024
free net current a55et5, which the Trustees ¢onslder to be ifflrnediately avallable reserves, wÈrÈ £174,27712023.. £275,467).

CENTRAL BIBLE HAMMOND TRUST LIMITED
TRUSTEES, REPORT {INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Going Concern
The Charity continues to adopt the going wncern basis in prepaTing ihe financial ststements. The Trustees have considered
the most appropriate policy for investing cash ￿$Our£e5 and have decided that term bank deposits rneel thelr ￿quIreMentS DI
3 reasonable rate of return, without capital Tisl and with predictable acce55ibility to the funds.
The Tru5tee5 actively revlew the Major ri5k5 which the Trust face5 on a regular basis and believe th￿ malntalnlng free reserves,
combined with a review of the controls over key financial systems. will provSde sufficient resources in the event of adverse
conditions. The Trustee5 have also examined other operational and bu5ine55 fi5k5 fJced by the Trust and confimi that they
have e5tablishÈd systems to mltigate the significant risks, particularlythrou8h insurance cover.
The Trust is or8anized 50 that the Trustee5 rneet formalty on a quarterly basis to manage its affairs. Day today responsibilities
are delegated to a mana8er.+
It is the Trust's intention to continue its policy of publishin8 new books and reprinting appropriate out-of-print books from its
back catalogue in line with Its Objectives. It will continue to explore new avenues to extend the ava+lability of Its resources for
the beneflt of the public.
Re5erve$ Polirv
It is the policy of the that unrestricted funds which have not been desi8nated for a specific use should be maintaSned at a level
equivalent to between nine and twelve month's expenditure. The Trustees conslder that reserves èt this level will ensure that.
in the event of a significant drop in fundln& they will be able to contlnue the'5 current 3ctivities while consideration is given
to ways in which addltionèl funds rnay be ralsed. This level of reserves has been maintained throughout the year.
5trurturei governanrè and management
The Charity is controlled by Its Governing Docume￿, Memorandum and Arti¢les of Association and constitutes a limited
company, Ilmited by 8uarantee, as defined by the Comp8nies Act 2006.
The Governin8 Document is the Memorandum and Articles of A550Clation incorporated 16 November 1962 as amended bv
special resolutions dated J December 1970, 13 ottober 2(M)9 and 29 January 2010.
The Trustees, who are also ihe dlrectors foT the purpose of company law. and WI￿ sesved durinE the year and up to the date
of signature of the financial Statements were..
Mr J H Broadlev
MT G Kell
MT P Ollerhead
Mr B Donald50n
Miss R Ollerhead
(Awolnted 24 January 20241
Re¢rtsitment ond oppointmenr oltrustEes
The Board of Trustees has the power to oppoint and remove Trustees as it considets fil.
The Tru$iees' report was approved by the Board of Trustees.
Mrj H Broadley
28 April 2025

CENTRAL BIBLE HAMMOND TRUST LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF CENTRAL BIBLE HAMMOND TRUST LIMITED
I report to the Trustees on my examination of the financial statement5 of Central Bible Hammond Tvust Llms*d Ithe I for the
vear ended 31 December 2024.
Responslblllties and bas15 of report
As the Trustee5 of the land also it5 directors lor the purposes of company lawl you are responslble for the preparatlon of the
financial staternents in accordance with the requirements of the Companles Act 2CY)6 (the 2006 Att).
Having satlsfied myself that the financial ststements of the are not required to be audited under Part 16 of the 2(h)6 Act and
are eligible lor independent examination. I report in re5pert ol my e￿minatIon of the '$ financial statements carried out
under section 145 of the Charities Act 2011 Ithe 2011 Act), In carrylng out my examination I have followed all the appllcable
Directions given by the Charity Commission under section 1451Sllbl of the 2011 Art.
Independent examlner'5 Statement
I have tompleted my examination. I confirrn that no matters have corne tts my attentSon in ccnnertion ￿th the examinatson
8ivin8 rne cause to believe that in ony material re5pe¢t'.
atcountin8 records wÈrÈ not kept in respect of the as required by section 386 of the 2006 Art,. or
the finantial s¢atements do not accord with those records,. or
the financial statements do not ¢omply with the actountlng requirements of section 396 of the 2006 Act other than any
requirement that the accounts glve a true and fair view whlch Ss not a matter considered as part of an iridependent
examination., or
the financial statements have not been prepared in accordance with the methods and princlples of the Statement of
Recommended Practlce for accountlng and reportin8 by ¢harltles applicable to charities preparing their accounts in
attordance with the Financlal Reporting Standard applicable in the UK and Republic of Ireland IFR5 1021.
I have nts ¢oncems and have come across no other matter5 in connection with the examlnation to which attention should be
drawn in thi5 report In order to enable a proper understanding of the flnancial statements to be reached.
Andrew Ha£ue BEng 8FP FCA
Mitthell Chorlesworth
24 Nlcholas Street
Chester
CHI 2AU
Dated.. 28 April 2025

CENTRAL BIBLE HAMMOND TRUST LIMITED
STATEMEprf OF FINANCIAL ACTivmES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestrlcted
fund$
2024
U￿re￿r[￿ed
funds
2023
Notes
Income from=
Donations and le8acie5
Charlt3ble activities
Investments
10.518
18,338
23,527
127.011
18,772
8.826
Totsl Income
52.383
154.609
Expendlturè on:
Charltable actwities
101.389
56.658
Total expendlture
101,389
56,658
Net incomellexpenditurel and movement In lunds
149,0061
97.951
Reconcillaiion of funds..
Fund balances at l January 2024
891,019
793,068
Fund balances at 31 December 2024
842.013
891,019
The statement of financial activities Includes all Bains and losses recognlsed in the year. All Income and expenditure derive
from continuin8 activlties.

CENTRAL BIBLE HAMMOND TRUST LIMITED
BALANCE SHEET
ASAT31 DECEMBER 2024
ZOZ4
2023
Notes
Fixed Issets
Tangible 2ssets
Investments
12
13
83,032
608.227
86,043
526,534
691,259
612.627
Current assets
Stocks
Debtor5
Cash at bank and in hand
7,462
1,164
148.435
7.881
1.251
275.467
16
157.061
16.3071
284.599
16.2071
Credltors.. amounts fallln8 due wlthln one year
17
Net current a55ets
150.754
278,392
Tot•1 •$sets less currentl1obll￿eS
842,013
891.019
Unrestricted funds
19
842.013
891,019
842,013
891.019
The tompany is entitled to the exemption from the audlt requiremerbt conts1n￿ in settion 477 of the Companie5 Att 2(K)6. for
the year ended 31 December 2024.
The dlrectors ackttowledge their responsibilittes for compfying with the requirements of the Companies Act 2006 with respect
to accountin8 record5 and the preparation ol financlal 5taternent5.
The members have not required the company to obtain an audit of its financial s￿ements for the yÈar In question in
accordance with settion 476.
These financial Statements have been prepa￿d in accordance with the provisions applicable to companie5 subject to the smal
companies regime.
The financial statements were approved by the Trustees on 28 April 2025
Mr G Kell
Mr P Ollerhead
Company reglstration number ￿74109? (England and Wales)

CENTRAL BIBLE HAMMOND TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounti￿ polities
Charity Inlormation
Centrèl Bible Hammond Trust Limited is a private company limited by guarantee incorporated in England and Wales. The
re8i5tered office is 31-33 Glovef Street, Crewe, Cheshire, CWI 3LD.
1.1 Accourbting ¢omientlgn
The financial st3ternents have been prepared in accordante with the Trust's governln8 document, the Companies Att
2006, FRS 102 -The Financi31 ReportSng Standard applicable in the UK and Republic of Irel3nd' I"FRS 102.1 and the
Charities SORP "Accounting and Reporting by Charities.. 5taternerst of Recommended Practice applicable to charities
preparing their a¢¢ounts In accordance with the Fin3ncièl Reportin8 Standard applicable in the UK and Republic of
Ireland IFRS 1021" leffectivÈ l January 20191. The is a Public Benefit Entity as delined by FRS 102.
The Trust has taken advantège of the provlsion$ sn the SORP for charities applyln8 for FRS 102 Update aulletin I not to
prepare a Statement of Cashflows.
The flnanci)I statements are prepared in sterling, which is the functional currency of the Trust. Monetary amounts in
thesÈ financial 5tstÈrnÈnts are rounded to the nearest £.
1.2 Goin8 toncer
At the tirne of approvin8 the financial statements, the Tru5tee5 have a reasonable expettation that the has adequate
resources to continue In operational existence fcr the foreseeable future. Thus the Trustees continue to adopt the 80ing
Con￿rn ba515 of accounting in preparinE the firsancial statements.
1.3 Ch¥riiable funds
Unrestricted funds are 8vallable for use at the discretion of the Trustees in furtherance of their charitable oblertives.
Restricted funds are subjecl to speclfic conditions by donor5 or grantors as to how they may be used. The purposes and
uses of the restricted funds are Set out im the notes to the financi31 statements.
Endowment fund5 are subjectto specific conditions by donors that the capital must be maintatneé by the Trust.
1.4 Incom*
Income is recognised when the is leg311y entitled to it after any performance tondltions have been met, the amounts
can be measured reliably. and it is probable that Income will be received.
Cash donations are recognised on receipt Other donations are r￿0¥niSed once the has been notified of the donation.
unless perforrnance Conditions require deferral of the amount. Income tax recoverable in relation to donations received
under Gift Aid or deed5 01 covenant is recognised at the time of the donation.
Legacie5 a￿ TÈtognised on receipt or otherwlse If the has been notifled of an irnpending dlstrlbutlon. the amount is
known. and receipt 15 expected. If the amount is not kni)wn, the le8acy 15 treated as a contin8ent a5sel.

CENTRAL BIBLE HAMMOND TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 DECEMBER 2024
Actountlng polides
Icontlnuedl
1.5 Expendlture
All expenditure is accovnied for on an accruals ba515 and h?5 bEen classilied under headin8$ that aggregate all costs
related to each cète8ory of expense shown in the Statement of Financial Actwities. Expenditure is recognlsed when the
following triteria are met..
There 15 a present legal or construttive obligation ￿$￿IlIng from a past everit.
It is more likely thèn not that a transfer of benefits (usually a tash payrnentl will be required bn settlement
The amount of the obligation can be measured or estlmated reliablv.
Irrecoverable VAT 15 chèrged agè¢nst the category of resources expended for which it was inturred.
1.6 Tanglble fh(ed assets
Tangible fi¥ed assets are initially measured at cost and subsequentty meaSU￿d at cost or valuation. net of depreciation
and any impairrnent losses.
Depreciation 15 recognised so as to write off the cost ot valuation of assets les5 their ￿$1￿￿al values over their useful
Ilves on the following ba5es'.
F￿ehOld land and buildinEs
Office equiprnent
2% reducing balance
20% reducing balance
The gain or loss arising on the disposal of an asset 15 determined as the dtfference between the sale proceed5 and the
carwftg value of the asset, and Ss recognlsed In the statement of financial activitie5.
1.7 Flxed asset In¥ertmentS
Fixed a55et investments are Initially measured at transartlon prlce excluding tTansèction tOSts, and are 5ub5equentlv
measured at fair Value at eath reporting date. Change5 ID fair value are recognised in net in¢omellexpenditurel for the
vear. Transaction costs are expensed ?5 iTrctsrred.
1.8 Impairment ¢ffix¢d assets
At each reportin8 end date. the reviews the carrying amounts of its tangible assets to determine whether there is anv
indi£ation thèt those asset5 have suffereé an impèirment loss. If any such indication exists, the recoverable amount ol
the asset is estlmated in order to determine the extent of the impairment loss lif anyl.
1.9 Stock$
Stocks are ststed at the lower of Cost and estimated selling pri£e less costs to complete and sell. Cost comprises direct
materials and. where applic3blÈ, dirÈct12bour c05t5 and th05e overheads that have been incurred in bringing the stocks
to their present location ènd condition. Iterns held for distribution at no or nominal consideration are measuTed the
lower of repla£erneftt Cost and cost.
Net realisable value Is the estlmated sellin8 prKe less all estimated costs of completion and costs to be in¢urred i
marketing. sellin8 and dSstributioTh.
1.10 Cash and (ash equivalents
Cash #nd Cash Èquivalents include cash in hand, deposits held at call with bank5. Other short-term liquid investments
th oriBinal maturities of three months or le55, and bank overdrafts. Bank overdrafts are shown within boTrowing5 1

CENTRAL BIBLE HAMMOND TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng p(Aities
(Continued)
1.11 Flman¢lal Instrurnents
The has elected to apply the provisions 01 5ectlon 11 'Basic Financlal Instruments. and Section 12 '0theT Financial
Instrument5 Issues, of FR5 102 ro all of its financial instrijments.
Financial instruments are reco8nised in the 's balance sheet when the becomes party to the contractrjal provisions of
the instrument.
Finan¢ial assets and liabilltles are oftset, with the net amounts presented in the financial statements, when there is a
legally enforceable rieht to set off the Tecognlsed arnoL•nts and there is an sntention to settle on a net basis or to realise
the 35set and settle the li3bility simultsneously.
8osi¢finoncialossets
Basic financial assets, which include detstots and cash and bank balances. are initially measured at transacrion price
includlng trans3Ction costs and are subsequently tarried at amortised cost using the effective interest rnethod unless
the arrangement constitutes a financing transactlon, vthere the transaction is rneasured at the present value of the
future receipts discounted at a rnark￿ rate of interest. Financial assets clèssified 35 receivable within one year are not
amortised.
8uskJlnondol Ilflbllitses
8as+c financial liabilities. including creditors and bank loans are initially recognised at transèrtlon prtce unless the
arrangement constitutes a financing transaction, where the debt Instrume￿ is measured at the present value of the
future payment5 disc(wrrted at a market rate of irfere5t. Fina￿la1 liabilities ¢lasslfied as payable within one year a￿ not
0rt15ed.
Debt instruments are Subsequently carried at amortlsed cost. usin8 the elfective interest rate rnethod.
Trade creditors are obligations to pay for goods or servicÈs that have been aCqUi￿d in the ordinary course of operatlons
frorn suppliers. Amounts payable are classified as current liabilities If payment 15 due within one year or less. If not, thev
are presented as non-current liabilities. Trade creditor5 are recognised initially at trdns?ttion price and subsequentlv
measured at amortlsed cost using the effertlve ifflerest method.
Derecoqnltlon ojflnonclol Ilt7bllltle5
Flnanoal liabilities a￿ de￿¢0￿nISed when the's contractual obli8ations expire or are dlschèr8ed or cancelled.
1.12 Employee benefit5
The cost of 4ny unused holiday entitlement Is reco8nised in the period in which the employee's sekvices are received.
Termlnation benefit5 Ère rÈco8nised immediately as an expense when the is demonstrably committed to terminate the
employment of an employee or to provide term¢nation benefits.
1.13 Aetirement beneflts
Payments to defined Contribution retirement benefit schemes are charged as an expense 35 they fall due.

CENTRAL BIBLE HAMMOND TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Crltlcal ac(ountinK estimates and lu*ements
In the application of the Trust5 atcountlng policies. the Trustees are required to make judgements. estimates and
assumptions about the carrylng amount of assets and liabilities that are not readily apparent from other sources. The
estlmètes and a55Qflated assumption5 are based on historical experience and other fèctors that are considered to be
relevant. Actual results rnay differ from these estirnates.
The e5tirnates ènd underlying as5umption% are reviewed on an ongoing basis. Revisions to accountin8 Èstimates are
recognised in the perlod in whSch the estimate is revSsed where the revision affeos only that period. or in the period of
the revlsion and future periods where the revision affects both current and future periods.
Incomefrom do#atSons and legacies
Unrertricted
fund$
2024
Unrestricted
fund5
2023
Donatlons and gifts
10.S18
127.011
In¢ome from tharitable artivltles
Unrestrirted
fvnds
2024
UnrestrScted
funds
ZD23
Sale of goods
18,338
18,772
Income from inveMm¢ni$
Unrestrlcted
fvnds
Z024
Unrtstritted
funds
2023
Interest receivable
23.S27
8,826
10-

CENTRAL BIBLE HAMMOND TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 DECEMBER 2024
Expendlture on tharitable artiwtles
Charitable
A¢tlvltie5
2014
Charitable
A¢iivitle$
2023
Dlrect Costs
Staff cost5
DeprKiation and impairment
Purchases & Sttxk
Publishing & Binding
Postage, Packing & Carriage
Commissions & Marketing
Rates & Water
Insurance
19.253
3,010
3,859
12.340
8,971
1,496
1,223
1.713
1,377
9?8
17,272
3,400
3,235
4.631
8.926
3.625
1.171
3,987
1.2S9
871
L￿ght & Heèt
Telephone
Postage & Ststionary
Sundry
Repairs & Renewals
legal & Professional
Bank Charges
li
657
175
4.073
346
668
469
50B
3,983
324
497
60.139
54,158
Share ¢*15UPPOrt and governance ¢osts l$ee note 71
Governance
41.250
101,389
56,658
Analysls by fund
Unrestricted fund5
101,389
56,658
Support Costs allocated io a¢tl¥ltle5
2024
2023
Charitsble donations
Governance cost5
a8.925
2,325
2,500
41,250
2.500
Aftalysed between..
Charitsble Activitie5
41,2S0
2,500
11

CENTRAL BIBLE HAMMOND TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Net rnvvtment In funds
2024
2023
The net movement In funds is stated after char8ingllcreditin81-
Depre¢lation of owned tan8ible fixed asset5
3,011
3,401
Trustees
One ol the employed staff of the Charity becarne a trustee during 2024, the individual received rernunerdtion of
E17.269 durinE the year for their existin8 ongoing work undertaken for the charity.
No ￿MuneratIon was paid to trustees for their work as trustees.
10 Employees
The aveTage monthly number of ernployees during the year was..
2024
2023
Number
Number
Employment costs
2024
2023
Wage5 and salaries
Other penslon cost5
18,524
729
16.806
466
19.253
17,272
There were no employee5 whose aDnu81 remuneration was more than £60,000.
li
Taxation
The charity is exempt from taxation on it5 aCtivi(ies because all bts inwme is applied for chorftable purposes.
12.

CENTRAL BIBLE HAMMOND TRUST LIMITED
NOTESTOTHE FINANCIAL STATEMENTS (CONTINUED}
FOR THE YEAR ENDED 31 DECEMBER 2024
12
Tamglble fixed assets
Fwt*hold&nd
•nd bulldlnls
Totsl
equlprnent
Cost
At l January 2024
112,526
28.843
141.369
At 310ecember 2024
112.526
28,843
141.369
Depreclation and Impalrment
At l January 2024
Depreciation char8ed in the year
33,646
1.5?8
21.680
1.433
55.326
3.011
At 31 December 2024
35,224
23.113
58.337
Carrying amount
At 31 December 2024
77,302
5.730
83,032
At 31 December 2023
78,880
7,163
86.043
13
Fixed asset irwestrnents
Un115ted
Invemments
or valuatSon
At l January 2024 & 31 December 2024
526,584
Carrying amount
At 31 December 2024
526,584
At 310e(ember 2023
526,584
14 Financial instruments
1024
2023
Carrying amount of flnonclal a55ets
Instruments measured at fair value through profrt or1055
608,227
526,584
13-

CENTRAL BIBLE HAMMOND TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
15 Stocks
Z014
2023
Finished goods and goods for resale
7,462
7.881
16 Debtors
2024
2023
Amounts fèlllng due wlthln year=
Trade debtor5
other debto
979
185
1.251
L164
1.251
17 Creditors.. amounts falling due wlthin one year
ZOZ4
2023
Othertaxation and soclal security
Trade creditor5
Other creditors
Accruals and deferred income
134
194
1,591
4,388
95
3,537
75
6.307
6,207
Retirement benefit schemes
2024
zoij
Defined contribution sthemes
Charge to profit or loss In respe¢r of defined contribution xhemes
729
466
The operates a éefined contributit)n pension scheme for all qualifying employees. The assets of the Scheme are held
separately from those of the in an independenily administered fund.
14

CENTRAL BIBLE HAMMOND TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
19
Unrestrirted funds
The unrestricted funds of the charity comprise the unexpended balaThces of donation5 and grants which are not subject
to speciflc conditions by donors and grantors a5 to how they rnay be used. These include designated funds which have
been Set aside out of unrestricted funds by the trustees for specifir purposes.
At ljanuary
2024
Incornl
resources
Resources Al 31 December
expended
2024
General funds
891,019
52,383
1101.3891
842.013
Previousyear:
At l January
2023
Incomlng
resources
RÈsources At JI December
ejtpended
2023
General funds
793,06B
154.609
IS6.6S81
891,019
ZO Related party tran5aclion$
There were no disclosable related porty transactions during the year12023- none).
15-