THE ST WL4RY'S, BEVERLEY COMPANY OF THE
CHURCH LADS, AND CHURCH GIRLS, BRIGADE
FINANCIAL STATEMENTS
28 FEBRUARY 2025
Registered Charity No 523223

THE ST MARY'S, BEVERLEY COMPANY OF THE
CHURCH LADS, AND CHURCH GIRLS, BRIGADE
Index to Financial Statements
for the year ended 28 February 2025
Page
Trustees and Advi50r5
Report of the Trustees
Independent Examiners. Report
Receipts and Payments Account
Statement of Assets and Liabilities
Notes to the Financial Statements
9-12

THE ST MARY?S, BEVERLEY COMPANY OF THE
CHURCH LADS, AND CHURCH GIRLS, BRIGADE
Tru$tees and *dvisors- 28 February 2025
Tru$tee$
Mr D J Moore (Chair)
Mr G R Downing
Mr N Wilker
Mrs B Lawrence
Address
23 Saxon Rise
Beverley
East YOr￿h]re
HU17 7SN
Registered Charity Number
523223
Independent Examiner
Simon Moss FCCA
Try Lunn & Co
Chartered A¢¢ountants &
Registered Audiiors
Roland House
Princes Dock Str¢et
Hull HUI 2LD
Bankers
Barclays Bank plc
Enquiries about ihe fund should be addressed to Mr D J Moore at the above addr¢ss.

THE ST MARY'S, BEVERLEY COMPANY OF THE
CHURCH LADS, AND CHURCH GIRLS, BRIGADE
Report of the Trustees for the year ended 28 February 2025
The trustees present their repoTt with the financial slatemenls of the charity for tl)e year ended
28 February 2025. The trustees have adopted the provisions of Accounting and Reporting by
Charicies.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
{FRS102) (effective l January 2019).
Reference and administration details are shown on page l of this report.
Naknre and objectives of the Charity
The Charity is governed by the Rules adopted in 1908.
The Charity is a Christian youth organi5ation working with young people between ihe ages of 5 and
21.
The aim of the Charity is to provide a varied programme of activities and challenge5 to better equip
young people with the demands that society places upon them by developing their skills and abilities,
helping them to work together, show care and concern for others. grow in confidence, and develop
Christian values.
The Charity operate5 as a youth organisation with regular clubs and meetings to carry Out this
programme of activities.
The Charity takes the Commission's public benefit guidance into account when making any de¢ision
it is relevant to.
Organisation Structure
The Trustees supervise the administTation of the Charity and make formal decisions. They are also
involved in the day to day mallers of the Charity.
Appolntment of Trustees
New trustc¢s are nominated by the existing trustees and approved by the Management Committee and
th¢ officers and leaders of the Company. All appointed trustees shall hold office until they r¢5ign
unless they are earlier required lo tem)inate their office under the rules of the Charity.
The Chairnian is elected at the beginning of each Annual Gen¢ral Meeting.
Development and Reserves
The organisation has continued to operate as a youth organisation, with over one hundred members
and twenty voluntary leaders.
Reserves which are represenled by monetary assets and investments are maintained at a level
sufficient io maintain a fund of sufficient size to continue its provision of youth activities for the
foreseeable future.
The current level of reserves is regarded as adequate and this is reviewed at each of the tritsiees
meetings.

THE ST MARY'S, BEVERLEY COMPANY OF THE
CHURCH LADS* AND CHURCH GIRLS, BRIGADE
Report of the Tru$tee5 for the year ended 28 February 2025 (continued)
Risk Management
During the year the trustees have considered and identified the major risks lo which the charity is
exposed. This involved identifying the types of risks the ¢harity faces, priorilising them in ternis of
potential impact and likelihood of o¢currence and identifying means of mitigating the risks.
Tran52Ctions
The total income in the year was £44,384.
Charitable expenditure of £37,815 was incurred during the year, all of which has been allocated to the
expendable fund.
Statement of Trustees, Re$ponsibilities
The trLEStees are r¢sponsible for preparing the Report of the Trustee5 and the financial 5t&tements in
a¢¢ordance with applicable law and United Kingdom Accounting Standards (United Kingdotn
Generally Ac¢¢pted Accounting Practice).
The law applicable to charities in England and Wales, the Charities A¢t 2011 Charity (Accounts and
Reports) Regulations 2008 and the provisions of the trust deed requires the trustees to prepare
financial statements for each financial year wliich 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 foi that period. In preparing those financial statements. the trustees are
required to.
select suitable accounting policies and then apply them consistently.
make judg¢ments and estimates that are reasonable and prudent.
observe the method5 and principles in the Charity SORP.
prepare t])e financial statements on the going ¢on¢ern basis unless it is inappropriate to
presume ihat the charity will Continue in business.
The trustees are responsible for keeping proper a¢¢ounting records which disclose with reasonable
accuracy at any time, the financial position of the Charity and to enable thetn to ensure that the
financial statements ¢oinply with the Charities Act 2011 and the Charities (Accounts and Reports)
Regulations 2008 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 prevenlion and detection of fraud
and other irregularities.

THE ST MARY?& BEVERLEY COMPANY OF THE
Report of the Trnstees for the year ended 28 February 2025 (continued)
Statemellt of TTUStees' R￿POns5b￿litieS {contiDued)
The trustees are responsible ftir the Allaittienau¢e atkd irntegriry (Sf the eoqJorate and finall¢ial
infornydtion iDcluded on the charitable company's websitc.
Approved by ordeT of the bDard of trustees o￿.......................alld sipjed on its behalf by:
Mi D J Moore
T￿￿t¢¢

INDEPENDENT EXAMINER'S REPORT TO THE MANAGEMENf COllqMITTEE OF
THE ST MARY'S, BEVERLEY COMPANY OF THE
CHURCH LADS, AIYD CHURCH GIRLS, BRIGADE
Independent examiner'5 report to the trustees of The St Ivlory's, Beverley CompxDy of the
Church Lads, and Church Girls, Brigade ('the Charity,)
I report to the ¢harity trustees on my examination of the accounts of the Charity for the year ended 28
February 2025 which are set out on pages 6 to 12.
Re$p¢¢tlve responsibilities of the management committee and the examiner
As the Charity's trustees you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the 2011 A¢t').
Having Satisfied myself that the accounts of the Charity are not required io be audited undeT Section
144(2) of the 2011 A¢1 and are eligible for independent examination, I report in respect of my
examinarion of your charity's a¢counts as carried out under Section 145 of the 2011 Act. In catrying
out my examination I have followed all applicable Directions given by the Charity Commission under
S¢¢tion 145(5)Ib) of the 2011 Act.
Basis of independeDt examiner's report
My examination was ¢atTied out in accordance wilh the General Directions given by the Charity
Commissioner. An examination includes a review of the accounting records kept by the charity atKI a
comparison of the accounts presented with tl)ose records. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from you as the management ¢ommittee
concerning any such matters. The procedures undertaken do not provide all the evidence that would be
required in an audit. and consequently no opinion is given as to wheth¢r the accounts present a 'true
and fair view, and the report is limited to those matters set out in the statement below.
Independent examiner'5 Statement
I have completed my exatnination. I confirni that no material matters have come to my att¢ntion in
connection with the exatnination giving me cause to believe that in, any material respect..
l. the accounting re¢ords were not kept in a¢coTdance with section 130 of the Charities Act. or
the accounts do not accord with the accounting records. or
the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and R¢ports} Regulation$ 2008 other than any
requirement that the accounts give a'true and fair view. whi¢h is not a matter considered as part of
an indep¢ndenl examination.
I have no concerns and have come acTOSS no other matteTS in connection with the ¢xamination to which
&ttention should be drawn in this report in order to enable proper understanding of ihe accounts to be
rea¢hed.
Sitnon Moss FCCA
Try Lunn & Co
Chartered Accountant5
Roland House
Princes Dock Street
HULL HUI 2LD
Dale=
l£fr A

THE ST MARY'S, BEVERLEY COMPANY OF THE
CHURCH LADS, AIYD CHURCH GIRIS? BRIGADE
RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025
Exptnd#ble
Fund
PermAnent
Endowment
Note
2025
2024
Receipts
Income from:
Donations and bequests
6.342
6.342
2,100
Annual appe
Grants
2.843
2.843
1.000
Members subscriptions
6.830
6.830
7.643
16.015
16,015
10.743
Company activities
23,604
23.604
24,966
Invesitnent income
1.514
3.251
4,765
4,451
TOTAL REcKiwrs
41.133
3,251
44,384
40.160

THE ST MARY>S, BEVERLEY COMPANY OF THE
CHURCH LADS, AND CHURCH GIRiS' BIUGADE
RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025 (coKfINUED)
Expendable
Fund
Perm4nent
Endowment
Note
2025
2024
Payments
Direct Charitxble
Expenditure
National capitstion fees
Uniforms, badge5,
competition fees
Company ￿tIvItIeS
Training and equipment
1805
2,805
2,820
1,29)
17.120
913
1.293
17.120
913
1,491
13,775
1.205
22,131
22,131
19,291
Other Expenditure
H¢adquarters overheads
Headquarters repairs
Independent examiner's
fees
Sundry administration
expense5
12.103
1,678
12.103
1,678
12.258
4.324
696
696
660
1,207
15.684
1,635
18,877
15,684
TOTAL PAYLIqENTS
37,815
37.815
38,168
Surplusl(deficit) for the
year
3,318
3.251
6,569
1.992
Transfers between funds
3.251
6.569
1,992

THE ST MARY?S, BEVERLEY COIWPANY OF THE
CHURCH L￿LS. AND CHURCH GIRLS. BRIGADE
STATEMENTS OFASSETS AND tJABILITIES AT 28 FEBRUARY 2025
ExpeDdgble
Fuknd
Perm#mr￿t
EndoJYnae*t
2025
2024
Monetsry A55ets
Bank Current account
Bank building aCCOUllt
Bank and COIF depO5￿ts
Building society deposits
Cash in hand
18.325
18.325
16,901
8.569
39
26,933
8.569
39
3,411
52
20,364
Other Assets
Freehold Propcrty:
G¢orge Stree¢ B¢v¢rJey> EBSt Yorkshyr4 note 9
MArk¢¢
V4lue
Cost
vestments, note 7
140,314
65.719
Estlmated Value
2025
21124
Minibus- BX56 YJB
Trailer
Trophics
MusiGal illstrumeuts
SundrycampinE equipment attd b"uildiog tootents
1.500
1.900
1,280
20.000
13.231
1,500
1.900
1280
20.000
13.241
Exptndabje
Fund
2025
ZV24
Liabilities not provided
tndependeEkt examiner'8 fres
720
720
696
720
720
696
Approved on bebalf of the t￿Ste£S
Mr D J Moore
Date.
Da¢¢...4..: 8 . 15...

THE ST MARY'S, BEVERLEY COMPANY OF THE
CHURCH LADS, AND CHURCH GIRLS, BRIGADE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
l. Accountlng Polieies
B*5is of preparing the financial statements
The fiiian¢ial statements of the charity, which is a publi¢ benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102> 'Accounting and Reporting by
Charities= Statement of Recommended Practice applicable to charities prep&Ting their accounts in
accordance with the Financial Reporting StandaTd applicable in the UK and Republic of Ir¢land
(FRS 102} (effective l January 2015),, Financial Reporting Standard 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011.
The financial statements have been prepared under the historical cost convention.
Income
All income is recognised at the time of re¢eipt.
Expenditure
All expenditure is recognised at the time of payment.
Taxation
The charity is ¢xempl from tsx on ils charitsble activities.
Fund accounting
Unrestricted funds can be LLsed in a¢¢ordance with the charitsble objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted PUTposes within the objects of the
charity. Restrictions arise when specified by the doiior or when funds are i'aised for particular
restricted purposes.
Further explanation of the nature and purpose of each fi]nd 15 included in the notes to the financial
statements.
Governance Costs
Th¢ Charity does not have any paid etnployees.
2. Trustees, Remuneratlon and Benefits
There were no trustees, remuneration or other benefits for the year ended 28 February 2025, nor
for the year ended 29 February 2024.
There were no trustees, expenses paid for the year ended 28 F¢bruary 2025, nor for the year
ended 29 February 2024.
3. Donations and Bequests
2025
2024
Expendable fund
6.342
2,100

THE ST MARY?S, BEVERLEY COMPANY OF THE
CHURCH LADS, AND CHURCH GIRLS, BRIGADE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2025
4. Company Activities
2025
Payments
2024
Receipts
Receipts
Payments
Photocopier costs
Miscellaneous
Band
Functions. ¢v¢nts etc.
Camps and special visits
Travel and coach hire
Room Hire
Canteen
127
142
227
4,785
3,266
4.265
380
2,036
2.692
4,895
4,562
2,777
4.512
3.755
,343
1,923
5,993
2,170
9,346
1,715
23,604
12,828
2,135
24.966
1.387
17,120
13,775
5. Investment Income
2025
2024
Expendable
Fund
Permanent
Expendablt
Fund
Permanent
Endowment
Endowment
BLK Charities UK Bond
BLK Charities UK Equity
Bank and building society
interest
64
1,291
159
298
2.953
71
,166
38
333
2,843
1,514
3,251
1,275
3,176
6. Headquarters Overheads
2025
2024
Expendable
Fund
Expendable
Fund
Cleaning
Water rates
Telephone
Insurance
Light and heat
3,796
447
174
4,356
3,330
12,103
3,545
435
174
4,749
3,355
12,258
io

THE ST I￿ARy'S, BEVERLEY COMPANY OF THE
CHURCH LADS, AND CHURCH GIRLS, BRIGADE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2025
7. Investments
2025
2024
Market
Value
Market
Value
Cost
Cost
Permanent Fund:
BLK Charit&es UK Bond Fund
5.548.748 Income Units
BLK Charities UK Equity Fund
11,651.004 Income Units
Expendable Fulld:
BLK Charities UK Bond Fund
1.185.045 Income Units
BLK Charities UK Equity Fund
5,094.463 Incorne Units
7,927
10,832
7,947
10,832
90,933
27,659
81.533
27.659
1,693
2,316
1.697
2,316
24,912
65.719
35,651
126.828
24.912
65,719
140,314
8. Reconciliation of Fllnd Values on Historical Cost Ba515
Expendable
Fund
PerrnAneDt
Fund
2025
2024
Monetary assets
BLK Charitie5 UK Bond
BLK Charities UK Equity
Liabilities
26,933
2,316
24,912
(720)
26,933
13,148
52,571
(720)
20,364
13,148
52,571
(696)
10,832
27.659
Funds at 28 February 2025
53,441
91,932
Funds at l March 2024
46.896
38.491
85.387
83,431
Net surplusl(deficil) for the
year
Increase in liabilitl¢s not
provided
6,569
6.569
1,992
(24)
(24)
(36)
Funds at 28 February 2025
53.441
91,932
85.387

THE ST lI￿ARY>S, BEVERLEY COMPANY OF THE
CHURCH LADS, AND CHURCH GIRLS, BRIGADE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR Ef4DED 28 FEBRUARY 2025
9. FTe¢hold Property
The legal ownership of the Property occupied by the Cotnpany is vested in two distinct
Charities-.-
The original headquarters building. a three storey warehouse. purchased in 1913 and being
the only asset of charity number 1051413, which is held on the ternis of a Declaration of
Trust dated 29 April 1913 (the Trust Deed).
Two small annexe5 constructed in 1978 and 1987 and vested in charity number 523223
(together called'the Building").
In day to day usage terms, the properties are treated as one, the main building being used for
training, indoor games and drill practice on the ground floor, canteen and recT¢ation on the first
floor and craft room5. meeting rooms and storage on the top floor, whilst the annexes have been
incorporal¢d into tlie main building and the areas now forni the new entrance and stairway. Total
floor area is estimated at 417m
Under a Direction made by the Charity Comrnissioners dated 21 September 1998 both Charities
admini5t¢red by the Beverley Company of the Church Lads, and Chur¢h Girls, Brigade are to be
treated as one under registered number 523223 for the purposes of Parts 11 and Vl of the Charities
Act 1993. although this does not ¢onstitute an amalgamation.
Charity 523223 pays no rent to Charity 1051413 and the fornier meets all th¢ ¢osts associated
with upkeep of the Building.
In the event of the dissolution of the CoTnpany the sale proceeds of the Building would be
apportioned between the two charili¢s, and paid as to part in accordance with the terms of the
Trust Deed and the remaining part to the National Headquarters of the Church Lads, and Church
Girls, Brigade.
10. Permanent Endowm¢nt Fund
The historical cost of th¢ assets in the pern)anent endowment fund a5 at 28 February 2025 is
£38,491 (2024 £38,491). The market value as at 28 FebTuary 2025 is £98,860 (2024 £89,480).
12