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2023-01-01-accounts

Friends of Wiston Church

Charity Reg Number 1158565

Chairman’s Report, October 2023

The Charity plans to continue to work closely with the PCC to identify appropriate works and to raise funds for agreed maintenance and repairs for St Mary's Church.

Our financial standing is satisfactory (subscriptions and donations carried over from 2021/22) as there have been no new fund-raising activities so far this year.

The trustees expect the PCC to submit their invoices for the agreed maintenance and repair works in the near future and we will positively consider providing funds, as and when requested.

We shall be holding the next fundraising event in December 2023.

Overall, our finances remain in a healthy state, as set out in the annual accounts.

Simon J Empson, Chair, Friends of Wiston Church, St Mary the Virgin.

Friends of Wiston Church Registered charity No: 1158565 Balance Sheet

1st January 2023

Assets
2022/23 2021/22
Cash and Bank
NatWest
Current a/c
Shawbrook
CAF 60 day a/c
Barclays
Current a/c
Total Cash and Bank
Sundry debtors
Accounts receivable
Total Sundry debtors
171.66
29,549.65
41.00
£ p
74.72
29,549.65
171.00
29,762.31 29,795.37
0.00 0.00
0.00 0.00
Total assets 29,762.31 29,795.37
Balance 0.00
0.00
Liabilities Liabilities Liabilities
2022/23 2021/22
Accumulated Fund
Balance brought forward
Surplus/defcit for year
Total accumulated Fund
Sundry creditors
Accounts payable
Total Sundry creditors
£ p
29,795.37
-33.06
£ p
26,554.01
3,241.36
29,762.31 29,795.37
0.00 0.00
0.00 0.00
Total liabilities
29,762.31
29,795.37

Friends of Wiston Church Registered charity No: 1158565 Statement of Receipts and Payments For twelve months to 01.01.23

RECEIPTS
2022/23
£p
RECEIPTS
2022/23
£p
PAYMENTS
2022/23
£p
Voluntary Sources
Carried over from NatWest a/c 01.01.23
171.66
Subscriptions from FOWC (from NatWest)
1,265.00
Carried over from Barclays a/c 01.01.23
41.00
Subscriptions from FOWC (from Barclays)
170.00
Donations
400.00
Interest from CAF deposit a/c
124.27
Gift Aid
0.00
Fund Raising Activities
Marenzios concert
0.00
Miscellaneous
To PCC (Insurance)
867.33
To PCC (pollarding)
1,125.00
To CAF deposit a/c (Shawbrook)
1,000.00
Marenzios concert
0.00
Total receipts
£1,959.27
Totalpayments
£1,992.33
Net Proft
-£33.06