ALL SAINTS ST PAULS WALDEN PRESERVATION TRUST
ANNUAL REPORT AND FINANCIALSTATEMENT
FOR YEAR ENDED 31ST MAY2023
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ALL SAINTS ST PAULS WALDEN PRESERVATION TRUST
CONTENTS ON THEANNUAL REPORT
FOR YEAR ENDED 31" MAY2023
Company Information
Annual Report ofthe Director
Statement of income and
B818n¢e Sheet
External Scrutiny Report
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ALL SAINTS ST PAULS WALDEN PRESERVATION TRUST
COMPANY INFORMATION
FOR Y&4R ENDED 31SI MAY 2023
Charity Name
Chairman
Secretary
Registered Office
All Saints {St Pauls Walden) Preservation Trust
Mr Peter Roberts
Mr Daniel Rowlands
52 High St,
WhiMell
Hitchin
Herts
SG4 8AG
1022321
Joe Kelly IACA)
Charity Number
Independent
Examiner
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ALL SAINTS ST PAULS WALDEN PRESERVATION TRUST
ANNUAL REPORT
FOR YEAR ENDED 31ST MAY 2023
The Preservation Trust launched a Pregerv8tion Appeal to raise funds for the
preservation of the All Saints Church Tower.
The appealwas launched April 2022 with the aim of raising £75000.
The appeal raised £66406 during the ye8r from 31It May 2022 to 31 st May 2023. on track
to raise the target. The income w88 mainly raised from 8 combination of:
Indivldual donors
Foundations- Valiant Trust. Benefact and Mercers
Legacy
Several concerts and theAuction of Promises
The planned prese￿ation work consists of several main components:
Repointing both sides of the 4 large buttresses from the base to the top
Repointing ofthe top quarter of the towerwalls around the belfry and the
battlements and about half of the remainingwallf8ces
Rep18cing many of the structural clunch stones
Restoringthe stone work around the windows and towerdoor
Removing and repaintingthe iron down pipes
Replacing some of the towerwindows.
The work Is scheduled to be undertaken in Summer 2023
DIRECTOR
Peter Roberts h88 held office duringthe whole ofthe period from 1 June 2022 to the
date ofthi5 report.
ON BEHALF OFT
E BOARD
/RL9Lk
Peter Roberts (Chairof the Preservation Trust)
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ALL SAINTS ST PAULS WALDEN PRESERVATION TRUST
STATEMENT OF INCOME AND EXPENDITURE
FOR YEAR ENDED 31- MAY 2023
STATEMENT OF INCOME AND EXPENDITURE
31-May.22
31-Ma*23
31-May-22
INCOME
Indlvldual donors
Foundation donors
Vliia8e or8anlsatlon donatlons
Legacy
HMRC
Events
Auction of Promlses
2030
25000
3124
3557
3750
EXPENDITURE
AdmInIstrath￿ Expenses
Archltectfee$
Donatlon to Crlsls at Chrlstmas
.1754
-120
OPERATING PROFIT
61452
18711
PROFIT BEFORE TAXATION
Tax on Profit
61452
18711
PROFIT FOR FINANCIAL YEAR
61452
18711
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ALL SAINTS ST PAULS WALDEN PRESERVATION TRUST
BALANCE SHEET
FOR YEAR ENDED 315T MAY2023
31.May.22
31-Mty23
31-May-22
FIXEDASSETS
CURRENT A&SETS
Cashat Bank
95726
34274
NET CURRENT ASSETS
95726
34274
TOTALASSEfs LESS CURRENT LIABILITIES
95726
34274
CREDITORS
NEfASSEts
95726
34274
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ALL SAINTSST PAULSWALDEN PRESERVATION TRUST
EXTERNAL SCRUTINY REPORT
FOR YEAR ENDED 31" MAY 2023
As an independent examiner. I confirm the accounts forAII Saints St Pauls Walden
Preservation Trust have had an external scrutiny and are compliant with the criteria that
to the external scrutiny of accruals accounts only.
Joe Kelly IACAI
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