CHARITY REGISTRATION NUMBER: 1049013
The Benedictine Nuns of Curzon Park
Unaudited Financlal Statements
31 December 2023
UHY HACKER YOUNG
Chartered Accountants
St John's Chambers
Love Street
Chester
Cheshire
CHI IQN

The Benedictine Nuns of Curzon Park
Financial Statements
Year ended 31 December 2023
Page
Trustees, annual report
Independent examiner's report to the trustees
Statement of financial activities
Statement of financial position
Notes to the financial statements
The following pages do not form part of the financial statements
Detailed statement of financial activities
21
Notes to the detailed statement of financial activities
23

The Benedictine Nuns of Curzon Park
Trustees, Annual Report
Year ended 31 December 2023
The trustees present their report and the unaudit¢d financial statements of the charity for the
year ended 31 December 2023.
Reference and administrative details
Registered charity name
The Benedictine Nuns of Curzon Park
Charity registratlon number 1049013
Principal office
l O Curzon Park South
Chester
CH48AB
The trustees
Dame SL Collins (Chairman)
Dame S M Godden
Dame M R Maurer
Independent examiner
Mr N S Jenkins
Structurei governance and management
The Benedictine Nuns of Curzon Park is a charity (registered charity number 1049013)
established and governed by a Trust Deed dated 22 August 1995. The Trustees present their
report along with the financial statements of the Charity for the year ended 31 December
2023. The Trustees are appointed by the Superior and all are members of the Superior's
Council.

The Benedictine Nuns of Curzon Park
Trustees, Annual Report (eonlinued)
Year ended 31 December 2023
Objectives and activities
The Charity's principal object is the advancement of religion, especially the Roman Catholic
faith. The Trustees primarily achieve this through the maintenance and support of a
community of nuns resident at Curzon Park.
In addition it is engaged in prayer, almsgiving and hospitality, and regular donations are made
on a monthly basis to other charities. Financial assistance is also given to individuals in need.
The Trustees have complied with their duty given in section 4 of the Charities Act 2006 by
having referred to the public benefit guidance issued by the Charity Commission.
In setting the objectives and planning the activities for the year the Trustees have given
careful consideration to ensuring that th¢ charity's activities are to the public benefit, having
regard to the guidance issued by the Charity Commission. In particular the Trustees consider
that public ben¢fit is achieved by the following activities:
Hospitality: for individual guests, for private retreatants, for Ecumenical groups, Christian
prayer groups and Oblates at a cost lower than that charged by commercial facilities. This
enables Old Age Pensioners to share these meetings, to mutual benefit.
Addressin& people's spiritual needs: through spiritual accompaniment, by responding to
prayer requests, by providing opportunities for quiet days, providing retreat facilities to
enable the deepening of spiritual perception, and through correspondence as well as through
our website, and even through casual encounters in hospitals and with passers - by.
Ethical investment policy
Caring for our older nuns
Reducing carbon footprints through conscientious recycling
Contribution to other Charities
Indirect influence upon casual visitors. Some have never met nuns before and they are
relieved to find us friendly and human.
Our garden contains small uncultivated areas, including a small meadow, which attracts
bees, moths and butterflies. There are frogs and newts in the ponds, and compost bins are full
of red wornis recycling the food unsuitable for birds or other creatures.

The Benedictine Nuns of Curzon Park
Trustees, Annual Report fconlinuerf)
Year ended 31 December 2023
Achievements and performance
In our monastic life we endeavour to live a life faithfully committed to God, and for the
benefit of all created beings, both as a community and as individuals. Our chief guide-lines
are the commands to love God above all else, and to love our neighbour as ourselves. The
clause 'as ourselves, may be an obstacle if we lack in self-acc¢ptance. It is this hindrance in
our spirituality which the Rule of Saint Benedict helps us to correct, through the grace of
God.
Our monastic activities are guided by a timetable calling us daily to communal activities,
chiefly liturgical prayer and the celebration of Eucharist, and to meals together. We are
expected to pray alone during the day, to meditate and reflect on spiritual reading, and to do
our manual work as a service to each other, and the betterment of community life. Peaceful
sharing in such tasks is a great blessing. We are called 'not to live by bread alone, but by
every word which proceeds from God, through the mediation of others and their prayers.
We have had a reduced number of people coming for retreats since the pandemic. Guests who
choose to share our monastic life by attending community prayer and Ineals deeply appreciate
this.
The Enevis Solar PV System continues to provide good service.
We have continued our donations to other needy charities. We have also supported local
charity shops and, whenever possible have conlributed a shop to the local food bank.
We sponsor the two local Church Primary Schools with books produced and published by the
Police Community Club an organisation run by serving and retired police officers. The
concept came from police officers, experience with working with young people, who realised
that there are avenues to help develop youth initiatives, there were few resources that focused
solely on developing life skills and citizenship values, with the aims of reducing crime and
disorder.
Citizenship is recognised as a vital area of Personal, Social and Health education. The books
we provide through our sponsorship twice a year, are specifically designed programmes to
support teachers and parents in addressing bullying, vandalism, drugs alcohol, tobacco, knife
crime and other sensitive subjects with key stage l & 2 children. The books are written to be
fun with interactive support and are punctuated with activities which develop learning
objectives for the children. The books are told in story forn] with the story line based around
two woodland characters, Barney, and Echo and their friends. The two schools are most
appreciative of the books.
The lay people who attend Mass here remain a kind and generous blessing. Their presence
reminds us that we are part of the body of Christ, and that our vocation is one which
encourages and supports those around us. We are grateful for their spiritual support too.

The Benedictine Nuns of Curzon Park
Trustees, Annual Report (conlinuedj
Year ended 31 December 2023
Financial review
Results for the year show net income of £150,924 (2022: Net expenditure of £358,448).
Total income received excluding investment gains was £34,635 (2022: £30,738), this consists
primarily of nuns income of £27,692 (2022: £23,378) and loan interest receivable of £3,999
(2022-£4,101).
Expenditure totalled £151,349 (2022: £139,174).
The investments recorded net unrealised gains of £267,638 (2022: Net losses of £250.012).
Reserves Policy
The Charity has the following Reserves Policy -
'to maintain a balance on unrestricted funds (excluding fixed assets) which equates to
approximately eighteen month's unrestricted payments to cover emergency situations that
may arise from time to time,.
Statement ofTrustees' responsibilities
The Trustees are responsible for preparing the Trustees Annual Report and the financial
statements in accordance with applicable law and United Kingdom Accounting Standards
(United Kingdom Generally Accepted Accounting Practice). The law applicable to charities
in England and Wales requires the trustees to prepare financial statements for each financial
year which give a true and fair view of the state of affairs of the charity and of the incoming
resources and application of resources of the charity for that period. In preparing these
financial statements, the trustees are required to:
select suitable accounting policies and then apply them consistently'_ observe the methods
and principles in the Charities SORP.
make judgements and estimates that are reasonable and prudent.
stale whether applicable accounting standards have been followed,
subject to any material departures disclosed and explained in the financial statements; and-
prepare the financial statements on the ongoing concern basis unless it is inappropriate to
presume that the Charity will continue in business.
The Trustees are responsible for keeping proper accounting records that disclose with
reasonable accuracy at any time the financial position of the Charity and enable them to
ensure the financial statements comply with the Charities Act 2011, the (Charity Accounts
and Reports) Regulations 2008 and the provisions of the Trust Deed. They are also
responsible for safeguarding the assets of the charity and hence for taking reasonable steps for
the prevention and detection of fraud and other irregularities.

The Benedictine Nuns of Curzon Park
Trustees, Annual Report<¢*￿[￿￿)
Year ended 31 December 2023
Properties held as custodian trustees
The two properties owned by the charily. n￿elY l O Curzon Park South, Chestrr and 2 The
Paddock%, Chester, are registered in the names of the trustees named on Pdge one of ihese
aLcounls and held trustecs ot thL Lhariiy known as ihL BenediLline Nuns of Curzon Park.
The trustL￿￿' annual rq)ort ￿'8S approved on 12 July ?024 and signed on behalf of thc board of
tnjstevi by:
Dame SL Collins gchaimw))
Trustee
Dame S M Cyodden
Trustcc

The Benedictine Nuns of Curzon Park
Independent Examiner's Report to the Trustees of The Benedictine Nuns of Curzon
Park
Year ended 31 December 2023
I report to the trustees on my examination of the financial statements of The Benedictine
Nuns of Curzon Park ('thc charity,) for the year ended 31 December 2023.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparation of the financial
statements in accordance with the requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the charity's financial statements carried out under
section 145 of the 2011 Act and in carrying out my examination I have followed all the
applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my
attention in connection with the examination giving me cause to believe that in any material
respect:
accounting records were not kept in respect of the charity as required by section 130
of the Act. or
the financial statements do not accord with those records; or
the financial statements do not comply with the applicable requirements concerning
the fom] and content of accounts set out in the Charities (Accounts and Reports)
Regulations 2008 other than any requirement that the accounts give a 'true and fair,
view which is not a matter ¢onsid¢red as part of an independent examination.
have no concerns and have come across no other matters in connection with the examination
to which attention should be drawn In this report in order to enable a proper understanding of
the accounts to be reached.
MrN
nkins
Independent Examiner
clo UHY Hacker Young
St Johns Chambers
Love Street
Chester
CHI IQN

The Benedictine Nuns of Curzon Park
Statement of Financial Activities
Year ended 31 December 2023
2023
Unrestricted Endowment
funds
funds Total funds Total funds
2022
Note
Income and endowments
Donations and legacies
Charitable activities
Other trading activities
Jnvestment incoitie
27,692
949
1,995
3,999
27,692
949
1,995
3,999
34,635
23,376
1,897
1,364
4,101
30,738
Total ineome
34,635
Expenditure
Expenditure on charitable activities 8,9
Total expenditure
150,565
784
151,349
139,174
150,565
784
151,349
139,174
Net gains/(losses) on investments
11 (267,638)
{267,638)
250,012
Net incomel{expenditure) and net
movement in funds
151,708
(784)
150,924
(358,448)
Reconciliation of funds
Total funds brought forward
Total funds carried forward
3,951,455
4,103,163
23,518 3,974,973 4,333,421
22,734 4,125,897 3,974,973
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notes on pages 9 to 19 form part of these financial statements.

The Benedictine Nuns of Curzon Park
ststement of Flnanclal Position
31 December 2023
2023
2022
ote
Fixed assets
Tangible fixed &ssets
tnvestmenL%
Is
562.216
582.680
16 3,447.688 3,180,0)0
4 009.904 3,762.730
Current assets
Dcbtors
Cash at bank and in hand
17
99,596
1?3.159
199,437
220.264
Creditors: amouDts fallAng due witbin one vear
Net current asset$
18
7.166
8,021
115,993
212,243
4.125.897 3.974.973
4,115.897 3,974.973
Totsl assets Itss currenl liabllities
Net assets
Funds of the cbArfty
Endowment funds
Unrcstricted funds
?2.734
23.518
4,103,163 3,951,455
19 4,125.897 3,974.973
Total charfty funds
These financial statements were approved by the board of twstees and authorised for i.ssue on
12 July 2024, and are signed on behalf of the board by:
Dame SL Collins (Chainnan)
Trustee
Dame S M Cjodden
Tn￿tee
The notes on pages 9 to 19 form part of these finaDCi21 statemeD

The Benedictine Nuns of Curzon Park
Notes to the Financial Statements
Year ended 31 December 2023
General information
The charity is a public benefit entity and a registered charity in England and Wales and is
unincorporated. The address of the principal office is Benedictine Abbey, 10 Curzon
Park South. Chester, Cheshire, CH4 8AB.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The
Financial Reporting Standard applicable in the UK and the Republic of Ireland,, the
Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by
the revaluation of certain financial assets and liabilities and investment properties
measured at fair value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the
entity.
Concessionary loans
Concessionary loans are measured at the amount received or paid adjusted for any
repayments and any accrued interest.
Going concern
There are no material uncertainties about the charity's ability to continue.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements,
estimates and assumptions that affect the amounts reported. These estimates and
judgements are continually reviewed and are based on experience and other factors,
including expectations of future events that are believed to be reasonable under the
circumstances.

The Benedictine Nuns of Curzon Park
Notes to the Financial Statements {cortllnMed)
Year ended 31 December 2023
Aceounting policies (contlttué
Fund accounting
a) The Charity's general funds consist of funds which the Charity may use for its
charitable purposes at its discretion.
b) The Charity has designated certain funds for the acquisition, improvement,
maintenance and furnishing of buildings. Similarly a separate fund has been designated
to deal with investments required to ensure the future income and operation of the
Charity. There is no legal force for the designations and further details of the funds can
be found in Note 19.
c) The Charity holds an expendable endowrn¢nt fund and further information is detailed
in Note 19.
Incoming resources
All income is recognised once the charity has entitlement to the income, it is probable
that the income will be received and the amount of income receivable can be measured
reliably.
Donations are recognised when the Trust has been notified in writing of both the amount
and settlement date.
Legacy gifts are recognised on a case by case basis following the granting of probate
when the administratorlexecutor for the estate has communicated in writing both the
amount and settlement date.
Nuns income represents pensions received by the nuns and are recognised on a
receivable basis.
Resources expended
Liabilities are recognised as expenditure as soon as there is a legal or constructive
obligation committing the charity to that expenditure, it is probable that the settlement
will be required and the amount of the obligation can be measured reliably.
All expenditure is accounted for on an accruals basis and includes irrecoverable VAT.
All expenses including support costs and governanc¢ costs are allocated to charitable
activities.
Costs of charitable activities include costs of support and maintenance of the community
of nuns, costs of running the retreat house, grants made and governance costs.
Grants payable are recognised when payments are authorised.
10

The Benedictine Nuns of Curzon Park
Notes to the Financial Statements (contillmed)
Year ended 31 December 2023
Accounting policies (conrfvH¢d)
Tangible assets
Fixed assets are included in the accounts at their historical cost with the exception of
tangible assets donated on the creation of the Trust. which have been valued in
accordance with their insurance values at that time.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its
residual value, over the useful economic life of that asset as follows:
Freehold property
Furnishings and equipment
Computer Equipment
2-2.5 % straight line
15 % reducing balance
20% straight line
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less
any accumulated impairnient losses.
Listed investments are measured at fair value with changes in fair value being recognised
in profit or loss.
Donations and legacies
Total
Funds Unrestricted
2023
Funds
Total
Funds
2022
Unrestricted
Fiinds
Donations
Nuns income
Donations
Miscellaneous
26,598
1,094
26,598
1,094
22,741
595
40
22,741
595
40
27,692
27,692
23,376
23,376
5. Charitable activities
Total
Funds Unrestricted Totsl Funds
2023
Funds
2022
Unrestricted
Funds
Income from visitors to the Retreat
House
949
949
1,897
1,897
11

The Benedictine Nuns of Curzon Park
Notes to the Financlal Statements (conÈlnMed)
Year ended 31 December 2023
Other trading activities
Total
Funds Unrestricted
2023
Funds
Total
Funds
2022
Unrestricted
Funds
Wayleaves
Sundry income - solar
45
1,950
45
1,950
45
1,319
45
1,319
1,995
1,995
1,364
1,364
Investment income
Total
Funds Unrestricted
2023
Funds
Total
Funds
2022
Unrestricted
Funds
Other interest receivable
3,999
3,999
4,101
4,101
Expenditure on charitable activities by fund type
Total
Funds
2023
Unrestricted Endowment
Funds
Funds
Charitable activities
Emmaus retreat house
Grants payable
Support costs
127,412
7,537
13,448
2,168
127,412
8,321
13,448
2,168
151,349
784
150,565
784
Total
Funds
2022
Unrestricted Endowment
Funds
Funds
Charitable activities
Emmaus retreat house
Grants payable
Support costs
115,267
5,733
15,358
2,032
115,267
6,517
15,358
2,032
139,174
784
138,390
784
12

The Benedictine Nuns of Curzon Park
Notes to the Financial Statements (colllinued)
Year ended 31 December 2023
Expenditure on charitable aetivities by activity type
Activities
Grant
undertaken funding of
directly
activities
Total
funds
2023
Total
fund
2022
Charitable activities
Emmaus retreat house
Grants payable
Support costs
127,412
8,321
127,412
8,321
13,448
2,168
151,349
115,267
6,517
15,358
2,032
13,448
2,168
137,901
13,448
139,174
10. Analysis of grants
2023
2022
Grants to institutions
Animal welfare
Elderly support
Overseas aid
Children
Medical
Other
3,309
1,200
2,420
2,678
1,208
2,633
13,448
3,959
1,200
3,495
2,354
1,541
2,809
15,358
Total grants
13,448
15,358
I l. Net gainsl(losses) on investments
Total
Funds Unrestricted
2023
Funds
Total
Funds
2022
Unrestricted
Funds
Gains/(losses) on listed
investments
267,638
267,638
(250,012) (250,012)
12. Net incomel(expenditure)
Net income/{expenditure) is stat¢d after charging/{crediting):
2023
2022
Depreciation of tangible fixed assets
20,813
20,980
13

The Benedictine Nuns of Curzon Park
Notes to the Financial Statements (continued)
Year ended 31 December 2023
13. Independent examination fees
2023
2022
Fees payable to the independent examiner for:
Independent examination of the financial statements
2,166
2,030
14. Trustee remuneration and expenses
All trustees are nuns of the Benedictine Nuns of Curzon Park and do not receive any
remuneration by virtue of their position as trustees.
The charity maintains and supports the trustees in the same way as nuns who are not
trustees. As this is part of the charitable objects of the charity it is not seen to be
remuneration for their services as trustees.
No expenses have been paid or reimbursed to the trustees by virtue of their position as
trustees.
15. Tangible fixed assets
Freehold Fixtures and
property
fittings Equipment
Total
Cost
At l January 2023
Additions
1,181,598
127,409
8,223 1,317,230
349
349
At 31 December 2023
1,181,598
127,409
8,572 1,317,579
Depreciation
At l January 2023
Charge for the year
At 31 December 2023
605,339
19,730
121,107
953
8,104
130
734,550
20,813
755.363
625,069
122,060
8,234
Carrying amount
At 31 December 2023
556,529
5,349
6,302
338
562,216
582,680
At 31 December 2022
576,259
14

The Benedictine Nuns of Curzon Park
Notes to the Financial Statements (continuedj
Year ended 31 December 2023
15. Tangible fixed assets (conllnued)
The following properties are included within Fixed Assets:
l O Curzon Park South, Chester
2 The Paddock, Chester (Emmaus)
Tangible assets donated on creation of the Trust have been valued in accordance with
their insurance values at the time. All tangible assets are used in direct furtherance of the
charity's objectives.
16. Investments
Listed
Other
investments investments
Total
Cost or valuation
Ai l January 2023
Additions
Net unrealised gains on investments
At 31 December 2023
3,080,050
100,000 3,180,050
267,638
267,638
100,000 3,447,688
3,347,688
Impairment
At l January 2023 and 31 December 2023
Carrying amount
At 31 December 2023
3,347,688
100,000 3,447,688
100,000 3,180,050
At 31 December 2022
3,080,050
The above carrying amounts are recognised as follows:
Listed
Other
investments investments
Total
At 31 December 2023
Held at fair value
Held at historical cost less impaiment
3,347,688
3,347,688
100,000
i 00,000
At 31 December 2022
Held at fair value
Held at historical cost less impairnient
3,080,050
3,080,050
100,000
i 00,000
15

The Benedictine Nuns of Curzon Park
Notes to the Financial Statements
Year ended 31 December 2023
16. Investments (conftmued)
Financial assets held at fair value
The cost of the listed investments held at the year end, at fair value was £1,711,234
(2022: £1,711,234). Other investments of £1 00,000 (2022- £100,000) is a concessionary
loan to Stanbrook Abbey, Was, Yorkshire, for the building of their church. Interest on
this loan is charged at 3.5 % per annum. The trustees previously agreed that interest
would no longer be charged on this loan, however, Stateroom Abbey decided that they
wished to pay the interest. This has been received up to October 2020 and the balance
has been accrued in the accounts.
17. Debtors
2023
2022
Prepayments and accrued income
Other debtors
2,758
20,805
2,284
18,543
23,563
20,827
18. Creditors: amounts falling due within one year
2023
2022
Accruals and deferred income
7,166
8,021
16

The Benedictine Nuns of Curzon Park
Notes to the Financial Statements {eoNlinued)
Year ended 31 December 2023
19. Analysis of charitable funds
Unrestricted funds
At
l January
2023
At31
Gains and December
losses
2023
Income Expenditure
General funds
Capital fund
Building fund
Other designated fund
187,362
3,080,050
314,508
369,535
34,635
(130,665)
91,332
267,638 3,347,688
302,258
361,885
267,638 4,103,163
(12,250)
(7,650)
(150,565)
3,951,455
34,635
At
l January
2022
At31
Gains and December
losses
2022
Income Expenditure
General funds
Capital fund
Building fund
Other designated fund
275.455
3,330,062
326,418
377,184
4.309,119
30,738 {118,831)
187,362
(250,012) 3,080,050
(11,910)
314,508
(7,649)
369,535
(138,390) (250.012) 3,951,455
30,738
17

The Benedictine Nuns of CurLon Park
Notes to the Financial Statements (¢onrfnued)
Year ended 31 December 2023
19. Analysis of charitable funds (condnmerf)
Building Fund
This fund represents the net book value of the Charity's land and buildings, excluding the
new Annex and the retreat centre (see note 20). A transfer is made to or from unrestricted
reserves each year to ensure that the fund continues to reflect the net book value of these
assets.
Capital Fund
This fund represents the market value of the Charity's Investment portfolio. A transfer is
made from unrestricted reserves each year to ensure that the fund continues to reflect the
market value of these assets.
Other Designated Funds
These funds represent a donation from St Mary's Priory that has been designated towards
helping finance future building projects of the Charity, and the Annex fund which
represents the net book value of the charity's annex building.
Unrestricled General Fund
This fund represents Un￿StrICted funds that have not been designated for any particular
purpose.
Endowment funds
At
l January
2023
At31
Gains and December
losses
2023
Income Expenditure
Expendable
Endowment Fund
23,518
(784)
22,734
At
l January
2022
At31
Gains and December
losses
2022
Income Expenditure
Expendable
Endowment Fund
24,302
(784)
23,518
In 1997, the Emmaus retreat centre was transferred to the Charity with the expectation
that it would continue to be used by the Charity as a retreat centre. The direct charitable
expenditure charged to this fund is in respect of the depreciation of the building which is
charged at the rate of two percent on a straight line basis.
18

The Benedictine Nuns of Curzon Park
Notes to the Financial Statements (¢onrfnMedJ
Year ended 31 December 2023
20. Analysls of net assets between funds
Total
Funds
2023
Unrestricted Endowynent
Funds
Funds
Tangible fixed assets
Investments
Current assets
Creditors less than l year
Net assets
539,482
22,734
562,216
r.1
3,447,688
123,159
(7,166)
4,103,163
3.447,688
123,159
(7,166)
22,734 4,125,897
Total
Funds
2022
Unrestricted Endowment
Funds
Funds
Tangible fixed assets
Investments
Current assets
Creditors less than l year
Net assets
559,162
3,180,050
220,264
(8.021)
3,951,455
23,518
582,680
3,180,050
220,264
(8,021)
23,518 3,974,973
21. Transactions with trustees
During the year the Trustees donated their pensions amounting to £13,572 (2022
£10,239) to the charity. in the same way as nuns who are not trustees. There were no
conditions attached to these donations.
19

The Benedictine Nuns of Cunon Park
Management Information
Year ended 31 December 2023
The following pages do not form part of the financial statements.
20

The BenedictRne Nuns of Curzon Park
Detailed Statement of Financial Activities
Year ended 31 December 2023
2023
2022
Income and endowments
Donations and legacies
Nuns income
Donations
Miscellaneous
26,598
1,094
22,741
595
40
27,692
23,376
Charitable activities
Income from visitors to the Retreat House
949
1,897
Other trading activities
Wayleaves
Sundry income - solar
45
1,950
45
1,319
1,995
1,364
Investment income
Other interest receivable
3,999
4,101
Total income
34,635
30,738
21

The Benedictine Nuns of CurLon Park
Detailed Statement of Financial Activities (Co￿1￿￿¢￿)
Year ended 31 December 2023
2023
2022
Expenditure
Expenditure on charitable activities
Depreciation
Loss on asset
Grants paid
Church expenses
Bank expenses
Cleaning
Rates and water
Light and heat
Repairs and maintenance
Insurance
Sundries
Travel expenses
Household provisions
Medical and care costs
Postage, telephone, books and stationery
Independent examination and accountancy
20,813
20,980
66
15,358
10,690
164
8,287
5,241
1,505
26,317
2,555
4,668
1,749
18,541
8,296
2,725
2,032
13,448
8,817
179
8,326
5,184
14,042
40,322
2,679
4,972
2,359
18,587
6,766
2,687
2,168
151,349
139,174
Total expenditure
151,349
139,174
Net gainsl(10sses) on investments
Gains/(losses) on listed investments
267,638
250,012
Net income/(expenditure)
150,924
358,448
22

The Benedictine Nuns of Curzon Park
Notes to the Detailed Statement of Financial Activities
Year ended 31 December 2023
2023
2022
Expenditure on charitable activities
Charitsble activities
Activities underlakgn direcily
Depreciation
Loss on asset
Church expenses
Bank expenses
Cleaning
Rates and water
Light and heat
Repairs and maintenance
Insurance
Sundries
Travel expenses
Household provisions
Medical and care costs
Postage, telephone, books and stationery
20,029
20,196
66
10,690
164
8,287
3,364
10.064
25,780
2,255
3.594
1,245
18,541
8,296
2,725
8,817
179
8,326
3,117
11,734
39,873
2,359
3,083
,855
18,587
6,766
2,687
127,412
115,267
Emmaus retreat house
Activilies underlahen direcily
Depreciation
Rates and water
Light and heat
Repairs and maintenance
Insurance
Sundries
Telephone
784
2,067
2,308
449
320
1,889
504
784
1,877
1,441
537
300
1,074
504
8,321
6,517
Grants payable
Granlfunding aclivilies
Grant charitable activity - Grants paid
Support costs
Aclivities underlaken directly
Independent examination and accountancy
13,448
15,358
2,168
2,032
Expenditure on charitable activities
151,349
139,174
23