JANE HUNT CHARITY ACCOUNTS FOR THE YEAR TO 31 DECEMBER 2023 Cc
JANE HUNT CHARITY CONTENTS Page Independent examinerfs report Balance sheel Income and expenditure accounl
JANE HUNT CHARITY INFORMATION Trustees The Vicar and Churchwardens of All Salnts Church Leighton Buzzard Be¢Jfordshlre LU7 1AE Addres8 The Parish Office All Saints Church Church Square Leighton Bu2zard Bedfordshire LU7 1AE Ind•pondont Examlners Upton Wilson Ltd 3 West Slreeet Leighton Buzzard 8edfordshlre LU71DA
JANE HUNT CHARITY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF JANE HUNT CHARITY This report on the accounts of the Charity for the year ended 31 December 2023 is in respect of an examination carried out under section 145 of the Charities Act 2011. Respectlve respon81bllhle8 of Tru$to•8 and •xamln•r The CharitS Trustees are responsible for the preparation of the accounts: The Charl8 Trustees consider thal an audlt Is not requlred under section 144(2) of Ihe Charities Act 2011 (the 2011 Aci) and that an independent examination is needed. It is my responsibility to: examine the accounts under sectlon 145 of the Charities Act 2011,. to follow procedures laid down in the general directions given by the Charily Commission under section 145(5Xb) of the 2011 Act,. and to state whether partlcular matlers have come to my attention. Ba818 of Independent •xamlnarf8 report My examination was carried out In accordance with the General Directions given by the Charlty Commlssion. An examinaiion includes a review of the accounting records kept by the Charily and a comparison of the accounts presented with those records. It also Includes consideration of any unusual iterns or disclosures In the accounts and seeking explanations from you as Trustees concerning such matters. The procedures undertaken do not provlde all the evidence that would be required In an audlt, and consequently no oplnion Is given as to whether the accounts present a true and fair view and the report is limited to those matters set out In the statement below. Indopandent •xamln•rfs •tatement In connection with my examinalion, no matter has come to my attention: (1) +hich glves me reasonable cause to believe that In any material respect the requirements to keep accounting records in accordance wlth seclion 130 of the 2011 Act; and lo prepare accounts which accord wlth the accounting records and comply wlth the accounting requirements of the 2011 Act have not been met., or to which, in my opinion. attentlon should be drawn in order to enable a proper underslandirKJ of the accounts io be reached. {2) Stephen J Wllson Upton Wllson Ltd 18th April 2024 Chartered Certified Accountants 3 West Slreel Leighton Buzzard Bedfordshire LU71DA
JANE HUNT CHARITY BALANCE SHEET A T 31 DECEMBER 2023 2023 2022 Investments - at market value 421S3.45 CBF Investment Fund - Income Shares (2021- 42153.45) 952,891.38 870,949.29 Current assets CBF deposit accounts 28,478.76 26,674.74 Current Ilablliti88 AcuntancY (knd to All Saints PCC 60.00 60.00 Net curronl a8t3 28,478.76 26,554.74 Net a880ts 981,370.14 897,504.03 Representing: General fund (r08trlct•d) Balance brought forward Increasel{Decrease) in value of shares Excess of income over expenditure 897,504.03 81.942.09 1,924.02 1,012,554.81 (116,204.42) 1,153.64 981,370.14 897,504.03 The accounts on pages 2 and 3 were approved by the Trustees on signed on their behalf by and wéré . Trnstee Tru8to
JANE HUNT CHARITY INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR TO 31 DECEMBER 2023 2023 2022 Income Dividends received Deposit interest received Grant received - All Saints PCC 26,046.62 757.40 120.00 25,903.30 310.34 26,924.02 26,213.64 Expendlture Grants paid Accountancy 25,000.00 25,0.00 60.00 25,000.00 25,060.00 Exce88 of Incomo over expendlluro 1,924.02 1.153.64