JANE HUNT CHARITY ACCOUNTS FOR THE YEAR TO 31 DECEMBER 2021
| Page | |||
|---|---|---|---|
| Independent | examiner's | report | |
| Balance sheet | |||
| Income and | expenditure | account |
| Trustees | The Vicar and Churchwardens | of All Saints Church |
|---|---|---|
| Leighton Buzzard |
||
| Bedfords hire | ||
| LU7 1AE | ||
| Address | The Parish Office | |
| All Saints Church | ||
| Church Square | ||
| Leighton Buzzard |
||
| Bedford shire | ||
| LU7 1AE | ||
| Independent | Upton Wilson Ltd |
|
| Examiners | 3West Street | |
| Leighton Buzzard |
||
| Bedfordshire | ||
| LU7 1DA |
| 2021 | 2020 | ||
|---|---|---|---|
| Investments -at market value |
|||
| 42153.45 CBF Investment | Fund - Income Shares, | 987,153.71 | 861,898.95 |
| (2020 - 42153.45) | |||
| Current assets | |||
| CBFdeposit accounts | 25,461.10 | 24,400.38 | |
| Current liabilities |
|||
| Accountancy | 60.00 | 60.00 | |
| Net current assets | 25,401.10 | 24,340.38 | |
| Net assets | 1,012,554.81 | 886,239.33 | |
| Representing: | |||
| General fund (restricted) | |||
| Balance brought forward |
886,239.33 | 830,197.56 | |
| Increase in value ofshares |
125,254.76 | 55,672.07 | |
| Excess of income over expenditure | 1,060.72 | 369.70 | |
| 1,012,554.81 | 886,239.33 |
| 2021 | 2020 | ||
|---|---|---|---|
| Income | |||
| Dividends received |
25,051.80 | 24,191.87 | |
| Deposit interest received | 8.92 | 57.83 | |
| Grant received - All Saints PCC | 60.00 | 180.00 | |
| 25,120.72 | 24,429.70 | ||
| Expenditure | |||
| Grants paid | 24,000.00 | 24,000.00 | |
| Accountancy | 60.00 | 60.00 | |
| 24,060.00 | 24,060.00 | ||
| Excess of income over expenditure | 1,060.72 | 369.70 |