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Glasgow Grace Church
Annual Report and Financial Statements Year Ended 31 July 2025
Charity registration number. SC049489
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Glasgow Grace Church
Contents
| Reference and Administrative Details | 4 |
|---|---|
| Trustees’ Report | 2-3 |
| Independent Examiner's Report | 4 |
| Statement of Financial Activities | 5 |
| Balance Sheet | 6 |
| NotestotheFinancialStatements | 7-14 |
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Glasgow Grace Church
Reference and Administrative Details
Trustees
Principal Office
lain Kennedy (Chair) Alix Edmonds Jonathan Rennie 58 First Avenue Glasgow G44 3UB
Charity Registration Number SC049489
Independent Examiner
The Accounting Bureau Ltd 87 North Road Poole Dorset BH14 OLT
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Glasgow Grace Church
Trustees 1 Report
The trustees, present the annual report together with the financial statements of the charity for the year ended 31 July 2025.
Trustees lain Kennedy (Chair) Alix Edmonds Jonathan Rennie
Structure, Governance and Management
Glasgow Grace Church is a Scottish Charitable Incorporated Organisation (SCIO). A copy of the charity's constitution is held at the registered address.
Objects and Activities
The purpose of the church is to advance the Christian religion in Scotland and around the world for the public benefit. This is achieved through maintaining a community of Christian believers in Glasgow, guided by our Basis of Faith, and committed to serving God through worship, discipleship, pastoral care, and community outreach.
The church organises reguiar Sunday meetings in Glasgow to explore and express faith and worship. Additionally, smaller weekly gatherings, known as Grace Communities, are held in various parts of the city, providing pastoral care and helping individuals to live out their faith in Jesus. Glasgow Grace collaborates with organisations like Glasgow City Mission, 3-2-1, The Advance Movement, and other charities to conduct courses and dispatch volunteers to alleviate poverty and share the Christian faith, both locally and globally.
Achievements and Performance
We are currently meeting in a building owned by the Church of Scotland and the relationship with the parish is developing as we seek to complement their Christian charity and witness. We are delighted that our average attendance has remained steady at between 130 and 140 people each week.
We continue to run several training sessions to help people develop their gifts. including teaching and preaching, evangelism, and prohecy. Some of the training was given from within the church, while we also invited other church leaders from within the Advance and Newfrontiers networks to help us.
An early-stage church planting team, made up of around 30 people, has been meeting in the south of the city with the intention of planting a new congregation by the beginning of 2027.
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Glasgow Grace Church
Trustees’ Report
Seven adults were baptised as believers in Jesus
The church ran Christian education for children and toddler groups on a weekly basis for around 50 young people (around 35 on a weekly basis). A youth group of 8 young people meets monthly and regularly attends Magnitude worship events run by Scripture Union for young people in Glasgow and across Scotland.
We ran a 3-2-1 course in Maryhill for people to ask questions, discuss and expore faith, no matter their background.
Financial Review
During the period ended 31 July 2025 there was a net inflow of unrestricted funds of £132,118 (2024: £144,072). The decrease in funding is primarily due to a reduction in donations received from parishoners and grants provided by external parties. The principal funding sources of the church are via Offerings of the church members and regular attendees and the gift aid reclaimed on these gifts.
Expenditure of unrestricted funds was £139,984 (2024: £148,132) of which operational costs made up £129,251 (2024: £136,441).
As at the balance sheet date the charity held unrestricted funds of £63,567 (2024: £71,433) and restricted funds of £3,077 (2024: £1,755) giving total funds of £66,644 (2024: £73,188).
Reserves Policy
The bulk of the income at Glasgow Grace Church is in the form of regular donations from its attendees. In the case of an economic downturn or in the event that two or three of our larger givers cease their monthly offering for any given reason the church aims to have a mimium of two months running costs including staffing costs, in reserves.
At the end of the period the total amount, excluding specific funds (Fellowship Fund), was £63,567 (2024: £71,433). This is 3.0x (2024: 3.1x) the reserves required in the policy. Thesigned annualon its reportbehalf wasby: approved by the trustees of the Charityon . <..).../ f LUG And
Trustee
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Glasgow Grace Church
Independent Examiner's: ' Report to the trustees[of] Glasgow Grace Church
| report on the accounts of the charity for the year ended 31 July 2025 which are set out on pages 5 to 14.
Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotiand) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent examiner's statement My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently | do not express an audit opinion on the view given by the accounts
Independent examiner's statement
in the course of my examination, no matter has come to my attention:
4 which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations
-
- to prepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations
have not been met, or
2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
a nee eneouslrenesaererentenasantneser ts} The Accounting Bureau Ltd
87 North Road Poole Dorset BH14 9JZ
“As April 2026
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Glasgow Grace Church
Statement of Financial Activities for the Year Ended
31 July 2025
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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Restricted|
|Unrestricted|income|Endowment|Prior year|
|Recommended|categories|by|activity|funds|funds|funds|Total|funds|funds|
|£|£|£|£|£|
|Income|(Note|3)|FO1|FO2|FO3|F04|FOS|
|Income|and|endowments|from:|
|Donations and legacies|130,233} 2444{ -|||1326777|140,330|
|Chantable|activities|SE|CS|Ce|Se|es|
|investments|en|ee|ee|ee)|a)|ee|
|Separate material item|of income|ih:|-)|a|es S||5,029|
|OtherTotal|tie|i|PeaToe|
|Expenditure|(Notes|4)|||sete|||2 aaa]|||84|62]|145,359 ||
|Expenditure|on:|
|Operational|costs|129251,|=f|=|||)499954|136,441|
|Charitable|activities|3685| i422)°|=|||4,807|4,703|
|OtherTotal|O48f=7|8 7187|
|Lo|tSe|ee]|Tieey|||181,106|||||148.301|||
|.|Net|income/(expenditure)|before|tax|for|
|the|reporting|period|-|7,866|1,322|-|6,544||-|2,942|
|Tax payable|BS|Ee|SA|Ser|
|Net income/(expenditure)|after|tax|before|
|investment|gains/(losses)|-|7,866|1,322|-|6,544||-|2,942|
|Net|gains/(losses)|on|
|Net income/(expenditure)|1ge2):|=~||.|6544||.|2.042]|
|Extraordinary|items|Pracempsee|spr|seeps|os Ea|
|Transfers between funds|Sh|a|ee|SUNS,|ee|
|Other recognised|gains/(losses):|
|charity'sGains andown lossesuse on revaluation of fixed assets for the|Ry|SS|Se|
|OtherNet|gains|losses)|ee||
|movement in funds|1322]|=|6544 fe|2,942 ||
|Reconciliation|of|
|funds:|
|Total funds brought forward|71,433|1755]|=|||13,188|76,130|
|Total funds|carried forward|Le|OO LO|L644||73,188 ||
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Glasgow Grace Church
Balance Sheet
31 July 2025
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Restricted
Unrestricted income Endowment Total this Total Jast
funds funds funds year year
£ £ £ £ £
Fixed assets FO1 FO2 FO3 FO4 FO5
Intangible assets ns eee dhl
Tangible assets (Note 8) a a eS a
Heritage assets ne es ee 66d
Investments neh lL
Total fixed assets RE He 73 A ae a RMN AI
Current assets
Stocks SS Se ae lS ee
DebtorsInvestments(Note 9) ee|
Cash ae eee ees lll Ue
at bank and in hand (Note 11) 23:1)OK
Total current assets SA I SSK
one year {Note 10) 1,138 1,138
Net current assets/(liabilities) i 5 a a Sd
) Total assets less current liabilities TT eeeay dC OY NO
one year
Provisions for liabilities =|
Total net assets or liabilities | eeeaat | |e cea] 73,188
Funds of the Charity
Endowment funds . aS rr
Restricted income funds 3,077 3,077 1,405
Unrestricted funds 63,567 - 63,567 71,433
Revaluation reserve - A eal
Fair value reserve Pte
Total funds Barer] sOr7ySCC~=dLC‘éSAS| «3,100
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Signed on behalf of all the trustees [— 3 b= Le.
| Date of | ||
|---|---|---|
| Name | approval | |
| dd/mmiyyyy |
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GlasgowGrace Church
Notes to the Financial Statements
Year Ended 31 July 2025
Note! Basisof preparation
1.1These Basisaccountsof accountinghave been prepared under the historical cost convention with tems recognised at cost or
transaction value unless otherwise stated in the relevant note(s) to these accounts
The accounts red in accordancewith
the StatementofRecommended Practice Accountingand Reporting by Chanties
afd with thes accounts in accordance with the Financsa! Reporting Standard
in the UK and Repubhc ol Iretand (FRS 102) ssued on 16 July 2014
«and with lhe Firance! Reporting Standard applicable in the United Kingdom and Republic of
isetand (FRS 102)
» and with the Chantes Act 2011
The charty constitutes 3 publc benefit entity as defined by
FRS 102°
Tick as appropriate
1.2 Going concern
If there are material uncertainties related to events or conditions that cast significant doubt on the
charity'sability to continue as a going concern, please provide the following details or state “Not
applicable”,if appropriate:
An explanation as to those factors thal Tie charity 1s well supported and hokis signiicard tuncs m reserve
‘Support the concasssan thal ine charty sa
going concern:
Disclosuregoing concernof any assumpbon uncertaintesdoub t tulhat make the [Not applicabie
Where accounts afe not prepared on 4 going [Not appicatte
concem basis, please disclose thi tact
together wath the basis on which the trustees
prepared the accounts and the reason why
the chanty is not regarded as a going
1.3The Changeaccountsofpresentaccounting4 true andpolicyfair view and no changes have been made lo the accounting policies adopted
Yes" Edel ~Tick as appropeate
No il
Please disclose:
(i(thethe ressonsnature of thewhy applyingchange intheaccountingnew accountingpolicy; policy Aecapplcaniesninenin AS TT Le
provides more reliable and more relevant information; {Not applicable
and
(iii) the amount of the adjustment for each line affected
in the current period, each prior period presented and Not appl
the aggregate amount of the adjustment relating to
periods before those presented, 3.44FRS102SORP.
1.4 Changes to accounting estimates
No changes tp accoutiing estznates have occurred in the reporting period (3. 46 FRS102 SORP)
Please disciose:
the nator of any changes
(i) the offect of the change on income and expense or
assets and liabilities for the current period; and heehsacetened
(ii) where practicable, the effectof the change in one or
No1.5 Materialmates! prictpoor yesyeas exrorseve beon les in the reporting perind
Yes oa (3 47 FRS102 SORP)
i Pt “Tick os appropnate
Please disclose:
() the nature of the prior period error;
(G8 for each prior period presented in the accounts, the
amount of the correction for each account fine item Not applicable
affected; and
{fii} the amount of the correction at the beginning of the
earliest prior portod presented in the accounts. ihe sai
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Note 2 Accounting policies
2.1 INCOME
Recoanition of income These are included in the Statement of Financial Activities (SoFA) when:
« the charity becomes entitled to the resources 7" .
tts more Iikely than not that the trustees will receive the resources; Yes___No Nia
the monetary value can be measured with sufficient reliability.
8 There has been no offsetting of assets and liabilities, or income and expenses, unless Yes No’ N/a”
required or permitted by the FRS 102 SORP or FRS 102 oe i
Grants Grants and donations are only included in the SoFA when the general income recognition Yes" No Nia
and donations = critaria are met (5.10 to 5.12 FRS102 SORP). (tb
In the case of performance related grants, income must only be recognised to the extent Yes No Nia’
thatonly the occurscharity wnenhas theprovided performancethe specified related conditions goods or services are metas (5.16entitlement FRS 102to SORP). the grant ae at
Legacies are included in the SOFA when receipt is probable, that is, when there has
Leg ; the estatebeen grant and of probate, the any conditions executors attached have to the established legacy are that either there within are sufficient the control assets ofthe in Yes’= ie wm4
chatty or have been met a ie WO
Government . : ; Yes No Nia
grants The charity has received government grants in the reporting period [Ll]
Tax reclaims on donations GiftAny AidGift receivableAid amount is inre c overedluded inon incomea donation whenisthereconsidered is a validto bd e clp ar ationt of thatfromgiftthean d onoris Yes No Nfa
and gifts treated as an addition to the same fund as the intial donation unless the donor or the
terms of the appeal have specified otherwise.
Contractual income and This js only included in the SoFA once the charity has provided the related goods or Yes No’ Nia’
performance related services or met the performance related conditions.
grants
yes wd we
Donated ‘7 Donatedexchanged)goods unlessare impractical measuredal tefairdoir sovaluevalue (theamamountforfor wwhich the asset could be nm
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be > . .
the fair value of those gifts at the time of their receipt and they are recognised on receipt Yes No Nis
In the reporting period in which the stocks are distributed, they are recognised as an
expense at the carrying amount of the stocks at distribution.
Donated goods for resale are measured at fair value on initia) recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in ‘Income ” S .
from other trading activities’ with the corresponding stock recognised in the balance Yes No Nia
sheet. On its sale the value of stock is charged against ‘Income from other trading
activities’ and the proceeds from sale are also recognised as ‘Income from other trading
activities’
Goods donated for on-going use by the charity are recognised as tangible fixed assets Yes" _No__—Nia’
and included in the SoFA as incaming resources when receivabie. aE Pe
Gifts in kind for use by the charity are included in the SoFA as income from donations Yes No __N/a
Donated services and Donated services and facilities are included in the SOFA when received at the value of Yes No ——‘Nia® s
facilities the gift to the charity provided the value of the gift can be measured reliably ie re ra
Donated services and facilities that are consumed immediately are recognised as income Yes" No Néa
with an equivalent amount recognised as an expense under the appropriate heading in
the SOFA
Support costs The charity has incurred expenditure on support costs. eeu]
o.. The value of any voluntary help received is not included in the accounts but is described Yes No Nia”
n [TT
Income from interest, This is included in the accounts when receipt is probable and the amount receivable can Yes" No" Nia"
romiiciinit eia [J [J
Incomefrom membership Membership subscriptions received in the nature of a gift are recognised in Donations Yes" No" = Nia®
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asin benefits“aeMembershipare recognisedsubscriptionsas whichincomegivesearneda memberfrom thetheprovisionnght to ofbuygoods servicesand or otherservices as aYes No Niaa
income from charitable activities
Seftiement insurance clans are onty included in the SoFA when the general income recognition ° 7
claims of insurance teria are met (5.10to 5.12 FRS102 SORP) and are includedas an itemof other oS:
t This includes any realised or unrealised gains or losses on the sale of investments and . . 7
a gins med any gain or loss resulting from revaluing investments to market value at the end of the Yes Nowa
2.2 EXPENDITURE rsAND LIABILITIES a oe
Liabilities are recognised where it is more likely than not that there is 2 legal or Yes" No Niat
GovernanceLiability recognition Constructiveobligation canobligation be measured committing with reasonable the chanty certainty.to pay out resources and the amount of the [ [| [ ]
costs and support SupportGovernancecosts costshave comprisebeen allocatedall costsbetween involvinggovernancepublic accountabilitycosts and oftheother support. charity and its Yes No Nia=
compliance with regulation and good practice. a: Tat LE
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs Yes’ No’ Nia’
Grantswith performance Whereby floor areas,the charity or pergives capita,a grant staffwithcostsconditions by the time spentfor its payment and other costs being a specific by theirlevel usage of ‘7. a
conditions recipientService or output to be provided, such grants are only recognisedin the SoFA once the Yes" No Nia
of the grant has provided the specified service or output. i
Grants payable without Where there are no conditions attaching to the grant that enables the donor charity to
performance conditions _ realistically avoid the cormmitment, a liability for the full funding obligation must be Yes_No_Nia
cer a
Redundancy ‘ , Yes No Nia
cost The chanty made no redundancy payments during the reporting period = a
Deferred income No material item of deferred income has been included in the accounts. ie ao sao,
Creditors The chanty has creditors which are measured at settlement amounts less any trade Yes No Nia’
— rr
Provisions for liabilities | measuredA fiability isat measuredthe best estimate on recognitionof the amountat its historicalrequired costto andsettle then subsequentlythe obligation at the Yes No Niat
_fi t ial Theparagr ch a phnty accounts10.7 FRS102 for basic SORP. financialSubsequent instru me nta s urement on initial recognitionis as per par a sgraphs per 11.17 ves> KoA Nias
.
2.3 ASSETS to 11.19, FRS102 SORP i ie ie
Tangible fixed assets for These are capitalised if they can be used for more than one year, and cost at least |
useae Yes’ __No__Nia®
sina a
The depreciation rates and methods used are disclosed in note 14.
Intangible fixed assets Thephysicalcharitysubstancehas intangiblebut arefixed identifiableassets, andthat areis, controllednon-monetary by theassets charitythat through custody do not have Yes=. Novd Nia"a
or legal rights. The amortisation rates and methods used are disclosed in note 15. aa
The charity has heritage assets, thal is, non-monetary assets with historic, artistic, . . : :
He assets scientific, technological, geophysical or environmental qualities that are held and Yes No Nia
raage maintained principally for their contribution to knowledge and culture. The depreciation
fates and methods used as disclosed in note 16
Yes No Nia
Fixed asset investments in quoted shares, traded bonds and similar investments are
Investments valued at initially at cost and subsequently at fair value (their market value) at the year Yes’ No Nia
end.measuredThe samereliablytreatment in which caseis appliedit ts tomeasuredunlistedatinvestments cost less Hnpairment.unless fair value cannot be ain
investments held for resale or pending their sale and cash and cash equivalents with a Yes No Nia
maturity date of less than 7 year are treated as current asset investments fot fo
Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or Yes No" N/a
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Goods or services provided as part of a charitable activity ere measured at net realsable Yes No Nia
value based on the service potential provided by items of stock. [ [ [ |
Work in progress is valued at cost progress is valued at cost is valued at cost valued at cost at cost cost less any foreseeable any foreseeable foreseeable loss that that is likely to occur on the occur on the on the the Yes No Nia
Debtors (including trade debtors and and joans receivable) are measured on measured on on initial
recognition at settlement amount after any trade discounts or amount advanced by the at settlement amount after any trade discounts or amount advanced by the settlement amount after any trade discounts or amount advanced by the amount after any trade discounts or amount advanced by the after any trade discounts or amount advanced by the any trade discounts or amount advanced by the trade discounts or amount advanced by the discounts or amount advanced by the or amount advanced by the amount advanced by the advanced by the by the the Yes No Nia
charity, Subsequently, they are measured are measured measured at the cash cash or other other consideration expected to
be received.
cashTheThe charequequ i ty hasvalents investmentswith avalents investmentswith a investmentswith awith a a maturitywhichdate it holdleswhichdate it holdlesdate it holdles it holdles holdlesles s for resalethanthan one year or pendingThese their sale include or pendingThese their sale includeThese their sale include their sale include include cash and cashon and cashonon deposit and and Yes No Na"
and cash equivalents with a maturity of loss than one year held for investment purposes
rather than to meet short-term cash commitments as they fall due. than to meet short-term cash commitments as they fall due. to meet short-term cash commitments as they fall due. meet short-term cash commitments as they fall due. short-term cash commitments as they fall due. cash commitments as they fall due. commitments as they fall due. as they fall due. they fall due. fall due. due. Yes No Nia
They are valued st fair value except where they qualify as basic financial instruments. are valued st fair value except where they qualify as basic financial instruments. valued st fair value except where they qualify as basic financial instruments. st fair value except where they qualify as basic financial instruments. fair value except where they qualify as basic financial instruments. value except where they qualify as basic financial instruments. except where they qualify as basic financial instruments. where they qualify as basic financial instruments. they qualify as basic financial instruments. qualify as basic financial instruments. as basic financial instruments. basic financial instruments. financial instruments. instruments. rs ae |
}
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Work in progress is valued at cost progress is valued at cost is valued at cost valued at cost at cost cost less any foreseeable any foreseeable foreseeable loss that that is likely to occur on the occur on the on the the Debtors (including trade debtors and and joans receivable) are measured on measured on on initial Debtors recognition at settlement amount after any trade discounts or amount advanced by the at settlement amount after any trade discounts or amount advanced by the settlement amount after any trade discounts or amount advanced by the amount after any trade discounts or amount advanced by the after any trade discounts or amount advanced by the any trade discounts or amount advanced by the trade discounts or amount advanced by the discounts or amount advanced by the or amount advanced by the amount advanced by the advanced by the by the the charity, Subsequently, they are measured are measured measured at the cash cash or other other consideration expected to be received. Current asset investments cashTheThe charequequ i ty hasvalents investmentswith avalents investmentswith a investmentswith awith a a maturitywhichdate it holdleswhichdate it holdlesdate it holdles it holdles holdlesles s for resalethanthan one year or pendingThese their sale include or pendingThese their sale includeThese their sale include their sale include include cash and cashon and cashonon deposit and and and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due. than to meet short-term cash commitments as they fall due. to meet short-term cash commitments as they fall due. meet short-term cash commitments as they fall due. short-term cash commitments as they fall due. cash commitments as they fall due. commitments as they fall due. as they fall due. they fall due. fall due. due. They are valued st fair value except where they qualify as basic financial instruments. are valued st fair value except where they qualify as basic financial instruments. valued st fair value except where they qualify as basic financial instruments. st fair value except where they qualify as basic financial instruments. fair value except where they qualify as basic financial instruments. value except where they qualify as basic financial instruments. except where they qualify as basic financial instruments. where they qualify as basic financial instruments. they qualify as basic financial instruments. qualify as basic financial instruments. as basic financial instruments. basic financial instruments. financial instruments. instruments.
POLICIES ADOPTED ADDITIONAL TO OR . DIFFERENT FROM Nioecable THOSE ABOVE
8
Note 3
Income
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||||||||||
|---|---|---|---|---|---|---|---|---|
|Restricted|
|2|Unrestricted|income|Endowment|
|Analysis|of income|funds|funds|funds|Total|funds|Prior year|
|£|£|
|Donations|.[FellowshipFund|ss|—“‘“‘;C‘srSSCSC‘“‘($S‘#N|© *CL;SC
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.
| Note4 | Expenditure Restricted |
|---|---|
| : : Unrestricted income Endowment Analysis ofexpenditure funds funds funds Totalfunds Prior year |
|
| £ £ |
|
| Operationalcosts | |
| MotorEwpenses |
|
| feconmedsien «dst |
|
| as Ge) es ed |
|
| fnsuranceTmt S |
|
| Totalexpenditureonraisingfunds 129.251“i RE 129.251 |
|
| Expenditureon charitable |
[Nationalgiving ae ssa ee Localgiving |
| Total expenditure on charitable activities sees] 1322] = |
|
| separatematerial ities Caran nnnenas ieee”)RT ALes |
|
| Other | Grants toAdvanceMovement 6720[.-{[ |
| TOTALEXPENDITURE 139,984 1,122]- |
141,106] 148,301 |
Note 5 Details of certain types of expenditure
Note 5 Fees for examination of the accounts
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independent examiner's fees
Assurance services other than independent examination
Payroll costs
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This year Last year
[ £ £
$60
nA ae
6
842
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e
Note 6
Paid employees
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6.1 Staff Costs
£ £
Salaries and wages 61,355
SocialPensionsecuritycosts (defined costs contribution pension pian) a<5
Other employee benefits
Teta stat coats]vases
| 6.625]
charityPlease providewhose contrdetails of a expenditurerectswith and areon staffpaid workingby a relatedfor theparty
WUMDET WUMmDEe
The parts of the charityinwhichthe [OT
employees work [ae Ta nS
DURETeti Te NS(CE2 OC
. (Sa ee (EN (eT
Total
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Note 7 Defined contributionpension scheme or defined benefit scheme accountedfor as a defined contribution scheme.
Amount of contributions recognised in |The pension scheme was set up in June 2020 for the benefit of the the SOFA as an expense employees of the charity. During the period the charities contribution to the scheme was £1,844 (2024: £1,800)
¢
Note 8 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets 8.1 Cost or valuation
|Freehold | Other land
Plant,
Fixtures,
Total
land&
& buildings|machinery{ fittingsand
and motor|equipmentea
vehicles
£
£
£
£
£
Atthe beginning ofthe year [|
- |
|
T8777 | 3.777]
Additions
Bee ee
es
ee
Disposals
ne) Sees
eee ee
Atend oftheyear
SET
SATSS,
TS Syeg 8|
|---|
|8.2 Depreciation and impairments|
|Depreciation is provided for on a reducing balance method basis.|
|Fixtures, fittings and equipment - depreciation rate 25% perannum|
|At beginning oftheyear
es
ee eB 2
Disposals
ES
es ees
eee
Depreciation
Be eee Seeee
Atendof theyear
Be ee Ce ee|
|8.3 Net book value|
|beginning ofthe year|
|theyear|
e
,
Note 9 Debtors and prepayments
9 Analysis of debtors
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|||||
|---|---|---|---|
|£|£|
|Trade debtors|| weed|
|Prepayments and accrued income|mee|a|
|Other debtors|So|seers|Heer|
|otal|||=||a|
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Note 10 Creditors and accruals
10 Analysis of creditors
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|||||||||
|---|---|---|---|---|---|---|---|
|Amounts|falling|due|Amounts|falling|due|after|
|£|£|£|£|
|Accruals for grants payable|eee|hel|ee a|i|CE|
|Bank loans and overdrafts|Se|CS|TT|
|TradePaymentscreditors|eSeee|
|or performance-related received on accountgrants|for contracts|ee|ee|a|
|Accruals and deferred income|||| SS|er|ed|
|Taxation|and|social security|EE|EL) (ee|es|ee|es Se|
|Other creditors|aes Aa|Rr|ey|OE|Te|
|ES|NE)|TT|TEE?|
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Note 11. Cash at bank and in hand
==> picture [437 x 58] intentionally omitted <==
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||||||||||
|---|---|---|---|---|---|---|---|---|
|£|a|
|Short term cash investments|{less than|3 months|maturity|date)|Po,|es|ee|ee|
|Short term deposits|aaa|See|
|Cash|at bank|and|on|hand|72,838|
|Other|ee|
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