REGISTEREDCHARITY NUMBER: SC010945
NA
DITED FINANCIALSTATEMEliTS
R THE I'EAR ENDED
IDE
".EMBER2
24
Paul McK¢ndTr" & C"0
oirice 14
Th¢ Muirlield C-entre
IA &iuth Muirfield Road
Cumbernauld
CO7 IAX

THE POLL(KK METrIORIAL ￿lI&S1o￿ARy TRUST
for the
'vdr ended JI DECEIIBER 2024
Page
Report of tht Trusttts
Indtptndent Examiner's Report
StAtethent ofFltt*nelal Adil'ltks
Balance Sheet
Notes to tbe Flo*n¢lal Stxtethents
Detailed Statement of Trinancial,Ictivities
14

THE POLL(KK MENIORIAL hll&SIONARY TRUST
REPORT OF THE TRI'STEES
ftsr the year ended 31 DEC.'E%IBER 21b24
The trustecs present their annual re￿rt and fjnancial SLgtrments of the charitr for the %'tar ended 3 1st DecemE¢r 2024.
The tinancial ststements haN'e ￿en prep￿ed in ￿e0rdance ii.iih the acoiuniing rK>licies set oui in note I to the accounts.
the Charities and Trustee Ini'tsimeni (sL￿12nd} Aci 21M)i. the Chariiies Accounts (Swilandi Rcgulaiions 2006 las
aMLndL￿d1, and ALcouniing and Rewrtin8 bi Charilies.. S¢aiemeni ol. Rcu)mmended Prnthice appliLable ￿ charities
preparing Iheir )¥u)unts in aLLoi(LthLt iiith the FinanLial R¢tx)rting aNJlii•hl¥ in the ljk )nJ RepuhliL i)r
Ir¢lund IFR%1021.
OWECTII'ES AND AcfiviTIES
Objeetlvts and *lths
The Tru%l¢v• r¢¥ul<irlv rni%¢ th¢ li%t of tshjeciiie4 for ii"hi¢h thth. art usua]li'
li) consider appliLaiii)n% fÉ)r
a%%i.%lartie. Thi% rti)t in i%av thr LhtsraL¢tY i)f th¢ Tru%L hul indiLaivs ¢() }￿eriLiar1￿￿ th¢ gcnc'ral ￿'aV in
%TrhiLh Ih¢v interpret their fr¢¢(k)rN to the thiects tho. assisL
-Fhe present list is as tollows in accordance ii'ith the 8oNemin8 thxument-.-The present IisL is as follows..
l. Iniiiaiiv¢s Wn¢¢M￿ to broad¢n th¢ ¢xw¢n¢¢ and Incr¢￿ th¢ ability ofthose engag￿ in mi￿lOn. tsking a¢coun( ol.
thL LhallLngL racism and sexism. and w rffi)MO￿ w and jJsti¢¢'.
2. Initiati￿L4 l(Ir pNim()ting LiintJL'I k.tM'LLn dilTLYL￿l uintiriL'fiL% and LuliurL%. ¢k￿1gnL¥j thL LhurLhL
Lx)nLLmLd and IhLir iniLrdL'rAndcnec. bring thLm a undcrstandin8 01- liiih. and inicrlaiih rclaliuns, and
IrL'sh in%i8hL% li)r thL'ir i%c)rk', in IhL Lcint¢¥i i)I': PoiLml', InjusllLL. Migration. l)isLriminaii4)n. C'limaiL C'hangL.
3. InitiJ¢iv¥s in ¢hur¥h educ￿lOn. siu(kni %rll-b¢in8. and in sw(fv publi￿11¢)￿5 i¥hich enlighiin and $timulJii th¢
LhurLhLb' sLrn'i¢L' and mission.
l)artiLular LiinsiLk'ration is si￿en ts) dppliLalions for'sttyl furbdin8' arwj inno¥aLIVL' Pn)jL*I5.
Gmntmgklng
Appli¢atii)n% li)r graDi% Lan i)nltr ix. r¢¢¢ill￿ fN)m (In¥ i?r othLY l)f th¢ Illtnil, iK'n¢liLiar1L￿ nun)Ld %ir J. l)iii)ald
'IThL -I'rustLxs arL rKJl in a EK)5ili(In IÉ) add io this lis¢. Joinl appliutii)ns. hiii%LILr. mav h.
madL hy IM() i)r rn()rL IK'nLIiLIJriL￿ ini<)liiYJ in J rArtILulaT pr()jLxi: and grani maik. in 4uptK)rt ill. %uLh an
LLumLniLal LnlLryJf15L w'ill rK)t rc5trict thc rishi of any of thc appliLJnts (o applv for hclp M'ith ils. oivn mi55i1Inary
undLrtdking%.
Page I

THE POLL(KK MENIORIAL hll&SIONARY TRUST
REPORT OF THE TRI'STEES
ftsr the year ended 31 DEC.'E%IBER 21b24
ACHIEVEMENTS AND PERFORI¥IANCE
Chfirii&ble A¢tivities
The principl actifvities and ￿hieVeMents0fthe Trw are the grants olliduring the Near ended 31 Deixnber.
The follo￿l￿g are the w)t¢ntial beneficiaries
Beneticiaries which ap￿Int-1.rUSlttS-
BMS World Mission
ChurLh ()t'SttTrilknd
C.(?unLil l(?r Wc)rld Mik%ion
Melhi￿1%( ChurLh
IlnilL(l FrLL ('hurLh ()I'%ciitland
IlnilLd RLli)miL'd C'hurLh
UthLr BLn¥tiiiari¢￿-
-I'hL Ilibll ￿KIl¢),
LMM% IntLmulii)nul
I.'MM% Nu/ArLih
'Ll[iii￿ShlP iil-C'hurche5 olchrisl
MÉ)rJ%'idn C'hiirLh
()Ml.' IniL'matii)nJl
l)r¢%bitiriJn C'hurlh in Ireland
I)rL%b￿l￿rith L'hurih ()I' WJl<s
ludLnl C'hri.%lian M()ILML￿1
YMC'A %L'I)Iland
YW('A
Y<)ung Wiim¥rt'%'l rust
Investment performance
[ IK Lqllltk i'dluLb hai L fLmJined ai lower I'aluL￿ the to the war in Ilkrninc and the of inflJtii)n. l)urin8 thL yLar
Ihe ini'e%imenLs fell in I'dlue ts) 311)eLem￿r 2024 reL(Kdin8 an LnLrthse ()(£4.238 12023 d￿*￿￿e £)I'£h(J41.
ince the }'ear end ih¢ ￿'#1￿cor ihe inv¢51m¢nts ri5¢n bv around 3%.
FINANCIAL REI'IEW
Trln#ntlal position
ljuring LhL' IL'￿ Ii) 31 Ikx*mher 2Q24. 1(Kttl income f37.(H7 1£35.141) 20231. T()ul eYr*ndiiure £4fi.044
It211.1)26 211?31, rcsuliing in a rcdudion in Tf5cf%cs ol-f4.758 1£15.718 inrtfa5C
2V231. 'lThi5 lias mainlN' duc to a ri5C
in grants made in ihe peri(KJ. Ini¢strn¢nl ialucs increa5cd in the t*ri(KJ M" £o.w¥ I£(N incre45e- 20231.
Reserve5 WFlity
It 1% IhL' TniitLL%' wIiL%' to h(Ild re%etiEs ofarwximaieli" £25.(KM) in the lJnTe%thLLed Cienernl Fund. This enahle% Ihem
lil di%trihule ¥rarttS Jnd Th'hen neLY¥Sars'. iiithi?ul ihe neLYl io 14.dlt (?n th¢ TYLeipi c?r tru%l c?r inie%imeni inL(Ime
¢n5ur¢s th¢ trust run5 smoothlTr" and rne¢i all liabili¢i¢5. At th¢ i"eaT th¢ ¢ru5t held £35.210 120?3 £38,1.121 in
the (ieneral Fund. The iru51 also held 1171.U23 12023 £17? 5591 in a Designated Capitsl l-und. the INstee5 hai'e set a
M)licy that it should k invcsted so as to rn&ximisc thc kntal rLXum le4pi￿1 groiith plus inomicl w."ith a mcdiurn IcNcl ot
The adequaej of the resen'es rx)licy is MI￿1ed annua]l>".
STRUCTURE.GOI"ERP4ANCE AND MAPIAGEMENT
Governing doeumenl
ThL Lharit!. IS LonirollLd bN' its goTremin8 (knumenL a dea1 of and constitsJ*s an unincorwratrd Charit%.
The tl)IlvLk Mwnorial Missiiinar! Ttusl roT[n￿lI. conslitu*d l April 1943.
Page 2

THE
LL
K ￿lE￿I
RIAL %fl
NARI'TR
REPORT OFTHE TRL"STEES
for the
'ear ended 31 DECEMBER 2024
The Pollock M¢rnorial Mi55ionary' Tw51 was lorrnalli. consliiutrd on l ApTiI 1943.
Recrnitment and appointment of neiv tru$lee5
"I rusiees are eiiher appK)inted bi. the iK)ard or M. one ofthe (Kganisations enutjed ￿ do so. a list of the organi5ation5 IS
Shol￿n under 8ranimakin8.
REFERENCE AND ADMINISTIL4TII'E DETAIts
Registered C'harity number
SL'OIOY45
Principal address
CIO"I'hi)mtis IltirriL & Co
AilurtliL III)u*'
IA L'dd()gan SireLI
Ci2 fyQl.'
Trustees
Appolmied by
ArcountAnts to the Trust
'I'hi)md% IldrriL &. L'i> ].[.[
('h4l11LI'LcI ( LrtiliLQ ALLx>untant
'I'hi Muirhiad C'¢nty¢
IA %()uih MuirliLld Road
Cum￿,Ma￿ld
G67 IAX
Bankers
ThL' Ili)% al Bank i)f SL(lil￿d pli
24 IA1ugl￿￿ Str¢¢t
Milngai'ie
CI62 6PB
Inve51ec WLalth & In%￿lment
Quartemiill Onc. 3rd Fl(Mir
li l.auri%tsin Pl
F.dinburgh
EH3 9EN
Page 3

The Trusi receives * th•ior ￿ of its fml thÈ Srj D Pollocys Tn• wlb*b is # xt up
by Sir J. Don8>J Polkx*.
Noo¢ T￿￿1¢¢9 LY oifKials of Polkxk MissxMwJ" aiy •yty in of lys ¢Jther
Apmivcd bv UrthrI)ft￿ troanl ofirnsiets th 29 2ff25 and itslthlfiy:

tE POLLO
I report on Ihe dcGuunl.s fi?r Ihc y¢ar Lnd¢d 31 Deccmbcr 2024 scl oul on p¥¥cs six ro thirtee￿.
Respective responsibilitie$ of trust¢¢s and ¢x•min¢r
Thc charitys trnstces att re$pr)nsihle lur Ihc PTepar&lion ot the aceounts in aixordanvc WTTh the I¢Tf115 uf It￿ Chdrilies
and'frust¢¢ Investment (Scoilandl Aci 2005 and rh¢ Chariti¢s Accounrs Iscoilandl Regulations 21J(16 arnend¢dl. The
charity'5 truste¢5 collbider that th< oudii requi￿rn¢￿t vf Rcgulativn Iollllal lo Icl ot. thc A¢¢ounl8 Rcguliiiion5 doc% not
xpply. It 15 my rcspoJJsibiliry to ¢xainin¢ the accounts as rcquircd under Seciion 441 IH¢i of thc Act alld kn SLaLc wh¢ih¢r
particular mottcrg h¥Lve eome to my ottcntion.
B¥J45 of ihe Independent eilmlnèr'i report
My ¢xaminaiton w4k% carried nui in accoi'dance with Re8ulaiton I l of Ihe Charities Accoiinls Iscotlglldl Re8ulatiorts
20{￿1. An exarnindiion includ¢& J r¢vi¢w uf rhe ai¢ountin¥ r¢Lurdb kept by the chariry and a compariwn ol- Ihc accounL
pie5eiitrd willi Ilitstsr r¢¢ur4Js. 11 (IlbD illLlu&s iufisid¢idiiun of any uniLSUgL l items or disclosu￿￿ in the accounis. and
eckin¥ cxplunilti()n5 froin you ds I￿.￿te￿ LOIILernin¥ illly SULh rniitt¢T.¥. The wLKedures underthketi not provTdL dll the
evidcnce Ihal would b¢ r¢quired itt audik and conts¢qu¢nily I do noi cxpress audil opinivn the view given by tti¢
aLLounls.
Independent eKamSner'$ 8t#temertt
In corbnociion with rThy examinfflion. no matter h&¥ bom¢ kn my atlLntion '.
(I I which 8iv¢$ ni¢ I'eisutillble causc to bclicvc thai, in uny nwierial iY8P*t. Ihe rrquircmcnt5
to keep l￿oUn[ing ￿e0rd8 in o¢cordan¢¢ with Section 441 IMO) of th¢ 2005 Act and Rcguldtion 4 of the 2UlkS
AcLounts Ri¥ulHIIun5', and
10 prepare accounts which 8¢¢0rd with the &ccouniiii¥ r¢Lords And to comply wirh R¢gul•iiun 11 of the 20116
ALLounl% RL¥uluiions
hdvt not been rnci.,
121 lo whiLh, in rny opinion, allLMtion .¥hi)uld b¢ dr#wi in order IiTr enable a prO￿r understanding of thc accoun￿ to
reaLhol.
Puul MIKLndry & Co
Otficc 14
The MuiTfi¥ld Cenirv
l A.Suuih Muirtield Rodd
Cumb¢mauld
J67 IAX
7 (JGlobci' 2025
Pd8e 5

IDE
EMBER 2024
2024
2023
Unrestricted
fi￿th
INCOME AND ENDOWMENTS FROM
sha￿ L)f trust incorn¢
31,6gJ
29,636
Invcslrncn( irKome
5.357
5.504
Totsl
37.047
35,140
EXPENDITURE ON
Ch•ritabl¢ fiotivltl¢s
Choritable activities
39J50
12,8
Othtr
6,694
7226
TotAI
20,026
Net gait15 on investmcnts
4,239
604
NET JNCOMEI{EXPENDITUREI
(4.7581
15,718
RECONCII.IA TION OF FUNDS
Total funds brou8ht lorward
210.WI
195273
TOTAL FUP4DS CARRIED FORWARD
206,233
210.991

2024
zoz3
Unrr*iL*cd Tots]
lo3,￿￿
CLwvfA&SETS
Debws
Cash & t4nk
JO.9)3
26.124
45J71
57.027
CIIEDJTORS
fdiin8 wih1n￿Yt¥
(1,4(6)
{2.2961
NET CURRENT ASSETS
43.165
54.731
TOTAL ASSETS L￿scuRRY￿T
LIABILITIES
W33
210,9)1
P4ET AStiLTS
6.233
210.9)]
Urw¢*ri¢*d fill)Js'.
35210
171.023
.J8,132
172.859
Llesw*d¢•i￿
233
210.Y41
TOTAL
233
210.$91
sigtKxl lin 11.% IL'half M.

THE POLL(KK MENIORIAL ￿lI&S1o￿ARy TRUST
YOTES TO THE FIN.4JCI.4L ST.4TE_IIEliTS
for the year ended 31 DEC.'E%IBER 2024
ACCOLNTING POLICIES
Bgsls of preparing the fittatttial stliemtllts
The linJniiJl SUl¥rn¢nls 111. th¢ iharil!. iihiLth is a ￿lbIl¢ txn¢fil ¢ntsli' un&r FRS 102, hai'e Iw pr¢partxl i
aLLiirdanLe Miih the C'hariiie5 SORP IFRS 10?1 'Aco)unling and RetK)rting b!. Chariiies.. Stat¢ment (If
ReLI)tnrn¢nded PrdLIiLY <ippliLable t(} chariiiLs pr¢yaTing theiT acr()unis' in aLxxiTdanLe i4ith the FinHDLial
Re￿rtIng SL￿dard applicable in the UK and Republic of Ireland 11."RS 1021 letlectii'e l Januarv 20191,.
Financial Reporting Standard 102 The Financial Rep￿rting Stsndard applicable in the UK and Republic of
IrL'land' and thL charitiL￿ and TtWSiCL' In1'L￿1mLmI (Scoilandl ALL 2(Kb5. The tJnanci31 sthtemLmts havL been
prL.p￿th1 undLr the hisioritral Cosi LM)nithiion. %1 ith the ¢wepiion of inKesthithts which a￿ inLluded ai markLs1
vuIu¢, JnlKlili¢d kn the r¥*alu￿111{￿ (If Lrnain ￿￿¢(s.
ThL LharilN has iakLn adi'ankngL (Iftht. r()11(114ing dixkisure exemrniiin in WLPI￿1ng IhL4L' finanLial 5tatementS, as
pLmiitlLd bN' I.'EiS 102.1 hL l.'inanLial RLtK)nin8 %￿ndard applicable in the LIK and RepuhliL ()f Iirland,:
IhL fLyUiK'm¢mts ol'S¥xiion 7 Stsiemcni o1.c￿h FIoMs.
C'.ri¢ic41 *crounting judgttyents and ke). sources Ofesti￿all0￿ Y￿Cer141￿ty
In prEp￿ing¥ IhL%L linaniial %latLmLnL%. Ihl IruNILX* thrL rLNuirL￿ lil rnak'L' judgLrnLnts'. e5tirnuith' and u55umpii(Ins
that allLLI thL appIiLaiicin Lil- IhL ihariii s aLix)uniin8 pIIiLiCS and ihL rLtxirtcd ami)unL% ()f llahiliiiL￿.
inLLimL dnd LXPLnsL%. ALiual results ma%. din¢Y In)m Ihcs¢ ¢siimai¢s. ltsiimdiLts and un(l¢rlvin8 *%surnpiions drc
rL'I'IL'IILxJ i)n Jn i)n81)inB basis. ￿L￿.1%1()nS 14) l￿[iMa￿S arL' pn)SlKLIllLIv.
I'hLrL' WL. ni) signiti￿rtI judgemL'fi¢s L¥limatL¥ US￿ in thL prLyrntion (If thL¥L' aLIx)un(s.
Income
All inLc)mL' Is fLKX)gnised in ihL' SLLlemL￿1 of i.inan¢ial ALl11'iiiCS unLY thL' Lhariiv L￿tilILML￿t ts) thL lunds. IL
is pri)babl¢ thai ihl iniom¥ ￿.11] and th¢ ami)uni Can IK. m*L$ur￿l r¢ligbl%'.
(irunts Tl￿,1vLd arc availablL ihccharilv i)n rLKLifA.
[n%'L￿tmCnl In￿)me 15 inclu(kd incomc r¢xcii'ed by thc stsKk lYokLY
E%pendli¥re
Liabilitii5 ￿ rcLx?gniscd as ¢%￿ndI1urC a5 5(KJn th¢rc is a Icgal or ronstruLliNc (?bligation aimmitling thc
harilN t(1 tha¢ C¥Fxndilurc. it 15 WQtMblc thal a transfcr of LrorK)mir tthcfits ii.ill k rc4uird in %LltILm¥iii and
thL arnounl vl. thi obligaiion can bc mea5urcd rcliabli.. I-.¥￿nditUTe is acwuntLYi lor vn an aLLTuals ba%is and ha%
bL'Ln Ll&Ksilicd unlk'r hLadin8s that a88Te8aiL all c()sl rclalcd to thc caic80Tr. W'hcre ￿nni)I k. dircLII)'
attrihuted li) IY41rtlLular heJdin8s Ihe} haie ￿ all1xa￿l ￿ JLllI Ill&% c)n a bas'is L4)n%isieni K4ith ihe É)I'
r¢st?ur¢¢s.
Grants otT¢r¢d 5ubj¢d lo Ix)ndilions h.hich hai"¢ noi tr¢n m¢t ai th¢ N'ear end da¢¢ ajr no*d as a wmmitment but
not accTued ￿ eX￿ndItU￿.
TgAgtlon
ThL Lknriij i% exempi from on its ehtirithble aLXLViILes.
Fund accounting
LlnrL5lriLIL￿ liinds Lan k uscd in accordance ilith ehariLgbleofycCti￿l5 at the diseretion of the tru5tecs.
Rcslricled funds can onlv be used for pmrticular resthcied PUTfK)8es ii'ithin the objeets of the charitv. Restrictions
ari* when Specified M. the donor(>r ii.hen lun(1s" fi)r partLLU1ar￿trIc(ed pur￿)￿%.
FurtheT explanation of the natu￿ and purw)K ofeath fi￿d 15 included in the [￿leS kn the financial slaternents.
Finantial instrnments
The Lhaitt! has tinanLial assets and financia] liabilitiesof a kind thai qualih, as basic fLnancial insM]ments.
Page 8

IDE
EMBER
ACCOUIYTING PoLICI￿- toDtinued
Short kn de￿01$ m¢asurtd attran￿1(￿ l¢ss iM￿1r￿L
iv
C&%h and (ash o]uivalfflts comryise5 Imlanffs.
Sh)rt t¢mi crtslitsms ar¢ m¢&8uYtyJ 01 th¢ tr￿S￿#￿)n pri¢¢.
Provisions
Provisiong arc (ktcrnincd try di5COUnti]J8 thc ext￿rted ful￿¢ flows al a [ffe-t￿ ratc reflects currcnt
market &W&8ments of the time Wai￿ of monev S￿1 the risks srttific to the ligbility. The unwityJin8 of the
diseouni is retO8nised &8 fiTharwx o)sL
I￿vE￿MENT INCOME
2024
2023
In¢ome from r￿d awt Inve
JJ57
TRUSTEES, REMUNERATION AND BENEFITS
2024
2023
Trwrtees, f¢eJ
1.610
1.484
TrUrte￿. expell￿5
2024
2023
550
525
I'ravel and other ¢osts of £550 {2023 - £5251 th'¢r¢ r¢1m￿￿￿d ￿ otte 12023 - one) ¢Nstr¢s during the year.
Som¢ Of th¢sC C4Mts arc included ￿'1th]n mccting in thc SOFA.
COMPAIL4TIVES FOR THE STATEMENT OF FI￿ANCIAL ACTIVITIES
Unwtrided
funds
INCOME AND EI¥DOWMENT6 FROM
Share of tnLrf iT￿me
29.636
Inves￿ent inkx)me
5 J04
Totsi
35.140
EXPKNDITUREON
Cb4rll*ble actlvltles
Charitable activiiies
12.800
7226
Total
20,026
604

IDE
EMBER
COMPARATIVLS FOR THE sTATE￿T OF ￿ANCIAL AcfiviTIES- ￿ntInued
Unrestric*d
IYET IIYCOME
15.718
RECONCILIATIOli OF FUNDS
Totaj fLULd5 brought forward
195273
TOTAL FUNDS CARRIED FORWARD
210.991
FIXED ASSET INVESTMENTS
invesiments
MARKET VALUE
Al l January 2U24
AdditirxL8
DL5wsd5
Revaluationj
15(260
40.10?
(34234)
935
At 31 D¢¢¢mb¢r 2024
163,(k58
NET BOOK VALUE
Al 31 December 2024
I63.(￿8
At 31 De¢¢mber 2023
156,260
Thcrc were no invrJ1rna￿ H5Kts 0￿Side the UK.
Cost or Valuati(￿ ¥ 31 Decgmber 2024 1$ r¢$Yew￿l by:
Li*ed
inv¢$thi￿ts
Valuati(m in 2024
163.(kn8
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Investment InLU)rne
Amount duc from InL4t
971
1.267
29.636
971
30,￿3
P*g¢ 10

IDE
EMBER
CREDITOILS: AMOUNTS FALLtNC DUE WITHIN ONE YEAR
2024
2023
&xiai ￿UrIty and other taxes
F¥¢orfs fe¢
l￿d¢F￿ent fce
306
I,J(K>
282
1.439
575
2.296
MOVEMENT IN FUNDS
Net
Transfery
Al
31.12.24
At l.l.24
fimds
Vnrtstrtcttd
G¢n¢ra] lund
Dc5i8n**d 4ii¢al fimd
38,132
172,859
(4.758)
1,836
11,836)
35210
171,023
210.991
(4.758)
2(￿233
TOTAL FUNDS
210.991
(4,758)
2(16.233
Net movement in fimth, included in the akne are as follo￿.
Irn￿ing
Gain8 snd
Movemenl
in funds
UllreJtTlrted
Genuaj lur¥J
37.047
{46.044)
4239
(4.758)
TOTAL FUNDS
37,047
{46,044)
4239
14,758)
C•wp•r•dvu for wov¢m4ot l• f••
mov¢mcnt
in fimd5
Al
31.12.23
At 1.123
UDr¢strl¢t¢d fwids
G¢n¢ra] tUT
Ik5i8na*d (wit8J fuNJ
23,017
15,115
603
38.132
171859
195273
15.718
210.991
TOTAL FUNDS
195273
15,718
210,WI

IDE
EMBER
MOVEMENT ll¥ FUNDS- eontiDued
Comparative net nxTrvemeni in Includ￿ inthe aFA)ve are follow3:
Ggins and M￿'em¢nI
in funds
Unrestrlcted fwids
rtneral lllnd
D¢signa*d ¢￿•t81 futsj
35.140
{20P26)
603
603
35,140
{20m6)
15,718
TOTAL FUND5
35.140
{20.026)
15.718
A year 12 months and Jxioryew 12 nxxth ¢ombintyd N￿li10n 1$ as follows..
Nd
Transfers
Ai
31.12.24
At l.l.23
in fuft
funlts
UDrtJirleted
(yen¢raJ lund
23,017
171256
IOJ57
603
1,836
11.836)
35210
l7l.023
195.273
10,9
20d233
TOTAL FUNDS
195,273
10.9
206233
A CUTrtnt year l2 months and prior ytar l2 rnryrtlu net move￿( in ]￿lu¢kd in the aixjve are
as follows..
Iw)min8 R¢30urtts Gains and Moi'¢m¢nt
irt furtds
Unrtstrlcttd fundj
neral fuNi
Iksigna*d wil0] fuThJ
72,187
{66P70)
4240
603
IOJ57
603
72.187
{66,070)
4,843
10,960
TOTAL FUIIDS
71187
(66.070)
4,843
10,960
oulgoirtg granL8 are paid.
Itse tksiywtcd Fund rtIfftg￿ts the wi¢ai ofth¢ tr
P*g¢ 12

THE POLL(KK MENIORIAL hll&SIONARY TRUST
OTESTOTHE FIN.4NCI.4L ST.4TEIIETr*TS- tontinued
for the ?ear ended 31 DEC.'E%IBER 2024
qOTr EMENT If4 FLNDS- tODtiDued
Trxnsftrs bttwtttt fllttds
J'ranbl¢r5 represent the ini'e51m¢n¢ income ihai is for used f(K generdl Chan￿ble pur￿5¢5 and the investtn¢nt
mdndgetn¢nt LiiS15 th<lt dre iK)me bi. the &rKral Fun¢
RELATED PARTY DISCLOSURES
Th¢r¢ We￿ n() r¥]￿11¢￿ ￿rty Iran￿lionS fur th¢ i'ear¢n(kd 31 2(124.
Pag¢13

IDE
EMBER 2024
2024
2023
INCOME AND ENDOWMENrs
Sb4re of trurt llleoJDt
Sir J DonJ]d Poll￿￿,8 Tn￿1
31,6
29ffj36
Invtstment ltttom¢
Inwmc from fixc4J a55d Invest
5J57
5,504
Total intomini reso•rrEs
37.047
35.140
EXPENDITURE
ChATltxblt aclh
Grants to insliiuriot
39J50
12,8(K>
Support thsts
MxnagerneDI
Trustc¢s' Iti3
T￿￿. extxnses
1.610
550
1.484
525
2,160
2,(K19
Covern*Thtt tosts
Portlolio mana8emeni fees
F￿tOffs fee
In4cFKndenL ¢X8minrf$ f¢¢
Me¢ting eXFa￿¢S
1.560
547
383
375
428
4,534
5217
20,026
Net {¢xpeodltUr¢￿m¢ome before E•ths
losseJ
(8,9971
15,114
G￿n￿l￿Se$ f a investm¢nts
4239
604
Net {txpeDdliU￿IlDtorne
(4.7581
15,718
This pwgr fomi ofth¢ fffi¥n¢i￿ $18lcm¢rtts
Pag¢ 14