2024-12-31-accounts

Dun Fell Christian Trust Reglstration number: 510095 Annual Report and Financial Statements 31 December 2024 dOdd&co

Dun F•ll Chrlstlan Trust Contents Reference and A(ImiThstralNe Detsil$ Tnjstees, rep)rt Tnjstees. responsbilrtles Independentexaminerfs rgwt Statement of financial ac11￿￿8$ B818n¢g shegt Notgs lo the finanual slatsM￿ts

Dun Fdl Christlan Trust Referenc• and ￿lmInIstra￿Ve l)¢tsM$ Charlty nam• Dun Fell Christian Trust Charity registr•llon numb•r 510095 Prlnclpal offic• Knock Chiistian Centre Knock APPLE8Y CA16 60L Regltytemd ¢)ffl¢o Krwk Christian C•ntr• KncKk APPLEBY CA16 6DL Trusto8s P Wildsmittt Cham D R Hamtlw. Treasurer A W Slobwl Acwintant Dodd & Co LimiteLI FIFTEEN Rosehill pAontg￿n6ry Way Rosehill Estate CARLISLE CA12RW Pag8 1

Dun F•ll Christian Trust Trustses. R•port for the Year Ended 31 DKwnb•r 2024 The trustees ￿￿8$$nt thelr rewt and the ffinanoal slatements for the year ended 31 tlecamb•r 2024. The trustees Vh￿ Se￿¢d durirrfJ the year and up to the date ofthis reptrt set on page 1. ChArty Slatus The Dun Fel Chrisban Trust fthe Tru5n 15 an unirKffjKw￿ aS￿clatiOn and 15 5Thomod by 8 Dadaration of Trust dated 14 May 1980. It Obtain￿ tharitstAe statu5 in England on 17 Jum 1980. Recruitmentand Opwwitmeni d frnstèès Thè kX)wer of appointing new Iru3tees is vost8d in the trustees for the time teing. N￿ trustee5 Talu￿8 a 75% m8ion.ty votè in ￿d&r to bè appointed, while existry trustees need onty a simpk maioty in ordèr to b8 removed. Trusteos must hav• affm)8d agr8ernent to the D0Ctn'r￿ Bas of the Trust. Thereafter. the aim is to have a mix of expefign¢S 8rM1 s￿lIS. The trustees vtho seryed during thg yèar arK1 Ltp to th6 date of ihis reKXXt are listed on p￿• 1. We conts'nue to look out for new trustees, especialty IrKal LXWS - Christians wth relevant exporti￿ wh) have the time and ¢ommth)Ènt to b• aclively invofved in the rKk. Tr Trustees meet at least three tirTItsS 8 ygar. They give their time voluntsrity 0Th1 raceNe Th) benefrts from the charity. Thè principa activty of the Twst 1$ [•) the 3dVanceff￿nt and wopagation of the Christian Faith. and Ibl th& establishment assistance and sur4)(Ml of charrtatle organiSat￿S arKI athiti85 for tha promotKJD of Christian missionary ethjcational and evangelistic woth. Within these objects. the tntste8s bdiève the thwst of theirwork should be faalitabng the evarvJelisath)n and spirrtual growth of youry people. In setting thè objectives of the tharty. Ihg trustees have Corn￿￿ with the C￿rity Commission guidance on publK ben8fiL Ach19￿ments and ￿rfOrnIanc• maln xtMl undertaken tofijrtherour thwitsble for the public benefft we (lowbod in this sactic￿. The trust ¢Jvms and mail￿￿)S the Kncd Christian Centre I'KCC") whth has a unique position * tha fcd of tha Pennine FelLs. It IS 8 7&b8d saif-caterirMJ farilty. used rn￿%1 wgekwds in the year. during sth¢x)I h(Aid8ys. and aL during some rrmd-weèk par￿s. Each year have visitrys li￿ in Cumbn'a itself. However, most groups, the majority of whKh are chur¢h b8sed. come from the larger wthin 100 miba radius of thè Centrg - Tyneshje, Teesside, Grealgr Marthsler and MewJe. We have ten given 5(Nne tFKKJght to luturo n8eds at the t￿￿1r￿j aN1 hovo S￿nt some tim& considering tho possibilities of refvrbishment or rebuiklirvJ of the ¢￿tre to meet fuiure need5 ￿nd￿lIng makirKJ a ￿annIng applicalion vthich has been suctessful, arhy 7AP are ¢￿s•je￿.ng f￿xt steps. Sèv8ral ago ￿ dec¥Je(l in to rffiv8rt from an unirwraw 8$s(th￿On into a Charitatile In{x)rpor8t￿ Organisath)n. At that time only a newty-fomed charity could beccffie a CIO. but now it is open to fr￿Sting charitk¥s to (kj so. W• have enga￿ solKAlor5 to draft a n&w constitubon and make Ihe applbcation to the charity commiss•)n for registration. We 8ntKiP8tè this ￿"n9 conchjded s￿. On r￿n￿mI of our inswance for the Centre in 2017. the insufers inststed on the In￿￿n of a coThJition about thè operation of the dwnting vrnll that twn atle to fulfil. CThquwbYy. th¥ dimtsng vrall remains out of ath"on. Bow 8811 Cottago. an altrxtive sto￿l￿11t in KrM)ck villas. t•Ms bwht ￿ 2009 as a frr tho ward8ns. We knew at thè tim• of purchase the wopety need somo imFKovement. as wel as orwing mainl8n8nc•. In autumn 2017 it was given a new rcK)f. and further imFrfovèmènts c4)ntinue to b8 rnade. Thè Cantrè cx>ntinLS to te huhly regarfed arKJ is in gxx1 dgmand as shown by the nurnber of l)ookiNJs. gnd tha ¢tynplimenlary commonts made by those th) use IL Many grt)ups rewl thal their v15its have begn tnnès of spiritual blessing and refreshment, and this 15 a great en¢owa98rnentto the Trustees and Wardens. More infomiation about KCC and the farylities it ¢)ffwy ¢8n b• ￿nd on c¥Jr website Pw2

Dun Fell Christlan Tn￿t Truste￿. R•port for the Y•ar End8d 31 Deumber 2024 Financial review The work of the Trust is ffinanced parNy by fee ir￿rne and paruy by inrAThe alorMJ wth renewal hèat incentsve. Total income in the year under review wa5 £103.866 ¥thich £69.796 wa$ fee income and £25.199 ￿ra gifts. Trust does not engage in fvndraising actNibes. The total ￿serveS at Ihe year end were £793,863. vnth £150,000 being r8sln.clod lund$ and £643.863 being unrestrbcted. Fr•• R•s•N•s Pollcy Th9 4wommodats.on and grounds comprising the Centre are the mean5 by vthich the Trust 2thi8ves ts objects and 8re the ￿n￿paI source ol the Income of the Trust and the winc4pal object of rts experKlttur8. In Dec8mb8f 2015 a professional valLtation assossed the rebuild ￿sts of the Centre. induding nerwry consents and prof•ssional lees, 8$ £850,000. The Trustees, aim is to keep the Centre available ￿patiOn throughout Ih• yèar, and to maintain the ftyb￿ and improve the faalitses year on year. An or major repair whith neces￿l3t85 temporary dosur• of the C•ntr• wll involve loss of fee income withc4Jt a compensating redu¢tK)n in overhead èxpen¢Jrture. Further, a major rè￿WaI or improvement will almost certainly require funding from fr￿leS other thar% I￿[r￿nt fee incom•. There 1$ no sinkn'ng fund LY èxtraordinary repair fund in place. Wth these o)nsKleratsons in Mind th¥ Trustees have ￿SOlved to keep at least£150K in rèsèN8. At 31 D8￿mbar 2024 free reserves stocJ al £192.060. Planj ft>r fv￿r¢ p•rlod8 We shall continu8 tYJf work of providing and im[￿.ng the acc(Mnmodabon at KrKKk as a means of promoting the Christian lalth. During the next tw9￿ months ￿ ￿pe to take decis￿n5 ab)ut redeveknWr￿1 or rèfurbl$hM￿t poss1￿.11￿.•$. subject to funding, al an estimat•d cost of betr+￿en £6M￿8M for a fvll redesign. Approved by the TNsl86s ￿ 30 October 2025 and s*Jn8(l ￿ tsr behaw by.. D R Hambler Trustee P4e3

Dun Fell Christian Trnst TnrJtees' Responslbllltl•s In relallon to the Financial Slatem•nts The twstee5 are re5ponsibkn fc pr￿ring the TruslÈes' ReFfAt 4nd the financ4al statements in ac¢ordan¢e wNh ap￿ICable law and United Kiryjom Accounting Standarts. The law ap￿iCable to tharilies in EnglaThJ arn1 Wths wuires the truslaes to prepare financ4al staternents for nanaal year vthKh give a and fair view of the stale of affai￿ of ts th¥wity and of the incomir4J resou￿$ and applution of res(AJr¢es ofthe d￿rity fr)r that ln F¥epan"ng these financial statèmants. the trLtslee8 are reqvired select suite accounting ￿1￿leS arKJ aptthem consi5tenty. observe the Metr￿d5 and wnapl8s in the Charilies SORP. make ludg8ments and estim•t¢s that aro rnasu)at4•wKI PfLKlenL" st8le wheth8r applicat4e accounw standards hm fr4bow8d. subi8(a to any matsrial d&partur8s disdosed and gxplain8d in the financi4 sialements,. and prepare the finandal ststemw)ts cffi t￿ gjing (zrfKem ba515 it K% inapwowiate Io Presum? Ihat th• ch￿ty 11 cothue in Ixjsiness. Th& trustses are responSi￿e keeping Kop8r acc(¥JntirvJ records that disdc# *Mth rèasonable ac￿r8¢Y al any time the financial pos1b'￿ of thaTrty and enable Ilwn to ensure that ￿ ffinanCk￿ statements comply wth the charits.as Act 2011 as amended by the Ch#ribes Act 2022. Ihe Charity IAcowTrts and R#p￿ts) Rogulations and Ihe provlsions of thè tNst ¢Jeed. They ore responwbl• for safeguardirvJ the assets ot the charty and hance for taking reasonable steps for the preven1iC￿ and dot8th.on offraud and other irregukgrilps. P4e4

Independent Exarnirwrfs Report to th• Trustem af Dun Fell Chrlstlan Trust I rewl on the accounts of chanty forthe year ended 31 December2024. which we sol out on pages 6 10 15. Your attenlion is io drawn to the fact thal the Charity has prepared the finwcial statements in accordance with A¢counting and Reportiro by charit￿ preparirvJ their actounts in accordance with the Financial Rep)rting Stsntjard applicable in the UK and Republ￿ of Ireland IFRS 1021 in preference to the AcwJntiThJ and ReForting by Charitses.. Stst8ment of R8c¢)rnrT￿nded PiactKe issued on 1 Apn"12005 whth ks feferred lo in the extant regulab'ons but has sir￿? withdrawn. We understand that this has been done in orderftff the acc¥)unts lo provJe 8 true and fair ￿eW with thg Gengr81lyAccopt￿ ACc￿ntir￿j Practice effecbve for repcYliryJ pwhxls begiming after 1 January 2019. R•sp•ctfv• r•sponslbllltl•s of trust•￿ and examiner The Charity's trust￿ 8r8 responsible for tho preparaiTh of the accounts. The truste85 consid8r Ihat an audit is not required Ihis year urKler section 144121 of th• Chariti&s £t 2011 as arrnded by the Charilies Act 2022 {Ihe Act) and that an independent examinati￿ is needed. It is my reswnsbility to: examine the a¢xounts u￿18r seclitin 145 of thè Ac¢ follow the procedures laKI dmi in the General Dirédmxts 9iv•n by lh• Charity Conwnissth uThJer sect)n 145 15) Ibl ol the Act; and stats whether particular matters have come to my attenti￿. Basls of Ind•￿nd•￿t •uminerfs report My eXarninal￿n was cwne(l oul in acc(Ydance wtth the General Direct￿S given by the ChaThty Commission. An examination includes a rev￿ ol the aeeounts.ng reCO￿S kept by the chanty and a ¢xmparison of the accounts pr8sent8d with those records. It also indudès consKlèratN)n of any unusual items or disclosu￿5 in the accounts, and seeking •Wanations from you as trustees crxKeming any sud) mattèrs. Thè procedu￿ undertaken do not provide 811 the èvidence that would be required in an audrt arKI Ixjnsequently no opinKJn is gNen as to whether the accounts pr&senl g Yru• and fair vievt and the rewl is lirTUted lo those ma#w5 59t out in tho statement bebw. Ind•pend•nt •￿MIn*￿$ stat•m•nt In connéction vthh my 0xaminati￿. no malter has m to my attenth￿. {11 which give$ m¢ r0a$Mb￿e cause to believe that in any rnalw81 respectth8 r84ulr•mènts'. to keep acc¥wntiTrg recrwds in actordance wth secbon 130 of the Charib'e5 Acl 2011 a$ amended by the charit￿s Act 2022. and to wepare acctyJnts whth accofd with the a￿]unting re¢ords. ￿mplY wrfh the accrfjunting r8quir8m8nts ol thg Act hava bèen met.. c {21 to whKh. in rny opinlon. att•ntion shouhl be dra4bTr in ¢yderlo enablè a uThJetstsnding ofthe accounts to be reached. FIFfEEN Rosehin Montgomery Way Rosehill Estata CARLISLE CA1 2RW Martin 8orradaI￿ ACA t)cx1d & Co Limited Chartered Awwntsnts 30 October 2025 Page 5

Dun F•ll Chrfstlan Trust Slatement of Finan¢ial Actlvllles for th• Year End•d 31 tlecember 2024 Unmtrlet•d R•stricted Total Funds Total Funds Funds Funds 2024 2023 In¢om• and •ndowTMnts from: t)onation$ and *aaes Investments Ch8ritsblè actr￿t￿$ Totsl inu)me 25.199 5,219 73.448 103,866 64.216 4.674 49.119 118,009 5.219 73,448 78.866 25.C￿￿) Expendlturn on: Charitabltr actiwt Total exFenditurg 54,482 54.482 54,482 54.482 63,589 63,589 Net movernonts In funds 24.384 25.LYKI 49.384 54.420 R•conclliJtlon of fvnda Total fvnds broughl forward Total funds carri8d fopKdrd 619,479 643.863 125,C 150,000 744.479 793.863 690,059 744,479 The notes on pages 8 to 15 1(Km an integral part of Ihese finanL¥al stst8monts. Py6

Dun Fell Chrfstlan Trust Balance Sheel as at 31 DKemb•r 2024 2024 2023 Noto Flx•d ass•ts Tanglble ass•ts 11 451.803 453.802 Curr¢nt ass•ts Debtors Cash at bank in h 12 39.588 .451 346,039 28.991 266,745 295,736 Cr•dSlors: Amounts fallln9 wilhin ono ar 13 (3.979) 15.0591 N•t curr•nt a¥s•ts 342.060 290,677 793.863 744,479 Th• funds of the charlty- Réstrlcted funds 150.CKJO 125,0 urbr￿triCted lunds Unrg5trict•d incom• funds 643,863 619.479 Totsl eharityfunda Th• financial statements have tr*en prop•1 in aCco￿n￿ the Financlal ReF•>1in9 Standard aWICab￿ In ti UK 8nd Rapubl￿ of IreLand IFRS 1021- 793,863 744,479 Approved by the Board on 30 October 2025 arK1 swned sts behall by: D R Hambler Trustee The notes on pw 8 to 15 fcxm an intsgral part of these ffinanckil stateThnt$. Page 7

Dun Fell Christian Trust Nots$ to Flnanclal Ststements tor th• Year Ended 31 December 2024 A¢countlng poli¢i•s The accowsts (financial stsltrmentsl haw been prepared under the historb¢ cost convention with items reccrfJnis&Y at cost ry tran58ctson valuè ut)less otr￿￿Se stated in the rèlèvant notè(sl to these acoyjnts. The financial ststements tsve been prepyrgd in accordance the Secr￿ editton of tha Charitses Statement of Recommended Prac￿Ce issued in Octotqr 2019. th8 FinwKial Reporting Stsndard applicable in the United Kingdom and Repu￿￿ of IrelarKJ IFRS 102} aThJ thè Chariiies hLt 2011 as affler￿8d by the Charities Act 2022. Thè aeeounts lfinanaal statements) have been w•parnd to a Irue aryj fairf vivw havo depart￿ from thé chorits.es {AccoLmts RepKJrts) Regulabon5 2008 onty to the extenl required to provitl$ 8 'tru& and fair vw/. This departure has involved frAkMing Accounting and ReFth"ng by Charibes preparir¥J thèlr accounts in accordance wrth the Financi ReFKyting Sl8ThJard appl￿1￿ in the UK and Republic of Ireland IFRS 1021 rather th8n the Acc(NJnting and ReFthng by charilies:Stst￿td ROC￿￿￿8d Praclice effective from 1 Awl 2005 ich has %nce been withdrawn. Ba81s of pr•pwallon The dwrity moets the a public b•n8fft entity FRS 102. A55ets arKI liabilit￿$ are initially recognised at hi5trrrical tytrarw¢lKm valu• otheThTh ststed in the reknvwl ￿￿)unting policy notes. Golng ¢onc•rn Fund aceountlng polky Unrestricted inojme fvJrKls ger￿1 fur￿ that are available kn use al ts truslegs. dtscYth"on in furtharnncE of ihe obl￿tiveS of ihe charity. R•stricted funds a￿ those donated fry use in a Ilart￿All￿ rn or for specTfic purFoses. th& uso of whi¢h Is resln'cted to that area or purFKW. Furth&d•tsils of exh fund ore disdowj in nole 16. Ineom• and •ndowm•rts 4nd i•s induding donations. lega￿ and grxnts that sxovid8 ￿re funding or are of a genèral natu￿ is recognised there is ￿￿118m￿ propabilty d ro¢4lpt orKI thè amount can be measured wth $ufficient r$liability. Inoyne froffl Govemment 0Thl oth8r gants. wh8ther'c4iiJ' grants or,reven￿. gr8nts. 1$ r•cognis8d when th8 tharity has •ntitl•m8nt to the funds. any performance condFb(Ms attaeJd to th• grants have been met, it is probab￿ that the income be r￿eNed and the amount can b8 M88s￿4￿ rellably and is not deferr&J. Inrgyning resoLrnlmm tsx rnciaim are mchjjed in the StateTh￿ ¢AfinanrAal •thib&s al the same Ilme as the giftto wh¥ th¥y rW. Investmènt inc%)me is recognised on a receivab￿ ba￿& Income from charrtAblè aelith inckths income rec4)Jnised as eamed (as thè rtrl#tsd or s•p4ices ar• provKI￿) undèr contracL

Dun Fell Chrlstlan Trust Notes lo th• Fin¥n¢ial Stst•ments for th• Year Endèd 31 D•e•mb•r 2024 Exp•ndStur• Liabilitses are recognised a5 soon as there is a legal or i￿51￿Ct￿e otAigab"on e£)mmiiting the charity to th8 expenditure. All expenditure acc¢)unted fry on an w￿rualS basi5 and ha5 b88n daS￿r￿d und8r headings that aggregate all costs related to the ¢atewy. Charitabl$ ex￿l￿rture comprises it￿e costs inujrred by the tharity in trbe delrvery of its activrfi.ts and sef¥iC8S for its bèneficlaries. It indudes both costs that can be alhxated dire(ty 10 suth thities arKJ those ¢osts of 8n indirert nature necessary to supwt thom. Flx•d aso01• 1ndiw￿al fixed assets ¢osb"ng £300 LY m￿e aro inrfialty recmled al o)sL Dgpraclallon Deprecialion is provi¢Jgd on tar￿ltAe fix•J assets so a5 to wri off the ¢ost or v8luatK)n. lèss any •stimat8d resKlual value. over theireyp•cted Ltseful econom￿ lrfe as frIIows'. Freehold interest in land and buil(n95 Not depreckated Fixtures. filling$ and •quipment 10% reduang balance bass DepreHtron is not provJed on tyjiklrys. 11 15 the tharivs wAi¢y to mainla"n Ihese assets in a continual high stsndard and stata of SOLtnd repair and to make improvennts from timè to ts"Th￿. It is also the view that the prop&rtl8s am unlikely to suffer from economi¢or techndojical ¢)bsd*scencé. Aecordingly, the trustees consider that the useful economic lrfe of the bjildiros to be in excess of 50 ￿ar$ and have quantrfied residual value to bo so high that any dgprwakn w(yJld ￿ insignfficanL Cash and Cash Equlval•nts C8sh and cash equivaknts comprise ¢xsh on harKI and call dèposits, and other short-lerm highly Itquid In￿tMantS that afe readily Convertib￿ lo a kn(Y•m amount of cash and a￿ subject to an in5ignfficanl risk of ¢hange in value. Pen$l4)n$ Thè charity opèrates a defined C￿trIbUt￿)n pensK)n Contribu￿nS are charged in the ststernent of financial 8th"wtY4s as they become payab￿ in amydance wrth the rules of the Sd￿￿. Donatlons and legacies Unrèstrlct•d Restricted Total Funds Totsl Fun Funds Funds 2024 2023 Donations and legacie¥ Donations &ft tsx r¥daim 25,(M)O 25.199 51,716 12,500 64.216 199 25,Tr)0 25.199 01 the ¢1￿4110n5 and 18gacaes inciJm8 in 2023 £1,716 rglaled to unr•slrictsd lunds and £62,500 related to reskncted fvnds. Page 9

Dun Fell Christlan Twst Note• to the Financial Slat•m•nts for the Year Ended 31 De¢•mb•r 2024 Investments Unrnstrfet•d ReStrtc￿ Tot41 Fund$ Tol•l Furbds Fund Funds 2024 2023 IntaT8St (ash dep)sit5 5,219 5.219 4,674 All of the inveslment incxTh in 2023 relatod to unrasts1c￿ funds. Chwlt•blo •¢tlvlll•s UnrnstriC￿ Re•lIk￿ Total Funds Total Furbds Funds FUJM 2024 2023 Knock Chrlstlan C•ntr• Rental incx)me R8n•wabl• Heat Inc•ntive Waylaa 69. 3.622 69.796 3.622 30 73,448 15,129 49,119 All of the inc(¥nefrc#n caritable a(*vitss in 2023 relatad to unrnstricted fuiKIs. 10

Dun Fell Chrlsllan Trust Notès to th• Flnanclal Stsl•ments for the Year End•d 31 December 2024 Total oxp•ndltur• Chrl¥tlan Total 2024 Total 2023 Dlr•et eosts Empk)ymenl costs Ratss and water Lyht, heat and power Insurance Repair5 and maintenanc Teloplb)ne Office exFense5 Printing, postsg8 and stsbon•ry Sundry expenses Waste disposal Accountancy foes Ind¥p￿dOn1 axamiMrfs fae Legal and professional fees Depreuation off￿lUreS and th.ngs 13.190 3.156 10,809 4,241 14.160 13.1g 3.156 10,809 4.241 14,160 12,235 4,672 16,419 3,943 11.127 289 35 289 35 289 75 102 1.791 1,791 300 2.818 1.999 54.482 1,T71 2.818 9.119 2,221 63.589 AJI ol the e¥perKJituffj in 2023 felatwl to Unrestr￿ fund Governance costs 2024 2023 Accountary fees Independent examine¢s fee al and profossk)nd fees 1.791 1,771 sc￿1 9,119 11.490 2,818 4.909 TrustWB' remunorntlon •nd •xp•ns•s No Irustees receNed any rernuneratv￿ or gxp8nses thJrir¥J the year12023.. £nll. Payo11

Dun Fell Chrf3tlan TN$t Nolm to th• Financlal Statements for th• Year Ended 31 Decemb•r 2024 Net in¢¢m• Net inccrfne is ststed after i&wging: 2024 2.221 1,771 Accountancy fee5 Independent ex￿Ine￿$ fo8 1.791 Emplo>w¥' remuneralitin Thè rnrt)nthly average nuthof pernons [￿￿4￿11￿ serior man￿￿1) ernpbY￿ by the ctharlty during Ihe year WO$ 8$ foll 2024 2023 No. Clwitiible athitse5 Thg ag9roggte payrc41 costs clthese pernons 0$ folkyhs." 2024 2023 Wages and salariès Other ￿nsiOn costs 12,490 71)0 13.190 11.635 600 12.235 No empk)y80 r8c8Nod emohHnwts ol rTwe thw £60.000 thriro the year (2023. No. 01. Poge 12

Dun Fell Christian Tnmt Notes to the Financ5al Statements for the Year Ended 31 December 2024 .. continued 10 Taxatlon The registered charrty is exempt frorn taxaDon ￿ inc(xne a￿1 ga￿6. 11 Tanglblo flx•d ass•ts Frn•hold Flxtur•s. interèst In larxl fittongs and and bulldln95 tqulpm•nt Total As ot 1 January 2024 and 311)6ceth 2024 433.814 121.479 555.293 Dopr•clallon A5 at 1 January 2024 Charyje for th& year As at 31 December 2024 101.491 1.999 103.490 101,491 1,999 103.490 N•t book val As at 31 December 2024 433.814 433.814 17.989 19,988 451,803 453.802 As at 31 December 2023 12 D•btors 2024 2023 ' Olher dabtors 12.324 27.264 39.588 1.620 27.371 28.991 13 Crndl¢or¥: Amounts falllng du¢ T*Athln on• 2023 T8xa1M)n ant1 sodal s8￿rity Other creditors A¢(yu8ls and deferred income 45 107 3,872 3,979 5,014 5.059 14 P•n¥l4)n $¢h•m• D•fin8d contribution p•n$3on sch•m• The Charity opèraies a defined contritsjtion perBion scherre. Tr pension cost tharga for the penod T8pf8sents ¢ontn"bubons payab￿ by the tharity to the scheme and arrKwnted to £7LM) {2023- £6001. Page 13

Dun Fdl Chrfstlan Trust Not•$ lo the Financial Stat•m•nts for the Year End•d 31 December 2024 There re Th) ￿j131a￿lirwj u FYep8fid o)ntrIyJlic￿ at either Il trAty"nnir¥J or erMI of the ffiarKipl y•ar. 15 Relat•d p•rti Corthlllng •n The charity is c(￿troue￿ by Iho trusta Totd donal•Jnsfrom twslees and their connected Forfi95 wnounted to £25.OCKI12023: £50.Crf)O). 16 Anal￿1¥ ol lunds A131 0￿mb•r 2024 At 1 January 2024 Incomlng Rosourc•s G•n•ral Fund• unr8s1r￿ted income fund 619.479 78.866 154,4821 643,863 R•*tri¢i•d Fund• ilding fur#1 125.lJJ) 2S.O 150.C 744.479 103.866 (54,4821 793.863 Building Fund . donal1￿8 wovhlad to the chwity fr￿ a thJste¢ trjwwds the potethl u>n5truthon of o new premlses. Page 14

Dun Fell Chrlsllan Tn￿t Note¥ to the Financial Statements for the Year Ended 31 December 2024 Prlor pvlod At31 D•cemb•r 2024 . January 2Q24 In¢omlng R•s(burc•s G•fft•rnl Funds 627.559 55.509 (63,5891 619,479 R•strlct•d Funds 8uiWing fund 62.5CKI 690,059 62.5 118.009 125,0 744,479 163.5891 17 P4•t ••Mts by fvnd Unr8$trk￿ R￿trIcted Totsl Fund• F￿)d9 Funds 2024 Total Fund 2023 Tarrfjible assets Current as5et5 Creditors.. Amounts falling due wit one year assets 451.80)3 1%.039 451.803 346.039 453,802 295.736 150.(KJO 13.979) $43,863 13,9791 793,863 {5,0591 744.479 150,IJOO Prlor perlod Unrgstrld•d R•#lrfct•d Total Funds Fun Fun 2023 Total Funds 2022 Tangib18 assgts Currenl assets Creditors". ArrKJunts f￿ling due with one year Net assets 453.802 170.736 15.0591 619,479 453.802 295.736 456,023 241.001 125,￿0 15.0591 744,479 16,965} 690,059 125.LN)O Page 15