2022-12-31-accounts

						Support the Upkeep ofthe Parish Church	Support the Upkeep ofthe Parish Church	Support the Upkeep ofthe Parish Church	Support the Upkeep ofthe Parish Church	and maintenance	and maintenance	ofservices
						therein.
Summary	of		the objects		ofthe
charity set		out in its
governing		document
						The	funds ofthe charity are to be used to			support	the upkeep of the
						Parish Church		and	maintenance ofservices there. Regular			services are
						held	in the Church		with the services being	available on Zoom for those
						unable to attend. The church is also available for weddings						and funerals.
						The	money from the Canon Jeffreys Trust			helps to maintain		the fabric of
						the	church as	well	as help towards the other running costs			ofthe church.
						By helping to		maintain the Parish Church,		which	is available	to all, the
						Trustees have		had	regard to the guidance	issued	by the Charity
						Commission.
Summary	ofthe main
activities	undertaken			for	the
public benefit			in relation		to
these objects			(include	within
this section		the statutory
declaration		that trustees			have
had regard		to the guidance
issued by	the		Charity
Commission			on public
benefit)

o ~	~ ~ ~
Summary ofthe main achievements ofthe charity during the year	All four ofthe properties at All Saints Lodge were let for the majority of the year and gain only minor repairs were required in the year. Funds have been set aside for work that will need to be carried out in 2023.

D CHARITY COMMISSION FOR ENGLAND AND VIALES	D CHARITY COMMISSION FOR ENGLAND AND VIALES	D CHARITY COMMISSION FOR ENGLAND AND VIALES	D CHARITY COMMISSION FOR ENGLAND AND VIALES	D CHARITY COMMISSION FOR ENGLAND AND VIALES	D CHARITY COMMISSION FOR ENGLAND AND VIALES	D CHARITY COMMISSION FOR ENGLAND AND VIALES
								Receipts and payments			accounts				CC&63
							For the period from			To
	i
~				~		~	~ ~
							Unrestricted funds		Restricted funds	Endowment funds			Total	funds	Last year
							to the	nearest K	to the nearest E	to the nearest		K	to the nearest 6		to the nearest E
A1 Recei ts
Rents received								35,700						35,700	34,869
Dividends								1,595						1,595	1,543
u tote		ross income				or
						AR)		37,295						37,295	36,412
A2 Asset and		investment		sa		es,
see table .
				u	tota
		Total		receipts				37,295						37,295	36,412
A3Pa ments
Insurance								889						889	802
Rates, water Light& heat for vacant					flats										21
Letting fees								3,569						3,569	4,025
Repairs including		gas checks						1,455						1,455	429
EICR/EPC reports															186
Donations St Laurence Church								24,382						24,382	28,949
			Sub		total			30,295						30,295	34,412
A4 Asset and		investment
			Sub total
		Total payments						30,295						30,295	34,412
Net ofreceiptsl(payments)								7,000						7,000	2,000
A5 Transfers	between		funds
A6 Cash funds		last year		end				3,000						3,000	1,000
Cash funds this			year		end			10,000						10,000	3,000

~	e	~		~	~	~ ~	~	~ ~	~	~	~
								Unrestricted	Restricted			Endowment
	Catagories				Details			funds to nearest f	to	funds nearest f		funds to nearest E
B1Cash	funds				Cash at Bank			10,000
						Total	cash funds	10,000
					(agree balances	with receipts and payments
							account(s))
								Unrestricted	Restricted			Endowment
								funds		funds		funds
					Details			to nearest E	to	nearest F		to nearest E
B2Other	monetary assets
					Details			Fund to which asset belon s	Cost (optional)			Current value o tional
B3Investment		assets			2595.58 CBFChurch of England			Endowment				53,628
					Details			Fund to which asset belon s	Cost (optional)			Current value o tional
84Assets retained for			the
charity's	own	use
								Fund to which	Amount		due	When due
					Details			liabil' relates		o tional		o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees			on		Signature			Print	Name			Date of a roval
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