Trustees Report & Unaudited
Financial Statements
Sefton Gospel Hall Trust
For the year ended 5 April 2024

Contents
Legal and Administrative Information
Report of the Trustees
Report of the Independent Examiner
Statement of Financial Activities
io
Balance Sheet
li
Notes forming part of the Financial Statements
15
Resources Expended
16
Analysis of Net Assets- Current year
17
Analysis of Net Assets- Prior Year
18
Movement in Funds- Current Year
19
Movement in Funds- Prior Year
20
Comparative Statement of Financial Activities
Trustees Report& Unaudited Financial Statements
Sefton G05pei Hall Twst
6 Jan 2025
Page 2 of20

Legal and Administrative Information
Sefton Gospel Hall Trust
For the year ended 5 April 2024
Charity Name:
Sefton Gospel Hall Trust
Registered Charity Number.
519464
Trustees:
Mr D Hutchins (Chairl
MrKWells
MrSHarvey
Mrm Cane
MrSBoyt
Treasurer:
MrKWells
Principle Addre55:
160 Sydney Road, CREWE, Crewe. Cheshire. GBR, CWI 5NF
Independent Examiner:
Sandra Thurgood FCCA
Eastway Enterprise Centre
7 Payne5 Park
Hitchin
Herts.
SG5 IEH
Accountant:
Oldfield Advisory LLP
1120 Elliot Court
Coventry
CV5 6UB
Bankers:
National Westminster Bank PIC
Crewe Branch
The Square
Crewe Cheshire
CW12HN
Trustees Report& Unaudited Financial Statements
Sefton G05pei Hall Twst
6 Jan 2025
Page 3 of20

Report of the Trustees
Sefton Gospel Hall Trust
For the year ended 5 April 2024
The trustees present their report along with the financial statements of the Charity for the year ended 5 April 2024. The financial
statements have been prepared in accordance with the accounting policies set out on page 11 and comply with the Trust Deed
and applicable law.
Structure, Governance and Management
Governing Document
The Charity is an unincorporated trust corTrstituted by a Deed of Trust dated 17 October 1987. most recently amended by Deed of
Variation dated 09 January 2015. The trust was registered with the Charity Commission for England and Wales on 27 January
1988 under Charity Registration Number. 519464
Recruitment and appointmentof newTrustees
The Trustees who have served during the year and since the year end are set out on page 3. None of the Trustees, nor any person
connected with them, received any remuneration or expenses from the Charity in the year ended 5 April 2024.
The Trust operates 5 Gospel halls and Trustees are chosen from among the regular congregation of the halls. New Trustees are
nominated by the existing Trustees or by the congregation and must be appointed by unanimous resolution of the congregation.
They are selected according to their skills and experience and are expected to use both in furthering the objects of the Charity.
Checks are made to ensure the Trustees, eligibility to act and incoming Trustees are made aware of their responsibilities by the
existing Trustees, who ensure that new Trustees read the Trust Deed and relevant Charity Commission guidance.
Wider Network
The Trustees maintain informal links with similar charities with a view to pooling experience considered useful in pursuing the
objects of the Trust.
Risk Management
The Trustees have identified and reviewed the major risks to which the charity is exposed and confirm that they have established
Sy5tem5 to manage and mitigate those risks.
Objectives and Activities
Objectives and Aims
The charitable purpose5 of the Charity are the advancement of the Christian religion for the public benefit, including by the
carrying on of the seNice of God in accordance with the Old and New Testaments of the Holy Bible as followed by those
Christians forming part of the world-wide fellowship known as the Plymouth Brethren Christian Church Ithe"Brethren"l and any
other charitable purposes connected with Brethren. The core doctrine of the Brethren and proper practices in furtherance of
certain aspects of doctrine are summarised in two schedules to the Trust Deed.
Public Benefit
The Trustees confirm that they have complied with their duty under section 4 of the Charities Act 2011 to have due regard to the
Charity Commission's general guidance to charities on public benefit.
Details of public benefit activities carried out by Sefton Gospel Hall Trust can be found in the separate appendix to this report.
Trustees Report& Unaudited Financial Statements
Sefton G05pei Hall Twst
6 Jan 2025
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Reportofthe Trustee5
Main activities and achievements
The Trust provides and maintains 5 Gospel halls where religious meetings are held by the local Brethren community. Details of
the origins, teachings and way of life of the Brethren can be found on the website- www.plymouthbrethrenchristianchurch.org
and in the schedules to the Trust Deed.
During the year. the trust successfully secured a site for a new meeting room (Heath Road).
Plans for future periods
Despite the increased cost of energy, the trustees feel that these increased costs are not significantly impacting on the ability of
the charity to continue as a going concern.
The trust a150 plans to renovate the Heath Road church purchased this yearto make it suitable for use as a meeting room.
Meetings
Meetings held at the Gospel halls include the Lord's Supper (Communion). Gospel preachings, Bible readings and Bible
addresses. There is a structured weekly schedule of meetings and. depending on the particular meeting, between 30 and 400
people normally attend these occasions.
The meetings are attended by the regular congregation and most are open to other properly disposed visitors. The notice board
outside the Hall welcomes visitors and displays the times of Gospel preachings, along with a telephone number for those
seeking further information or help. Gospel tracts. which are distributed by stieet preachers. also display this information.
Bibles and an extensive range of other Christian reading material are on display at the halls and visitors are free to help
themselves.
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Sefton G05pei Hall Twst
6 Jan 2025
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Reportofthe Trustee5
Spreadingthe Gospel message and the life of a Christian
The Gospel halls are a base from which the regular congregation and others who attend the meetings are encouraged to spread
the Christian Gospel, in word and deed.
Members of the congregation participate in a programme of street preaching and Gospel tracts are provided free of charge by
the Charity to such preachers to be handed out to interested members of the public.
In carrying out this work. the congregation consider5 itself to be living out its faith in practice. as particularly exemplified in the
following extract from the schedule to the Trust Deed on living a Christian life-
We seek and are encouraged to live exemplary lives in all our relationships with others in the wider community (including
former Brethren), in accordance with the teachings of Holy Scripture11 Tim 2.21.
We regularly go out from our homes to preach on the streets. to distribute Christian literature and engage with the wider
community lincluding former Brethren) in orderto present eternal salvation. available to all men by faith in Jesu5 Christ.
12 Tim 4-21.
We seek as members of the public to lead Christian lives as husbands and wive5, parents. children. employers, employees
and neighbours. (Col 3=22-25, Col 4=11.
The preservation and protection of the family unit is fundamental and children are prized as a blessing from God. (Psalm
127-3-51. The elderly are valued members of the community. for whom both their family and the wider community are
expected to care.
Holy Scripture commands us to be good neighbours to others, and deal with all other people (including former Brethren)
openly, honestly and fairly and consistent with these principles, we should give our time, talents and money to a551St
those in need in the wider community, in so far as reasonable given our abilities and our available resources. Imatt 7.'12,
Matt 22.39, Eph 4'.281.
Funding
Funding is sought through gifts from the congregation and Gift Aid is claimed on eligible donations. Funding is sometimes
received from other charitable trusts with complementary objectives.
Financial Review
In the year ended 5 April 2024 the Trust had a surplus of £168.896 of incoming resources over resources expended.
Total voluntary income received this yearwas £262.473 compared to £53,243 in the previous year.
Restricted Funds are being accumulated due to the ongoing refurbishment works on the halls that the trust possesses.
Reserves Policy
The Trustees have considered the level of reserves they wish to retain, appropriate to the charity's needs. based on its
size and the level of its financial commitments. The Trust has no employees and its regular outgoings are minimal.
Accordingly, the Trustees have decided to adopt a policy of maintaining no significant reserves. The congregation is kept
regularly informed as to particular needs for funds, and other relevant matters and the Trustees aim to ensure that the Charity
will be able to continue to fulfil its charitable objectives even if there is a temporary shortFall in income or
unexpected expenditure, by raising a funds appeal to the congregation.
Free Reserves at the year end were nil12023= £28.9501
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6 Jan 2025
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Reportofthe Trustee5
Statement of Trustees Responsibilities
The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable
law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations and the
provisions of the Trust Deed require the Trustees to prepare financial statements for each financial year which give a true and
fair view of the state of affairs of the Charity and of the incoming resources and application of resources, including the income
and expenditure. of the Charity for that period. In preparing those financial statements. the Trustee5 are required to:
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charity SORP IFRS 1021-
make judgements and estimates that are reasonable and prudent.
state whether applicable accounting standards have been followed. subject to any material departures disclosed and
explained in the financial ststements.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will
continue in operation.
The trLJStees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the
financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011,
the Charity IAccounts and Reports) Regulations and the provisions of the Trust Deed. They are also responsible for safeguarding
the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
All transactions have been reviewed and approved by two trustees.
On Behalf of the board..
Mr K Wells (Trusteel
Date
Trustees Report& Unaudited Financial Statements
Sefton G05pei Hall Twst
6 Jan 2025
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Report of the Independent Examiner
Sefton Gospel Hall Trust
For the year ended 5 April 2024
I reporttothe trustees on my examination ofthe accounts ofthe Sefton Gospel Hall Trust forthe year ended 5 April 2024.
Respective responsibilities of Trustees and Examiner
The charity's trustees are responsible forthe preparation of the accounts in accordance with the requirements of the Charities
Act 20111'the Act'l.
I report in respe¢t of my examination of the Trust's accounts carried out undersection 145 of the 2011 Act and in carrying out my
examination I have followed all the applicable Direction5 given by the Charity Commission under section 14515llbl of theAct.
Basisof Independent Examiner's Report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination
includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.
It also includes consideration of any unusual items or disclosures in the accounts, and seeking of explanations from you as
Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an
audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to
those matters set out in the statements below.
Independent Examiner's Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the
examination giving me tause to believe that in any material respect:
Accounting records were not kept in respect of the Trust as required by section 130 of the Act. or
The accounts do not accord with those records. or
The accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the
Charities (Accounts and Reports) Regulation5 2008 otherthan any requirement that the accounts give a'true and fair view,
which is not a matter considered as part of an independent examination.
I have no concems and have come across no other matters in connection with the examination to which attention should be
drawn in this report in order to enable a proper understanding of the accounts to be reached.
Sandra Thurgood FCCA
Eastway Enterprise Centre
7 Paynes Park
Hitchin
Herts.
SG5 IEH
2 January2025
Trustees Report&Unaudlted Financial Statements
Sefton Gospel HallTru5t
Z Jan2025
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Statement of Financial Activities
Sefton Gospel Hall Trust
For the year ended 5 April 2024
UNRESTRICTED
FUNDS
DESIGNATED
FUNDS
RESTRICTED
FUNDS
TOTAL FUNDS
2024
TOTAL FUNDS
2023
Income and endowments:
Donations and Le
acies-
Contributions from the Congregation
Gift Aid Donations
47,386
53,386
26,880
75.000
68,270
143,270
12,655
Income Tax refunds
18,750
17,067
35,818
3,036
Congregation Support
30,000
30,000
10,671
Investments
Interest Received
20
20
Total Income and endowments:
99.770
162.723
262.493
53,249
Expenditure:
Running Meeting Rootns (note 71
Congregation Support (note 71
Total Expenditure:
85,590
528
86,117
56,577
4.438
3.041
7,479
12.532
90.028
3.041
528
93.597
69,109
Net Income/{Expenditurel
9.743
13.0411
162.195
168.896
115,8601
Net Movement In Funds
9,743
13,0411
162,195
168,896
115,8601
UNRESTRICTED
FUNDS
OESIGNATED
FUNDS
RESTRICTED
FUND5
TOTAL FUNDS
2024
TOTAL FUNDS
2023
Reconciliation of funds {note 91
Total Funds bought fonfifard
Net movement in funds
876,656
2,013
124,379
1,003,t)48
1,018,908
9.743
13.0411
162,195
168,896
115,8601
1.003,048
Total Funds carried forward
886.398
11.0281
286.574
1.171.9
The notes on page 11- 20 form part of these financial statements.
Trustees Report& Unaudited Financial Statements
Sefton G05pei Hall Twst
6 Jan 2025
Page 9 of20

Balance Sheet
Sefton Gospel Hall Trust
As at 5 April 2024
2024
2023
Fixed Assets
Tangible assets (note 41
Total Fixed Assets
1,127,705
849.719
1,127.705
849,719
Current assets
Prepayments and accnjed income
Cash at bank and in hand
37,967
6,906
8,941
149.603
Total Current assets
46.908
156,508
Creditors: amounts falling due within one
Accruals and deferred income
ear
2,669
3,180
Total Creditors- amountsfallingdue within one year
2,669
3,180
Net current asset51(liabilities)
44,239
153,329
Total assets less current liabilities
1.171,944
1,003,048
Net Assets
1.171.944
1.003,048
Funds {note 81
Restricted Fund5
286,574
124,379
Unrestricted funds
885,370
878.668
Total Funds
1.171.9
1.003,048
The unaudited financial statements were approved and authorised for issue by the Trustees of Sefton Gospel Hall Trust on
-and were signed on its behalf by=
Mr K Wells (Trusteel
The notes on pages 11- 20 fomi partof these financial statements.
Trustees Report& Unaudited Financial Statements
Sefton G05pei Hall Twst
6 Jan 2025
Page 10 of20

Notes forming part of the Financial Statements
Sefton Gospel Hall Trust
For the year ended 5 April 2024
I. ACCOUNTING POLICIES
1.1 Basis of financial statements
The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and
Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 issued on 16 July 2014. and incorporating update bulletins l and 2. and the Financial Reporting
Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021 and UK Generally Accepted Accounting Practice.
The functional currency of the charity is sterling 1£).
The Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical
cost or transaction value unless othe￿ise stated in the relevant accounting policy notelsl.
1.2 Income
Donations are recognised in the year in which there is entitlement and probability of receipt and the amount can be measured
with reasonable certainty- Income is only deferred when the charity has to fulfil conditions before becoming entitled to it or
where the donor has specified that the income is to be expended in a future year. Gift aid is added to the value of the donation to
which it relates.
Donated services are recognised as income and expenditure in the financial statements when organi53tions or individua15 offer
their setvices and support pro bono. The value of these donated seNices to Sefton Gospel Hall Trust is considered to be equal to
market value which would be paid were the service fomally procured. This includes services paid for by other trust5.
Investment income is accounted for on a receivable basis.
1.3 Expenditure
Expenditure is included on an accruals basis. Liabilities are recognised as soon as there is a legal or constructive obligation
committing the charity to pay out resources.
Charitable activities comprise those costs dirertly attributable to the fulfilment of the charitable objects.
1.4 Governance and support costs
Support costs have been allocated between governance costs and other support costs. Governance costs comprise all costs
involving the public accountability of the charity and costs related to statutory requirements. Governance and support costs are
allocated to charitable activities on the basis of capacity used.
1.5 Tangible fixed assets and depreciation
Tangible fixed assets (costing more than £IOOI are ststed at cost less depreciation. Freehold land is not depreciated.
Depreciation is provided at rates calculated to write off the cost. less estimated residual value. of each asset over its expected
useful life as follows..
Freehold buildings
3(>b straight line
Property improvements
2086 reducing balance
Tools & Equipment
20% reducing balance
Fixtures and Fittings
2096 reducing balance
Trustees Report& Unaudited Financial Statements
Sefton G05pei Hall Twst
6 Jan 2025
Page 11 of20

Notes fortning part ofthe Financial Statetnents
1.6 Taxation
The Trust is a registered charity and is not liable to United Kingdom income or corporation tax on charitable activities, provided
income falls within the charitable exemptions And is spent on charitable purposes.
1.7 Funds
The general unrestricted fund is free for the Trustees to use for any purposes in furtherance of the trust's charitable objects.
Restricted funds arise from donations to the trust. which are made for a specific purpose. Restricted funds can only be used for
the purpose for which funds were given.
1.8 Preparation of consolidated financial statements
The Charity doe5 not have a trading subsidiary.
1.9 Going Concern
The Trustees considerthat there are no material uncertainties about the charity's ability to continue as a going concern.
1.10 Significant estimates andjudgements
The trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant
risk of causing a material adjustment to the carying amounts of assets and liabilitie5 Wlthin the next reporting period.
2. TRUSTEES, REMUNERATION AND EXPENSES
No Trustees received any remuneration orother benefits from an employment with the charity and no Trustees were reimbursed
for expenses12023.' none)
3. WAGES AND SALARIES
There are no employees12023'. none)
Trustees Report& Unaudited Financial Statements
Sefton G05pei Hall Twst
6 Jan 2025
Page 12 of20

Notes fortning part ofthe Financial Statetnents
4. Tangible Fixed Assets
Freehold
Freehold
Property- Sydney Property- Stock
Road
Lane
Freehold Property Freehold
-Wheelock
Propeity-
Chorlton
Property Development
- Sydney Road
At 6 April 2023
443,726
264,290
257,560
204,286
9,100
Additions
7.249
Disposals
At 5 April 2024
443,726
264,290
257,560
204,286
16,349
At 6 April 2023
221.952
67360
59.237
17.763
1.207
Current Year
Depreciation
11,093
6,607
6,439
4,357
727
Eliminated on
disposals
At 5 April 2024
233.045
73.967
65.676
22.120
1.934
At 5 April 2024
210,680
190.323
191,884
182,166
14,415
At 5 April 2023
221.773
196.930
198.323
186.523
7.893
Property
Development-
Chorlton
Fixtures
Tools and
and Fittings Equipment
Freehold
Property-
Heath Road
Property
development-
Wheelock
Totals
At 6 April 2023
45.743
43.424
1.599
1.269,726
Additions
393
1.954
305.427
342
315.367
Disposals
At 5 April 2024
46,136
45.378
1.599
305.427
342
1,585,093
At 6 April 2023
19.886
31.909
693
420,007
Current Year
Depreciation
5,202
2,500
181
250
24
37,381
Eliminated on
disposals
At 5 April 2024
25.088
34.409
874
250
24
457,388
At 5 April 2024
21.048
10.968
725
305.178
318
1.127,705
At 5 April 2023
25.857
11.515
906
849,719
Trustees Report& Unaudited Financial Statements
Sefton G05pei Hall Twst
6 Jan 2025
Page 13 of20

Notes fortning part ofthe Financial Statetnents
Land registry titles ofthe above property held are CH313986. CH600344. CH599785. CH588330. CH596609 and CH696037.
5. TRANSACTIONS WITH RELATED PARTIES
During the financial year, aggregated donations of £126.31012023= £65651 were received.
6. VOLUNTEERS
Sefton Gospel Hall Trust relies entirely on volunteers to carry out the management, administration and general maintenance
work. The Trust ha5 no paid staff or paid Trustees.
Trustees Report& Unaudited Financial Statements
Sefton G05pei Hall Twst
6 Jan 2025
Page 14 of20

Resources Expended
Sefton Gospel Hall Trust
For the year ended 5 April 2024
7. Resources Expended
OTHER
CHARITABLE
ACTIVITIES
MEETING ROOMS
TOTALCOSTS
2024
TOTALCOSTS
2023
Direct Costs
Premises C05ts- repairs and maintenance
11,242
11,242
2,602
Premises costs- heat. light and power
Telephone
Health and Safety
Legal and professional
Bank charges
Congregation Support
Depreciation
21.976
21,976
8.619
1,156
1,156
2,576
3.706
3,706
5,649
5,649
2,370
310
310
262
4,438
3,041
7,479
12,532
37.381
37,381
37,774
Insurance
2,029
2,029
1,329
Governance
2.669
2,669
1,046
Total Direct Costs
90555
3.041
93.597
69,109
Governance costs include £180 (prior year- £1801 in respect of independent examiners fees.
Trustees Report& Unaudited Financial Statements
Sefton G05pei Hall Twst
6 Jan 2025
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Analysis of Net Assets- Current year
Sefton Gospel Hall Trust
For the year ended 5 April 2024
8. ANALYSIS OF NET ASSETS BETWEEN FUNDS
8.1 Current Year
UNRESTRICTED
FUNDS
DESIGNATED
FUNDS
RESTRICTED
FUNDS
TOTAL FUNDS
2024
Funds
Tangible Fixed Assets
Current Assets
730,886
396,819
1,127,705
80.484
11.0281
132,5481
177,6961
46.908
Current Liabilitie5
75,028
12,6691
Total Funds
886￿98
11,0281
286,574
1,171,944
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6 Jan 2025
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Analysis of Net Assets- Prior Year
Sefton Gospel Hall Trust
For the year ended 5 April 2024
8.2 Prior Year
LINRESTRICTED
FUNOS
DESIGNATED
FUNDS
RESTRICTED
FUNDS
TOTAL FUNDS
2023
Funds
Tangible Fixed A55ets
CurrentAssets
765,972
83,747
849,719
19,100
2,013
135,396
194,7641
156,508
13,1801
Current Liabilities
91.584
Total Funds
876.656
2.013
124,379
1,003,048
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6 Jan 2025
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Movement in Funds- Current Year
Sefton Gospel Hall Trust
For the year ended 5 April 2024
9. Movement in Funds
9.1 Movement in funds- current year
UNRESTRICTED
FUNDS
DESIGNATED
FUNDS
RESTRICTED
FUNDS
TOTAL FUNDS
2024
Movement in Funds
Total fund5 boughtforward
Incoming resources
Resources expended
Total funds carried forward
876,656
2,013
124,379
1,003,048
99.TlO
162,723
262.493
190,0281
13,0411
11,0281
15281
193,5971
886￿98
286,574
1,171,944
Trustees Report& Unaudited Financial Statements
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6 Jan 2025
Page 18 of20

Movement in Funds- Prioryear
Sefton Gospel Hall Trust
For the year ended 5 April 2024
9. Movement in Funds
9.2 Movement in funds- Prior year
UNRESTRICTED
FUNDS
DESIGNATED
FUNDS
RESTRICTED
FUNDS
TOTAL FUNDS
2023
Movement in Funds
Total fund5 boughtforward
Incoming resources
Resources expended
Total funds carried forward
913,042
105,866
1,018,908
32.439
2.238
18,571
53.249
168,8261
12251
1581
169,1091
876,656
2,013
124,379
1,003,048
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6 Jan 2025
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Comparative Statement of Financial Activities
Sefton Gospel Hall Trust
For the year ended 5 April 2024
UNRESTRICTED
FUNDS
DESIGNATED
FUNDS
RESTRICTED
FUNDS
TOTAL FUNDS
2023
Income and endowments:
Donations and Le
acies-
Contributions from the Congregation
Gift Aid Donations
24,000
2,880
26,880
12,655
12,655
Income Tax refunds
3,036
3,036
Congregation Support
8,433
2,238
10,671
Investments
Interest Received
Total Income and endowments:
32.439
2.238
18.571
53,249
Expenditure:
Running Meeting Rootns (note 91
Congregation Support (note 91
Total Expenditure:
56,519
58
56,577
12.307
225
12.532
68.826
225
58
69,109
Net Income/{Expenditurel
136.3871
2.013
18.513
115,8601
Net Movement In Funds
136,3871
2,013
18,513
115,8601
UNRESTRicfED
FUNDS
DESIGNATED
FUND5
RESTRICTED
FUNDS
TOTAL FUNDS
2023
Reconciliation of funds {note 11)
Total Funds bought fonfifard
Net movement in funds
913,042
105,866
1,018,908
136,3871
2,013
18,513
115,8601
1.003,048
Total Funds carried forward
876.656
2.013
124.379
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