Westtrn Road and SoLbth StreetTr¥5ts
Romford Unlted Rekymed Church
Balanté Sheet
Year ended 31st Dtctmb¢r 2022
Properties
54 Frazer Oose
42Talbot Court
Manse
2th).CtKI
2th).(
Investments
South Street FyTrd IJM Finnl
Minister's Fvnd..
JM Finn
CCLA
384,419
845,417
93,347
90,530
Hargreaves Lansdo%*
Youth Trust ICCIAI
GravesTfUSt ICCLAI
1,029,294
23,295
781 1.437.789
CJ5h at bank
5,754
2.343,$43
Debtars
11,086
Creditors
-15,080
NetA5sets
£ 2,339,549
RepNtof the Independent Exarniner
I certifythatthese statements corre￿¥ refiertthe financial positson
of Western Road and South StreetTru5ts as at 31st December 2022.
SlgnatuTe
N•me
gkrfEs
L?
Date

Western Road and South stree1T￿sts
Rornford Unlted Reformed Churth
Income and Expendlture Account
Ye¥ ended 3ts1 Oecember2022
Income
Minister's Fund
Car park
Letbngs
Flat rents
Northern College payments
Wision Projett
South Street Fund
Graves Trust
Youth Trust
Sundry
33,236
17.382
28.516
41.323
i.wo
32.457
10,718
24
726
175
165,557
Payrnents
Ministry & Mission
Minister's carallowance
Minister's National Insurtnce
Manse expenses
Ga5
Electricty
Water
Insijrance
Church cleaning & hyejene
Chvrch repairs #nd malnteth•nte
Refuse collertion
Vision Project
Car park
Gardening
Window cleanin£
Stationery & posMe
Youth Trust
Flats maintenance & management
Minister's Fund manaÉernentfees
so￿h Street Fund managementfees
Sundry
Net *ncorne/-defi¢itfory83r
62
2,Lh)7
4,917
7,945
2,422
4,516
17.502
19.955
1.871
45,073
921
4,050
570
33
745
1,020
4.207
1.876
234 -170,530
4,973

Seciioti A
IiidepeiicleTII Ex2111111er 5 Report
Soul4 >rK<cf f4tsQrf •/•iSf£AJ K4¥*
{rf any)
ZS4S8*
I report to the trustees on my examination ofthè aCcO￿ts oftrE abu%e
charity {1he Trusil for ￿ year er¥Y
2011 fftArY).
I report in respecl of my examinth.on ofthe Trusfs acrx>urts c
uThJeT secjion 145 of the 2011 Act aThl in out my examinabon. I
under $8dion 145(5)Ib) of the Ac*.
Independent
I have compw my examinab"fffi. I rAkn that no maten* rnattws have
examinerfs statement (y)meto my aupntion than th* tel￿1 l in with
the examination whth gNes me cause to that in. arry material
the A(a or
- Pkase Ihe in Ihe bra*et5 ff tsy rt)
70£1
Signed:
p21KJ
Relevant protessional
qualifKatk•n(sl or body
lif any):
p/A
Address:
Ociob•r X118