| Address for | correspondence: | Moorpark | ||
|---|---|---|---|---|
| St Kew Highway | ||||
| Cornwall | ||||
| PL303 DP | ||||
| Status: | Declaration oftrust | dated July 2000 | ||
| Registration | No. 1084886 | |||
| Trustees: | Stephen Derbyshire |
|||
| Carl Lee | ||||
| lan McDowall | ||||
| Michael Steward | ||||
| Arthur White (Chair) | ||||
| Bank: | HSBC Bank pic | |||
| 20/21 Electric Parade | ||||
| South Woodford | ||||
| E182LX | ||||
| Independent | Examiner: | Gill Harryman | ||
| Treasurer, Epping Forest Community |
Church | |||
| Grosvenor Hall |
||||
| Grosvenor Drive |
||||
| IG102LG |
| 2021 | ||||||
|---|---|---|---|---|---|---|
| Charitable receipts Total receipts |
Gifts &donatlpns JRSGRANT |
51,641 0 |
61,641 | 46,299 2,744 |
49,042 | |
| payments Total payments |
Bank charges Bookkeeping administration and professional Books, videos and other materials indemnity and public liability insurance Office &Stationery Office equipment Rental Salaries Team travel &subsistence costs Telephone Vehicle-insurance and maintenance Website and marketing |
services | 114 2,145 4,249 484 102 0 1,750 11,081 37,220 470 3,817 0 |
0 1,625 1,034 482 0 2,024 1,920 4,012 21,219 382 10,864 300 |
||
| 61,432 | 44,364 | |||||
| Net receipts/{payments | ) | (9792) | 4,678 |
| TOUGH TALK Statement ofassets Asat31December 2022 |
|||||||
|---|---|---|---|---|---|---|---|
| 1011 | |||||||
| f | 1 | ||||||
| Debtors | Stock ofbooks and videos | 150 | 150 | 150 | 150 | ||
| Bank accounts | Cunent account Paypal |
3,523 332 |
3,855 | 13,314 332 |
13,646 | ||
| 4,005 | 13,796 |