| Report oftfro Troeteos | 2 | 10 4 | |
|---|---|---|---|
| hdefrandent IamnlmA |
lhporl | ||
| tstament ofRnsnohl |
Aettriha | ||
| fhlanae Sheet | |||
| Notes totno Rnanoht Stahnrants | 8 | to 13 | |
| DetaNed taaemment ofFhanoht Aethtths | 14 | to 15 |
| The RlRevd. Paul Wtgems. I» Lord Stshop of Southweg 4Noglnghem- Prestdent |
|---|
| The Very Revel Nkrotn Sugvan. Dean ofSouthwea- |
| Cl»lrmsn |
| Mrs AJSsgsr - Honorary eccscaary |
| Mr R8WWgson - Honorary Tremurar |
| Mrs M Wakgrtgton - Mamberstup Secnaary |
| MrCLeggaa MrsJHodeon - Appointed by Dtooesen Mog»rs' Unton |
| Canon LRose - Appointed bye» Cogege ofCanons |
| Mrs P DCAgan MrsJPLoughton |
| Mrs JRich»rdson |
| Mrs PRouse - Svents Secretary |
| Mr ATodd |
| ittggt31 | ||
|---|---|---|
| Stocks Mayllekl | Ltmttsd | |
| haatsssd Accountants |
||
| 12Srtdgknd Road |
||
| West Sidgfcrd | ||
| Nottktghemshke | ||
| NQ2 SAS | ||
| Nagonal Wastmtnstsr | ptc | |
| Newark (A)Srsnch | ||
| 1Market Place | ||
| N824 1DY |
| 2021 | |||
|---|---|---|---|
| Total | |||
| gmds | |||
| SICOOE ANO ENOO50NENTS FNON | |||
| Donemme end toga@as | 25,491 | ||
| Chwrttahts acthrgtes |
|||
| Charges Taks | |||
| Odwr tradarg ycyHtttse Westmment tnccmw |
1,400 ~1041 |
||
| ~rSn | 404T3 | ||
| EXPENOIIINIE ON | |||
| Raieing lunds | 3,014 | ||
| Leswm Prefect | 30,000 | ||
| Naecgewmtc Quad |
3r433 | ||
| Aurgo Maintenance | (550) | ||
| Flower Goad | 3,000 | 3,000 | |
| Simpson Cavtngs | Ordm Saws Scotdets | 4,378 | |
| Organ Fund Oonayon tcCtwptsr | 40400 | ||
| Nst gel e(tcmees) | on hwesimenh | ~85 | |
| NET SICO05EI(EXPENOITURE) | (84,000) | 58.100 | |
| RSCONCLIATION | f&FIINOS | ||
| Tetra limchr brougta | fonserd |
| FIXEOASSETS | |
|---|---|
| Tanghte assets | 10 |
| tnvmlments | 11 |
| CURRENT ASSETS | |
| Oetsors | 12 |
| Caen al bank | |
| CREATORS | |
| Amounts fesln0 due whhtn one year |
1$ |
| 2022 | 2021 |
|---|---|
| Tcdal | Tool |
| funds | |
| 0 | 2 |
| 1 | |
| 00$JH | |
| laAeaj | I$.528) |
| Nl NS | 8%838 |
| 0~020 | 008~830 |
| 2. | OONATIONS | ANO LE13ACRS | ||
|---|---|---|---|---|
| 2022f | 2021 f |
|||
| Oonaaons and kr0ades | 47,357 | 13,340 | ||
| Income Nrr nronrsrahhr | A,022 | 2,793 | ||
| Subscrlptkms | -G15Adsd | Sc473 | ~0358 | |
| 2621 f |
||||
| ~1400 | ||||
| 2022 5 |
2021f | |||
| Income hom UK salad ssreslmenls | 12r410 | 12,434 | ||
| Sank irasresl- Cental Board ol Rnenoe | 270 | 11 | ||
| Bank inlsrem | - Cental Board ol Rnanc» Una Tnsl | 022 | 595 | |
| ~13041 |
| Oiecl | ||
|---|---|---|
| Co¹e(eee | ||
| nots 0) | ||
| E | ||
| Neag~rk | GrNd | Sr433 |
| Rower Gued | SANO | |
| Organ Fund | Oonagrm to Chapter | ~40 |
| 2022 | 2021 f |
||
|---|---|---|---|
| Rower Gued | SANO | 3,000 | |
| Neagswortr Guld |
|||
| Leaves Project | |||
| Audio M¹nbrnance | (660) | ||
| Organ Fund Oonalcn | |||
| Smpeon Csnsnga | ChAre | ||
| ~37 420 |
| COST | |
|---|---|
| At 1stJanuary 2022 and | |
| 31stDecember 2022 | |
| OEPI\0CIATION | |
| At tsl January 2022 and | |
| S1stOeoembsr 2022 | |
| NIT NOOK VALOE | |
| At 31st ecernber 2022 |
1 |
| At 31stDecember 2021 | 1 |
| -Vah f |
aec | |||||
|---|---|---|---|---|---|---|
| NARKET VALlIE | ||||||
| At 1stismrsrY 2022 | ||||||
| AddWons | ||||||
| Olspcsals | ||||||
| Revakrattcns | ||||||
| Al Slot Oecembw 2022 | ||||||
| IRTROOK VALI% | ||||||
| Al Slot Oecsmbw 2022 | ||||||
| Al 31stOscambsr 2021 | ||||||
| Tlrore were no nvostmont | assets crrtskle aro | UK. | ||||
| Faed asset irwmlmsnts we acdwdY menoQod |
bYSddbonss | |||||
| tfalnolErrooN on knmebnmk |
ooMIs | f | ||||
| Reekeed (kas) rkekr0 0m Yew Vmesasod krss rkrrtnS e Y |
~4030 ~713 |
|||||
| 12. | OEIIIQRL ANOINITS FALLSSQ OIN WITINf ONE YEAR | |||||
| 2021 fat |
||||||
| 60 |
| CREO(TO | R | L ANOUNT | S FALLS( | O OUE WITH(N ONE YE | AR | |
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| E | ||||||
| 100 | 200 | |||||
| ~030 | ~328 | |||||
| 2022 | 2021 | |||||
| lndependenl | eaamhara | fees | E ~~ |
Et~ | ||
| Tehphona | $00 | 498 | ||||
| mmetment | msnagenrera | cherge | 988 | |||
| Prlngng, poshge &ta0ansery Rethhme h re%nant Management |
Charge | 558 |
| Al | |||||
|---|---|---|---|---|---|
| At 1HI22 f |
31/12I22 f |
||||
| ~04020 | (OASOO) | ON.0% | |||
| h funds | |||||
| f | |||||
| T4,172 | (0(L020) | (T2r343t | (54,00tg | ||
| ~TfT2 | |||||
| At | |||||
| At ilflgt f |
31I12I21 f |
||||
| 842.538 | |||||
| TOTAL | FUNDS |