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2025-01-01-accounts

The Friends of Wiston Church

Charity Reg Number 1158565

Chairman’s Report, 7th June, 2025

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 2023/24) plus personal donations.

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

We have no plans to hold new fundraising events as the Trustees, Treasurer and Chair will be standing down on or by 31st December, 2025.

We are publishing notices in the Nayland and Wissington Community Times (July or August issue) and placing a printed poster in the church porch to try and find new volunteers.

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.

June 7th, 2025

Friends of Wiston Church Registered charity No: 1158565 Balance Sheet

1st January 2025

Assets Assets Assets
2024/25 2023/24
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
1,146.90
28,799.65
0.00
1,082.41
29,549.65
0.00
29,946.55 30,632.06
0.00 0.00
0.00 0.00
Total assets 29,946.55 30,632.06

Liabi

Accumulated Fund

Balance brought forward Surplus/deficit for year

Total accumulated Fund

Sundry creditors

Accounts payable

Total Sundry creditors Total liabilities

ilites ilites
2024/25 2023/24
30,632.06
-685.51
29,762.31
869.75
29,946.55 30,632.06
0.00 0.00
0.00 0.00
29,946.55 30,632.06

Friends of Wiston Church Registered charity No: 1158565 Statement of Receipts and Payments For twelve months to 01.01.25

RECEIPTS
2024/25
£p
RECEIPTS
2024/25
£p
PAYMENTS
2024/25
£p
Voluntary Sources
Carried over from NatWest a/c 01.01.24
1,082.41
Subscriptons from FOWC (from NatWest)
1,340.00
Donatons
1,562.44
Interest from CAF 60 day deposit a/c
191.10
Receipts from CAF 60 day deposit a/c
4,500.00
Fund Raising Actvites
Marenzios concert
864.20
Miscellaneous
To PCC (Box tomb repairs bal due)
4,603.25
To CAF deposit a/c (Shawbrook)
3,750.00
Marenzios concert
40.00
Total receipts
£3,957.74
Totalpayments
£4,643.25
Net Proft/loss
-£685.51

NB: Barclays a/c closed 19.10.23