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 fv￿￿81 stalements wè unaudited but have been subject to an
R4f•f•nc• and Admlnl8trallv• Dotalls forth• Charity, Its Tru8i••s and Advlsorn
T￿￿t Schem•
current governlng docJJm8nt•stabllshwl" 6th Jun8 2ts)1
Charity Comrni5sk)nerfs Regi8lrntK)n:
1094811
Inla￿1 ReNEnuo RefererKè:
XR64275
The 8thrne Yrds amended 9th Doc8￿r2005 to 4&Jw ryovtsion ofbmlèrmity hswance.
Ex4Jfflelo Tw$tees
The scheme p￿￿de9 fr*fow InJsle* lo ba arydrthd by NirbJ¢ otthatr Off￿ he￿..
ArdvJe8con of arKI
V8nerabL• C A FI￿10 Rgtir•J 7￿ Septernbèr 2018. PO￿lon
Vk4rof High
Churctts¥arden
Churchwardèn
Thè Rever8nd PJF G(￿d8yr*￿ aff￿*froM Odober 2023
MrPJSap
Mrs Pam Llnfidd
The SL*ema prO￿deS f¢r aN)olnlment of thm eolloptsd trustegstr a fw year perkrfE. Dumg the year
th8 CtrCVt8d trusteas were:
Appww 4* Felmw 2014 I￿18￿8d 18th S•thnber 2018 #nd again
29th September 2022
Appoint8d ￿ Juty 2017 ITr8awrerfrcffj V Juty 201n and 22 Juty 2022
Appoinled 2Cfft November 21)20
MrPMtsT
MrJ S Balley
Mrs Bobby Ba￿eY
The Dits¢￿ of Br￿101 * as C￿lod￿ th8 lrttst and In ca￿¢ty IwAds to Ihe tnjsts
knvasbnenl woperty.
Secrot#ry to th• Trust
e Mlle5
Correspond•n
Jvlie Mik5
UHY Ross Brooke Ltd. 16 Dorcan 8￿[ne$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￿[ 8tt￿ne dat8d 6th June 21tt The rAnn¥iBnt 8n07rnt
ofthe tru5thas derived frC￿ the Sa￿ oftaThJ in 2O)1.
Tho In￿lee5 coroidwÈd the sknoli&) reprd•yJ Twgta8 Ind•nnty Instyarth $￿s￿d that 11
had Wenlifjed Ihe rfsks of petsOn￿ Ilab¢fity to which they as indNbJuats arè polentialy 8Kpwd. and
conduded Ihal the purdose ol such insurancè CArt ofth8 lunts of the charity wlll b8 in the Eesl inlerests of
Ihe chaNty. A draft sch9rn8 for the ProvBtr* oi Indemnity Insur￿ was dravm up by Lhe Char>ty
CornmL8skffi for England and Wa￿$ and was mad8 Wdllabla for pubk ￿lspe(￿l￿. After aPprO￿al 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 they￿r.
R18k managemont
A Risk Maftagement Staiement has teen agreed by the trusiees and Is revI￿d 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￿￿￿ revle*Td.
A finants81 reFort madè aYaab￿ to the trust•8s ￿ eath of thelr rn￿ti￿5. 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 ￿C￿Ved areas of rtsk ty in s1bjat￿S where Iha Ir￿leeS 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. Reser￿5 PoJ¢y. and of
Intsr8sL Confiids of interest s￿ dKlared at the siart of e￿] meelirvJ by eath thwlto. and reVi9￿d by
tho other trust￿ agwrLSt thè pdKy.

Cllnton's Glft
Truste￿. Annual Report
Year ended 31 December 2023
aB￿cTIVEs. ACTIVFTES AND PUBUC BEN￿r
The ob18c￿le of the (*arity is to fUrt￿r the ￿lI)0u9 aTrl other tharilablg work in the p￿h ol Hlghworth by
reparng and ma5nlainirffJ c*urth and. rf and tn GO far the inc4Jme rnnnot be awAlod towants Ihiq
ci*ecL 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 R*3KrtJs 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 a￿1 thè
COn¥n￿on'5 gLEhdartt for ihe Advan￿ of fv¥lhe Publ￿ by pThTr*ng the PaTCthlal
Churth Council {PCC} wrfh fundYwJ tr.
1) The mdrrtenw ui gxrfE ryd8r d a Grade l L15W Bu￿J1￿j Js w ID tho putAk as part ol the
hlslory and cufturt Olwrco￿un1tyand rratbn.
2} The opportunty for Chrthn W¢xshlp ty the 1hro￿h the benefit ofst Mrhaefs
Chur¢h bulding.
31 A buldb)g for Baplknls. Weddhy5 aThJ FUr*rn￿ for tha ¥rtth corn￿0ty of Hh31Yw￿. lor ¢ommunNy
thanksgfvlng indudlThJ Rem￿blanCe 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 chik1￿n'S workwithin the cwnmunty aThJ the church.
6) Reshdential accommtrsation Trainkng Curacy knllhin the Partsh ar*1 forthg ber*fftofth 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 respc￿bA1ty maintainlrg the tAJthling and aL%ts lor furthering
th? rnllgkAJs and othereh•itabh wt*k ofth& Clmwth of EryJar*J in lh8 p*th.
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 T￿￿L
are trar￿ferred to the PCC as and Y4hen thè work is carriad oJL Furthg fDT th agTeed but SI￿1 to be
caThied out is [1￿1￿nCed within un￿StrI￿ ReseNtrs.
The Iwsle93 habp sUpF￿￿ thè mw re￿der￿vj 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 ap￿￿ed 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 provk￿Ing 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 refu￿IshMent 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 ret1￿ment 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 r￿lt
mako publ¢c coltedions and rKJ donalN>n5 have been receI￿d dwing Ihè perb)J.
During 2Crf15 lh& trustees Invesled £257,389 of the pÈ¥manent endowTnènt in at 14 B￿kfi91￿ In
(Ydèr to expand Ihe raThJe of the investmenl portfdKJ. This Y￿pertY was leased lo the PCC at market rates
rdet In November 2022.
Inw1￿18 are rev16w￿ al eath tntst n￿l￿r￿J. basèd the CCLA re
Grdnt Maklng Pollci•8
The Churth Butlding remains in Ihe care of the PCC. vkno wttl fom￿1￿ ￿lt* to th8 Inrstees requesli
nding support lor apr￿priaIe prwls. A Pmtclxt Aweel￿nI is U) Flace bets¥een th8 Iruslees and tha
pcc.
Unrestrfct8d Re5eryes at 311¢ Der￿thr 2023were £386.754. I￿a￿ded 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 rob￿1￿$ 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 Pr￿￿10n Sh￿j&S be m* l￿dS one yèaffs urforè5een ge￿al 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 fiudu*vJns ￿ vafue. a gèneTri conlingen¢y
provision. as a percentage of exi51irvJ commrfments under ttems 2 to 6 4bove, sNyJkl b8 rnade to
ensure all liabil￿e$ be rnet when ￿ffted urm. A PfOViSKJn of30% has be•n taken ¥thich
rdects the dedine in valuathn durlng Iho 200718 eeLMOMtc￿urnp.
7. Any unallocated ￿e￿eS sts)uld be re13ined as a contingency I0￿rdS &￿n1{al (thrfuTrJir*J
Flnanclal Sts18ments
Thg trustees eonfim that tho accawts th8 pe￿d 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 state￿niS 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 ne3rfi￿Jre.
The trustees vnll conttnue to revwrt thetr Inyesllnents. Tepxts trom CBF FuThl
M&n&gfjrs. cc￿ ts) ensur8 that they are i￿1 pL4ted to wodur* b￿Nn8. w1th￿l O￿np￿Trdskn9 th8 need
to rnaThrtain tr*irvAk* for ts i￿er1e[￿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 t1￿1#eS on my èxamhwtkn olthe fllwK3al 518torr*ts 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 se￿lOn 14515Xbl ofthe ACL
Independent •xamlnért stAtsm•
I have rAmp1è1￿ my gxarnthavon. l ¢tytfm tP4t m8tt*s 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 aL*wbes
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 ￿l￿ad 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 iK*Jdes 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 defe￿ed
4JOS
3,124
Net current assets
386.755
1175.544 2.924,967
3.174544 I￿4,967
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..￿)7￿414and 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 reg￿l￿￿d ch*ity kn England ￿ Wakn .
unincowted. Th8 addfess ofthe pru)dpal Oir￿e 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 1￿2. Flnartdal
RewbThJ Slandaid #ppScabfè in the UK and the Republic of IreJaThf. the Ststement of
Recornmended PAc￿É #prf￿a￿e lo chaiit* preparlrvJ Iheir accwnls in 8ccordanco with lhe
FlnancTal RepNbng Standth ap￿Ie3b1e 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
r8vA￿all￿n ol certain fman¢ial assets ar¥J W￿￿118$ and pr(sw￿e$ 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 re￿rted. Th•se estimaies judgements
are ￿tinUal￿ T£￿ved and a￿ based on s￿rier￿ and other tsctry5. induthng expectations
Ac￿Unting 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 estiff￿￿on
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 Va￿￿110￿ 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
1*￿UntIng pollcl•ts
LxJmmltmènL
R85tri(Xed fund$ are SubJeL￿ to rnstrKknn$ on thelr exFer￿knre dedared by thè donor or
thTough thg of an appeal. ond inlo one of IK¢ SU￿asses.. rests1cied income fvnds or
•[￿¢w￿nI 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 Ir8nsac*on
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? u￿e$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 reCrfjn￿ed MI th&
accounts when reC￿ed ifthe ￿lue can bè r•laEty WJ affwjunts are kndud¢d for
thè contribulmjn of generalvokutser3.
contracted sarviet. This dassffied as Un￿SlE￿ fiJTrSs unless Iherè Is a Cr￿trar￿jaI
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$ L*sis as a fiaNfty is Inlyj￿ed. 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 fund￿1* acfvlies,
notrtharttable tradthg adivlues. and salo of donated g￿1￿.
exwdllurg on c*arllatle 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 relat￿g to the of the dwity apF*N1tr￿ed to th￿lIabJe
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. D￿ecI costs
Bttrft>ulable lo a Single athity are albc*ed thFeCtty lo thatacfvty. Shared costs are •pp)rtionèd
t¢￿￿en the acItrJii￿ th•y conlr*ute fo on a reasonabkn. NtslifAbEe and cortslstent basis.
Invaslments
U￿131ed equty ￿$IMents indlafy fecuded at W5( aTrJ subsequ8nty measured al la
wdlue. Iffaif wdlue cannot be r*btyrneasurgd. assets measured at cost less ImpainnenL
Ustsd investrrtents aè ￿￿$￿ed at fatr value wilh chaffjès in fair tse•￿ rno>Jnlsed In
come or expenddwe.
The InVestsn￿t 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 InWarn￿rtt k eath8d at date, whh lh8
amount bdng estimated whero such 1ndts1￿5 ext5L Wh8r8 the r￿rry1ThJ value ￿(ted$ Ihe
r￿l¥erable anJJunL lh• assèt t5 Inyired actrydrywty. Prlor are for
possRJle reve￿￿ at8ach reF*Jlirw dat•.
For the of hnpakn￿ teskng. when it 15 not F•5*Je to 851imaie the recoverable
an￿Unt of an in¢fwldual asset, an esttrnaie L% m￿0 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 go￿￿71. th• g￿)￿11 ao]uMI th a busww8s con)bMMlwJn15. from the
¥cquisltion dato. affocated to 90th of th8 rash*gnèr8bng unils Ihat 8ft expec18d to benerrt from
the 3ynor9t&s of Ihe cornb1nati￿. Yfespecth of whetlw olher assets or liabfjll*S 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•• (*
FIn￿￿O￿l Inslruinw
CuFrert assets and 0JTh8￿ f￿￿￿18$ 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 In￿rn
UnreslrKled ETh*A¥￿ 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 i1￿￿e$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 chU￿h of
E￿tsnd 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. EA￿Trdft￿• 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.1￿2
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 g￿ts £35.546 (2022. £YJ.1551 had >Jt8ed ty Ihe tru8ts
iwl had Tr)t b*n or ttCA￿l byth#i d*e.
11 Inv•stmonts
Tatsl
Cost or valuallon
At 1 January 2023
A￿d￿On8
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& An1￿18 ofehBrll*kn lund•
At 1 Jan 23 Exp￿th kw88 31 Do¢23
G•nwal fiwKls JJg.121 14.915 (21327) 85,Cts15
386,754
At1Jan22 31D•c22
1452
(1B.2881
8*970
Xfj,121
At 1 kn 23 lrn¥Jm Exp&ythTr Trar*s 31 D•¢ 23
Ihe Bale of
crinton'5 F￿d
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. High*tsth and. rf inc¢yn& B not fully ubfBed
Ig thls flrst obiwJNe. any surF4us may t* aFfI￿ad kn olheth I￿th￿ir￿4 thg rnJwJKXts and
other Charitab￿ wuk of Ihe Chwch of Er¥Jland in the partsh of Htrjlwryth.
Grnits p•d lo St Mk*thJ 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 meè￿zb
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 n*lntonance of th¢ labrfc ofst IAl¢l￿1 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 I*￿k 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 H￿h￿r*th
10.047
ZJ.075
Attountancy fees
Trustees. indemnity Irtsurance
Independent examels f8
LW and FwofessKJnal fees
1.409
1.740
3.149
16.24

rtual Cablnet Portal Digital Slgnatures
Dlgital Signature Verffl¢atlon
Slgnatur• Datss and Tlmes
Yw w f￿￿ ¢￿1 rrKrfe atK#A Lrrc al the folbhiTrJ F￿￿.
Signature 1
SkJnvJ bYJU￿ B*yuswwJ ct4Je XGlpS25BetsM)F88 al n> athjress ￿.163.9s.1Sfj. (m 2W11*20 17.4757 Z