Stretharn Charlty LTD
REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023

Stretham Charity
Contents
For the Year Ended 31 December 2023
Page
Charity Reterence & Administrative detsi15
Report of the trustees
Statement of Trustee5 responsibFlities
Indepentlent Examiners Report
Receipts and payments account
Charity Balance Sheet
Notes forming parts of the financial statements

Stretham Charty
Independent Examinerfs report
For the Year Ended 31 December 2023
Trustees
Nominated Trustees..
Mr. Kier Petherick Ichairmanl
Ms. Janet Parish (Vice Chairl
Mr. Peter Speed
Ms. Joy Sennitt (resigned 2210512023)
Ms. Ellen Leeke
Co-opted Trustees:
Mr. Mick Murfrtt
Ms. Laura Roberts
Ms. Kathryn. Clark
Mr. Peter Lee
Ms. Jenny Markam
Clerk
Ms. Jo Taylor
Correspondence
Address..
4 Top Street
Stretham
Ely
Cambridgeshire
CB6 3JL
Bankers
Uoyd5 TS8 Bank
Minster Place
Ely Cambridgeshire
Independent
Examiner..
Mr. James Fordham ACPA
Fordham Finan￿ Group LTD
86-90 Paul Street
London
EC2A4NE
Charity
Registration No-
1076863

Stretham Chartty
Independent Examinerfs report
For the Year Ended 31 December 2023
Streth3m Charty started in 1553 when the Revd. Dr Richard Rysley, then Rector of Stretham, left
beque5t5 to assist the poor of Stretham. and to help with their e(lutation: his foresight 2nd generosity
continued in every parish to which he was called. Liter bequests by local resident Mrs Martha Digby,
and by Lady Effingham Howard. were added, and all are now administered together under the Charity
Commission's Regulating Scheme No. 1076863 of 1° July 1999, and in accordance with the Ch3ritls
Standing Orders.
Structure, Governance and Management
There should be nine Trustees including the Team Vicar of Stretham lex-officiol, and five nominees
from Stretham Parish Council who each serve forfouryears. Tnjstees together appoint a furtherthree
members who each serve for five years. All newly-appointed Trustees a￿ provided inter-olio with a
copy of the Regulating Scheme, Standing Orders. copies of the last two Annual Report5 and Accounts,
and Minutes of the13St two Ordinary Meetings. All Trustees sÈgn an AC￿PtanCe of Office.
In 2023, Kier Petherick continued a5 Chairman and Peter Lee was elected as Vice Chairman. loy
Sennitt resigned arid Peter Speed resigned leavingtwo Parish Council nominated vacancies.
The net income of the Charity has to be applied in the following manner.-
Up to 20% of the said income shall be applied for the promotion of education in the parish of
Stretham in suth ways as the Trustees think frt, and
2. The remaining income shall be applied for the relief of persons, including widows and
widowers resident in the parish of Stretham. who are in conditions of need, hardship, or
distress, either in gifts kind or grants of money, which may include grants to any almshouse
or other charitable institution established for the benefit of SLtch person5.
Annual Review
In 2023 the Charit￿S income was £41.448, a decrease from £95.752 in 2022. The trustees are still
aiming to purchase a 6 Property and will just waf£ until a suitable property within the Charities
budget. Grants were made from income in accordance with the objects of the Charity, having regard
to its limitations. When considering applicationsfor help with education feès, costs of study material.
travel. courses, etc., the Trustees have also had regard to any hardship or need fartor in the household
affecting the hpplicant, which may override any purely educational ¢onsider3tion. the trustees also
welcomed applications from people affected by the current covid infection.
During 2023 grants were made for assistance with education and hardship for specialist furniture and
carpets. as well as a mobile scooter for a resident that the trustees have pltrchased as the charity
stooter that 15 available to loan out. Our relationship with the school has continued and we have
awarded a large grant to purchase lap tops.
In 2023 grants were made as follows-_
Hardship
Education
Hardships grants to widowslwidowers:
30 grants
£3,300
Grants allocated education/hard5hip:
21 grants
£4,046
£9,3C

Stretham Charity
Independent Examinerfs report
For the Year Ended 31 De￿rnber 2023
Total grants £16,64612022.. £18.5401
The Charivs income is from agricultural land and allotments, fr¥e cottage5 in Stretham.
The Rysley Property Reserve is invested in the Equities Investment Fund for Charitie5 IM&G Charifund
Accumulation Units) valued at £133.602.57 as at 31" December 2023
The Charity owns four cottages in Top Street, and 29a HÉgh Street which are let. Three cottages and
293 are on Assured Shorthold tenancies and one cottage is on a RegL51ated Tenancy. The trustees are
aware that further improvements will need to be made in 2024 in repairs to the flat roofs and the
heating storage heaters are old and inefficient and will need replacing.
The grazing paddock agreements has been renewed for a further 12 months in one block to one
tenant. The allotment land is at present outside of the pemiitted development area of Stretham. but
its extent and proximity to the village centre. and tong-tem development potential, needs to be
watched by the Trustees.
The communvty garden has continued to be developed with a BBQ for the helpers on the project and
the trustee5 are looking fofward to sèeing this project develop over the coming months.
General Reserves of the Chartty stood at £354,529 at 31st December 202312022.. £341,064), and the
Trustees. policy is to keep a General Reserve of £15,LKKJ to £20,OW to ensure that adequate funds are
available to meet the commitments to update the properties and any unforeseen requests for help
during 2023 the trustees. With interest rates now on the increase the trustees are reviewing the best
place to invest some of the reserve keeping in mind the long temi objecttve of purchasing a another
property.
Our Clerk is Ms joanne Taylor, of 4, Top Street, Stretham. Ety, Cambs.Jo can be contacted by telephone
077616SS511. Email.. streth3mcharityclerk@gmail.com
Trustees. ReSF￿n$[blIIt￿eS Statement
The trustees are responsible for preparing the Trustees, Report and the financial statements in
accordance with applicable law and United Kingdom Accounting Stsrbdards {United Kingdom Generally
Accepted Accounting Prartice}
The law applicable to charities in England & Wales requires the tnjstees 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 forthat period. In preparing
these financial statements. the trustees are required to=
Select suitable accounting policies and then apply them consistently-
Observe the method5 and principle5 Iri the Charities SORP..
Make judgements and estimates that are reasonable and prudent,.
State whether applicable accounting standards have been followed. 5ubje¢t to any material
departures disclosed and explained in the financial statements-
Prepare the financial statements on the going concern basis unless tt 15 inappropriate to
presume
that
the
¢hartty
will
continue
in
operatiorb

Stretham Chartty
Independent Examinerfs report
For the Year Ended 31 December 2023
The trustees are ￿sponSible for keeping proper accounting records that disclose with reasonable
accuracy at any time the financial position of the charity and enable them to ensure that the
financial statements comply with the Charttie5 Art 2011, the Chartty IAccounts and Reportsl
regulations 2CX)8 and trust deed. They are a150 responsible for Safeguarding the a55ets of the
charity and hence for taking reasonable steps for the Prevention and detettion of fraud and other
irregularities.
Mr K Petherl¢k
Chalrrnan
Date

Stretham Charity
Independent Examinerfs report
For the Year Ended 31 December 2023
I report to the trustees on my examination of the consolidated financial 5tatement5 of Stretham
Charity for the yeor ended 31 December 2023, which are set out on pages 6 to 19.
Responsibllities and ba4$ of report
% the trustees of the Company {and also its directors for the purposes of company lawl you are
responsible for the preparation of the financial statements in accordance with the requirements of
the Companies Art 2(M)61'the 2C(16 ACVI.
Having satisfied rnyself that the financial statèments of the company are not required to be audited
nder Part 16 of the 2CM)6 Act and are eligible for independent examination I report in respect of my
examination of your charivs accounts as carried out under sertion 145 of the Charities Act 20111'the
2011 ACVI. In carrying out my examination I have lollowed the Directions given by the Charity
Commission under sertion 14515}Ibl of the 2011 Act.
An independent examination does not invO￿e gathering all the evidence that would be required in an
audit and consequently does not cover all the matters that an auditor considers in 8tving theiropinion
on the accounts. The planning and condutt of an audit goes beyond the limited assurance that an
independent examination can provide. Consequently, l express no opinion as to whether the financial
statements present a 'true and fair viev/ and my report is limtted to those specific matters set out in
the independent examinerfs statement.
Independent &xaminerfs statement
I have completed my examination. I confim) that no material matters have ¢ome to my attention in
connection with the examination giving me reasonable cause to believe that in any material respect..
accounting records were not kept in respert of the company as required by section 386 of the
2006 Act,. or
the financial statements do not accord wrth those records- or
the financial statements do not comply with the accounting requirements of section 396 of
the 2(K)6 Act other than any requirement that the financial statements give a 'true and fair
viev/ which ts not a matter considered as part of an independent examination- or
the financial statements have not been prepared in accordance with the methods and
principles of the Statement of Recommended Practice.. Accounting and Reporting by Charities
applicable to charities preparing their financial statements in accordance with the Financial
Reporting Standard applicable in the UK and Ireland IFRS 1021.
I have no concerns and have come across no othèr matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
financlal statements to be reached.
Signed.. JhfrTLu￿.
Name: James Fordhom ACPA on beho£f of Fordhom Finonce Group L TD
Name of applicable listed body: Certified PtJblicAccountontsA550CiOtion (CPAAJ
Address.. 86- 90 Paul Street. London. EC2A 4NE. United Kingdom
Date.. 3011012024

Stretham Charity
Income and expenditure account
For the Year Ended 31 December 2023
Notes
Unrestricted Endowment
Funds
Funds
2023 Total
Funds
2022 Total
Funds
Income From:
Rents
Cottages
36,469
36,469
34,740
Allotments
4.079
4.079
3,814
Upton RysleyTrust
Donations
Other Revenue
56,298
900
41,448
900
95,752
41.448
Totsl incorne
41,448
41,448
95,752
Expenditure on:
Churituble Activities
Grants & assistance
payments
16.646
16,646
18,540
Other expenditure
Charity operations
11.336
11.336
68,214
Total expenditure
27.982
27.982
86,754
Net gain / Ilossesl on
investments
4,679
4.679
12601
Net Income l (expendfturel
,145
18,145
8,738
Transfers between funds
Net movement in fund$
18,145
Total funds brought forward
Totsl funds carr5ed forward
469,987
488.132
I,oio.Ic
i.0i0.1oD
1,480,087
L498.232
1.471,349
1,480.087

Stretham Charity
Income and expenditure account
For the Year Ended 31 December 2023
Charity
2023
Charity
2022
Notss
Flxed assets
Buildin8s & Land
Fixtures and equipment
Investments
1.260.000
12.879
133,603
1,260,000
15,115
128,923
Total fixed a55ets
IA06.481
1,404,039
Current assets
Stocks
Debtors
Cash at bank and in hand
93,809
78,107
Total current assets
93
78,107
Creditors: amounts falling due
within one year
io
Z,059
2,059
Net current assets
91.750
76,048
Totsl net assets
1.498,232
IM80.087
The funds of the charfty
Unrestrirtedfvnds
General fund
Rysley Property Reserve
Restrirtedfvnds
Permanent Endowments fvnd
12
354.529
133,603
341,064
128.923
13
I,oio,100
I,oio,100
Totsl funds
1,498.232
1.480,087

Stretham Charity
Note5 to the financial statements
For the Year Ended 31 December 2023
l Accountlng policles
The principal accounting policies are set OLrt below.
(a) Basis ofprepor(rtion
The unaudited financial ststements laccountsl have been prepared under the historical cost convention and in
accordan¢e with Accounting and Reporting by Charttie5: 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 IFR51021 leffective l January 20151- (Charities SORP IFRS10211, the Financial Reporting
Standard applicable in the UK and Republic of Ireland {FRS 1021, the Charities Act 2011, the Companie5 Act 2006,
and UK Generally Accepted Accounting Practice as it applFes from l January 2015.
The Stretham Charity is registered with the Charity Commission Scheme dated 1st July 1999, domiciled and
registered in England (charity number 1076863. which constitutes a Public Benefit entity as defined by FRSIO2.
Assets and liabilities are initially recognised at cost or transacbon value unle55 Otherwise stated in the relevant
accounting policy notes.
The financial statements are prepared in sterlin& vthich is the funrtional currency of the charity. Monetary
amounts in these financial statements are rounded to the nea￿$t £.
(bj Going concern
The trustees believe the going concern basis of preparing these financial statements is appropriate. The
trustees feel that the charity has sufficient funds to meet its liabilities as they fall due for at least 12 months
from the date of approving these accounts.
(c) Income recognition
All income is recognised once the chartty has entitlement to the income, it is probable that the income will be
received and the monetary value can be measured with sufficient reliability.
Donations are recognised when the charity has been notified of knth the amount and settlement date, and it is
probable that they will be received. Income 15 deferred oniy when the charity has to fulfil conditions before
becoming entitled to IL
Dividends are recognised once the incoffle has been declared and notification has been reteived of the dividend
receivable from the investment provider.
Interest on funds held on deposrt is included when receivable and the amount can be measured reliably, this 15
normally upon notification of the interest payable or paid by the bank.

Stretham Chartty
Notes to the financial statements Icontinuedl
For the Year Ended 31 December 2023
l Accounting poli¢les (continuedj
Id) Expenditure recognition
Liabilitie5 are recognised a5 expenditure as 500n as there is a legal or con5trurtive obligation committing the
charity to the expenditure, it is probable that settlement will be required and the amount o* the obligation can
be measured reliably.
All expenditure is accounted for on an accruals basis. All expenses including support cosrs and governance costs
are allocated or apportioned to the applicable expenditure headings. For more information on this attribution
refer to note lel below.
Irrecoverable VAT is charged against the expenditure heading forwhich it was incurred.
fe) Allocotion ofsupport andgovernonce costs
Support costs include central funrtion5 and have been allocated to charitable activities and governance costs on
a basis con515tent Wtth the use of the resource5, Staff costs by their time, and other costs by usage.
Governance costs comprise all costs Involving the public accountability of the charity and its compliance with
regulation and good practice. These costs include costs related to statutory audit, and legal and professional
fees together with an apportionment of overhead and support costs.
Support costs includin8 governance costs have been allocated to charitable artivrtse5 as analysed in note 6.
In Taxation
The income and gains of the charity are exempt from corporation tax to the extent that they are applied to its
charitable objectives. Recoverable income tax is accrued within the financial statements.
(gj Tangiblefixed t7ssets ond depreciotion
Depreciation is calculated on all tangible assets at rates calculated to write off the cost, less estimated residual
value of each asset over its expected useful life as follow5..
Flxture5 and equipment
IO% per annum on a straight-line basis
Indlvidual fixed assets costing £500 or MO￿ are capitalised at cosL
(hj Fixed asset investments
Fixed asset investments are a form of basic financial instrument and are initially recognised at their transaction
value and subsequently measured attheirfairvalue as at the balance sheet date using the closing quoted market
price. The statement of financial activities includes the net gains and losses arising on revaluation and disposals
throughout the year.

Stretham Charity
Notes to the financial statements Icontinued)
For the Year Ended 31 Decembei 2023
l Accountlng policies (continuedj
fij Reolisedgains ond lo&¥es
All gains and losses are taken to the Statement of Financial Artivttie5 as they arise. Realised gains and1055es on
investments are calculated as the difference between sales pm£eeds and their opening carrying value if acquired
subsequent to the first tlay of the financial year.
Unrealised gains and losse5 are calculated as the dIfferen￿ between the fair valLte at the year end and their
tarrying value. Realised and unrealised investment gains and losse5 are combined in the Statement of Financial
Activities.
OJ Debtors
Trade and other debtors are re¢ognised and the settlement due after any discount offered. Prepayments are
valued at the amount prepaid net of any discounts due.
(kj Cash ot bonk
Cash at bank includes Cash and short term highly liquid in¥e5tments with a short maturity of three months or
less from the date of acquisttion or opening of the deposit or similar account.
fl) Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify a5 basic financial instruments.
Basic financial iAStruments are initially recognised at transartion value and Subsequently measured at their
settlement value.
(m) Funds occountffng
Fund5 held by the chartty are:
Unrestricted gerJemlfvnds- these are funds that can be used in accordance with the charitable objects at the
discretion of the trustees.
Rysley Pmperty Reservefunds- these are funds set aside by the trustees out of unrestricted general funds for
specific future PLFrpose5 or projects.
Endowmentfund-these are fvnds created when grants or donations are made available for a particular purpose
as 3 part of a permeant legacy, the use of which is restricted to that purixjse.
Further explanation of the nature and purposes of each fund is included in the notes to the accounts.
io

Stretham Charity
Notes to the financial statements Icontinuedl
For the Year Ended 31 De￿mber 2023
2 Critl¢al accountin8 ertlmates and areas of judgement
Accounting estimates and judgements are Continually evaluated and are based on historical experience and
other factors. including expectations of future events that are believed to be re8sonable under the
cirtum5tances.
Criticol occounting estimotes t7ndossumptions
The charity makes estimate5 and assumption5 concerning the future. The resulting accounting estimates and
assumptions will. by definition. seldom equal the related actual results. There are no estimates and assumptions
that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities
within the next financial year.
CrAtical areas ofiudgement
The trustees do not consider there to be any critical areas of judgement that have a significant eiyert on the
amounts recognised in the financial Statements.
3 Income from Investment
2023
Z022
Interest re￿1Vable- deposits
6,996
6,115
Dividends receivable from Common Investment Funds
12.3171
16.3751
4,679
12601
li

Stretham Charity
Notes to the financial statements Icontinuedl
For the Year Ended 31 December 2023
4 Expenditure on charitsble artivities
Basi5 of
Allocation
Charitsble
Govemance
2023
Total
2022
Totsl
Costs dirertfyullocoted to ortivities..
Hardship Grants
Education Grants
Widow Grants
Audit & Accountancy Fees
Depreciation
In5ur3nce
IT Software and Consumables
Printing & Stationery
RepBif5 and Maintenance
Allotment Maintenance
Clerk's Honorarium
Dirett
Direct
Direct
Direct
Direct
Direct
Direct
Dirert
Dirett
Direct
Direct
4,046
9.300
4,046
9,300
3,300
900
2,237
1.3(M)
176
77
1,893
1.655
3.100
2,838
12,731
2.970
91)0
2,237
981
172
9W
2.237
1.300
176
77
1,893
1.655
3.100
60,292
532
3.100
27,082
900
27,982
86.754
5 Employment costs
During the year, the charity had no employees.12022= £Nil}.
The charity considers that its key management personnel comprises of the trustees who are not remunerated
for their setwices.
6 Trustee remuneration and expenses
During the year no trustee received any ￿1MbUrsernent of expenses or remuneration or received payment for
professional services supplied to the charity12022- £Nill.
12

Stretham Charity
Notes to the financial statements Icontinuedl
For the Year Ended 31 December 2023
7 Movements in total funds for the year
2023
2022
This is stated after charging..
Depreciation
2,237
2.237
Accountanys remuneration for independent examination
Accountant's remuneration for other financial services
91X)
8 Tangible assets
Long leasehold
laYKI and buildln85
Fixtures and
equipment
Charity
total
Cost
At l January2022
1,260.C
21.825
1.281,825
Additions
Disposals
At 31 December 2022
1260,1X)O
21,825
1,281.825
Depreclotion
At l January 2023
6.710
6,710
Provided for the year
2.237
2,237
Disposals
At 31 December 2023
Net book vt71ue
At 31 December 2
1.260.1X)O
12,879
1.272,879
At 31 December 2022
1.260,0
15,115
1,275,115
13

Stretham Chartty
Notes to the financial statements Icontinuedl
For the Year Ended 31 December 2023
9 Investments
2023
2022
Market value
At l January 2023
128,923
129,184
Additions
Net investment gainslllossesl
4.679
12601
At 31 December 2023
133,603
128,923
Cost at 31 December 2023
98,882
98.882
Net unrealised gains/llossesl included in net investment
34.721
30,041
All investments are carried at their fair value. Investments in equitie5 are all traded in quoted public markets,
primarily the London Stock Exchange. The basis for fair value for quoted investments is equivalent to market
value, using the bid price. Asset sales and purchases are recognised at the date of trade at cost (that is their
market value).
The significance of financlal instrLFments on the ongoing financial sustainabrlity of the charity is considered in the
financial review and investment poliry and perforniènce Sections of the trustees, annual report.
The main risk to the charity from financial instruments lies in a combination of uncertain markets and volatility
of equity income. The charity manages these risks by operating a policrfof investing in common investment funds
principally designed for charities, which are quoted on recognised stock exchanges. Consequently there is a low
risk to liquidity. The charity a150 principally holds its investment portfolio with a view to maintaining a longer
term return and as such would expert short term volatility will be corrected in the longer term.
14

Stretham Chartty
Notes to the flnancial statements Icontinuedl
For the Year Ended 31 December 2023
10 Creditors: amounts falling due wlthin one year
Charity
2023
Charity
2022
Trade creditors
1.159
1,159
Other taxes and social security costs
Accruals and deferred income
91))
900
2.059
2,059
11 Analysis of net assets between funds
Current year
Total
Charlty
Funds
2023
Unre5trirted Endowment
Funds
Funds
Tongible assets
262,779
I.010,1c￿ 1,272,879
Investments
133,603
133,603
Net current assets
91.750
91,750
488,132
I.010,1c￿ 1,498,232
15

Stretham Chartty
Notes to the financial statements Icontinued)
For the Year Ended 31 December 2023
11 Analysls of net assets between funds (continued)
Total
Charity
Funds
2022
Prioryear
Unre5trfrted Endowment
Funds
Funds
Tangible assets
265,015
I,oio,I
1,275,115
Investments
128,923
128,923
Net current assets
76,048
76,048
469,987
I,oio.ioo
1,480,087
11 Unrestrirted fvnds
Current year
Rysley
Property
ReseNe
General
Fund
Total
2023
Balance at l Jan 2023
341,063
128,924
469,987
Net inCome/lexpenditv￿j
13.466
13,466
Net investment gain
4,679
4,679
Transfers
Balance at 31 Dec 2023
354,529
133,603
488,132
16

Stretham Charity
Note5 to the financial statements Itontinuedl
Forthe Year Ended 31 De￿mber2o23
12 Unrestrirted funds (contlnuedj
Prior year
Rysley
Property
Reserve
General
Fund
Total
2022
Balance at l Jan 2022
332,065
129,184
461,249
Net incomellexpenditurel
8.998
8.998
Net investment gain
12601
12601
Transfers
Balance at 31 De¢ 2022
341.063
128.924
469,987
The Charitable Fixed Asset Fund represented tangible assets held for the charIt￿S charltable use, with the
exception of those funded by restricted funds detailed in note 13. The expenditure in the period is the
depreciation of those assets. The transfer to the Fund represents the net disposal proceed5 of fixed assets in the
year. Within the period it has been merged with the general funds for simplification.
The Capital Fund represents funds held as Investments as designated by the trustees. The objective of the
trustees is to establish a Capital Fund. the income from which will enable the charity to provide continued
5UPPOrt to its members.
13 Endowment funds
Current year
Balance
ljan
2023
Balance
31 Dec
2023
Income
Expendlture
Permanent Endowment Fund
i.oio.i(N)
I,oio.100
Total restrirted funds
i.oio,Ic
I,oio,100
17

Stretham Charity
Notes to the financial statements Icontinuedl
For the Year Ended 31 D￿rnber 2023
13 Endowment funds Icontlnuedj
Piior year
Balance
lJaTh
2022
Balance
31 Dec
2022
Income
Expenditure
Permanent Endowment Fund
i.oio,I
i.oio,ioo
Total restrlrted funds
i.oio.I
i.oio,ioo
The permanent endowment fund consists of=
Approximate￿ thirty-two acres of land in Starlock and Hay Fen Common, Stretham, as detailed in the
Charity Commission's Regulating Scheme of 1913.
Four cottages. No'5. 8. 10, 12 & 14 Top Street, Stretham, built in 1844.
Entitlement to a proportion of the rent arising from an èstate at Upton, Cambridgeshire, as detailed In
the Charity Commission's regulating Scheme of 1913. The land is the property o* Christ's College,
Cambridge.
The income is provided to the charity on an unrestricted basi5 for general use in pursuit of the charrtvs overall
objectives.
14 Related PartyTransartlons
During the year no related party transactions took place {2022.. £Nill
18

Stretham Charity
Notes to the financial statements Icontinuedl
For the Year Ended 31 December 2023
Comparative statemerrt of Ilnancial actlvftles by fund for the year ended 31 December 2022
Notes
Unrestricted Endowment
Funds
Funds
2022 Total
Funds
2021 Totsl
Funds
Income From:
Rents
Cottages
34.740
34,740
34,780
Allotments
3.814
3,814
3,316
Upton Ry51ey Trust
Donations
56.298
56,298
1,424
95.752
95,752
39.520
Totsl Income
95.752
95,752
39.520
Expenditure on:
ChoritobleArtivities
Grants & assistance
payments
18.540
18,540
9,483
Other expenditure
Charity operations
68,214
68,214
16,723
Total expendtture
86,754
86.754
26.206
Net gain / Ilossesl on
investments
1260}
12601
20,673
Net Income / {expènditure}
8.738
8.738
33,987
Transfers between funds
Net movement in funds
8.738
8,738
33,987
Total fund5 brought forward
Total fvnds carrled forward
461.249
469.987
i.oio,Ic
I,oio.100
1,471.349
1,480,087
1.437,361
1,471,349
19

Stretham Charlty
Note5 to the financial statements Icontinuedl
For thè Year Ended 31 December 2023
The pages which follow do rkot
form part ofthe statutory
financial statements of the charity
20

Stretham Charity
Notes to the financial statements Icontinuedl
For the Year Ended 31 December 2023
Turnover
Sales- Allotrnents
Sales- Cottage Rental
Upton Rysley Trust
Other Revenue
Total Tumover
Cost of Sales
Direct Wages
Totsl Cost of Sal
Gross Profft
Administratlve Costs
Audit & Accountancy Fees
Depreciation Expense
Educational Grant
Hardship Grant
Insurance
IT Software and Consumables
Printing & Stationery
Repairs & Maintenance
Repairs & Maintenance-Alotments
Widow Grants
Total Administrative Costs
Surplus l {deficitl for the year
Other Income
Investment Dividends
Investment Gain
Total Other Income
Net Movement In Funds
2023
4,079
36,469
2022
3,814
34,740
56,298
41W8
95,752
3,100
3,100
38,348
3,100
3,100
92,652
900
2.237
12,731
2,838
981
172
2.237
9,300
4.046
1,300
176
77
1,893
1,655
3.300
24,882
60,292
532
2,970
83,654
8.998
6,996
12,3171
4.679
18,145
6,115
16,3751
{2601
8,738
21