REGISTERED CHARrrY NITMBER: SCfr311274
Report oftht Tn￿¢￿& #Md
Ilmudited Fi•*o¢iil St*tement* for the Yt#r EDded 28 February 2025
roRP*OWAI' CIIRISI"IAY BOOKSHOP
Mann Ju¢M Gordon Ltd
Chartered Accounthts
26 Lewis Street
5ivrnvway
lslE of L¢wi$
HSI 2JF

STORNOWA Y CHRISTIAN BOOKSHOP
Cont¢Dts ofthe Fin*nel*l Si*iernonts
for the Year Emde4128 Februar). 2025
Page
Report olthe Trustees
Independent Examiner's Report
Stiteth¢n¢ of Financijl AtliTrili
B&lince SILe
Note5 to the Trinan£ial St•temt*ts
7 ty 12
DelAiled Sutemwi of FinAnci*l Acliviti
13

sroRNOWAY CHRISTIAN BOOKSHOP
Report of iht Tru%tees
ror the Year Ended 28 Febnury 2025
Th¢ truste¢s present th¢ir reFQrt with the finattciai statements of the charity for the year ended 28 F¢bnwy 2025. The
trt￿.1¢es have adopted the provi5ion5 of Accountins and Reporting by Chriti¢s.' St*ement of Recommended Prdctice
applicable to charities preparing their acwunts ID accordance with the Fitwicial KcpoTting Standard applicable ITh the
UK and Republic of IrelaNI IFRS 10?
-) leffeaive l January 20191.
OBJECTIVES AND ACTtvrriES
ObJe¢tfves and aims
The TTUSt'S Principal objects are to ￿deavour to further the rtli8W)us wellbein8 of the peopk of Lewis and Harris by
aking readily available to them by Sale or otherwise a selectK)n of rel>gious liteTattJTe to which they would noi
oiheNis¢ have access.
This objectiv¢ is a¢hi¢v¢d by th¢ OFmlioA of a EtyJk5hop selling religio￿% Ixmiks othcr matwiajs at 30 Kenneth
StreeL Swmoway.
AC'IIIF.VEMETrI'I'S AND PERFORMANCE
Churituble ittivities
Th¢ loyalty of th¢ ILKal peopk is very important for ihe (KJ8oing trading ofih¢ shop and maDy iourills also bring trad¢
to thc shop in thc summcr in thcsc cconomically diificuli iim¢s.
FINANCIAL RE￿.lEw
FinAntiAI positio
The continuing difficulty in maintoining sal&s continues ￿ 8iv¢ ¢aus¢ for ￿ncern, 81ihough the Iwstre$ are pleased
see them remaining fairfy 51gbl¢.
Costs hav¢ been wt as far as possible ¢onSI￿¢￿t with thc operntion of an efficient and attrartiv¢ outkn for Chrislian
m&ierials.
ReservL% decreased hy £2..$0912024 £4,148 increLs¢}. The TThslees are ple&sed ￿ nthe that the ￿lleY of donatitts to
approprial¢ Chrislian cauKs has again been Conlin￿d.
Reserves poll¢y
Thc Dcod ol TN51 spccifJe5 that the net profits 5hAII ￿ appli¢d in the firs1 place to thc obj￿1 ol the .1 rust. and this
ruifillcd by invcstin8 &8 much as possible. both Physic￿lY and finan¢ially. in s¢o¢k for sale. In thc cvcnt ol. there bein
any surplus profil for disposal su¢h sury)lus May bc applied ￿ such reli8ious pufFX)ses ￿ may be detemiin¢d by the
Trustccs. Accordingly occasional appropriaie Ib)nats'ons afe m&Je during the year.
The Truslees consider the level ufT¢>¢ryes lo bc adequal¢. It was ()nly building up of reserves in previous years
Ihat the Trust wa5 in Ihc w5iiion lo purchase ils new premises tn •004, knfore the reserves are required in ¢as¢ n¢w
opportunitlC5 should arise in the future.
UTLRE PLANS
To continue to rnn the ￿kshop ￿ efficierttly as w55ibl¢ whilsi using all suithble ways of prnm￿1n8 and advert15in¥
the shop.
STRUCTURE. GOVERNANCE AYD MAiYACEMEWT
Governing dOc￿ment
"ITh¢ charity is controlled by it5 governing documenL a deed of Irust and c(JnMitut¢s an unirKorp)Taied charity.
The or8anisation w&s established under Deed OrTh￿ by the laie RtyJeriLk Macdonald datrd 27 March l936 ¥rtd
w43 8ran¢¢d ¢h8ritabl¢ status by the th¢n Inland Rewcnue on 4 July 1956.
Under the Deed of Trust the"I'rust is mahagcd ￿ ¥4 Comrnittee of five mernbcrs who are the Tnjstees for the pwposes of
Chan"ty law. A member rnay ￿sign b). fonnal intimation to the Chainnan or Se£retary.
Pa￿1

STORNOWAY CHRISTIAN BOOKSHOP
Report Trf the Tru51ees
for the Yur Ended 28 Ftbruary 2025
STRUCTURE. GOVERNANCE LYD MAI%AGEMENT
Recruiljllent *nd #ppoitttmeDt of new truttees
In the evcrrt ot vacancies arising, Ihe Deed of Trnst directs that such vaC￿leS shall be filled by coqwuon. PerS(￿S
sympath¢ti¢ 10 the obj￿ilYeS of the Trusi are appry)aCh￿I by exisung llLembets. aThJ. if willing to S¢Th¢, 8r¢ appointed to
rill Y￿an￿leS.
All trustees served thioughout theyear.
OryAniutionAI strntture
The day io day op¢ration of thc Ix)okshop is Lmder the control of th¢ manageress who rtN)Tts to thr Ch&imwi. Th¢
Dttd of Trust di￿1￿. thllt the L￿milIe¢ sh￿1 meth at le&sl twice a )'eaT.
IDdu¢tion *nd tr•iDin¥ of new trnJ¢¢es
New Committtt members arc, on appointmenL given instru￿]00 ot) the oper*ion of the Tn1￿ by the Chaimian.
Rlsk fflArta%ement
The inksle¢s have a duly to idethiify and review the risks ￿ which the charity is and to ¢nsw¢ appropriate
un(rols in place to provide rv&sorhable a5sufdncc asain5t fraud alld ¢rror.
The Comrnittc¢ annually r¢vi¢ws the risks ￿ which the Tntsi is L)pen in operating the b￿kshop and ensures, as far as
possible, the safety Df siaff and t￿s1oMerS while in the ￿￿kshOP premises and ensures thAt sdequate insurance cover is
ID pla¢e.
RL&'LRENC£ APID ADMlliISTRATIVE DETAILS
Regijtered Cbirlty. llumkr
SC030274
r¥1￿.11 lud
IduiiL
r.hartc￿d Aceountont5
26 l.ewis Str¢et
Sttsmow•)
Isle ot Lewis
HSI 2JF
B¥nk¢rs
Royal Bank of s¢￿Iand
17 Nonh Be￿h Street
Stornoway
Isle of Lewi5
HSI 2XH

.sroRNOWA Y CHRISTIAN BOOKSHOP
Rq￿rt oftbc Tru5ttes
for tht Yur Emded 28 FfbTh•ry 21)25
STATEMENT OF TRI.STEES' RESPONSIBILITIES
The trustees are restN)nsible for preparing thr R¢port of the Tn￿lee5 and the financial statement5 in accordance with
applicable law and United Kingdcfft Acc￿MIl￿g Stsndards {United Kingdom C*nerally Ac£eptal Accounting Prdai¢¢).
Charity law rquires the lrnstt¢s io prepare finan¢ial stalrAnents for financia] yeat. Under that law. the trus*es
have elected to prepa￿ th¢ fiw¢iai stai¢ments in a¢cordar>¢e with Uniied Kingdom GuLeraJly AcKp*d A¢¢ounting
Pracllce (Lnited Kingdom A￿O￿nting Standards and applicable law).
Under charity law ihe trnstees rnu# not ¥*pwve the fiDan¢iat sts¢ements unless thcy arc sat15fied thal Ilw 8iwe a true
and fair view of the stale of affairs of the Chtrity aThd of the In￿Ming rcsource5 and application of resollrc&s. in¢ludinR
the income w)d ¢xpthditure, of thr charity for that period In prqmring tknse fiThalKI￿ sta¢eM￿ts. the a
required to
select suitable accounting policies and then apply them ¢onsistendy:
obsekwe the methods and Frin¢iple5 in the Charitie5 SORP,.
makt judgemenis esiimits Ihal are r￿￿nable and rffudent.
PTeparc the financial 5taTements on the going con¢ern b&sis unl¢ss li is inapp￿Pria* ￿ presume that the ch8rily will
conlinue in business.
Th¢ trustees are r¢S￿nSIble for keepin8 prO￿r accounlin8 rewrds which dis¥lose wilh ￿19)￿&bIt a¢¢urncy at any lirnc
the financial position of the charity and to enable ihem th ensure the financial swem•)ts ¢omply wiih The Charities
nd .1 nJ51ee Inve8tmcnt Iscoiland) Act 2005 and 'l'h¢ C.banties A¢￿￿￿ts IS¢otlandl Regul￿10n5 2￿6 las amended).
Th¢y aT¢ 41s0 resp)nsible for safeguarding the ASWS of th¢ ¢haTify 8nd hen¢¢ for tsking reasonable 5tcps for thc
prev¢ntion and deirLlion of frdud uihLT irre#ulariti¢&.
ill'irnbtt 2025 signed on I￿ bch&lf by:
Pagc 3

Ithd¢￿dmt Exxmintr's Report tts tht Trtsstea of
Stornow•) Chri5tilD Book5bop
I rew)rt th the aecourtq forthe yez elld￿ 21 Fclxuary 2025 sa out ￿ pages fNe ￿ Th￿1Ve.
Reswtlve r¢sponJlb¥litieJ oftntytets exithiner
The rharity's Irusttes are reswnsible for the preparation of the accounts in avOrdan￿ with the ternis of the Charilies
and Truske Investment (Scotland) ALt 2¢XkS and the Ctharities Accounts IScotlaDdl 1lryu￿t1o￿S 2006 las amendal. The
tharity s twstees consider that Ihe alldit requirLyTreni of Regulaiion l O(1 Ka) ro ic) Df Ihe Accounts Regulaihons does noi
apply. It is my resFonsibiliry 10 examine ihe &co￿lS as required under S¢¢tion 44(1 K¢) ofthe Att and kn siatc whcthcr
particular ￿alleTs havc LQMC lo my aU¢RIiOII.
Basi5 of tbe iod¢pendent eixminer's report
My examination w*s Qui in 8¢rordance with Regul*tsoA I l of the ChaTitics Attounts (Scotlandl Reiulations
2006. An examination irtciudes a review of the act￿1n11￿% rrciyds kept by the Ch￿'ty and a ¢ompan50n of the accounts
prrsented with ihose rtcotd4. It al￿ includes considcrnion of gn). unusual di5cIosvT¢S ii) the ac¢ouiits, and
seeking explan￿lOn5 from as LfUS*¢¥ ¢unc¢rninB any s￿h mattas. The undrrtaken do nLTrI provide all
th¢ ¢vidcn¥e tha¢ would be rtquwed in and wns¢4UMtl>' l &$ ¢xkYt$s att f•Jdii opinion on the view gKveA
by the 8¢¢ounts.
Independent e¥imSner'i it*ternent
In ¢onnection with my cxaminalion. matter has come w my art¢niion .
I l) whiGh gives m¢ r¢•sonable to belicvc thML in wiy rnattriai rcspw. th¢ r¢qvir¢m¢Ats
keep aeeounlinB recoTd5 in accord￿￿ with S¢¢lion Wl X•l of the 2005 Aa and Re8ulation 4 of trK 2006
Accounis Kegulauoft& and
fo prepare XL4)unts whith •cc(Yd with the ￿¢0¥Ming aT¥J ￿ Ix)mply with R¢￿¥18110n 8 of th¢ 2006
A￿O￿nts Regula¢ions
hav¢ Dot been m¢t: or
(2) to wthich, in my opinion. atteniion sh￿Id bc drawn in order to enable a prnptt utth$w￿)rtl of the ￿COunt$ to
reached.
lalln Judd (Joidorh L
Chartered A¢¢ouniants
26 Lewis Sir¢¢l
Stornrjway
Isle ofi.ewis
HSI 2Jr
24 November 2025
Pagt 4

STORNOWAY CHRISTIAN BOOKSHOP
StsteThent of Financial Artivities
ror the Year Ended 28 Febn￿ry 2025
28.2.25
UThrestrict*J
fimd
29.2.24
funds
INCOME ALYD ENDOWME￿TS FROM
th)n&tions and l¢ga¢i¢s
100
(Mher trnding a¢tivili£s
Investment income
114,138
915
104,358
2,456
Total
115 153
106814
EXPLNDITURE O
Rftising funds
112,812
97.315
Chgritiblé Aetiwltks
Charitable donaticK
Totsl
102 665
NET INCOMEIIEXPENDITURE)
(2.5091
4,149
RECONC.11.IATinN OF Tr'IIP4DS
Toial funds broughi forwaril
251298
247.149
TOTAL frUNDt* CARHILD FORWARD
248 789
2SI 298
The JKrt¢s frrfm part of these financhai stalcmcnts
Page 5

STORNOWA Y CHRISTIAN BOOKSHOP
l*n¢t Sheet
28 FebTU*ry 2•25
28.2 ?5
Llnrestri¢*d
fijnd
29.2.24
FIXED ASSETS
'r&ngible assets
87.066
87.IfA)
CIIRREliT ASSETS
St(Kks
Debtors
C•h ￿ bank itt ha￿1
12
13
47.776
393
124 736
48,188
66
126895
172,905
175,149
CREDI'TORS
Amounts falling withiA one year
14
{11,0411
NET CURRENT A￿ETs
161723
TOTAL A&SETS LESS CURRENT
LIABILITIF.S
241.789
231.298
h'ET ASSETS
248 789
251298
Tr'bPlDS
Unr¢stTi¢t¢d fvnds
15
248 789
251 298
TOI'AL FufiDS
248 789
ll>e finDn¢iAI slaiemenis were approyed by th¢ Board of Tnutees and a￿t￿lled (or issue on 24 Novemlv 2025 and
were siened Dn its ￿h￿l( hv-
The not¢s forni pan ofthes¢ fwicial
Pagt 6

STORNOWAY CHRISTIAN B(M)KSHOP
Note5 to the Financial Statements
for ¢h¢ Yur End•1 28 F¢bTU•ry 2025
ACCOL'NTINC. POLICIES
Basi5 of prepgring the fLoanci*I stAtemeTrts
The tinancial statements of ihe charity. which 1$ a publi¢ btnefrf entiti, urhder FRS 102. have been prepared in
&c￿rdanCe with Ihe Chariiies SORP IFRS 1021 'AccountiDg #nd Reporting by Charities: Statement of
Re¢ommendtd Practice applicable ￿ charitie5 preparing their ac£ounts in xcordance with th¢ Financi
Reporring StaThdard applicable in the LK and R¢publi¢ of Irel8]Ki IFRS 1021 leffe¢iive l January 2019),,
FIr￿CIal Re￿)rtIng Standard 102 The Financjal Rew)rtins Standatd a￿lICable in thc UK and Republic of
Ireland. and the Ch•iiLes and Trnstee Investhient (Scotlandl Act 2005. The fLn8ncial sta￿rnents hav¢ b¢¢n
prepared urtder ihe historiol cost convenli(ML.
Fln4ncl•l re￿rtIng s¢*ndard 102- rtduced dtsch)Jure eit￿p¢h)
The Chdrit) has takrn dvonla¥¢ ofthc following disclosure cxcrnplions in preparing these fhnancial stai¢m¢nts.
as pcnnittcd by FRS 102 Tre Financial Rcportin8 Standard applicable in the LIK and R¢publi¢ of Iweland.:
the reguirements of ScctioD 7 Si8temeni of Cash Flo
the rcquirement of par2gr2ph 3.17ld
the requiremettis of paragr￿$ 11.42. 11.44, 11.45. 11.47. 11.4H4Xiiik I1.45lallivl, I1.48(b) and
1.481LI:
the requirements of paragwhs 12.26. 1227. 12.29lal 12.29lb) and 12.29A'
the requirement o(pArn8ryh 33.7.
In¢tsme
All inc(The is rec￿nised in the Ststemcnl of Financial Acliviiies once the Chariiy hAS entitlement kn the funds. it
Js wobable ihat ihe incorne will be receiied and the amount can be measured reliably.
LxpeDdltur
Liabililies Ire rectsgni%ed a5 expenditure as soon as there is a legal or constructive nbligalion committing the
charity lo that expetmliiure. li 1$ prO￿bEc thai a iyanslef ol. economi¢ benelits will ￿ r¢quir¢d in settlernent and
Ihe amouni of the obligaiion be measured reliahl>'. F.xpewMJituvc 14 ￿0￿￿te41 f(Jr Dn an a¢LYual% h*gis and has
bttn classified under headings thai aggre8at¢ ail cosi Tel￿￿1 to the ￿le￿Ory. Wher¢ cosls cannot bc dircctly
attributtd w) pani¥ular h¢adilL￿ th¢y bc¢n ¥lloL¥icyl iu activities (m J bayis wnbibienl wilh the use or
resoltrccs.
Granis offefed subje¢¢ w ¢onditiott$ whith have Me bccn Ht thc ycar crMI datc 4rc noieAI x a comrnitment but
not ac¢rucd as cxpertditure.
TaA4ibk fijed ajse
Fixcd a$￿ts ar¢ stat¢d al cost less o¢¢umulated d¢pre¢iation. Th¢ ¢osts of minor addiiions are not C￿lt&1]S￿l.
Deprc¢i&tion is provided at rates ¢Al¢yl*d io wriie nff the wsi of exh asset over its eXp￿ted useful life whi¢h
in the ¢ase of fixtures and finings is esiim*ed ￿ 10 years and ¢omputtr equipment at 4 year5. Heriiable property
is TKII depreciated.
Stocks
5ioGks ar¢ vaiu¢d at th¢ lower of ¢0st and ncl rcali5abl¢ valur. aftcr making duc allow4ncc for oiwletc and slow
moiyrtg tiems.
TAXati•n
The charty is exempt from tsx on its ¢hari¢able ￿]vIties.
Fund #rcounilng
lJnTC51rirtcd furKJ$ ¢an be used in a¢cordance with the th￿l￿1¢ thieetives at the discretion of the ￿51t¢s.
Restricled fund5 can only be used for particular rtsthcted purposes wiihin the objects of the charity.
Ro¥riction% arise when specified by the drwjror funds art rwsed for pathculaT Testrictcd purp05e5.
P¢nsioM ¢os¢J •Ad other wjst-rttiremellt iYDefits
Thc ¢harit)' owatC5 a d¢fincd contribution pension scheme. contributio￿ payablc to the charity's pension
scheme are ¢harged ￿ the Statemelltof FiDaDciai AL#iviti& the period to which they relot¢.
Page 7
continued..

STORNOWAY CHRISTIAN BOOKSHOP
t¢5 to the Fin•ncial Stsiements- u>niinued
for ihe Year ElldLYi 28 Ftbruxry 2025
DONATIONS AND LECACI£S
28.225
29.2.24
100
OTHER TRADING ACriv￿lEs
28.2.25
29.2.24
Shop incom¢
114,138
104,358
INVESTMENT INCOME
28.2.25
292.24
Bank attount intcresi
915
2.450
CHARIT ABLE ACTIVITIES COSTS
fu]Jding of
activities
(see note
SUp￿rt
Ists (see
note 7)
61
TO1￿15
Chwitable donfitions
i.oTh)
4.850
GRANIS PAYABLE
28.2.25
29.2.24
Charithble donations
5.850
5.350
The total 8T￿ts paid ￿ i1￿tIti￿1¢￿s dumg the y￿r was ￿ folk)ws:
28.2.25
29.2.24
Donations to Chris¢ian purp)ses
SUPPORT cosrs
Governance
wsts
Raising dOn￿l￿n5 and lryacics
Charitable donations
2.0¥?
Pag¢ I
continued...

STORNOWAY CHRISTIAN BOOKSHOP
Noie5 10 the FinADcial Sl*tEtMents- fontinued
ror the Yvar Eoded 28 Febrnary 21125
TRLTSTEES, REMUNERATION AND BENEFris
During the year Joan Iv¢rsen received a ￿lary of £3.600 12024 - £3.600) tor hcr SCTvices in providing
adminiStr￿lon aDd b(K>kkeeping servKes.
No other tyste¢s received rernunerat¥m.
Trusteej, expeAst8
Thcre were no trusiees, expen5￿ paid for th¢ year ended 28 Febnlary 2025 for the year en¢kd
29 Fel￿ary 2024.
SI'AFF COSTS
28.2.25
29.2.24
Wages and salaries
Oihff p¢nsion costs
28.442
212
23,499
418
I'he avtrB8c rnonthly numbtrof employ¢¢J during the year was &$ fr*llow5:
28.225
29.2.24
All staff
o employtts receiv￿ emoluments in ex￿ of£60.IXKI.
The charily aljo h&$ volullie¢rs WI￿ provid¢ an of 30 hours per mtsnth.
io.
COMPARATIVES FOR THE STATF.MENT OF TrINANCIAL ACTIVITIES
Unrestricted
fund
IJ¥COME AND ENDOWMENTS FROM
Other trading A¢tivill¢S
Investment incomc
104,358
Tot•1
EXPENDITL'RE ON
Raising funds
97.315
C.hirit*hle #ctiviliej
Charitsblc donatLOll5
Totsl
102665
NET INCOME
4,149
RECOYCILiATIOY OF FUNDS
Tota] funds brou¥hi forward
247,149
Pag¢ 9
cA)nlinucd...

STORNOWAY CHRtSTIAN BOOKSHOP
Notes to the Fin*nei*l Si#iemeDts- continlled
for the Ye*r Ended 28 FebTh￿ry 2025
COMP.4RATIVES FOR THE STATF.MEYT OF FINANCIAL AcfiviTIES- tontiDued
Unrestri¢ted
fund
TOTAL FUNDS CARRIED FORWARD
251298
ii.
TAliGIBLE FIXED ASSETS
Fr¢thold
property
Comput
equipment
rittin8S
Tolals
cos
A¢ l Mareh 2024
R¢¢lassifi¢ation
87.065
7,885
510
510
95,460
At 28 FcbNAry 2025
8.395
DEPRECIATIOI
At l March 2024
Charge for year
Reclassificaiionliransf¢r
7.760
124
410
510
.270
124
Al 28 Fcbruary 2025
NET BOOK VALIIE
At 28 I'ebruary 2025
87.06S
At 29 bebruAry 2024
87,065
125
12.
STOCKS
28.2.23
29.2.24
Stocks
13.
DEIITOIL8.. AMOUYI TSFALLIliG DLIL WITIIIN ONE VEAR
28.2.25
29.2.24
Trade debtors
393
66
Page 10
continued...

STORNOWAV CHRisfiAN BOOKSHOP
Notes lo ¢ke TrinaTrci81 Ststomettts- eontiDued
for the Yegr Ended 28 Trebru•ry 2025
CREDITORS: AMOUP*TS FALLING DL￿ WITHIli ONE YEAR
28.2.25
29.2.24
Trade credilors
Social security other taxes
VAT
Unrdeemed gift vou¢hetS
ACcn￿d expen
4.838
{7141
2.021
3,9)5
3,005
74
1,705
3.293
2.964
11.182
15.
MOVEMEliT Ili FUNDS
Net
movcment
in ful￿5
At
28.2.2.S
Ai 1.3.24
Unrnstricted funds
General fund
251298
{2.5091
248,789
TOTAI, FIJNDS
251298
248 789
Nel rnovemeni in tknids. In¢lud¢d in ihe ab)ve are as follows:
Incoming
rcsource$
Rey)urccs
expended
ovetnenl
in ￿ndS
Unrestrieted f*nd*
General fund
115.151
1117,6621
(2,5¢19)
TOTAL FUNL
115 153
117662)
Compar4¢ive$ for rnovement in fuNds
N.ei
moverneni
in fijnds
At
29.2.24
At 1.323
Uoreslrlel￿ funds
G¢n¢T¥l fund
247,149
4,149
251*98
TOTAL FUNDS
247 149
2512Y¥
continued...

STORNOWAY CHRISTIAN BIX)ILSHOP
otes to the Fin*nci*l St*tetneDts- conliDued
for the I'e*r ERdul 28 k'ebrngry 2025
15.
MOVEMENT IN FINDS- continued
Comparative net mov¢m¢Trt funds, iwluded in the alK)veaTe as follows:
Incoming
Rey)urccs
exp¢nde4J
Movement
in furhds
Unrestyicted
Gencral fiu
106.814
(102,6631
4,149
TOTAL FUIYDS
102,6651
A current year 12 months aDd prior year 12 rn￿th8 combined ￿$t￿"0n is &$ follows..
Nex
movement
in fjjnds
Ai
28.2.25
At 1.3.23
UTrrnslri¢ted funth
General fund
247.149
248.78¢)
'roTAL FUNDS
247.141)
248 789
A currertt year 12 mooths and prior year 12 months ¢ombined nd movrrnent in fvnds. Includ￿ in the above art
follow$:
I￿OrnIng
resour¢cs
R¢$ources
cxp¢nd¢d
Movemcni
in funds
Unrestricted futhds
G¢n¢rnl fund
221.967
(220,327)
1.640
-IO'I'AL Tr'UNDI
221.967
220 327)
16.
RELATED PARTY DISCL05URES
Related pty trawtions are disclosed in the notc ￿n￿lee5, Rcmuneration and Benefit5".
P￿¢ 12

sroRNOWAY CHRI￿llAN W)OKSHOP
Drtailed Statement of Financi*l .4ctiiilies
ror tbe tr.ear Ended 28 Febru*r)' 2125
28.2.25
29.2.24
INCOME AND ENDOWMEty"r5
D•natiolls Iw¢ks
Donations
100
Other trAdin8 a¢tivities
Shc)p income
114.138
104,358
INV￿t￿ent Incorne
Bank ao¢ouni in1￿¢st
915
2,456
T•tsl Intoming resourt
106,814
EXPENDITiiRE
Other Irldlni *ttivitles
c.ost of gcM)ds y)Id
W88¢5
Pen¥ionJ
Telephone
Siaiion¢ry. pos￿¢ and advertising
Repdirs
Sundry ¢xp¢nses
Water ¢har8es
Insurance
Heat and light
Bank card handlin¥ charges
tkprecialion - compu*r tyuipm¢ni
71.788
28.442
212
832
,6J2
729
397
1,636
467
2,1?0
2.351
124
61.018
23,499
418
762
1.923
458
1.222
467
2,680
2.283
76
110,730
96.321
Ch4ritibl¢ ietivities
Grants io institutions
5,850
5,350
Support £05ts
Govern•n¢¢ tosts
A¢¢ounian¢y and le￿31 fees
994
Total resources eXp￿ded
10?663
Net lexpendllureyIDcome
This pa8e do¢s not forn] of the Sta￿t01> fitt￿¢1￿1 sta¢ements
Pag¢ 13