||||Page|
|---|---|---|---|
|Charity|information|||
|Trustees|report|||
|Statement oftrustees responsibilities||||
|ludependent<br>examiner's<br>report||||
|Statement offinaacial<br>activities||||
|Balance|sheet|||
|Notes to|the financial statements|||
|The following<br>pages do not form part ofthe statutory|||nccountst|
|Detailed|statement offtnancial|activities (Unrestricted)||
|Detailed|statement offinancial|activities (Restricted)|l0|





|CHARITY NUMBER:|11323li|||||
|---|---|---|---|---|---|
|GOVERNING INSTRUMENT:|The charity is controlled||by its governing|document,|a deed|
||oftrust and constitutes|an unincorporated||charity.||
|REGISTERED OFFICE:|I Lord Knyvett Close|||||
||Stanwell|||||
||Staines-Upon-Thames|||||
||Middlesex|||||
||TW197PF|||||
|TRUSTEES:|Rev Michael Dobson|||||
||JanefTewkesbury|||||
||Ronnie Smith|||||
||Julian Coxon-Aristizabel|||||
||Jan Davis|||||
||Mike Akers|||||
||Barbara Akers|||||
||Gerald Gorringe|||||
||Janet Daniel|||||
||Alan Pilfold|||||
||Jen Pilfold|||||
||Nore Scott|||||
||Francis Taylor|||||
||John Bannon|||||
||Lisy Bannon|||||
||Alma Chishohn|||||
||Jacquie Dimmer|||||
||Stephen Fry|||||
||Kate Henley|||||
|REPORTING ACCOUNTANTS:|Rishworth<br>Baxter Accountants|||||
||26 Cheapside|||||
||Wakefield|||||
||West Yorkshire|||||
||WFl 2TF|||||
|BANKERS:|Barclays Bank UK PLC|||||
||1 Churchill Place|||||
||London|||||
||E14SHP|||||





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||Unrestricted<br>Funds|Restricted<br>Funds|Total Funds|Prior Year<br>Funds|Notes|
|---|---|---|---|---|---|
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and legacies|26,699|9,565|36,264|21,858|2|
|Other income|21,428||21,428|24,628|3|
|Total income and endowments|48,128|9,565|57,692|46,486||
|RESOURCES EXPENDED||||||
|Raising funds|43,397||43,397|32,348||
|Other resources expended|2,857|352|3,209|2,712|4|
|Total resources expended|46 254|352|46,606|35,060||
|NET INCOMING IOUTGOING RESOURCES||||||
||1,874|9,213|11,087|11,426||
|BALANCE AT IJANUARY 2022|13,986|20,817|34,803|23,377||
|BALANCE AT31DECEMBER 2022|15,860|30,029|45,889|34,803||





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|||Unrestricted<br>Funds|Restricted<br>Funds|Total Funds|Prior Year<br>Funds|Prior Year<br>Funds|Notes|
|---|---|---|---|---|---|---|---|
|CURRENT ASSETS||||||||
|Debtors||||||||
|Cash at bank||15,861|30.029|45,890||34,803||
|||15,861|30,029|45,890||34,803||
|CREDITORS||||||||
|Amounts<br>falling due within|one year|||||||
|NET CURRENT ASSETS||15,861|30,029|45,890||34,803||
|TOTAL NET ASSETS||15,861|30,029|45 890||34 803||
|INCOME FUNDS||||||||
|Restricted funds||||30,029||20,817||
|Unrestricted<br>funds<br>These financial<br>statements<br>behalf by:|wer|15,861<br>13,986<br>45,890<br>34,803<br>proved by the Trustees on ............f....................j.. and signed on their<br>&Z.z<br>jlf.<br>Rev'd M Dobson||||||





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|2 INCOME FROM DONATIONS|AND LEGACIES||||
|---|---|---|---|---|
||Unrestricted<br>Funds|Restricted<br>Funds|Total Funds|Prior Year<br>Funds|
|Gift aid|3,910||3,910|3,500|
|Gifts and donations|22,790|9,565|32,354|17,460|
||26,699|9,565|36,264|20,960|
|3.OTHER INCOME|||||
|Rental income|21,428||21,428|24,628|
||21,428||21,428|24,628|
|4.OTHER EXPENDITURE|||||
|Administration|1,117|352|1,469|4949|
|Accountancy<br>fees|1,740||1,740|120|
||2,857|352|3,209|5,069|
|5.DEBTORS:AMOUNTS FALLING DUE WITHIN||ONE YEAR|||



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|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS||2022||2021||
|---|---|---|---|---|---|---|---|
|Donations<br>and|legacies||I||8||g|
|Gift aid|||||3,910||3,500|
|Gifts and donations|||||22,790||12,951|
||||||26,699||16,451|
|Other income||||||||
|Rental income|||||21,428||24,628|
||||||21,428||24,628|
|Total incoming|resources||||48,128||41,079|
|RESOURCES|EXPENDED|||||||
|Raising donations||and legacies||||||
|Church restoration||aod maintenance|4,498|||4,868||
|Church running|expenses||34,499|||22,821||
|Clergy expenses||||||||
|Upkeep ofservices|||2,408|||836||
|Upkeep ofthe churchyard|||1,992|||3,823||
||||43,397|||32,348||
|Other||||||||
|Administration|||1,117|||2,378||
|Accountancy<br>fees|||1,740|||120||
||||2|857||2,498||
|Total resources|expenses||46,254|||34,846||
|NET OUTGOINGS RESOURCES|||||1,874||6,233|





|INCOME AND ENDOWMENTS||2022|||2021||
|---|---|---|---|---|---|---|
|Donations<br>and legacies|g|||g||g|
|Gtfts and donations|||9,565|||4,509|
||||9,565|||4,509|
|Total incoming resources|||9,565|||4,509|
|RESOURCES EXPENDED|||||||
|Raising donations<br>and legacies|||||||
|Clergy expenses|||||||
|Mission costs|||||||
|Upkeep ofservices|||||||
|Other|||||||
|Church restoration<br>and maintenance|||||214||
|Administration||352|||||
|||352|||214||
|Total resources expenses||352|||214||
|NET OUTGOINGS RESOURCES|||9.213|||4,295|
|TOTAL OUTGOING RESOURCES|||11,087|||10,528|