| Trustees' | Report | 1-3 | |||
|---|---|---|---|---|---|
| REFERENCE AND ADMINISTRATIVE | INFORMATION | ||||
| Report and financial statements | preparation | ||||
| Basis of accounting | |||||
| Origin ofthe Charity | |||||
| Objects and Activities | |||||
| Public benefit | |||||
| Achievements and Performance |
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| Financial Review |
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| Reserves policy |
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| Future developments and |
outlook | ||||
| Independent Examiner's Report |
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| Statement of Financial Activities | |||||
| Balance | Sheet | ||||
| Notes to | the Financial Statements | 7-8 | |||
| Accounting policies |
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| Charitable expenditure |
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| Fixed asset investments | |||||
| Transactions with trustees |
and | related | parties |
| Address | and | Croydon Minster |
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|---|---|---|---|---|---|---|---|---|
| Principal | Office: | Church Street | ||||||
| Croydon | ||||||||
| CRO 1RN | ||||||||
| Legal Status: | An unincorporated | charity, | registration | number 1160454. | ||||
| Governed by a charity commission |
scheme dated 24 June 2013. | |||||||
| Trustees: | The ex-officio trustees are | the | Vicar and Churchwardens | for the | ||||
| time being ofthe | ecclesiastical | parish | ofSt John the Baptist, | |||||
| Croydon. The current appointees | are: | |||||||
| Rev Andrew Scott Bishop | ||||||||
| Pamela Hall |
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| Arlene Esdaile | ||||||||
| Investment | Barclays Charity | Fund | ||||||
| Advisers: | One Snowhill | |||||||
| Snowhill Queensway |
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| Birmingham | ||||||||
| B46GN | ||||||||
| Independent | Michael L Martin |
FCA | ||||||
| Examiner: | Partner of | |||||||
| Lloyd 8 Co | ||||||||
| Chartered Accountants |
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| 103/105 Brighton | Road | |||||||
| Coulsdon | ||||||||
| Surrey CR5 2NG |
| 2 | Charitable e |
xp | enditure | ||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Grants | 25,000 | 30,000 | |||
| Independent | examination | 1,290 | 1,200 | ||
| Portfolio Administration | 3,286 | 2,784 | |||
| 29,576 | 33,984 | ||||
| 3 | Fixed asset | investments | |||
| 2022 | 2021 | ||||
| 6 | F | ||||
| llilarket value | |||||
| At 1 April 2021 | 1,007,802 | 831,857 | |||
| Additions | 23,774 | 21,632 | |||
| Sale proceeds | from disposals | (25,000) | (30,000) | ||
| Other movements | 59,988 | 184,313 | |||
| At 31 March 2022 | 1 666 566 | 1,007,802 |