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2024-12-31-accounts
Name: |
EveshamAbbeyTrust |
AddressandLocation: |
24CharltonClose |
|
Evesham |
|
Worcestershire |
|
WR114SL |
Trustees: |
BarrieBaldelli(Chairman) |
|
ChristopherBloomfield |
|
ElizabethSpencerBED |
|
MichaelHurst |
|
CarmelLangridge |
|
HughBanton |
CharityNumber: |
1165547 |
IndependentExaminer: |
ClementRabjohnsLimited |
|
111-113HighStreet |
|
Evesham |
|
Worcestershire |
|
WR114XP |
Bankers: |
CharityAidFoundation(CAF)Bank |
|
25KingsHillAvenue |
|
WestMalling |
|
Kent |
|
ME194JQ. |
|
EVESHAMABBEYTRUST |
EVESHAMABBEYTRUST |
EVESHAMABBEYTRUST |
|
|
|
YEAR |
ENDED31DECEMBER |
|
2024 |
|
|
STATEMENT |
|
OFFINANCIALACTIVITIES |
|
|
|
Unrestricted |
|
Restricted |
TotalFunds |
TotalFunds |
|
Funds2024 |
|
Funds2024 |
2024 |
2023 |
|
£ |
|
£ |
£ |
£ |
IncomingResources |
|
|
|
|
|
Donations |
|
- |
- |
- |
2,600 |
Charitableactivities: |
|
|
|
|
|
Otherincome |
1,190 |
|
- |
1,190 |
3,388 |
Externalgrantfunding |
|
|
|
|
258,586 |
TotalIncomingResources |
1,190 |
|
- |
1,190 |
264,574 |
ResourcesExpended |
|
|
|
|
|
Charitableactivities |
24,536 |
|
- |
24,536 |
273,040 |
Otherresourcesexpended |
|
|
|
|
|
TotalResourcesExpended |
24,536 |
|
- |
24,536 |
273,040 |
Netincome/(expenditure) |
(23,346) |
|
- |
(23,346) |
(8,466) |
Transferbetweenfunds |
|
|
|
|
|
NetMovementinFunds |
(23,346) |
|
- |
(23,346) |
(8,466) |
ReconciliationofFunds |
|
|
|
|
|
TotalFundsbroughtforward |
(1,460) |
|
9 |
(1,451) |
7,015 |
TotalFundscarriedforward |
(24,806) |
|
9 |
(24,797) |
(1,451) |
|
EVESHAMABBEYTRUST |
EVESHAMABBEYTRUST |
EVESHAMABBEYTRUST |
|
|
|
YEARENDED31DECEMBER2024 |
|
|
|
|
|
|
BALANCESHEET |
|
|
|
|
Unrestricted |
Restricted |
TotalFunds |
|
TotalFunds |
|
Funds2024 |
Funds2024 |
|
2024 |
2023 |
|
£ |
£ |
|
£ |
£ |
FixedAssets |
|
|
|
|
|
HeritageAssets |
5,000 |
|
- |
5,000 |
5,000 |
CurrentAssets |
|
|
|
|
|
Debtors |
- |
|
- |
- |
- |
Cashatbank |
35,094 |
9 |
|
35,103 |
59,049 |
Totalcurrentassets |
35,094 |
9 |
|
35,103 |
59,049 |
Creditors:amountsfallingdue |
|
|
|
|
|
withinoneyear: |
64,900 |
|
- |
64,900 |
65,500 |
Netcurrentassets/(liabilities) |
(29,806) |
|
9 |
(29,797) |
(6,451) |
Totalnetassetsorliabilities |
(24,806) |
|
9 |
(24,797) |
(1,451) |
FundsoftheCharity |
|
|
|
|
|
Unrestrictedfunds |
(24,806) |
|
- |
(24,806) |
(1,460) |
Restrictedfunds |
- |
|
9 |
9 |
9 |
Totalfunds |
(24,806) |
|
9 |
(24,797) |
(1,451) |
Thesefinancialstatementswereapprovedandauthorisedfor |
|
|
issueby |
EveshamAbbey |
Truston............ |
Signedonbehalfoftheboardoftrustees: |
|
|
|
|
|
BBaldelli,Chairman |
|
|
|
|
|