Imperial Grand Black Chapter of the British Commonwealth
{Charity Commission Northern Ireland Number: NIC 100741)
Annual Report
for the year ended 31 December 2024
Noel Conn & Company
Chartered Accountants
and Auditors

Imperial Grand Black Chapter of the British Commonwealth
Accounts for the year ended 31 December 2024
Contents
Page
Trustees and Other Inforrnation..............................................................................
Trustees Report.....,...
Statement of Trustees, Responsibilities,..
Report ofthe IndependentAuditors..........................................................................
Statement of Financial Activities....,.........,...,..,................................
,13
statement of Financial Position
.14
Notes to the Financial Statements...............
,15

Imperial Grand Black Chapter of the British Commonwealth
Trustees and Other Information
The list of Trustees al the 31 December 2023 was as follows..
Trustees
Rev William Anderson
Mr John David Livingstone
Mr Robert Dane
Mr lan Mccafferty
Mr Brian Kerr
Rev John Noble
Mr Ivan Houston
Mr John Davis
Mr John Morrow
Mr David IAorton
Mr Colin Whiteside
Mr Reginald Chadwick
Mr John Hall MBE
Mr David Hall
Mr Henry Ounbar
Mr Richard Emerson
Contact Details
45147 Main Street
Loughgall
Armagh
BT618HZ
Telephone.. 028 38891362
Website..
ww.royalblack.org
Email:
info@royalblack.org
Registered Auditors
Noel Conn and Company
7 Seven Houses
English Street
Armagh
BT617LA
Bankers
Ulster Bank
Market Street
Lurgan
BT66 6AP
Charity Commission Northern Ireland
Number
NIC 100741

Imperial Grand Black Chapter of the British Commonwealth
Trustees report for the year ended 31 December 2024
The Trustees present their report under the Charities SORP in accordance with FRS 100-105 and the audited
financial statements for the year ended 31 December 2024 also prepared in accordance with the Statement of
Recommended Praclise.
Structurei governance and management
The charity is an unincorporated body and is registered as a charity for tax purposes wilh HM Revenue and Customs.
The Irusiees of the charity have responsibility for the overall governance of the charity. This includes ensuring the
charity is carrying out ils purposes for the public benefit, complying with the charity's governing document and the law
and managing the charity's resources responsibly. The charity is recognised as a Charity under the Charity
Commission for Northern Ireland as at the dale of registration being 25 November 2015.
Alms and Objectives
Our organisalion has been in existence since1797. Today it exists lo..
Promote and spread the Reformed Christian faith through engagement wrth our members and the general
public, expressing the precepts of the Reformed Christian Faith and the advantages that may be derived for
society from the adoption of a Biblical moral framework which encourages people lo be good citizens.
Encourage and collaborate lo develop social and responsible citizenship in order lo maintain, and enhance
greater and higher standards of Justice, Truth, Honesty, and Integrity in both private and public life,
Promote culture and heritage associated with the Protestant Reformalion and the Glorious Revolution of
1688 which enshrined civil and religious liberty for all.
Public Benefit
Members are encouraged lo be volunteers not only in a range of roles within the charity such as treasurer, secretary,
leaders within the organisalion, bul lo use their skills and talents to setve the wider community. This not only helps
society bul develops members by encouraging them and stretching them out of their comfort zone thereby widening
their skills base. Our exhibitions, processions, banners, and seNices all help share our culture and heritage with
society and in doing so we help lo break down some ol the barriers that may have grown up out ol misconceptions.
This helps lo create a society which is much more at ease with itself and ils past,
Achlevements and Performance
The year 2024 was a year of continued development for the organisation, Visitor numbers lo our exhibition have
been growing steadily and our facilities continued lo be used by our membets lo hold special meetings as well as
other organisalions making use of our extensive facilities.
Achievements for the year 2024 also include: .
Updated Constitution was agreed and adopted on 291h June 2024
New Board of Trustees was appointed al the AGM held on 241h Oct 2024
Improved communication using our membership database
Financial Review and Reserves
The Iruslees are pleased lo report that the charity remains in a good financial position. The principal sources of
income continue lo be from gifts, donations, and subscriptions. The financial statements show a net income for the
year of £175,017, We still awail permission from Ihe Charities Commission lo make payments against the provisio
£99,055 sel aside in our 2023 Annual Accounts.

Imperial Grand Black Chapter of the British Commonwealth
Plans for the Future
The charity also plans during 2025 to undertake the following:
Ongoing review and update of Policies
Ongoing research under the Operation Hope Project f(x the delivery of RelIgi￿S arTrJ Heallh Guidance to
members and stakehoklers.
Invest)gate the possibility lor a new fulktime role to prowde improved communication Ihrough our
membership database as well as expanding our charitable acliviiES while ensuring the maximum use is
made of our exhibitK)n space vithin our new headquarters.
Explore partnering wrth another charity for our biennial charty appeal

Imperial Grand Black Chapter of the British Commonwealth
Statement of Trustees, Responsibilities
The Trustees are responsible for preparing the Trustees, Annual Report and the Financial Slalements in accordance
wilh the applicable law and United Kingdom Accounting Standards. The law applicable to charities in Northern
Ireland requires the trustees to prepare financial statements for each financial year. Under Ihal law the trustees have
prepared the financial statements in accordance with Generally
Accepted Accounting Practice in the United Kingdom (accounting standards issued by the Financial Reporting
Council in the UK, including Charities SORP IFRS 102). Accounting and Reporting by Charities.. Slalemenls of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021 and promulgated by the Institute of
Chartered Accountants in the United Kingdom and United Kingdom Law).
Under that law the trustees musl not approve the financial slalemenls unless they are satisfied that they give a true
and fair view of the slate of the affairs of the charity and of the statement of financial activities of the charity for that
period. In preparing these financial sialemenls, the Iruslees are required lo..
select suitable accounting policies and then apply them consistently.,
observe the methods and principles in the Charities SORP
make judgements and estimates that are reasonable and prudent.,
slate whether the application of accounting standards have been followed, subject to any material
departures disclosed and explained in the Financial Slalemenls.
prepare the Financial Slalements on the going concern basis unless it is inappropriate lo presume that the
charity will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any
lime the financial position of the charity and to enable them to ensure tha the financial statements Gomply with the
Charities Act (Northern Ireland) 2008 and the Charity (Accounts and Reports) Regulations {Northern Ireland) 2008.
They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the
prevention and detection of fraud arid other irregularities.
The trustees are responsible for Ihe maintenance and inlegrily of the corporate and financial information included on
the charity s websrte. Legislation in the United Kingdom goveming the preparation and dissemination of financial
statements may differ from legislation in other jurisdictions.
Slalemenl as lo disclosure to our auditors in so far as the Iruslees are aware at the lime of approving our Iwslees,
annual report.,
the auditor will conduct an audit in accordance with Auditing Standards issues by the Auditing Praclises
Board
the trustees have taken all steps Ihal they ought lo have taken to make themselves aware of any relevant
audit information and to establish that the organisation's auditors are aware of thai information.
Auditors
A resolution lo re-appoint the Auditors, Noel Conn & Company, will be proposed al the Annual General Meeting.
By Order of the board

Imperial Grand Black Chapter of the British Commonwealth
Conclusion
This report will fomi part of the reporting to the Charities Comission Nl ¥4then the ￿}untS have been agreed at the
Annual General MeetiThJ.
Rev William Anderson
Chair of the Board ofTrustees
By order of the Trustees
07/ia/io35
Trustee
Date
Trust
Date

Imperial Grand Black Chapter of the British Commonwealth
Independent Auditor's report for the year ended 31 December 2024
Opinion
We have audited the fina￿la1 statements of the IM￿rIal Grand B1￿k Ch¥)ler of the British Commonweallh as sel
out on pages 13 - 20 for the year ended 31 December 2024, which comprise of the Statement of Fina￿la1 Activities,
The Statement of Financial Position, and Ihe related notes, iFKluding a summary of significant accounting policies.
The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom
Accounting Standards, including Financial Rep)rting Standard 102 The FJY?ancial Reporting Standard applicable in
the UK and Republif of Ireland (Unrted KiNJdom Generally A£cepted Accounting Praclicel.
In our opinion, the financial slaiemenls..
give a true and fair view of state of the charity as at 31 December 2024 and of ils incoming
resources arml application of resources, for the year then ended.,
have been wopeTly prepared in accotdance wilh United KirNJdom Generally AcLepled AcC￿lnI1ng
Praclise., and
have been prepar￿ in ￿COrdanCe with the requirements of the Charrties Act (Northem Ireland) 2008.
Basis for our opinion
We conducted our audit in accordance with International Slandards on A￿llEng (UK) (ISAS (Ulql and applicable law.
Our responsibilities under those standards are lurther described in the Audrtors Responsibilities for the 8udJt of th8
financial statements section of our report. We are independent of the Charity in accordance with the ethical
requirements that are relevant to our audil of Ihe financial stalenEnls in the UK, including Ihe FRS'S Elhica
Standard, and we have fulfilled our ethical Tesponsibilities in accordance with these requirements. We believe Ihal
the audit evidence we have obtained is surr￿lent and appropriate to ￿0v￿le a basis for our opinion.
Concluslons relating to golng concern
In auditing the financial slaiemenls, we have concluded that the Irusiees, use ol the going COr￿ern basis of
accounting in the preparat￿n of the financial slalemerts is appropriate.
Based on the vnrk we have perfomied, we have not identified any material Ur￿ertaIntieS relating io events or
conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going
concern for a ￿rIOd of al least twelve nK)nlhs from when the financial slalements are autMrised for issue.
Our responsibilities and responsibilit￿S of the trustees Iwth respect to goiNJ rA)ncem are described in IIE relevant
sections ol Ihis report.
Other information
The other information comprises the information included in Ihe annual rewrt other than Ihe linancial stalemenls and
our auditorfs report Ihereon. The Injslees are ￿sponsIble for the clher infomation contained within the annual report.
Our opIn￿n on the financial slalemen15 does not cover the olher Informat￿ and we do not express any form of
assurance conclusion thereon. Our responsibility is lo read the other informalK)n and, in doing so, consider whether
the other informatKJn is materially inconsislenl with the financial statements or our kno￿edge obtained in the course
of the audil, or otherwise appears lo materially misstaled.ll we Klenlify such tnalerial inconsislencies or apparent
material misstalemenls, we we required lo determine whether this gives rise lo a material misslalement in the
financial slalemenls themselves. If, based on the work we have performed, we conclude that there is a rnalerial
misslalement of this other information, we are required lo reFA)rt Ihal faci.
We have nothing lo repc4t in this regard.

Imperial Grand Black Chapter of the British Commonwealth
Independent Auditors report for the year ended 31 December 2024 Icontinuedl
Matters on which we are required to report by exception:
We have nothing to report in respect of Ihe Iolbv￿ng matters in relatK)n to which Ihe Charfties {AcLounls and
Reports) Regulations (Northern Ireland) 2015 require us to reFM)rt to you if, in our opinion:
the information given in the financial statements is inconsistent in any material ￿spect with Ihe trustees,
report. or
Suff￿lent accounling records have not been kepl,. C
the financial statements a￿ not in agreement wlh the accounling records: or
we have not r￿￿1Ved all the Infomiat￿￿ and eXpl￿atIonS we require for our audit.
Responsibilities of trustees
As explained m(ye fully in the statement of Iruslees. responsli iililie5, the trustees are responsible for the preparation
of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as
the trustees determine is necEssary to enab￿ the preparaion of the financial stateMe￿S that are free from malerial
misstatement, whelher due to fraud or error. In preparing ihe financial staements, the trustees are resF¥)nsible for
assessing the charity's ability to continue as a going concem, discbsing, as applicable, matters related to going
concern and using the going concern basis of ￿￿unI￿ng unless the trustees either intend to cease operations, or
have no realistic allemative but to do so.
Auditovs responsibilities for the audit of the financial statements
We have been aptK)inted as auditor under section 65{2} ol the Charities Act (Northem Ireland) 2008 and report in
accordance with regulations m￿Je under section 66 of that Act.
Our objectives are to obtain reasonable assurance about whether the financial statements as a whok are free from
material misslatemenl, whether due lo fraud or e￿Or, and lo issue an auditorfs report that includes our opinion.
Reasonable assurance is a high level of assurance bul is not a guarantee that an audit conducted in accordance with
ISAS IUKI will always detect a material misslatemenl when il exists. Misslatements can ¥ise from fraud or error and
are considered material if, individually or in the agg￿gate, they coukl reasonabty be ex￿Cted to influence the
ecor￿mi¢ decision of users taken on the basis of Ihese financial statements.

Imperial Grand Black Chapter of the British Commonwealth
10
Independent Auditors report for the year ended 31 December 2024 {Contlnued)
Extent to which the audit was consldered capable of det￿ing irregularitles, Including fraud
We identify and assess the risks of rnalerial misstatement ofthe financial statements. vthether due to fraud or etTOr,
and then design and perform audrt procedures resp)nsive lo Ihose risks, including obtaining audit evidence that is
sufficient and appropriate to provide a basis for our opwiicffi.
In identifying and assessing potential risks of material mEstatement in respect of Irregularities, Including fraud and
non-compliances with laws and regulat￿n, w8 considered the follovaryng:
The nature of the irKlustry and wtor, control envir(￿ment ar￿ business perfomiance, including the charity's
remuneration poficies for trustees, bonus levels and p￿forManCe targets, rf any,
Results ofour enquiries of management abwt ther own Iden1￿c￿[l￿1 and assessment of the risks of
irregulaiities.,
Any matters we identified having obtanied aThJ reviewed the thartys documentation of Iheir policies and
procedures relatirg to:
Identifying, evaluating and complyirrfJ whh kn and regulations and whelherthey are aware of any
instance of noTrcomp]iar￿￿.
Detecting and reswnding to the rtsks of fraud and VA￿er Ihey have kno*ledge of any actuat
suspecied ￿ alleged fraud; and
The intemal controls establk8hed to rrllt￿ate risks of fraud or non-complian￿ wth taws and regulations:
The matters discussed among the audit engagement team regarding how and where fraud might occur in
the financial statements and potential indications of tra￿1.
As a result ofthese pr￿dUreS, we considered the opportunities and incentives that may exist V￿thin the Charily for
f￿ud and identified the grealest rx)tential for fraud in income recognition and pa￿nent aulhorisatK]ns. In ujmmon
with all audils under ISAS (UK), we are also required to perfomi speGific proGeduTes to respond to the risk of
management override.
We also obtained an understanding of the legal and regulatory frameworks that the charity operates in, focusing on
provisions of those laws and regulaions that had a direct effect on the determination of material amounls and
disclosures in Ihe financial statemenls. The key laws and regulations we considered in this context included the
Charitle5 (Accounts and Reports) Regulations (Northem Irel￿ 2015, and local tax I￿lsIatIO
In addition, we considered pmrysions of olher laws and regulalions that do not have a direct effect on the financial
slatements but compliance Iwth which may be fijndamental to ￿ charivs ability to operate or to avoid a material
penalty.

Imperial Grand Black Chapter of the British Commonwealth
11
Independent Auditors report for the year ended 31 December 2024 Icontinuedl
Audit response to rlsks Identified
Our procedures lo respond to the risks Klenlified included the following..
Reviewing the financial statement disclosures and lesling to supporting documentation lo assess
compliance wilh provisions ol relevant laws and regulations described as having a direct effect on the
financial slalemenls.,
Enquiring of management concerning actual and potential litigation and claims;
Performing analytical procedures lo identify and unusual or unexpected relationships that may indicate risks
of material misslatemenls due10 fraud.,
Reading minutes of meetings of those charged with governance and reviewing correspondence with tax
aulhorilies., and
In addr8Ssing the risk of fraud through management override of controls, lesling the appropriateness of
journal entries and other adjustments,. assessing whether the judgements made in making ac£ounling
eslimaies are indicative of a potential bias,. and evaluating the business rationale of any significant
transactions Ihal are unusual or Julside the normal course of business.
We also communicated relevant identified laws and regulations and poler)lial fraud risks lo all engagement team
members and remained alert lo any indications of fraud or non-compliance with laws and regulations throughout the
audit.
Owing to the inherent limitations of an audil, there is an unavoidable risk that we may not have detected some
material misstatements in the financial statements, even though we have properly planned and perfomied our audit
in acoordance with auditing standards, In addition, as with any audit, there remains a higher risk of non-deleclion of
irregularities, as they may involve collusion, forgery, intentional omissions, misrepresentations, or the override of
internal controls. We are not responsible for preventing non-compliance and cannot be expected lo delecl non-
compliance with all laws and regLJlalions.
A further description of our respon5ibililies is available on the Financial Reporting Council's website al.,
I s,Ilwww frc.or
.uklaudiiorsres
onsibililies. This description forms part of our auditor's report.

Imperial Grand Black Chapter of the British Commonwealth
12
Independent Auditors report for the year ended 31 December 2024 (Continued)
Use of our report
This report is made solely to the charitys trustees, as a body, in aCCordar￿e wtth part 4 01 the CharitEs (Accounts
and Reports) Regulations (Northem Ireland) 2015. Our audit work has been undertaken so that we might slate to Ihe
charity's trustees those matters we are required to state to tIEm in an audilorfs retK)rt and for no other purpose. To
the fullest extent permilled by law, we do not 3￿pt or assume respJnsibilTly to anyone other thal the charity and the
charity's trustees as a body, fly wr audit work, for this report or for the opinions we have formed.
LS
lo-ls
Noel Conn FCA {Senior Statutory Auditor)
For and on behalf of Noel Conn & Company, Statutory Auditor
7 Seven Houses
Upper English Street
Armagh
BT617LA
Date

Imperial Grand Black Chapter of the British Commonwealth
13
Statement of Financial Activities for the year ended 31 December 2024
Unrestricted
Restricted
Total
Funds
Funds
Funds
2024
2024
2024
Total
Funds
2023
Noles
Incomin
Resources..
Voluntary income
Giftslsubscnplion Income
Branch Income
Designated Charity Collection
Gift Aid Income
Other income
Activities to Generate Funds
Sale of calendarslcards elc
Investment and Other Income
Interest Re￿iVed
Hire of Hall
Legacies
Total Incomlng Resources
Resources Ex
ended..
Charitable Activities
Designated Charity Payments
Other Charitable Donations
Branch Expenses
Adminislralion Cosls
Headquarter Expenses
Purchase of calendarslcards elc
Contributions lo Local Units
Other Costs
76,917
76,917
1,666,712
75,992
1,604,015
1,666,712
93,010
14,074
93,010
14,074
77,482
95,513
29,901
29,901
22,978
3,026
792
3,026
792
2,149
1,237
217,720
1,666,712
1,884,432
1,879,366
2,900
2,900
1,525,994
70,362
20,507
15,557
51,617
22,479
1,709 415
6,200
1,488,953
79,763
21,814
11,101
54,237
117,665
1,525,994
70,362
20,507
15,557
51,617
22,479
Total Resources Expended
183,422
1,525,994
1,779,733
Net IncomelExpenditure for the year
Provison for IL Conference USA Costs
Gross Transfers between funds
Net IncomelExpenditure for the year
Transfers inlloul) of Reserves
Reconciliation of Funds
Total funds brought forward
Total Funds to Carry Forward
11
34,299
140,718
175,017
99,633
16
{99,055)
34,299
140,718
175,017
578
(8,838)
(8,838)
163,623
10 1,021,806
1,056,105
2,223,141
2,355,021
3,244,947
3,411,126
3,080,746
3,244,947

Imperial Grand Black Chapter of the British Commonwealth
14
statement of Financial Position as at 31 December 2024
Notes Unrestricted Restricted
Funds
Funds
2024
2024
Employment of Capital
Totsl
Funds
2024
Total
Funds
2023
Flxed Assets
Tangible Assets
958,280
958,280
959,440
Current Assets
Stock
Debtors and Prepayment5
Branch Assets
Cash al Bank and in Hand
13,673
41,175
13,673
12,362
50,629
91,804
82,592
2,308,064
2,308,064
2,176,184
85,521
235,687
191,487
9,228
2,444,214 2,462,625
150,166
205,01
Current Liabilities
Creditors: Amounts falling due in one year
107,189
107,189
89,193
89,
196,382
177,118
196,382 ￿T[T8
Net Current Assets
97,825
2.355.021
2,452,846
2.285,507
Total Assets Less Current Liabllltles
1,056,105
2,355,021
3,411,126
3,244,947
Funds
Unrestricted Funds
Restricted Funds- Imperial
Restricted Funds- Branches
10
10
10
1,056,105
46,951
2,308,064
3.411,126
1,021,806
46,957
2176,184
3,244,947
We approve Ihese accounts on behalf of the Trustees and confinn1hat we
have made availab￿ all relevant records and infom7ation requtred for their preparation
a7110 J202g
Date
Trustee
Trustee
Date
The notes on p
es 15- 20 fomi part of Ihese ￿UnIS.

Imperial Grand Black Chapter of the British Commonwealth
15
Notes to the accounts for the year ended 31 December 2024
Prlncipal accounting policies
The financial slalements have been prepared in acc(xdance wth applicable Accounting Standards in the United Kingdom and the
Charities Act (Northem Irelandl 2008 A summary of the more impKJrtant accounting policies, which have been applied consistently,
is set out below.
Basis of accounting
The financial slalements are prepared in &cordance Wbth the historical c(tst ccx7venlion modified by the revaluatKin of certain tixed
assets.
Taxation
The charity is exempt from tax on rts CharItab￿ activrtEs.
Restricted Funds
Restricted funds are accounted for in accordance with the particular temis of trust arising from the express or implied wishes of the
donors in so far as these are intended to be binding on the charity. Where such wshes are not intended lo be binding, they are
taken into account and recognised in appropriately designated funds.
Unrestricted Free Reserves
Free Reserves represent amount wh￿h are expeThJable al Ihe discrelk)n of the trustees in furlherance of the objectives of the
charity and which have not been designated for any other purFK)se. &Jch funds may be held in order to finance working capital or
capital extknditure.
Incoming Resources
Voluntary income (K capital is included in the Slatemenl of Financial Activities when the charity is legally entitled to it, its financial
value can quantified with reasonable certainty and there is reasonable Gertainty of tts ultimate receipt. Enlillement lo legacies is
cansjlered established when the charity has been notified of a distribution lo be made by the execulors. Income received in
advance of due performan￿ under a coTrlr&t is accounted for as deferred income until earned. Grants for activities are
recognised as income when the relaled conditions for ￿al entitlement have been met. All other income is accounted for on an
accrual basis.
Resources Expended
All resources expended are accounted for on an accrual basi5. Charitable activities include costs of setvices and granls, support
costs and deprecialK)n on related assets. Costs ol generating funds similarly include fundraising activities. Non -staff costs not
allributed lo one category of activity are allocated or apportKJned pro-ral lo the staffing of the relevant 5eNice. Finance, HR and
adminislralive staff costs are diectly attributab￿ to indivKlual activities by obje¢live. Governance costs are those associated wlh
conslitulional and Statut￿ requirements.
Tangible fixed assets
Depreciation has been provided in the accounts as follows..
Fixture and Fittings
10010
Reducing Balance Basis
Computer Equipmenl 25'A Reducing Balance Basis

Imperial Grand Black Chapter of the British Commonwealth
16
stock
Stcck is valued at the lower ol cost and net realksable value, after making due allowan￿ for obsolete and slow moving items.
Forelgn Currencles
Assets and liabililies in foreign GU￿encIeS are translated Nito sterling at the rates of exchange rultng at the balance sheet date.
Transactions in foreign Cuffencies are transL9ted into slerlw at the rale al the date of trdnsaction. Exchange rate differences are
laken into account in affimng at the operaling resutt.
Other Income
Unrestricted Restricted
2024
2024
Total
2024
Total
2023
Conference and Committee Couections
New Headquarter Donations
Postage
3,846
9,127
1,101
14,074
94,727
125
661
95,513
9,127
1,101
14,074
Designated Chafity Payments
Unrestricted Restricted
2024
2024
Total
2024
Total
2￿23
Designated Charity Donation
The Imperial Grand Black Chapler of the British ComrrKJnwealth rM)rnially support one or MO￿ designated charities on a
8i-annual basis. The next such payment is due in 2025.
other Charitable Donations
Unrestricted Restricted
2024
2024
Total
2024
Total
2023
Ministry Butsaries
tkJnatKJn lo Terranc8 Row Presbylerian
Donation to Leukemia and Lymphoma Nl
Donation lo Alkiinglon and Providence URC
Zaa¢haeus Outreach Projecl
Donation lo Ancre Somme
1,8
5CrfI
1,800
500
3,000
200
5(M)
500
3,000
100
2,900
100
2,900
6,200

Imperial Grand Black Chapter of the British Commonwealth
17
Headquarter Expenses
Unrestrlcted Restricted
2024
2024
Total
2024
Total
2023
Insurance
Rates
Heal and Light
Cleaning of Premises
Repairs
14,409
{2,788)
6,297
852
1,737
20,507
14,409
{2,788)
6,297
852
13,346
6,481
263
1,724
21,814
1,737
20,507
Other Costs
Unrestricted Restricted
2024
2024
Total
2024
Total
2023
Bank Charges
Card Machine Fees
Travel Costs
Catering
Hire of Halls
Conference and Committee Costs
Miscellaneous Expenses
238
238
307
9,675
355
309
1,853
4,815
505
45
109,148
990
117,665
307
9,675
355
10,929
975
22,479
10,929
975
22,479

Imperial Grand Black Chapter of the British Commonwealth
18
7 Tangible Assets
Fixtures and
Fumiture
Cornputer
Equlpment
Prop
Total
Cost
At1 January 2024
Addilions
Disposa15
Al 31 December 2024
914,072
51,042
4,423
7,783
972,897
4,423
914,072
55,465
7,783
977,320
Depreciation
At1 January 2024
Charge
Disposals
At 31 December 2024
9,698
4.577
3,759
1,006
13,457
5,583
14,275
4,765
19,040
Net Book Value
At 31 December 2024
914,072
41,190
3,018
958,280
At 31 December 2023
914,072
41.344
4,024
959,440
Debtors and Prepayments
2024
2023
Prepayment and Accrued income
91,254
91,254
82,242
82,242
Sundry Creditors and Accruals
2024
2023
PAYE
Designated Charity Money Collected In Advance
Provison for conferen￿ Costs
Contributions to Local Units
Olher Creditors
192
30,126
99,055
50,629
16,380
196,382
149
7,220
99,D55
54,238
16,456
177,118

Imperial Grand Black Chapter of the British Commonwealth
19
10 Movement in Funds
At the
Movement Transfers
0110112024 In Funds
inl(outl
Transfers
At the
In Funds 3111%2024
Unrestricted Funds
General Resetves
1,021,806
1,021,806
34,299
34,299
1,056,105
1,056,105
Restricted Funds
Restricted Reserves- Imperial
Reslricled Reserves- Branches
Total Funds
46,957
2,176,184
3,244,947
46,957
2,308,064
3,411,126
140,718
175,017
18,8381
18,838)
11 Net Movernent in Funds, included in the above are foll0v￿..
Incoming Resources
Resources Expended
Movement
in Funds
Unrestricted Funds
General Fund
217,720
1183,422)
34,299
Restricted Funds
Restricted
1,666,712 11,525,994)
140,718
Total Funds
1,884,432 11,709,415)
175,017
12 Employee Information
2024
Number
2023
Number
Employee Numbers
2024
2023
Staff costs {lor the above personsl-
Wages and salaries
Pension Contributions
27,566
403
27,969
25,374
385
25.759

Imperial Grand Black Chapter of the British Commonwealth
20
13 Audltor and Independent Examlner Payments
2024
2023
Audlt
Olher Financial SeNices
4,440
3,072
7,512
3,700
2,438
6,138
14 Trustees RemuneratSon and Benefit5
Other than that noted below, there were no Trustee's reMU￿rat[C￿, benefits or loans made during the yeai ended
31 December 2024.
One or more of the Twstees have been reimbursed for approved expenses incurred li connection ￿￿th the Charity as
detailed below:
2024
2023
Total Amounl Paid
7,593
4,495
Number of Trustees Reimbursed
All of the above payments relate to the reimbursement of tra￿ costs.
15 Capltal Commitments
There are currenlly no capital commitments ongoing.