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|||||||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<br>ofservices there. Regular|||services are|
|||||||held|in the Church||with the services being|available<br>on Zoom for those|||
|||||||unable to attend. The church<br>is also available<br>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<br>costs|||ofthe church.|
|||||||By helping to||maintain<br>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<br>by|the||Charity||||||||||
|Commission|||on public||||||||||
|benefit)|||||||||||||





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






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|D<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND VIALES|D<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND VIALES|D<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND VIALES|D<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND VIALES|D<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND VIALES|D<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND VIALES|D<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND VIALES||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Receipts and payments|||accounts||||CC&63|
||||||||For the period<br>from|||To||||||
||i|||||||||||||||
|~||||~||~|~ ~|||||||||
||||||||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funds|||Total|funds|Last year|
||||||||to the|nearest<br>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<br>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<br>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|~||~|~|~<br>~|~|~<br>~|~|~|~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|Restricted|||Endowment|
||Catagories||||Details|||funds<br>to nearest f|to|funds<br> nearest f||funds<br>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<br>asset belon s|Cost (optional)|||Current value<br>o tional|
|B3Investment||assets|||2595.58 CBFChurch of England|||Endowment||||53,628|
||||||Details|||Fund to which<br>asset belon s|Cost (optional)|||Current value<br>o tional|
|84Assets retained for|||the||||||||||
|charity's|own|use|||||||||||
|||||||||Fund to which|Amount||due|When due|
||||||Details|||liabil'<br>relates||o tional||o tional|
|B5Liabilities|||||||||||||
|Signed by one or two trustees<br>behalf of all the trustees|||on||Signature|||Print|Name|||Date of<br>a<br>roval|
||||||CL.~~|||Pt (zn<br>rf"-tl2a~5|||||



