Charity registraty'on numtw. 1103634 Friends of Dedham Church Annual Report and Financial Ststements forthe Year Ended 31 Decemb8r 2023 Friends of Dedham Church Statement of Flnancial Activities for the Year Ended 31 December 2023 Unrn¥lrl¢te(I funds R•stri¢ted funds Total 2023 Total 2022 INCOAIING RESOURCES Incomlng resources from g*n•rated fund$ Voluntary income Fundrai5iro events Investment income 2,470 24.695 1.487 2,470 24,695 1,487 4,148 20,097 TOTAL INCOMING RESOURCES 28,652 28,6S2 24,353 RESOURCES EXPENDED Costs of generatlng fund8 Costs of gen8rating voluntary income Fundraising events costs Grants Govemance costs 11,6821 (16.5751 15.0001 350 11,6821 116,5751 15,0001 350 1907} 111.473) 19961 350 TOTAL RESOURCES USEI) 23,607 23,607 Net Incoming1 (Outgoing) Re50urrAs 5,045 5,045 10,627 Net movernent in funds 5,045 10.627 Reco￿]11a15on of lund8 Total funds brought forward 66,993 155 67,148 56,521 Total funds carried forward 72,038 155 72,193 67.148 Page 1 Frlends of Dedham Church Balance Sheet as at 31 December 2023 2023 2022 ¢urr•nt ass•ts Gift aid CAF Bank CAF Bank 511 4,826 67,585 851 549 66,098 72,922 67.498 Cr•dltorn: Amounts falllng du• wlthln one y• Creditors and 8c(yuaL* 729 350 N•t assets 72,193 67,148 Funds Vnrestrlcted funds Restricted funds 72,038 155 66,993 155 Total funds 72,193 67.148 The financial ststements on p8g8$ 1 10 5 were approved by thè trustw and authorlsed for Issu& on 5 March 2024 and sign￿￿ on thoir behalf by.. M. ja￿ Jewell Chairman Page 2 Friends of Dedham Church Notes to the Financlal Statements for the Year Endod 31 December 2023 1 Inrrynlng r•sou￿5 •) Voluntary income Igross•d up foT gfft ald wh•r• r•l•vanti Unrejtricted R•strtcted 20fJ 2022 Sub$¢riptiois Donations Collection boxes Rosemary Harllgy memorial donations 1.902 1.902 204 364 2,189 649 2,470 2,470 4.148 bl Fundral$lng evonts IUnrnstrfd8d Income) Incom• Expenses Net Proc••ds Surnm8r Ball Thurslord ouung Party Snape (yjting 17,285 3,635 1,000 2,775 9,738 3,337 829 2,671 7,547 298 171 104 24,695 16,575 8,120 2 Resour￿ Exptrnded •) Costs of g•nèratlng voluntary Incom• Unr•strtcted R9stri￿ed 2023 2022 W8b8it8 costs InsuraneÈ PD5tag9. prinlng and stslonery FSnan¢ièl administrator Bank chargès 42 432 56 306 71 540 106 972 540 106 972 1,682 1,682 907 Page 3 Friends of Dedham Church Notes to the Financial Statements for tho Year Ended 31 Decombgr 2023 {continued) bl Gr•nts agreed Unr88trkted Restrlct•d 2023 2022 PC& church organ replacement PCC- inscription PCC- 50Yo ol church CO1￿ction boxe8 PCC- window sh8lF upstands 5,000 285 421 290 5.000 5,000 996 cl Gov•man¢e costs Unr•strict•d Ro•trlctgd 2023 2022 AGM costs Accounts preparation and examination 350 350 350 350 350 350 3 Creditors and aceruals 2023 2022 Awounts prep8ration & examlnation Flnancial administrator fees 350 378 350 728 350 Page 4 Friends of Dedham Church Notes to the Flnanclal Statements for the Year Ended 31 December 2023 (continued) 4 AnaEys18 of Funds Unr•stricted R•strictad 2023 2022 Current account DepD51t account Dgbtors, prepayments & acuugd inctsme Liabilities, awruals & d8f8rred income 4.826 67,430 4,826 67,585 549 66.098 155 S11 511 851 729 729 350 72.038 155 72,193 67,148 5 Restr4¢ted Funds Bal BIF Incom• Costs Grants Bal CIF Muniment Room book purchase & repairs 155 155 Purpo￿¥ of the rostrfctsd fvnd8 Munlment Room book pur¢h8$9 & Yopalrs Donatbn rec8lved to support Dedham ChLsrch Muniment Room Llbrary 6 Payments to trustg•s and relatgd partlos Witr the exception noted b8low regardin9 th8 independent examiner, there were no dis¢losaNo transaclion6 In respect of tntstees or persons closely connecied to ￿m, nor other relatgd parties. 7 Independent examln•r In the accA)unts for year ended 31 Dg¢ombgr 2015 il was not8d Ih8t the wfe of th8 i￿lependent ex8nNner, Mrs Jlll Strangw8rd, had become a member of the trust88s. It was put to the AGM foll￿n9 whether Ihis could be regarded as impinging on his independence as an examiner. It was dismissed 8S 8 Concern at the AGM and he has been r8-8ppointed in the following years. His fee for the cUr￿t ￿ar is £35012022 - £3501. He has offered himself for re-appoinlmenl forth8 forth¢oming year. Page 5 Friends of Dedham Church Independent Examinerfs Report to the trustees of Friends of Dedham Church Independent Examlnerfs Report to the Trustees of the Frlends of Oedham Church Charlty I roport on th8 S￿oUnts of the ¢hority for the year ended 31 December 2022 which ar? set out on page5 110 5. Respective responslbllltl¢$ of trustees and examlner Th& GharEVs trustees are responsible for the preparation of the accounts. The charty's Iruslees considèr that 3n audit 1$ not required for this year lunder section 144121 of the Charits"es Act 2011 (the 2011 Act) and that an Independènt examination 15 needed. It 15 my responsbility to.. examine accounts under section 145 of thè 2011 AGt' to follow the procedures laid unling requirements of th8 2011 Aot hav8 not been met. No tnatter has coma to my attention in conneGtion wth my examinalioTh to which. in rny opinion, alt8nts.on shoulfl wn in ordor to ¢nable a proper undetJf&fjdin9 of the accounts lo be rEatshvd. Philip Slrangward Culver House. East Lane Dedh8m, C07 6BG Page 6