REGISTERID CHARITY NULTrIBKR: SC014913
Reportof tlit Trnsttea Aiid
Ullnlldlled FlnAn¢lg1 StAleinellts for the Ymr Ended JI Deeember 2024
fov
PeebleJ Ewngtllcalcliurch
Gall Rob¢rtsoll CA
rweedside Pa
Tri¢¢dbdnk
Galashi¢ls
Selkirk8hire
TDI 3TE

PEeblw Ev4rL8elical ch￿rth
Contents of the FIiisLnc5AI Slnlements
ror th¢ Yegr EndEd 31 D¢¢EnJbeY21J24
P*ge
Report DftheTtwstee
I to 2
IpdepeAdeiit ExsmliLeT'J Report
5t•tem¢ll¢ olFSnAndAI Activitie
BRIB￿re ShEet
Ntyies lo tlie Stntémirtta
6 to 11

Peeblel Evxngeli¢41 Church
Report Df the Tn]$1¢¢8
Ior the Ytxr Ended 31 DeEember2024
Tlie trllstees pr¢s¢nl Ih¢ir rq)ort wilh Ihe fitsftncial slaltments of Ihe charity for th¢ y¢ar ¢nd<d 31 December 2024. Th¢
InJ5*es have 8dopled Ihe provisions of AGCDUDtiJJg and RcpoTtinE by C[￿rIties.. Slalemenl of ReromTn¢Dded PAclice
pplic&ble ts) ¢liÈriti¢S preptsting their accounts b] ￿cor￿n¢¢ with Ihe Fingnci&l Repotting Standard appllcabl¢ in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
OBJECTtVES AND ACTJvfTIES
object1v￿ xnd ilms
The obiecls of Ihc thurGh sh&ll bc..
The ptomotion of lh¢ $pitiiual welfare of ils membErs, snd for th¢ A[￿ proclAmalion of the Word ol Qod and for
Ihe encourasing aad enabliD& of pra¢uGal ¢hriaiian Service and outreath to th¢ lo¢il wmmuntty Ihrou8hout th¢
world.
V(kluntsprs
The ttuslees wis*L to rrrord their aptYe¢igtion of the sCrytC￿ tendered by th¢ volunt¢ern. VOlunlee￿ engage in a NigÈ of
8Ctivities in¢ludill& bui tLOt lirnited to. &%s&*iing with the prepardlion a[￿ ruaning of servi￿, record keeping and
PTopety mainienJn¢¢.
AcHIEVEm￿NTs AND PERFORMANCE
Ch%tritable Attl%rfll
Tlie Chu￿kn hos ]JKt its dyligations Io vi5iling pr¢aGh¢rs IN¥ parti¢ipated in Ihe support of misaiortary a¢livity- We
provide juyport to eldErly ]nembers of Ihe church wiilL some buing in Ju)mtt¥.We also provide rttoiher and toddltt
gt¢Juw4 h¢lping mthe¥s and child￿Th wiihifi Ih¢¢ommuuity.
FINANCIAL REVIEW
Roseiyes pollry
AS a r¢sulI of Ihe tsnwtricled surplus for the year of £12,388 (2023.. £12.597). Ihe Church liad fijnds of £69,372 at the
end of Ihe y¢arl2023-. £56.984J The aim is to haye suffiGientreserve8 to meei Ilie Wjlluat salary of Ike fvll-lune W0￿¢T.
FUTURE PLANS
Th¢ trttsteu are looking ab¢ad kn r￿trY¢ fvnds to main¢aiD the fabriGof Ihe building.
STfttJcruR4 GOVKRNANCE AND MANAGEMETrrr
Governing dotumeNt
Th¢ Chui¢h is coftttolled by its 8ov¢rning documetil eMtitkd'TrPeebles Ev•rhg¢lical Churcb CoJi$iituiiott'.
Recruittnellt And %ppointmentofn¢w trust¢u
The appoinlTtL¢ll¢ of oew iruslees shall be by Ib¢ ¢￿￿J￿8 Itu$tee$ from lime ￿ Itrne provided always that the appointsnent
shall be with the UnaniT[LO￿ a8reemethl of the cxisiing trust￿5 and approved by a $itnple maiority at a chU￿h Ine¢ting
call¢d by the Ityst¢¢s.
OL'gAJiisation81 sti￿£t￿re
Eldern aly #p￿In￿d 10 walth ower tlie 5pirihMI lif¢ of lh¢ rhurch and its niembers. T]ustees are responsible for th¢
PnV15ion vse of the churGh PT¢mi5¢5. The practical implemeDlalion of m8inlaining the church premises js
urtdertaken by officets and leaders gre Appointed by Ili¢ elder5 and approved by Ihe ¢hiirch members.
R1811 mAIIAEe1ne￿t
The Iru$iees IJav¢ a duty to id¢niify and review the tisks lo which Ihc chU￿h is ¥xpos¢d and ￿ ¢n8ure approprialE
conlrols are in plac¢ 10 provide ie•sonable A$5uraTrce againsi frBud artdttsor.
REFERENCE AiYD ADfvIINisfRATIVE DETAILS
Reglstéred ChArity tlumber
SC01491J
Pige I

PEeblt5 Evkngeliehl Cbur¢h
R¢port ol thè Tru8te4s
for the Year Ended 31 DEc¢mb¢r 2024
Prlllrlpal Hddr<
Twcedbrno
Peebles
BoTd¢r3
EH45 8AX
Trvsiees
on
Tweedstde Park
TWttdbg￿k
G#1￿hle18
Sclkirkshi
TDI 3TE
Approved by orderof Ihe board of Imslees on.....................
. and sign¢d on its b￿]￿r ty.
P¥ge 2

IndepEiid¢nt Eumin¢r 6 Rwport to IlioTtllStMs •f
P?ebltsEv*tsgelleol Chureh
I report ￿ the accourtts for Iheye¥ ended 311)ecanbEr2024 setooton pages G)urlo ¢le¥¢n.
Rapfttiye respD￿Sb1j[I1W of tiiL8teey eYRmiRer
Tr charity's ￿1￿¢5 r¢sponsible frr the preparation of th¢ ac¢ounis in accordance with rhe ierms cif the Charliics
ond Ttusiee TrLvesmieni IScDtldnd) AG% 20Q5 dnd lfi¥ ChoriiS* ALcouTiis (S¥L)Il&iid) Re￿Ul￿tiO11S 2006 la5 The
¢harity'5 tyslees ¢onsid¢r Ihal Iht audit rtquiretneni of R¢8blaI￿n lQ(11(A) to l¢} of lh¢ A¢coiiThts ReBulaiions do￿ not
4pply. It A¥ my responyibtlty to examine the acco￿19 as teqmired URder Section 44(IXLI of lh¢ Act 6nd kn slete whelh¢T
portÈ¢u18rmart¢rJ hav¢ t4Jffl¢ to my attention.
BAS[5 of tli¢ kndtpeRdeAt exttmlner'i repoit
h+Iy examinalion orried oyt in accorthilce Ivhih Rgulalion 11 of th¢ Chjrilies Accoiints (S¢￿0￿j) RegulAiicas
2006. An ¢xaminatioTh includes A rtvi¢w of the accwotll]S Eecotd5 kept by lh¢ ¢harity ond a compri£un of Éetounts
prtscnied willi records. 11 also i￿[Ud¢S coTrslthratioJi of wjy llllusual i£ems or disdosurES in the aLkY)unt￿, arsd
ekins explanatsons fiom you truitrxs GotLGcrtLiIL8 any such matter3. Th¢ procedures uiid&tsken do n¢t provide all
th¢ ¢vidctkce Ihthi would be Tequired ￿ an audil, llnd con5equEntly I do not expre$$ an audit DPiThton Ihe ¥tew Jiven by
Ihe aeeounls.
Independent eXimine￿5 5tlltsm￿t
In Comeciionwith rny examiTrRllOll, llo ttwtter h&9 to my atteTrtion:
11) which give5 Me rr￿&ble￿￿ ￿ believe th&t, ￿ aay matcrial r¢j￿rI, th• iequiremellrs
to k¢¢p a￿OL￿tIn8 ￿£0rd# in with Secti(n 44IIKa) of lh¢ 2005 A¢1 and R¢8ulali¢n 4 of the 2006
c¢eurtts R¢8uIAtioDI- and
to prewfe Recounts which 8ccord with the accDuTrti14t ￿cordS and ¢0 ¢omply wilh Regvlation 8 of tb¢ 2O1J6
A¢￿￿n(S ReRulatlOnS
hay¢ FKen met. ¢x
(2) ¥J which. In tny opillbn. attcnuon Jhuuld b¢ ordw lo aiabl¢ a plow utt&tttslldin8 of th¢ b¢
adi¢(L
Gall ROberr$￿ CA
Tweedside Park
Tweedbark
Gaknhi¢ls
Selkirkshire
TDI 3TE
Dfte..
Page 3

PEeble$ EvxngeJical Chur¢h
Stntomoiit of FinRnciil Actlvities
ror Ili¢ YvJk' Ended JI Dece]JJber2024
31.12.24
To￿[
31.1123
Total
fiujds
Unr￿lrI¢I
fiTrRd
Restricted
furtds
Notes
INCOME AND EhDOWMENTS FROM
DDDsliDll¥ and I￿￿¢1¢8
41.542
43.542
51J38
XFKNDITURE ON
ClifLrltable fictlvÉties
Chotitable tsciivilic5
Salari&8
Grsttls to individv418
18.5931
(8.5931
9,630
3,565
932
li￿[3
4,79S
9.630
3,565
other
26,032
520
26,552
21,099
Total
21.004
10.150
31,154
38,441
IYET INCOMBI(EXPENDITURE)
22,538
{io.Iso}
11388
12J)7
RECONCILIATION OF FUNDS
Total fvJ]ds brought fonv
44,436
12.548
56.984
44,387
TOTAL FUNDS CARRIED FORWARIJ
66,974
2,398
69,372
56,984
The i)oies fom port of trh￿e finan¢i21 siaitments
Page 4

Pe¢blu EYong¢llcHI Church
Ifince Sheet
31 DefÈrober2024
31.12.24
Tolal
31.12.23
lotal
Ullrc5trzGted
ffjjnd
R¢stii¢ted
d8
No¢¢s
FIXED ASSETS
TaThgible &4sets
5.6
2.028
7,718
3.029
CURREwf AS8ETS
DEbto
Prepaymcnts And ll¢¢n￿d income
Cash gt bank
9.257
772
52.011
9257
7.465
370
52J81
47.785
62,040
370
62,410
55,250
CRET)ITOR8
Amounts falling du¢withinotLf y¢Hr
15511
Nrr ctJRRENT ASSKTS
62,040
J70
61410
5É699
TOTALASSETS LESS CURRENT
LIABJLITIES
67.730
2Jg8
70.128
57.728
CCRUAtSAND DEFERREDINCOME
io
(756)
(7561
(7441
Kf ASSkTS
974
2J98
69,Jn
56,514
Unrtstiicted Fun&
Restrided funds
56.974
2.398
44.436
12J48
T(yfALStJM)s
69,J72
56,984
Th¢ r￿l￿n¢1
statements wert appwved ty ihe Board of Ilu&¢ei And authLYis¢d for L%su¢
and a8lled ott Its b¢haifby'.
Th¢ ndes forn ￿rtOf Ik,¢s¢ firnn¢ial 31at¢nityis

Peebles EvHrigelkcAI Chur¢h
No¢¢J lo the FinHvcial StRtements
for tlie YeAI' Ended 31 DpcgJThber 2014
ACCOUNTING POLICIES
BASIS orp￿VArIng the Ilnitt¢l¥l $¢9¢¢m¢￿¢S
The financial slalem¢nt5 of the chHrity. which is & public benefii entity ￿nder FRS 101 have b¢¢n prep8red
a¢¢ordfjnce with Ihe Ch&rilies SORP IFRS 102) 'Accouiiiing and R£poMin8 by Chfjriltcs.. S&*ment of
Rewmrnended Pra¢iict applicable 10 eharititts preparing Itaeir a¢£ouTr15 in att¢)rdance with the FI￿•￿¢111
Rewfling Siandard applit#bl¢ in Ili¢ UK liid Rtpubli¢ of Ireland (FRS 1021 (¢ffe¢tsvo l J8nuory 2019)..
Finan¢i81 Rewrting Slandard 102 The Financial R¢porliTrg Standard 4Jplicoble in the UK and Républic of
tr¢landl and the Charilies and Trustee tnveslment IS¢oiland) Act 2005. The finR*Eial slalemet)ts hv¢
vrtpared ulTd￿l￿ historiol co¥1 GDnvrnlioTr.
Golng ConcerA
Tlie I￿sIteS have assu5cd a Peri￿ of 12 months rtom Ihe do*¢ of appry)v&l of the finuacial 8to¢tynertts and
onsidEr that no insleri&l uncertainties exTsI that c&%[ BignifiC￿l doubi about the abiiiry of Iht charity to coniiknue
as a going ¢otLttm. ihe tN51ees adopt the 8oin8 concern b&%ig of dccounling in preparing the financial
5t*ments.
Income
All intome 1$ reco8ni4ed in the Stslement of Financial Acliviliej on¢e ttte ¢hgrity h&q enlidemmi ￿ ih¢ it
is prob8blo that lh¢ inGome wdl be ree¢iYed gnd the amount be mvasuTed reli&bly.
Fdxpendilure
Liabilities are T¢rogni8¢d ay ￿PendItur¢ u soon as Ih¢tE 13 & legul or. CoJis￿liv￿ obllwion eotlunitting Ille
harity io Ihal expendithre, il is probable that a transfer of ewnornir b¢n¢fits will be rcquired in settl¢menl gnd
the amount of the obligation cart be mtasuled Teliably. Expendilurc 18 accounted for on an accNals ba8i8 and ha5
been classified under he￿la￿S that aw¢8at¢ all Eosl r¢lated b) the category. Wh¢Tt costs be diTectly
attributed lo particular he￿iD$S they have been ajlocatcd to activilj¢5 011 8 b&8is consistent wilh Ihe USE of
ruourc¢5.
TAtygiblÈ llxed Assets
Deprecialion is pTovidcd Ht th¢ lollowing 8Drtu81 rates in ¢￿er to write off each &5SQt ov¢r its ¢glimiied u8efvl
Plan(8nd machirtcry
21Y/o on tost
Tangibl¢ a5s¢ts Are irtitiAlly le¢0￿¢d at ¢osi, and are substqucnily slated tt cost Itss ally accurnulaled
depreciation and impa]n￿nt losscs. Ajw tangible 085¢ts ¢arTi¢d at rtval￿ed antounts 8T8 rectsTded ot the fair
value at tlie d)1¢ of maluation l¢ss any $ubsequekl attumiilalcd deprtei81ion and subs¢quent sccuinulai¢d
impaimient l¢ssek 11 there i$ on jrtdicatiort Ihol thefe h&8 been a 518nificanl cltWl8e in depreciation rate. us¢fjJl
life or resJdu*l value of tangibk 4ss¢ts, the dcpr¢oialion ts T¢vised PTosp¢ciiv¢ly to rtflecl thc ¢stim81U.
An iiwrcas¢ in lh# c8tryin8 amo￿llr of an ￿Se1 as a regult of a revaluation, 15 fEfOglllS¢d other coJnpreheDsive
srtcoJn¢ and accumulatEd in c4)ital and Te5CtV¢5, 4xrEpI ￿ the ttxtenl it re￿rSt5 a T¢valiiation dec￿￿¢ of the
yain¢ ￿Set previoiisly ￿CognIsed in profil ot ioss. A dccrcw¢ in th6 ¢3tryin8 8anounl of an ￿¢t as t¢sult of
revolualion is r¢cognis¢d D) oiher ¢omP￿h¢￿$1y¢ incoille lo the extent of any prevsously r¢cogntsed revaluation
increase accumulakd in ¢apitsl and r¢s¢rv¢5 in rESp¢cI of IhAI tsset. Where a revaluation de¢￿a3¢ exG¢eds the
ac¢umulal¢d m.aliiatl0ll 8ains accumulated irt capital aod reserves in resp¢ci of tho1 ¥sel. the exccs3 shall bo
recogniscd in prtyfit orlo$3.
ljnpoirni¢nt
A Yevieiv for indÈegioTS of impaimi¢ni is ¢arri¢d out 41 each ￿porting date. Iviih th¢ reeov¢r2ble amount being
esumated where &ULh ilidicators eyisi. Where th¢ caryin¥ VHIUE ¢.*ceeds the tteovetable amount. th¢ ￿5¢t i$
impaired ￿￿T￿l￿gly. Prior impainn¢nl$ ¥¢ also reviewed for possible rever311 atea¢h I¢￿￿￿ing dfjle.
IVh¢n it is possible to ttlinjale Ihe recoverable amounl of w) individiial ￿set, 811 ￿ttm£t¢ is m8d¢ of the
Tecoverable amount ol Ilie eish-generating llniE 10 which the ￿Se1 belongs. Th¢ rash-geneAIiiJ8 Ulllt is the
Smallest id¢ntifiable group of ￿5¢ts th8t in¢jUd￿ the *ss¢t generates cash inflows thai a¥e lar8ely
ind¢pEndentof Ilie ¢￿h inflows from oiher as5els orgroups of ￿$¢1$.
Page 6

Ptebl¢s £v8Ng¢ll¢81 Chiweh
Notes to the Financlnl StAlemtnlJ- CDlltiuu¢d
foi. the Year End¢d31 De¢em￿r2024
ACCOUNTING POLICIES- tontlnued
TTrx8dotsi
The charity exempl from Ort its ¢huitable aclivitic&
Fimo R¢¢￿￿￿￿￿%
Urweslricted fviidi can be u8ed in %fDrd•ce with Iht ch8rilabl¢ cbj¢d1V￿ at the dlg¢r¢ti¢ll of Ihe InthEs.
Re5triGtcd fijnds can only ￿ u5¢d for porticular TC5triclEd pwposes wiihin th¢ obj¢cts of the charity. R¢3ttictron5
ari8¢ when specill¢d by the donororwh¢n fi]Ebd$ ore nised for pHrtiGui8rreslti¢trd pury08U.
. Further explathoti¢n ofthe nature Ind purpo3eof each fund i¥ ]rtcl￿ded in the notes t¢ Uje finlncial ztat¢rn¢nts.
Pmvisiow
PTrvi$ion$ are r¢¢ogthised when the ontity ha5 0* obli8atioJi at the [¢￿Ain8 date as a T¢s￿1t of a post evenl., it 18
probabl¢ that lh¢ entity will b¢ requittd lo transfer ¢conomiG benefits in u¢ttl¢m¢nt and the of lh¢
obli8alion can be estsznAt¢d rcliably. Ptovtsions are tccogni8Ed liability in th¢ stsi¢m¢nl of fina￿$al Fv8ltioll
and IhE wnounl of th¢ provi$iort ￿ att expense.
Provisions ar¢ intiislty M￿SU￿d al th£ best estsmate of the gjnovnt required to siule th¢ obligalion gt Ihe
porhng date and subsequ¢ntly Tevi¢wed al each r¢wrtitsg da￿ and adjusted tg Tefted the curTCllt b¢$¢ eslimot¢
of the amoullt that would bB r¢quird to settle the obligBlion. Any adjustm¢J]ts to th¢ amoutTrts p￿lO￿AlY
r¢CO￿j5cd are rewgnis¢d in profit or Ioss UELIc5s lh¢ provision wé5 ori8in4lly r¢¢ogwsed * Pdrt of the co31 of
3et. When a proviiion is trK15ured al tILe present valu¢ of Ihe om￿At exY￿ted to be required to 5¢tt1¢ the
obl￿11l0ll. th¢ unwindln8 of Ihe discoufit is r¢co811ised in financ¢ cosls in profit or1085 in th¢ period it ari2es.
TRusfEES' REP*lUNKRATIOIY AND B￿NEF￿s
There were nL> ￿￿$te8s, rcmun¢ralion or other bellefits for the yeBr ellded 3l Dee¢mb¢r 2024 nor for the ytsv
ended 31 December2Q2J.
Trust￿, Bxptns
TIMe wer¢ no ￿U5(¢¢$' ¢xpense5 paid for th¢ year etM4ed 31 DEc¢mbEr 2024 no¥ fcr Ilie year ¢nd¢d 31 December
2023.
srAFF COSTS
31.12.24
31.12.23
W88es and 5&1ari
3,665
3.665
The avcragc mooihly rtuinber of ¢mployee5 during thcyear follo￿.
31.12.24
31.12.23
Youlli Worker
Cleafter
No empjoyeu received emoluments in e¥¢ess of £60,000.
An *Jjtsslmenl of £5,965 has bc¢n mad¥ Ilie Currenl y¢ar to r¢n¢¢t SMP r¢co￿Ted from HhIRC. This has
rEsiilied in a Tcduction of $lAff costs during the year aiid a t￿all0￿ and social seciirily d¢btor at Ihe year tnd.
P8ge 7
coniinu¢(L..

Peebles &YAii#elltAI Church
Notes to the y1￿￿￿e1A[ SIAlemeiits- eontinued
ror the YeAr End¢d 31 Dt¢pmbèr2024
COMPARATIVES FOR THE sTAT&￿I￿NT OF FINANCIAL AcfIviTIES
Unrestricted
fllnd
Re5trkcted
nds
Tolal
fiJnd5
INCOMC AND ENDOWMENTS FROM
Donaltons and l¢gaci¢5
37,667
13J71
51,038
EXPENDITURE ON
Charitable i¢tivitit$
Charilable aclivities
S8laries
Grnnts to indÈvLdknals
932
932
11,615
4.795
4,795
Oth¢r
9.437
11,662
21,099
Total
11,662
38.441
NET fNCOME
TrAnSf•￿ be(Wt¢tt
10,888
(5,4391
1,709
5,439
11397
Ntl moYemetLt Ill
5,449
7.148
12.597
RRCONCILIATION OF FUNDS
Totsl fvnds brought forward
38.987
5.400
44,387
TOTAL FUNDS CARRIED FORWARD
44.430
11548
56,984
INDEPENDKNT EXAMINERS
Gtll Robert￿￿ CA charged Ihe charity the Sum of £75612023 - £726) for llccounts prBpErdtion & iadcpendent
amin8tiOD work.
GOING CONCERN
The t￿tee% assessed a period of 12 months from It￿ dth of approvil of the fjoortci&l ststetnenis and
on5id¢r Ih4t no maierial uijcertairtiies exist tltst tasr SI￿lfIe¥￿t doubl about lh¢ ability of th¢ charity to toJJliiJuE
as a going con¢em. TIw5 Ih¢ tNskcs adopt the going ronc¢Tn basis of a¢couLEling in preparing fuianoial
$iatements.
Rqg¢ 8

Peeblej KYHngtlirRI Church
Nott4 to thè FiiiAMtial St•t¢ntents- eontlnued
for the Year Ended 31 DerenibEr2024
TANGIBLE FIXED Assrrs
PIAnt artd
machinery
cosr
Al E Jartuary 2024
Addition8
3,242
6.242
At 31 December2024
9,484
DEPBECtATION
At l Janvary 2024
Chery¢ foryear
213
1,553
At J l Dec¢mber2024
1.766
Nrr BOOKVALUE
Al 31 Ikrrn¥ber2024
7,718
At31 December 2023
3,029
DEBTOILS: AMOiJFW3 ¥ALLING DUE wTfHIN ONE YEAR
31.12.24
31.12.23
Trade debkn5
Taxation and s￿1&1 S¢¢¥Ttty
5,710
J J47
7,405
9257
7.465
CREDITOILS.. AMOUNfs FALLINC DUE WITHIN ON￿ YEAR
31.1224
31.12.23
T￿tIon 8JHi s￿101 secutity
551
10.
ACCRUALSAND D£FEBJIED INCQTrt
31.12.24
31.12.23
AccYll8ls and defttr¢d income
756
744
1*10￿ME￿r IN FUNDS
Net
movement
in fvnd¥
At
31.12.24
At 1.1.24
Unr&8trl¢ted fund5
G¢n¢ral fvnd
44.436
22,531
66,974
RL%ti'ltted futhds
Piallo fund
Ch8ilenge IDJSI
2J48
io,(YJO
152Q)
19,630)
2,028
370
12,548
{10,150)
2.398
TOTAL FLNDS
56,984
12,388
69,372
Page 9

Peebles Eyxngelical Churth
Notes lo th¢ FknAntial St*tements- ¢ontiiiued
for IhE YÈxr Ended 31 December2024
ii.
,IfOVEpdKNf IN FUNDS- cotstllnued
Nei movement in fund& included in th¢ abovF &T44S follows..
Resources
¢xp¢ttded
move1ll￿t
ix funds
tes01￿cS
Unreslritted fiind
Generdl fund
43,5
(21,004)
22538
ReJtritted funds
Plat￿
Challeng¢ tnist
{520J
{9.6301
{5201
{9,6301
110.150)
(10,L50)
TOTAL FUNDS
43,542
(31.154)
12.388
CoMpA￿lIv￿ for movemeknt In Thnds
Net
move[ne￿I
fvnds
Transf¢r5
between
At
31.12.
At 1.1
Unrestsieted fuiid5
ti￿¢[81 tblld
38,987
10,888
(5,439)
44,436
Rejtricted
Rcpairfund
Piano
Ch•ll¢ngetru81
5,400
(9,S19)
1,228
io.tA)o
4,119
1,320
2,548
10,000
1,709
5.439
11548
TOTAL FUNDS
44.387
12,597
56,984
Comp¥alive n¢tmOV¢￿cntJn fjjnds, iududed in the above ar¢ as folbw8."
In¢omuiE
resouK¢s
Resources
expended
Movefftenl
in fjJThds
UnrE5tricted funds
Gcnerdl f￿nd
37.667
126,779)
10,888
Rtstritted fund
RepHirfund
PiAno ￿lld
ChillEnEe ttusl
2,091
1,280
10,000
111,6LO)
152)
{9,5191
1,228
10,OOD
13J71
(11,662)
1.709
TOTAL FUNDS
Sl.038
(38,441)
12.597
Page 10
conlinu¢d_

Pe¢blos EvADgelital ChLFrcli
Notes to the FinAJi¢ittI StAlemellli. conflnued
ror the Yellr Ended 31 Dttcmber2024
ii.
MOVENIRNT IN FUNDS- coRÉinued
A cutteni yeaf12 mollihs and pryJry¢8r 12 molllhs combina position is a5 follows..
Nel
moveffleni
in
Transfers
b¥hYeen
fund3
Al
31.12.24'
At 1.1.23
Unrestrleted
Gcnezal fund
38987
33,426
(5,439)
66,974
tricted fuKd
Repair fund
Pi&no ￿nd
Chèllengt trust
5,400
(9J19)
708
370
4,119
lJ20
370
5.400
(8,441)
5.439
2J98
TOTAL FUNDS
44,387
24,985
69,372
A current year 12 moJ)IEu ortd prior yw 12 months combincd net movem¢nt irt fvrtds. in¢luded in the above ¥r6
gs fi)IIows:
Incoming
r¢souwes
Re3ollrces
ex￿nded
frJv¢ment
in fvDds
u￿r￿trI¢l¢d fuAd5
CrtnEtal fjjnd
81209
(47,7831
33,426
Re4trlcted fund5
Repair fund
PiaTh) fund
ChalleTrge In￿1
2,091
1,280
10,000
(11.610)
1572)
19,630)
19,519)
708
37Q
13.371
(21,812)
18,441)
TOTAL FUNDS
94.580
(69,5951
24.985
12.
RKLATED PARTY DISCLOSURES
There were no rtlated PdTty Innsactions for lh¢ yearend¢d 31 D¢cemb¢r2024.
13.
PUBLIC BXNKFrr EPTtrrY
The charity is a publK btrtefLt eijtity.
Pase 11