CHARrrY REGISTRATION NUIIBEK. 1094811 Cllnton's Gift Unaudited Financial Statements 31 December 2023 UHY ROSS BROOKE Chartèred Accountants 16 Dorcan Buslness Village Murdcd Road Dorcan Swlndon Wiltshire SN3 SHY
Clinton's Gjft Flnancial Statements Year endèd 31 December 2023 Pago Trustees. annual report Independent examinets report to the trustees statement of financial activities Slatement of financial positlon Notes to the financial ststements The followlng pages do not fomi part of the finan¢lal statements Detailed statement of financial activities 18 Notes to the detailed statement of financial actwities 19
Cllnton's Glft Trustees. Annual Report Year ended 31 December 2023 The havè pteawJr8 In wesenbrg thÈk repNi and Ihè ffinAndaJ staiemaftts ofthe chatty ts the year ended 31 0o¢ember 20fd. The fv81 stalements wè unaudited but have been subject to an R4f•f•nc• and Admlnl8trallv• Dotalls forth• Charity, Its Tru8i••s and Advlsorn Tt Schem• current governlng docJJm8nt•stabllshwl" 6th Jun8 2ts)1 Charity Comrni5sk)nerfs Regi8lrntK)n: 1094811 Inla1 ReNEnuo RefererKè: XR64275 The 8thrne Yrds amended 9th Doc8r2005 to 4&Jw ryovtsion ofbmlèrmity hswance. Ex4Jfflelo Tw$tees The scheme pde9 frfow InJsle lo ba arydrthd by NirbJ¢ otthatr Off he.. ArdvJe8con of arKI V8nerabL• C A FI10 Rgtir•J 7 Septernbèr 2018. POlon Vk4rof High Churctts¥arden Churchwardèn Thè Rever8nd PJF G(d8yr afffroM Odober 2023 MrPJSap Mrs Pam Llnfidd The SLema prOdeS f¢r aN)olnlment of thm eolloptsd trustegstr a fw year perkrfE. Dumg the year th8 CtrCVt8d trusteas were: Appww 4 Felmw 2014 I188d 18th S•thnber 2018 #nd again 29th September 2022 Appoint8d Juty 2017 ITr8awrerfrcffj V Juty 201n and 22 Juty 2022 Appoinled 2Cfft November 21)20 MrPMtsT MrJ S Balley Mrs Bobby BaeY The Dits¢ of Br101 * as Clod th8 lrttst and In ca¢ty IwAds to Ihe tnjsts knvasbnenl woperty. Secrot#ry to th• Trust e Mlle5 Correspond•n Jvlie Mik5 UHY Ross Brooke Ltd. 16 Dorcan 8[ne$S Vlage. Munloc* Road. 1kn. Swirvjco. SN3 SHY Sollclto
Clinton's Glft Truslees. Annual Report (¢oAth•l Year ended 31 December 2023 srRUCTUR& GOVERNANCE AND MANAGEMENT CEnton'8 Gfft Tntst L8 estsbfEW under a tn[ 8ttne dat8d 6th June 21tt The rAnn¥iBnt 8n07rnt ofthe tru5thas derived frC the Sa oftaThJ in 2O)1. Tho Inlee5 coroidwÈd the sknoli&) reprd•yJ Twgta8 Ind•nnty Instyarth $sd that 11 had Wenlifjed Ihe rfsks of petsOn Ilab¢fity to which they as indNbJuats arè polentialy 8Kpwd. and conduded Ihal the purdose ol such insurancè CArt ofth8 lunts of the charity wlll b8 in the Eesl inlerests of Ihe chaNty. A draft sch9rn8 for the ProvBtr oi Indemnity Insur was dravm up by Lhe Char>ty CornmL8skffi for England and Wa$ and was mad8 Wdllabla for pubk lspe(l. After aPprOal of draft thè final scheme was agaln made available The stha approved on 8 December2005. Under the pwrs confeThed on Ihem by seclkn 280 01 the Chariknes Ad 2011. aThJ lh58g3l athce. the Trustees res¢lved 81 their nRetu of 7th ju 2016 to nx•Jfy Ihe probl5b of the Sthame wilh affect from that datg to enable thern io manag8 8ny CThffltct of Intèresl in thè best of Chardy In occordancv vrilh dmrity L3w. Meotlngs The truslees In klay. JU and Lktober theyr. R18k managemont A Risk Maftagement Staiement has teen agreed by the trusiees and Is revId twlaty. No Unlin1 guarnTr¢eè5 to lund pwiects are gwen, all prLieCt comrTlltments ale defined sn JroJn8tsry te$ and comrnitsments will onty be fmm furtds cuThenty avalabl? for dslrknul)n. Fty8casts to predit manage futurè demands resovrce5 am regu revleTd. A finants81 reFort madè aYaab to the trust•8s eath of thelr rnti5. Thè ful year ac£x)unts prepared on an acc•Jals basls and are subject to Independeni Examlnat)n. ProFer and approprrate profession advKe i¥ taken on all CVed areas of rtsk ty in s1bjatS where Iha IrleeS fed Ihey need such athce lo distharge Iheirdutie& The Dkxese d Brktol acfs as TNste8 the kNeslThMts ofthè In Procedurgs are In p18ce for marta Intwnal Conifol. Compkthts. Reser5 PoJ¢y. and of Intsr8sL Confiids of interest s dKlared at the siart of e] meelirvJ by eath thwlto. and reVi9d by tho other trust agwrLSt thè pdKy.
Cllnton's Glft Truste. Annual Report Year ended 31 December 2023 aBcTIVEs. ACTIVFTES AND PUBUC BENr The ob18cle of the (arity is to fUrtr the lI)0u9 aTrl other tharilablg work in the ph ol Hlghworth by reparng and ma5nlainirffJ curth and. rf and tn GO far the inc4Jme rnnnot be awAlod towants Ihiq ciecL thè trustees may apptry It In ¢)thèThtsise furtherirg Ihg rdb3$ and othar eharitabkn work of th Church of England In Ihe parish. Charsty dassffKatron 15 whlin R3KrtJs Aclbthlues. and Ihe arèa of b8nefft and operation ofthe tsust ts IoL4. The trustees hav8 complied with Ihety duty arisffig lThn Section 4 01 Ihe Charibes Act 2006 a1 thè COn¥non'5 gLEhdartt for ihe Advan of fv¥lhe Publ by pThTrng the PaTCthlal Churth Council {PCC} wrfh fundYwJ tr. 1) The mdrrtenw ui gxrfE ryd8r d a Grade l L15W BuJ1j Js w ID tho putAk as part ol the hlslory and cufturt Olwrcoun1tyand rratbn. 2} The opportunty for Chrthn W¢xshlp ty the 1hroh the benefit ofst Mrhaefs Chur¢h bulding. 31 A buldb)g for Baplknls. Weddhy5 aThJ FUrrn for tha ¥rtth corn0ty of Hh31Yw. lor ¢ommunNy thanksgfvlng indudlThJ RemblanCe SuTraay and Cith Ser. aThl for cowts. s(od ewenls. and general communty eThts. 4) A bull ding for personal s8ncluary and wayef, 7 days a 51 Youth and chik1n'S workwithin the cwnmunty aThJ the church. 6) Reshdential accommtrsation Trainkng Curacy knllhin the Partsh ar1 forthg berfftofth rjynmunity. ACHIEVEMENTS AMD PERFORMANCE Due to the Specif objttlNe of Ihè Tru5( there in effect onty one CW ihe PCC of St Mthefs ar A ge13. Hi¢Jhworth, vtho have th8 respcbA1ty maintainlrg the tAJthling and aL%ts lor furthering th? rnllgkAJs and othereh•itabh wtk ofth& Clmwth of EryJarJ in lh8 pth. The trustees have corttinued to suppjrt th8 PCC in carying Olrt a proJrafflmg of t4affled em8ryè Palrwork assodated with I ¢hurth bJlIJi Ihe inception ofthe TL are trarferred to the PCC as and Y4hen thè work is carriad oJL Furthg fDT th agTeed but SI1 to be caThied out is [11nCed within unStrI ReseNtrs. The Iwsle93 habp sUpF thè mw redervj of the ¢hur¢h. Tho rathorty hès nrAv been mPlet8 and any lurfher qu8Sts to bè dèall via new iesolutionlsl slv)uld Ihe need arise. The r8-ordering was aped by th8 Con5h5tory clm ol Ihe DiorAs6 01 Wb a Judgeriienl on 12 September 2016. Th8 1rtts16os have akn b08n lo ccntinue Ihe¥ f4ThJiTrJ ass151ance to the PCC lh8 second objectivè cl Ihe TrusL provkIng support trmTd5 the of St MKhad's aryj Ihe Pa Administrator. Th6 Pwish Adminktratoralso as a seuelary to Cbnlon's. property agenl lo rgnt tha property (omrnwddty uritl February 2019 after which It remain varanl whilst undergdng subsl8ntlal refuIshMent so as to again b& made avaUabl6 to Ihe PCC Curdle. The Curate was in ocojpation during 2022 bul fmished her lelm otoificè in Octoker 2021 No dea5K)n has be8n made on a roplacèment rJJrat8 folltiwiig Ihe ret1ment of R8vorend Sowden and the property was fylgt In November202Z
Cllnton's Gfft Trustees. Annual Report Year ended 31 December 2023 FINANCL4L REVIEW Trust Fundlng Trusi bKome 15 prfmarfty gen8ra18d by e•nirwJ5 from the knNeStn of th8 p8nrAnenl wthwmenl and rnulated free reserves. Incorrn is also rÉc8N•J from the inveslment wopety. The bust does rlt mako publ¢c coltedions and rKJ donalN>n5 have been receId dwing Ihè perb)J. During 2Crf15 lh& trustees Invesled £257,389 of the pÈ¥manent endowTnènt in at 14 Bkfi91 In (Ydèr to expand Ihe raThJe of the investmenl portfdKJ. This YpertY was leased lo the PCC at market rates rdet In November 2022. Inw118 are rev16w al eath tntst nlrJ. basèd the CCLA re Grdnt Maklng Pollci•8 The Churth Butlding remains in Ihe care of the PCC. vkno wttl fom1 lt to th8 Inrstees requesli nding support lor aprpriaIe prwls. A Pmtclxt AweelnI is U) Flace bets¥een th8 Iruslees and tha pcc. Unrestrfct8d Re5eryes at 311¢ Derthr 2023were £386.754. Iaded In thls figwè ar8 grydnts of £35,546 Reserves Polley In ordèr to 8nsure Ihat suffid8nt kn¥ested res8r¥ts awtable to meet e¥ists¢vJ rob1$ of tho trust and reasonable future expendrture requiremenLs, the tnjstees of Clinton's Gbft have revi•ved the neeA for r8serves pc4icy. arKI agreed Ihat thalthe f(4owng pwinaplès shouEd bg applied: 1. The pc4icy should b& rnvttr•d ar¥f quanloled at exh year end. or ffwjre frequenlty If deemed necessary. 2. Full prowskn sh(Id ke madè for8D ¢y)mmitrnenls alTeaty sanctic4wd bul lye1 P8KI. 3. Provislon should be made towards short iemi Tumlng cttsts ofihe InJ5L Indudffig trmkkeeplng. au(llt. legal. Insurart. SèCJBlari31 supporL aTrl any other retevant axpenses 4. A general Pr10n Shj&S be m ldS one yèaffs urforè5een geal malnten •xpenditur8 on thg church buildlng. 5. Provision shoukl b8 mad& reasonabla fithirè l&ing wryks. incbjthg th058 in lh8 Quinquennial Rerrtjrt 6. Beeau5e the Tru5V5 uivested rnsuves ar& subje¢tto fiuduvJns vafue. a gèneTri conlingen¢y provision. as a percentage of exi51irvJ commrfments under ttems 2 to 6 4bove, sNyJkl b8 rnade to ensure all liabile$ be rnet when ffted urm. A PfOViSKJn of30% has be•n taken ¥thich rdects the dedine in valuathn durlng Iho 200718 eeLMOMtcurnp. 7. Any unallocated eeS sts)uld be re13ined as a contingency I0rdS &n1{al (thrfuTrJirJ Flnanclal Sts18ments Thg trustees eonfim that tho accawts th8 ped gfve a 1 faw of th• ¥tate affalr8 of lh& d)arÈty at tha end ol Ihe year. and of the kncoming and 190¢9 rasour¢es ol the clwity for the year then ènded. Suiiable accc4mUng poltc68s have been con5i5tently applled. and any ludgem8nls and eslimates knduded are both reasonatAe and wdenL The ffinanaal stateniS have been drawn up on a going
Cllnton's Glft Trustees. Annual Report I•1th Year ended 31 Dacember 2023 PLANS FOR FufuRE PERIODS Th8 Iw8lees wil contlnue lo th8 funds of Its wilh •qual empha6i5 on the Imm&Jlats fvbjra and thè Iorygr tèmi. so as lo have fvnd5 a7fdIlab for wesent and futuTr nèeds. They wll eonlinuo to expend the hcome l$kn9 from the endaw¢d nvestme in respm to reouests rec$ed from the PCC Diect lll make a majw call on fimds tha ne3rfiJre. The trustees vnll conttnue to revwrt thetr Inyesllnents. Tepxts trom CBF FuThl M&n&gfjrs. cc ts) ensur8 that they are i1 pL4ted to wodur bNn8. w1thl OnpTrdskn9 th8 need to rnaThrtain trirvAk for ts ier1e[L board of Intstè8$ ty. Mr J S Bai18y Tnjstee
Cllnton's Glft Independent Examlnefs Report lo the Trustees of Clinton's Glft Year ended 31 Decembèr 2023 I rep)rt to tha t11#eS on my èxamhwtkn olthe fllwK3al 518torrts crfainton'6 GIA Cth8 (arWI for lh6 year eThded 31 December 2023. Responslbllltles and basls of réwi A8 the trustees of Ihe charity Y are respcffl5ibfe for the w8parallL¥J of the fina[&1 3tatrments In cordancèvjth Ihe requirements ofthe Charillgs A¢t 2011 CtheAd). I repxtln resped of my ex8minolp)n ofthe charitrfs fmanoa staiements cANied oul urthr secl)n 145 of tha 2011 Act and In canylng tyjt my examinalion I have fojhywwj alt the apFAKablo cirecal gN8n ty thè Chty Comrnl55ton under selOn 14515Xbl ofthe ACL Independent •xamlnért stAtsm• I have rAmp1è1 my gxarnthavon. l ¢tytfm tP4t m8tts hav8 corne b my attentbn In wgr¢ kqyt I•$10fth8 as requi ty Se¢ts 130 ofthe thé finan¢lal slatemenls do Com¥ vAth the applK7bl8 requlremenLy thè fom) and coniant of aceLwnts sèt out in the Chariti85 IAccounts and Reports) Regutstior 2C¥)8 clher Ihan any requwemenl that the unts gNe a and farf vw not a rnalter consKlered as partof an indwrKknt•xamina¢w)n. whlch attenllon sh¢xdd bè li tlis i¥xyt In ¢Altr 10 o woper urthrntsndiry of the accounts to be rea¢hed. Ind6pandènt Ey2mln 16 D¢)rean Vltage mu¢xk Road Dorcan &wndon Wittshtye SN3 SHY Date..Zp.
Cllnton's Glft statement of Flnanclal Activltles Year ended 31 December 2023 2023 fijnds funds Totsl fvnds Totslfvnds Incomè and •ndoMnents Investment Inc£ffl 14.915 85.045 99.960 89.422 89,422 Toial Income 14.915 99.960 Expendlture Expendsturo on rai5rvJ funds: Inve61meni management costs EYpendibJr8 Ctrn dharilabla aLwbes Totsl expondl 3.886 18.441 21327 Q7 18.441 22.327 16,248 18.288 Nèt Incom• 17.4121 Tl.633 71.134 Trnnsfers btfvKen hjnds [045} Other r•cognlsed qalns and losses Gairtsllknsses) on Invesb7)ènts Net mov•rnent In fvnds 172.944 172y4 172.944 250.5TI 13011881 1231.0541 Reconclllatlon of funds Totsl funds broughtforyMTd Total funds lad forward .121 2.924.967 3,156,021 386,754 1788.790 3.175%4 2.¥24.967 1615.846 Thè stat¢m¢nl offNwml &llvllies iKJdes al gths and k6sas rwnry¢d the y93r.
Cllnton's Gift Statement of Flnancial Position 31 Decèmber 2023 2022 Flxèd assets InvestrMnls 13 1788,789 1615.845 Cunnt assets C85h at bank ar>J kn hand 368.387 082 Prnpayments and a¢wued IKomo 23273 20,164 CfedltorJ: amounts falllng duè wfthln onè #r Accruats and defeed 4JOS 3,124 Net current assets 386.755 1175.544 2.924,967 3.174544 I4,967 309.122 Total as18ts I$ current IlablESlles N•t iss¥ts Fund$ ofthe charfty Endowinenl funds Unrestriclèd bjnds 1788.790 386.754 1615.846 309,121 Total charity fvnds 14 3.175W IW24.96T These ftnandal stslernènts were approved ty the board d trvstees and authc for issue on SO..)7414and arg *ned on bèhalfof th& by. S Bailty Tntslee
Cllnton's Glft Notes to the Flnon¢lal Statements Year onded 31 December 2023 GengrJl Inftlnnakn The charity Is a benefft entity and o regld chity kn England Wakn . unincowted. Th8 addfess ofthe pru)dpal Oire 13 * Mkhaefs Churth Otfic•. V7car8gg la1. Hb3hw)rfh. Swindon, SN6 7PD. Wllshwe. I stalement of compllanc• Thgse fin8nrAal statements have b#an kyepared tn wjpfiance wth FRS 12. Flnartdal RewbThJ Slandaid #ppScabfè in the UK and the Republic of IreJaThf. the Ststement of Recornmended PAcÉ #prfae lo chaiit preparlrvJ Iheir accwnls in 8ccordanco with lhe FlnancTal RepNbng Standth apIe3b1e In Ihe UK and RePUbr of Ireland IFRS 1021 Ichxrfbes SORP {FRS 102)) and Ihe Ckn*ittes Act 2011. Accounting polkles Basls of pr•paratlon The flnandal statèments have been prepared the hf51ryical CL%t basis. as modffwd by the r8vAalln ol certain fman¢ial assets ar¥J W118$ and pr(swe$ Measu al fair alue Ihrough Incom orexpenditure. Golng ¢oncem Judgemenis and k•y souw of•stlmatlon un¢wlalnty èstimates 8nd assumptK)r thal affed Ihè afftsjnts rerted. Th•se estimaies judgements are tinUal T£ved and a based on srier and other tsctry5. induthng expectations AcUnting estirnates and assumptior6 made t4)ncemty the fubJr& and. by th8ir nature. equal Ihg Tglat8d actual outc(ffig. Tr key assumplions and other sources of estiffon urvrtainty that have a signCKant risk of causing a maierial adjustment to the ¢arrying anbxmLS ofassets and within tho next finan¢1 y8arar8 as follokns: Tho Investment prvpety ts professthaly ev S Yea If. on assessmont of tha 1¢)ear Property markèt, the Irusiee5 estimatè Va110 lo be either &xcessi or inadequats then the valual¥Jn is adjust &cordwly.
Cllnton's Glft Notea to the Flnanclal Stat•ments Year ended 31 December 2023 1UntIng pollcl•ts LxJmmltmènL R85tri(Xed fund$ are SubJeL to rnstrKknn$ on thelr exFerknre dedared by thè donor or thTough thg of an appeal. ond inlo one of IK¢ SUasses.. rests1cied income fvnds or •[¢wnI fu Incomlng re¥ourc•s I Incomlry res0W S induded Ihe stslement ol fmanaal activities when entiuernent has passed to th• charity. li Ls wc&at4e that thè aconomi¢ benefits 8s50CHted WTth Iha Ir8nsacon wll flow io Ihe charity and the can be relabty rneaw. Thè fcknlThJ s[ e apFlled lo partiwlar c4tegcw ofhic(xn&.' rece¥Jt Is WDbabf8 atyj its wnwnl be m&%ured relLab. frtyn donated goods is Measur at fair valu8 (rf Ih? ue$S Ihis Is knpractlcal to maasurg reliqbly. ID which se Ihe value is derfved from Ihe cost lo Ihg donor Ihe estirnated resale value. Donated fa(alths and are reCrfjned MI th& accounts when reCed ifthe lue can bè r•laEty WJ affwjunts are kndud¢d for thè contribulmjn of generalvokutser3. contracted sarviet. This dassffied as UnSlE fiJTrSs unless Iherè Is a CrtrarjaI requlremenl for It to bè spent on a parti(r purp and retumed if urwnL in whic* Lzse may be regard as restiicts
Cllnton's Glft Notes to the financial Statements Year ended 31 December 2023 Aee¢urflng poUcl•s f£•thu•o) Expenditurn b recogntsed on an %crual$ Lsis as a fiaNfty is Inlyjed. Expendfture frtlud8$ any VAT whlch can[1 be luty recovernd. and ks dassified undor hèadings of th8 Statemont of èxpendibjre Faising funds Indud8s thè ¢osts d all fund1 acfvlies, notrtharttable tradthg adivlues. and salo of donated g1. exwdllurg on carllatle acb¥7tEs Indudes 81 cs)sts by 8 tharfty In undertaking aciMi¢es Ihat furthèr it5 charitabfe aims for the benefft of ils beneficiaries. induding those supwt costs 8ThJ cosls relatg to the of the dwity apFN1tred to thlIabJe otsr 8xw¢frture al èxpenrfrturn Ihal ts neitr tated lo roi5iNJ funds fw thè All costs are alktstsd to ÈxparK1iiure categortes rellethg the u5¢ of Ihe resourc8. DecI costs Bttrft>ulable lo a Single athity are albced thFeCtty lo thatacfvty. Shared costs are •pp)rtionèd t¢en the acItrJii th•y conlrute fo on a reasonabkn. NtslifAbEe and cortslstent basis. Invaslments U131ed equty $IMents indlafy fecuded at W5( aTrJ subsequ8nty measured al la wdlue. Iffaif wdlue cannot be rbtyrneasurgd. assets measured at cost less ImpainnenL Ustsd investrrtents aè $ed at fatr value wilh chaffjès in fair tse• rno>Jnlsed In come or expenddwe. The InVestsnt wowty 15 re0)T at ¢CkSt on wulsttb)n aThJ. W roquired, restsied to market V81u& al the balance sheet date. Amy surpjus or def?t on revatuation ts shchyn as a tharye againsf Revenue In Ihat year. RevahJatK)ns ar8 Njmmty rrIed oui everyfve years. lrnpalmieni of Ilxad ass•ts A review for indkators of InWarnrtt k eath8d at date, whh lh8 amount bdng estimated whero such 1ndts15 ext5L Wh8r8 the rrry1ThJ value (ted$ Ihe rl¥erable anJJunL lh• assèt t5 Inyired actrydrywty. Prlor are for possRJle reve at8ach reFJlirw dat•. For the of hnpakn teskng. when it 15 not F•5Je to 851imaie the recoverable anUnt of an in¢fwldual asset, an esttrnaie L% m0 of the recov8rnbla amount of the ¢ash-generating unir to whth the assat beWs. The ca5h•neTating unlt Is the smallest bJentifiat4e gmup ol assets that Indudes lh8 assel and generates cash infky•ts thal Wy kndependenl ofthe tssh Inlkws from other assets or group5 of assets. For iwrfjairynent tgskng of go71. th• g)11 ao]uMI th a busww8s con)bMMlwJn15. from the ¥cquisltion dato. affocated to 90th of th8 rashgnèr8bng unils Ihat 8ft expec18d to benerrt from the 3ynor9t&s of Ihe cornb1nati. Yfespecth of whetlw olher assets or liabfjllS of thg ¢h aro asslgnod to tl¥Jse unlts. 11
Cllnton's Glft Nots• to tho Flnanclal Statements Year ended 31 December 2023 A¢¢ountlng pollcl•• ( FInOl Inslruinw CuFrert assets and 0JTh8 f18$ aro gJiwueThty me86ured at or thr rthbty. the hvestmant is subsequenuy measured al fa¥ vJue char¥J85 41 la vah rect•3ntsad in in(7e and eNpendibJre. All olher sud) wNe5tinents are subseffjthity rtwsuied al 08t less InwawrMnL InTMBtrn•nt Inrn UnreslrKled EThA¥ Tol•l Fund• Furmts FuTrJs Income from inve5trnenl wowbe8 Bank intefest recefvab CBF CofE I[St[ent Fund Ino CBF CofE Propety Flmd ncr 11113 11113 14.915 60.022 12.910 14.91S ,022 12.910 14.915 99J60 FutsJ8 Funds 13.039 13.039 3,4S2 60.022 12.9C 89.422 B8nk i1e$l receNable CBF CofE IrNestm8nl FuThJ CBF COE Prop81ty 85.970 managerY & ol 10 12
Cllnton's Glft Motss to tho Flnanclal Stat•mènts f¢thithw• Y•ar ended 31 Dacembor 2023 Fur*ls RepJtT and m8trrt8n8ncè oftho falxk ol St Mithad and Angels Chutth. HKJFrn FunJ)erfng th• and otsr ¢witable of thè chUh of Etsnd In tts patsh ol Hlgh Suptmjt Lxsts 5.1tr2 5,102 110A561 (10.458) 10,047 12¥2 18.441 1Q047 ZJm5 23.075 10A41 16.248 16.248 7. EATrdft• on thaTltabl• adlvltlts by #cllvlty typ• Klertaken SupFort Totalfunds Total fund 21)23 Repelr and rnalnkna dthè fab of St Michael and AN Ang815 Churd Hvjhworth FurtheriNJ Ihe refvJlous and other h8ritab18 of the Church (rf ENJland in the parish of HlgFr4btsTth s.12 102 (10218) 10,047 10.047 3392 1W1 23315 3.149 292 15,149 16248 An•tyDlx of support costs awxl tharttab k Totsl 2023 Tolat 2022 4149 Ind•p•nd•nt exwlnatlon f• Fe¢s poyabl& lo fv 1nd8FendentexaMtr for. 1.740 13
Cllnton's Glft Notes to the Financial Statements Year ended 31 December 2023 10. Stsff costs 2023 Nl 11. Trujiw romuneratlon and expen•es 11 Grant commltmonts At 311)ecembw20ZJ gts £35.546 (2022. £YJ.1551 had >Jt8ed ty Ihe tru8ts iwl had Tr)t bn or ttCAl byth#i de. 11 Inv•stmonts Tatsl Cost or valuallon At 1 January 2023 AdOn8 1265.845 35J.CfQ I61U45 172.944 1438.789 39).rKo InB.n9 At31 D•c•mbor2023 Impalmient At 1 January 2023 and 31 D•cwnbor 2tr23 Canytng amount At 31 D•tsmb8r 2023 1438.789 350.(m Ino,789 1285.845 35J,CWJ 1815.B45 At 31 Decenthr 2022 Inv•8trNnt prop•rtl•s Ixrt based on an 868esgThtht of currnnt 8nd ol skndor w(yitiés In Iho area Ihe 14-
Cllnton% Glft Plotas lo tho Flnanclal Statsments Year •nd•d 31 Docgmhr 2023 1& An118 ofehBrllkn lund• At 1 Jan 23 Expth kw88 31 Do¢23 G•nwal fiwKls JJg.121 14.915 (21327) 85,Cts15 386,754 At1Jan22 31D•c22 1452 (1B.2881 8970 Xfj,121 At 1 kn 23 lrn¥Jm Exp&ythTr Trar*s 31 D•¢ 23 Ihe Bale of crinton'5 Fd Revalua 2.515.846 (85.045) 1f2,914 1888.790 1(1,()0 1615.848 100.000 85,045 (85.0451 171944 1788.790 Galns and h11Jan22 lh• Sa of Clinton's Field Revduati 2118.034 85970 185.970) 13011881 1515.848 I[.0 1LNJ.OC 2.918.034 85,970 185.9701 1302.1881 1615 15
Cllnton's Gfft Not•• to th• Flnanclal Slatsmonts (¢Arfth Yo•r ended 31 D•cember 2023 2023 2.788.709 2.788.789 391.860 1490¥ 1175.544 391.0) 14,9)51 386.755 17B8.789 Funts 161S.845 1815,845 312246 312246 13.1241 13,1241 309.122 1615.845 2.W.967 Curronl assets c[0T$ less ilwn 1 year 1& R•lat8d p3rt1•s Th& otyects for hlch the tha set up are to pyovtde funth9 tr Ihè repair and the fabric of Sl Mthael arKI all Ange& Churth. Hightsth and. rf inc¢yn& B not fully ubfBed Ig thls flrst obiwJNe. any surF4us may t aFfIad kn olheth Ithir4 thg rnJwJKXts and other Charitab wuk of Ihe Chwch of Er¥Jland in the partsh of Htrjlwryth. Grnits p•d lo St MkthJ aTrJ all Ar* Chtwth. thtr y¢ar amcAmt•J to £15.150 12022- £23.4911.
Cllnton's Gfft IAanagemert Inforlnatlon Year •nded 31 December 2023 17
Cllnton's Glft Detalled Statement of Flnanclal Acllvftl•6 Ye•r ended 31 Docthbor 2023 2tr23 2022 Incomg and •ndoknTh•nts Invèstment Incom• 11113 14915 60.022 12.910 99960 13,039 3.452 60.022 12,909 89,422 Bank knterest meèzb C8F ColE In¥estm8ni FuThJ CBF COE ProF*ty FuThJ T¢)t•l Inco 89.422 Exp•ndliur• In¥estrnent man4g¢mont costs 1040 Expondltur• on th•rlt•blo actlvltl Insurance 1.$52 1.740 1,740 Other otrKe costs Grants awarded 15.149 f8A41 12.619 16.248 327 18288 N•t IrKorn• 71.134
Cllnton's Glft Notss to the Delalled Statsment of Flnanclal ActMII Year ended 31 Decembgr 2023 2022 Exp8ndftur• on ¢harftabl• aclMtI¢s R•pair and nlntonance of th¢ labrfc ofst IAl¢l1 and All Affjols Churth HlghMKth Aetivitl85 undertakwj dlTr¢ty Grants made ftyth• repaw arml dtho (ab of St Mk¥l 5.11>2 110.456) Support costs Furtherlng the rellglous and Othor d4rftth Ik of thg Chur¢h 01 EnglwKI In th• of Hlghworth Grnnts mede forthe purpose of thg iefu¢Jts and othwdwnlade the Church ol En9land in the pamh ol Hhrth 10.047 ZJ.075 Attountancy fees Trustees. indemnity Irtsurance Independent examels f8 LW and FwofessKJnal fees 1.409 1.740 3.149 16.24
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