Chorlty rnglstration number 303032 {England and Wales)
PETTS WOOD WAR MEMORIAL TRUST
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

PETTS WOOD WAR MEMORIAL TRUST
LEGALAND ADMINISTRATIVE INFORMATION
Tru81••8
Mr A Stotesbury
Ms S M Radford
Mr B Colenbrand8r
r C Jones
Ms L K Patel
Mr M Ricketts
Charlty r•glstration
England ond W9188
303032
Prlnclpal address
200 Petts Wood Road
Petts Wood
Orplnglon
Kent
8RS 1LA
Indop•nd•nt •xamlner
Louis8 Hallsworth FCA
Afflnla {Orplnglonl
Chartered Accountan18
Lynwood House, Crofton Road
Orplngton
BR6 8QE

PETTS WOOD WAR MEMORIAL TRUST
CONTENTS
Tru3te88' rnp)rt
Indgpendènl examSnerfs report
Stalemenl of flnandal actlvitles
881anc9 6heel
Note8 to the flnanclal slalemgnts
6-13

PETTS WOOD WAR MEMORIAL TRUST
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Thè trustees present their annual report ond fin8ndal statements for the year gnded 31 Docomber 2024.
The finaneial slalemenls have been prepared in 0￿rdan￿ with the accounting polic*es sel out in note 1 to the
rinancial slalemenls 8nd comply with the charrtys goveming documènt, the Charities Act 2011, FRS 102 "The
Financial Reporting Stsnd8rd applicable in the UK Bnd Republic of Ireland. and lh& Chorilies SORP 'AccountSng
and Reportlll9 by CharS1ies.' S181emenl of Recommended Practice appllcable lo ch8ri1ies preparing Ihelr accounts in
8ccordancè wllh the Flnancial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021"
Obl•ctlv•8 and aetlvities
The Petts Wood War Memorial Trust Ss o charity whose objects are lo provid8 and maintain a garden of
r8membrance and a community centre.
The charlty owns and malnlalns a hall and gardens In Petts Wood, provldlng 8 venuo for communlty èvents, regular
8¢llvSlle8 and prlv8le functlons.
Thè communlty halls and gardens provlde a valuobla r8cr8#llon81 and educatlonal re80vrce to the loGal communlty.
Publlc benefrf
The Iruslees have p8ld du8 regard to guldance issued by the Charty Comm188lon In decidlng what octlvlt588 the
charity should undertake.
Achlov•m•nt8 and p•rtormance
SignNlicent activities end achlevemenls ag81nst obJ8cllves
Th8 charlly r8corded nel expenditure of £ 5.491 12023.. £111,120), with a galnlllos81 on investment 0$3gts of £3,837
12023: £6851 resulting in an overall $urpluslldgfiGill of £11,654) {2023'. £110,435}.
The truste08 conslder the charity's period gnd flnanclal p08ilion and the results above lo bo 5alisfaclory.
Flnanclal rovlgw
The charlty's prlncSpal sources of funds ar9 hlre of the h811 and fundraislng.
Th¢ charity has a dlver$ifie(l inveslmgnl portfolio with a low overall rlsk. Investments are held as a means of earning
r&venuo on surplus funds until they are required and as a reserve agalnsl any future shortfall Sn income lo ensur8
Ihal the chorily can ¢onUnuo to meet Its obje¢lives.
Resems poI￿Y
The Iru$lg9s h8ve adoplod a re¥erv05 poIIGy whl¢h they Consider Épprepri8t6 10 8nsur8 th8 conunued abllity of tho
chority to meet its objectives and obligBlions. Sufficienl funds are held lo lund al lea81 slx months charilablo
expendiluro and lo improve facilities al the hall and gardens.
The Iruslees h8ve overa11 fesponsibllily for ensurlng that the Charfly has an approprfate system of conlrels. fin8ncSal
and otherwise. They are a150 responslble for safeguarding the assets of the charity and hence for taking r8asonabl8
$1gp$ for the prevonlion and doleGtion of fraud and olhgr irr9gulariti9s and lo Provide reassurance Ihal..
ils assets are safeguarded against unauthorised use or disposition
proper records are maintained end financial information is reliable
the charity complies with relevant laws and ￿gUlationS
AS part of the charity's risk m8nagement process the Iruslees acknowledge their responsibility for the charity's
System of Inlemal control and reviewing its effectiveness. It is also recognised by the tnjstees that such a system is
deslgned lo manage rather than eliminate the risk of failure to Bchieve the charity's obffjeclives and can only provide
reasonable, not abso5ule, assurance against material misstatement or loss.

pE￿s WOOD WAR MEMORIAL TRUST
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Structure. govemance and managernént
Th8 charity was formed by trust d86d dated 31 July 1950. The govaming body of the charfty Is th8 manag8m8nt
commlttee which meets once a month. Subjgct to th8 trust deed, trustees may bg alected by subscribers al an
Annual General Meeting and a150 COwOPted by the management committee.
tnJst888 who served ¢*wing th8 ye8r up to the dale of 60gnature of the financlal statements were..
MrA StotÉsbury
Ms S M Railford
Mr B Colenbrander
Mr C Jon8S
Ms L K Patel
Mr M Rid(ett8
RecnHtm8nl 8nd 8ppolntment of trustsps
Tru8le88 are recruited on the basls of the nead8 of the org8nlsallon tsklng Intr) account exlsling 8xp8rfenc8 of the
Tru8teeB.
Org8nls8tional structu
Chalr ofTnJste88". Andrew Stotesbury
Vlce Chalr-. Mlko Rlck6tts
Secretary.. Susan Radford
Treasurer.. vacant
Hall Manager. El8ine[Byrne
Bookkeeper and Payroll.. Emily Cook- Fwmian Keabla, 4A Falrway. P8tt8Wood, BRS 1EG.
Th
was approved by the Board of Tiustees.
rA Stolesbury
Trust0

PETTS WOOD WAR MEMORIAL TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF PErrs WOOD WAR MEMORIAL TRUST
report to th& trustees on my examinatlon of the financSal statefflenls of Pell$ Wood War Memorial Trust Ilhe
charity) for the year ended 31 December 2024.
Responslbiliti•s and b￿15 of roport
As the trustees of the charlty you are responslble for th9 preparallon of the financial ststements 8ccordanc¢ wrth
the rèqulremants of the Charities Act 2011.
report in respect of my examination of the charity'3 flnanaal slalemenls carried out under sgclion 14S of the
Charities Act 2011. In carrylng out my examination I have followed Ihe Dirgctsons glven by the Charity Commission
under section 145151{bl of the Charilles Act 2011.
Indopendont oxamln•rfs statomènt
Your attentlon 1$ drawn lo the fact that tha charlty has prepare(i Ihe flnan¢ial slalemenls In accordance with the
relevanl verslon of the Slalemenl of Recommended PraclSce applicable to chadlles preporing thelr financial
slalemonts in accordance wllh the Financial Reporting Standard appIl￿bIg in the UK and Republlc of Ireland IFRS
1021 in prelérence lo the Accounting an(J Reporting by Ch8rf1I8s'. Slalemant of Recornmendad Practice issued on 1
April 2005 which is referred lo In the oxlanl regulations bul ha8 now boon withdrawn. l understand that thls has
bean done In order lor the flnancSal slalgmenls to provlde a trug and lair vlèw In accordance wlth UK Genor8lly
A¢ceplgd Accounting Practlce.
I hève compl8letJ my gxamin8llon. I conflm Ihot no matters have come lo my attenllon In connection with the
examlnalion glvlng m8 caus8 lo bellève that In any malorial respect..
accounting records wer& not kept In respeGt of the charlly 88 requlred by sectlon 130 of the Charflies Act 2011.
Ihg financial slalemenls do not accord with those records., or
the flnanclal slatemonts do not comply with th8 applicable rgqulremenls concerning the forrn and eonlent of
flnancSal slalfrments Sot out in the Charilles (A￿Ount$ and Report51 Regu181ions 2008 other Ih8n any
quiremfrnl that the financial statements glve 8 Irug and f8lr vlew, whlch Is not a matter consldèred a8 Part of
an Independent examinab'on.
I have no concems and have come across no other mallers in connection with the examination lo whlch 011gnlion
should bè drawn in Ihls report in order to enable a proper understanding of the financial Slalemenls to be roached.
Louis• Hallsworth FCA
ANini8 Iorpinglonl
Chart8r8d Accountants
Lynwood House, Crofton Road
Orpington
BR6 6QE
28 AE.ril 2026

PETTS WOOD WAR MEMORIAL TRUST
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unr•slrlct•d Unrostrlctgd
funds
funds
2024
2023
Noto8
Income from:
Donations and legacies
Charltabla activltles
other tradlng actSvllle8
Inveslmanls
3,400
68.841
11.675
12,300
950
55,705
11,400
10.109
Totsl In¢omo
96.216
78,164
Exp•ndltur• on..
Charf18bl8 advllle8
101,707
89,284
Totsl •xp•ndltur•
101.707
89.284
N81 galnslllo8se81 on Investments
12
3.837
685
N•t •xp•ndltur• and movom•nt In fund•
11,654}
110,4351
Roconclllatlon of funds:
Fund balances at 1 January 2024
786.455
796,890
Fund bal•n¢•8 at 310ecemb•r 2024
784.801
786,455
The statement of flnanclal ocllvllles Indudes all oalns and losse$ r6cognised in the year. Inwme and exp&nditurg
deriv8 from cenllnulng activi118S.

PErrs WOOD WAR MEMORIAL TRUST
BALANCE SHEET
ASAT31 DECEMBER 2024
2024
2023
Notss
Flxod a38ets
Tangible assets
Invostments
14
15
128.620
136.934
132.526
131.056
Curr•nt
Debtors
Inv88knents
Cash at bank and In hand
265,554
263,582
17
18
7,062
445,906
71,231
5.383
438,650
84,174
524.199
Crodltorn." amounts falllng due withln
on• y•ar
528.207
19
14.952)
(5,334)
N•t curr•nt a••et•
519,247
522,873
Total a8sots 1081 ¢urr•nt Il•bllltlo•
784,801
786,455
Th• fund8 of the charlty
Unr&strlcted ftJnd8
21
784,801
786,455
784.801
786.455
Thg Iln
nts
ed by tha trustee5 on ..
Mr A Stole8bury
TruBt•g

PEThS WOOD WAR MEMORIAL TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
A¢¢ountlng policles
Charlty Infomiatlon
Petts Wood War Memorfal Trust is a publlc benefit gntity and a regislergd charity in England and Wales and is
unincorpor818d. The address of the prfnclpal office is 200 Petls Wood Road, Petts Wood, Orpington BR5 1LA.
1.1 Basls ¢f prèparatlon
The flnan¢ial slalements have been prepared in accordance wfth the charity's govemlng document, the
Charities Act 2011, FRS 102 'The Financial R8pr>rting Slandard appllcable in the UK and Republlc of Ireland"
and the Charitles SORP 'A¢¢ounllng and Reporting by Charlll88'. Statement of Recommended Practice
applicable to ch8rlties preparlng thelr accounts In accordance wllh tho FSnancial R8porting Standard
applicoblo in the UK 8nd Republic of Ireland IFRS 1021.. The charlty is o Public Benefit Entity as deflned by
FRS 102.
The charity has t8ken advantage of the provlslons In tho SORP for charllles not lo prepare o $tat8menl of
cash flows.
The fln8nciBI statements have dgpartod from the Charlligs IAcGoun15 and Reportsl Regulallons 2008 only lo
the &xlgnl rgquired lo provlde a tru& and lalr vl8w. This departurè h88 Involvgd followlng the Slalemgnl of
Recornmend8d Practlce for charities applylng FRS 102 rather than the v8rslon of the Slalemenl ol
Recommended Prac￿¢8 whlch18 reforr8d to In the Regulatlon8 bul whlch has slncg been withdrawn.
The financlal slalomonts are preparod In starling, whlch 18 the funGlional currency of th9 Ghadty, Mongtary
amoun18 Ih8s8 financlal $ts18menls are rounded to the nearest £.
The flnanc181 slalemgnts hdvo been prepared undgr the hlstorlcal co81 conv8nlion. The pdncip81 occoundng
[￿lICleS adopted arg sel out b81ow.
1.2 Golng conc•rn
Al the lima of approvlng th9 flnanclal slal8m8nls, th9 Iruslees have a reasonable exp8clafjon th81 the charity
has adequate resourcgs to continu8 in operational exlstence lor the forgseeable future. Thu8 tha truste0$
onlinue lo adopt the golng Goncarn basls of 8ccounllng In preparlng the financlal slalements.
1.3 Charltabl• lund•
Unrestri¢lgd funds are 8V8ilable for u$0 at the dlgcrelion of thg trustees In furtherance of theSr Gharit8ble
objgclives.
Reslrfcted funds are subleot 10 5p8cific conditions by donors or grantors as lo how they may bg used. The
purposes and uses ol the r95trlotod funds are set out In the nolgs to the financial 51atemenls.
Endowment funds are Subjecl lo Specrflc conditions by donors that the capital musl be mainlalned by the
¢h8rity.
1.4 Incom
Income is recognlsed wh8n th8 charfty Is legally enlllled to It after any perfomancg condluons have been mgt,
the amounts can be measured reliably. and it is probable that income wlll b8 r8cèiv8d.
Cash donatSons ara recognised on receipt. Other donations are recognised once tho charity has been nolified
of tho donation, unless performance conditions require deferral of tho amount. Income lax recoverable In
relation to donations received under GrftAid or deeds of covenant Is recognised at the lime of th6 donation.
Legades ar8 recognlsed on rec&ipl or otherwlse if the charity has been notified of an impendlng distributS0n,
the amount Is known, and rgcglpl Ss exp9￿ed. If the amount is not known, the legacy Is treatad as a
n￿ftgent 8$s8t.

PETTS WOOD WAR MEMORIAL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting pollcle8
IC¢ntlnued}
1.5 Expèndltur•
Expenditure 18 reeognised once there 18 8 legal or constru¢llvg obligallon to transfer econornic benefil lo
thSrd party. il Is probable that a transfer of 8conomSc b8n9fits will be requlred in setuement, and the amount of
the obligation can bo measur9d reliably.
Expenditure is classified by adivity. The eosls of each activity are made up of thg total of dlrecl costs and
shared costs, includlng sUPPOrt costs involved in undertaking gach activity. Dlrect costs allribulable to a single
activity are allocated dlfeclly lo that activity. Shared costs which contribute lo more than one acb'vity and
support costs which aro not attributable lo a single activity are apportion8d be￿￿en those acllvilies on a b8sIs
consislenl with the uso of resources. Central staff costs are allocated on the basls of tlme spent. Ind
deprgciation ¢haro6s are gllocated on the ports'on of the 0$$91's U8è.
1.0 Tanglble flx•d ass•t•
Tangibl8 fixed ass8ts are Inlll81ty measured al cost and 8ubsequenlly m8asLsr8d al cost or valuallon, nel of
depreclaUon and any Impalrmenl losses.
D8precSatSon Is recognlsed so 85 to wrlle off the wsl or valuatson of asset$1o88 their residual values over their
U5elul lives on the following bases..
Freghold land and bulldSng8
Plant and equlpmenl
2% And IO% ¢)n a slrolghl Ilne b8818
10% on a slralght line bas18
The gain or Ioss arSsSng on the d15posal of 8n ass81 is del¢rmined as the dwference befvleen th8 Sale proceods
and the carrying value ol Ihg asset, and Is recognlged In the slatem8nl ol fin8nclal activllSe8.
1.7 Flxed a88Ot Invo$tm•nt#
Fixèd asset Investments are Inlllally meagur8d al Ir8nsadon prfce gxdudlng Iran8acllon costs. and are
subsequonlly measurèd 8t falr valu8 8t each reportlng date. Changes In falr valuo are recognSsed in n81
incomellexpendibjrel for th8 year. Transactlon costs are expensed as Incurr8d.
1.8 Impalrmont of fixed a8••t•
Al each reportlng end dalg, the ch8r(ty revSew8 the carryfjng amounts of Ils langlble assets to delermlne
whether there Is any indicalion that those assets hBve suffered an impaimenl loss. If any such indlcatlon
exlsls, the recoverablg amount of the 8ssel Is e¥lim8led in order to determine the extent of the impaiiment
loss Ilf anyl.
1.9 C•sh and cash equlvalents
Cash and cash equivalgnls include cBsh in hand. deposlls held al call wllh bonks. other short-term liquSd
investments wllh origSn81 maturities of three months or le88, and bank ovgrdrafts. BÉnk 0￿rdraft$ are shown
within boirowings In current liabilltS8s.
1,1Q Flnanclal Instruments
The charlly has elecied lo apply the provisions of Section 11 'Bagic Flnanci81 Instrumonl$' and Section 12
'Oth8r Financial Instruments l$sue$' ol FRS 102 to all of ils financial instruments.
Ba$1¢ flnanclal assets
Basic financial assèt3. whr¢h Indud6 debtors and cash and bank balances. are initially measured al
transaction price including Ir8ns8clion costs 8nd are subsequenlly ¢arried at amortised cost using the effective
interest method unless the arrangement constitutgs a financing transaction. where the Iransacli¢)n is
measured at the present Value of the future receipts discounted al a market rate of interest. Finan031 assets
classified as receivable within one year are not amortised.

PETTS WOOD WAR MEMORIAL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng poll¢le¥
IContlnu•dl
8aslc flnanclal Ilabllttle$
Basic financial liabilities. Indudlng creditors and bank loans are Initially rg¢ognis6d al transaction price unless
the arrangement con8tilule8 8 financing Iransaclion, wh8re the debt inslrument is m&asured al the pr8senl
value ol tho fvlure paymènts dlscounled al a market rate of interest. Financial Ilabililies classlfied a5 payable
wllhin ong y8ar are not amortisod.
Trade creditors are obllgalions to pay for goods or servlces that hove boen acquired in th8 ordinary courso of
operations from 8uppllers. Amounts payable are classSfled as current liabililios if payment is due within one
year or less.
1.11 Employ•• ￿ne*fItS
The cost of any unused holld8y enlillem8nl is reeognlsgd in th8 period In whlch the employee's servlces are
rec¢iv¢d.
Termlnallon beneflt8 8re recognSsed Immedlalely as an expense when Ihe charity is demonytrably committed
lo termSnote Ihg employment of an employee or to providg leiminotion bènefits.
1.12 R•tlr•m•nl b•n•flt•
Payments lo doflned contribution rellr&menl b8nefil sch8m88 are charged as an expense a8 they fall duè.
CrStlcal ac¢ountlng o$tlmat•fy •nd ludg•m•nts
In the appllcallon of the ch8rfty's accounllng pollcles, th6 trustees aro requlred lo make judgefnen15, estimates
and assurnplSons about the carylng amount of assets 8nd liabilities that are nol readily apparent from other
sources. The esllfflal88 and associated assumptions 8re bosed on hi51orfeal 8xperlenc¥ and olhèr f8ctors that
are considered lo be relevant. Actual r85ullg may dlffer from these eslimale8.
The eslim8t88 and undorfylng assumptions ar8 revlewed on an ongolng basss. Revisions to accounting
èsllmales are recognised in the period in which the gstsmalg is revised where the rovislon affects Dnly that
perlod, or Sn the period of the revlsion and future perfods whero thè rèvlslon affects both Gurrenl and future
periods.
Income from donatlons ¥nd l•gA¢lo•
Unr••trlct•d Unro•trlcl•d
funds
funds
2024
2023
DonatSon8 and glfts
3.400
950
Income from ch•rltsblo •ctlvltl•8
Unrestricted Unrestricted
funds
funds
2024
2023
Charitable income
Room hirg and latting fees
68,841
55,705

PETTS WOOD WAR MEMORIAL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Incom• from other trndlng actlvltles
Unr•strlcted Unr•strl¢ted
lund$
funds
2024
2023
Rental income
11.675
11.400
In¢ome from Inv•stm•Tht•
Unreitrlctsd Unrn•trlct•d
funds
funds
2024
2023
Inwme from lisled Investmgnls
Interest recelvable
7,984
4,316
9.043
1,066
12,300
10.109
Expondltur• on ch•rlt•bl• actlvltl••
Ch•rltsblo
Ch•rit•bl•
•xp•ndltur• •xp•ndltur•
2024
2023
Dlr•ct co•t•
staff co818
Depreciation and Smpolrmenl
Admln 8ervlcgS 8tsff coslB
Rats¥
Power, light and heal
Repalrs, maint8nanc6 and refurbishments
Telephone and inlernel
General costs 8nd11cgn￿s
In8uran¢8s
24,948
5.197
33,311
3,030
4,477
10.398
622
7,956
7,414
22,934
5,095
27.413
1.222
6.214
8,207
624
5.322
5,926
97.353
82,957
Share of support and govemanrA costs15￿ not• 8)
Govemance
4.354
6.327
101,707
69.284
Analysls by fund
Unre8tricled fund8
101,707
89,284

PErrs WOOD WAR MEMORIAL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Support costs allocat￿ to athltl•s
Charitable
oxpendlture
2024
Total
2023
Goveman¢o
4,354
6.327
2024
2023
Gov•rn•n¢• GO8t8 ¢omprl8•:
Accountancy
4,354
6,327
4,354
6,327
Net movement In fund¥
2024
2023
The net movement In fund8 Is slated aft8r charglngl{ciedlUngl'.
Fèes payable for the Indopendent examinallon of the charl1￿5 financlal
slalemenls
DeprecS8tlon of ownad tangiblè Ilxed assets
3.380
5,197
3.000
5.095
10 Tru•t••*
None of thè Iru81eès lor any per80n¥ conngcled wllh them) recelvtsd any remuneratlon or ben&fiis from the
charlty durlng the year.
11 Employ•o1
Tho 8v&rage monthly numbèr of employees durlng the year wa¥=
2024
Numb•r
2023
Nurnb•r
Employm•nt coltg
2024
2023
Wages and salaries
Other penslon costs
24.762
186
22,701
233
24.948
22.934
There were no employees whose annual remuneration was more than £60.000.
10-

PErrs WOOD WAR MEMORIAL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
11 EMplo￿e$
Contlnuedl
12 Gains and I￿*0$ on Inv•Atm•nts
Unr•strlctsd Unr•8trictod
funds
funds
2024
2023
GaSnslllossesl arlsing on..
Revalualbon of Inve6tmenls
3.837
885
13 Taxatlon
The charity is exempl Irom tsxallon on It¥ 8Ctlvifjg$ because all It8 Incomo Is aPpl￿d for charllable purposes.
14 T•nglbl• Ilxod •88ot•
Fr••hold land
4nd bulldlng•
Pl¥nt and
•qulpm•nt
rot•l
Cost
Al 1 J8nu8ry 2024
Addlllons
184.828
15.002
1,291
199.830
1.291
At 310ecember 2024
184,828
16.293
201,121
D•pr•clatlon and Imp•lrnwnt
At 1 Jonuary 2024
D&preclatlon charg8d In the ygor
53,850
3,697
13,454
1,500
67,304
S,197
At 31 December 2024
57,547
14,954
72,501
Carrylng •mount
Al 31 December 2024
127,281
1.339
128,620
At 31 D8c8mb8r 2023
130,978
1,548
132,526

PETTS WOOD WAR MEMORIAL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
15 Flxed asset investments
Lljtsd
Inve$tmBnts
C¢st Of valuatlon
Al 1 January 2024
Valuallon changes
131.056
5,878
At 31 D8cemb8r 2024
136,934
Carylng amount
Al 31 December 2024
138,934
Al 31 December 2023
131,056
18 Flnanclll In•trum•nts
2024
2023
Carrying amount of tlnAn¢lal a¥3ets
Instruments mgasuigd al foir valu8 through profrt or loss
445.906
438,650
17 0•btor•
2024
2023
Amounts fllllng du• wlthln on• y•ar:
Other dgblor¥
Prepayments and accrued Income
3,679
3,383
188
5,195
7.062
5.383
18 Currnnt ass•t In¥e•tments
2024
2023
Unllsled Investments
445,906
438.650
19 Cr•dltorn: amount8 falllng du• wlthln on• yoar
2024
2023
Other credSlors
Accruals and deferied income
254
4,698
2.136
3.198
4,952
5,334
12-

PErrs WOOD WAR MEMORIAL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
20 Retlrem•nt banefft 5ch•me3
2024
2023
0ofln•d Contrlbutlon sch•m•8
Charge lo profll or loss In respeol of defined contrlbullon scheme8
186
233
The charoty operates a defined contribution penslon Bcheme for all qualifylng employges. The 8888ls of the
8ch&me 8re held separately from those of thg charity in an Ind8pondenUy admlnisl8r8d fund.
21 Unr•strlct•d funds
The unrestricted funds of the charfty comprlse the unexpended balanGe8 of donAtlons and grants whlch are
not subject lo speclfic Gondltlons by donors and grantors as lo how they may be us8d. Thesa Includ&
doslgnated funds whlch have been sel aslde out of unreslrfcled funds by tho Iru$lees for speclflc purposes.
At 1 J•nu•ry
2024
Incomlng
r•¥ource•
ReBourc•s
•xponded
Galns •nd
108898
At31
D•combor
2024
General funds
786.455
98,216
1101,707}
3,837
784.801
Pr•vlous yoar:
At 1 January
2023
Incomlng
r•iourc
Roiourcas
•xp•nd•d
Galn$ and
At31
Decomb•r
2023
Gengral funds
796,890
78,164
189.284)
685
786.455
13-