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|Trustees|MrGBirks (Chairman)|
|---|---|
||MrAEastwood (Treasurer)|
||MrsD Birks (Minutes Secretary)|
||[/rsAClayton|
||MrsB Cornes|
||Mr S Crowther|
||MrsJLowe|
||MrsH Smithson|
||MrMPitcher (Resigned23'dApril2023)|
||MrARees(Appointed16thOctober 2023)|
||MrTRegan(Appointed18thSeptemberz}23)|
|Charitynumber|1167088|
|Principaladdress|TheChapelHall|
||AdamsHill|
||Knutsford|
||Cheshire|
||WA168DY|
|lndependent examiner|MrLen Elias|
||19 Lancaster Close|
||Hazel Grove|
||Stockport|
||SK7sLJ|
|Bankers|NatWest|
||TheBullRing|
||Northwich|
||Cheshire|
||CWg sBN|
|Solicitors|RRamage|
||Copehale|
||Coppenhall|
||Stafford|
||ST18gBW|
|lnvestment advisors|WHlreland|
||OneNew Bailey|
||4Stanley Street|
||Salford|
||M3sJL|





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|Receipts and Payments|U nrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|2023|2022|
|Receipts|||||
|Donations, legacies and grants|17,633||17,633|84,875|
|Charitable activities|20,991||20,891|19,621|
|Taxrecovered|4,160||4,160|5,877|
|lnvestment income|11,365|ao&|14,034|10.107|
|Gross income|54,049|2,669|56,718|120,480|
|AssetandlnvestmentSales|||||
|Drawdownfrominvestments||||40,000|
|TotalReceipts|54,049|2,669|56,718|160,480|
|Payments|||||
|Charitable activities|50,634||50,634|70,824|
|Raising funds|1,909||1,909|1,654|
|Other|2,104||2,104|3.873|
|Sub-totalofPayments|54,647||54,647|76,351|
|Assetandlnvestment Purchases|||||
|PurchasedfromBarbaraAustinbequest||||69.372|
|TotalPayments|54,647||54,647|145,732|
|NetofReceipts/Payments|(5e8)|2,669|2,071|14,757|
|Net Gains/Lossesonlnvestments|44,058|4,075|48,133|(83,723)|
|Assets|||||
|Cashatyear-end|70,329|4,712|75,041|<br>72,970|
|lnvestment funds|1,025,333|94,783|1,120,116|1,071,983|
|Property, plant and equipment|651,779||651,779|653,770|
|TotalAssets|1,747,441|99,495|1,846,936|1,798,723|





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|Telephon*rhr.oad:band||||||373||||||||3?'$.||380|
|Insuranre||||||3,290||||||||,$iz:${l||3,,$4,3|
|Cleaningcorsandcar*taker<br>ftepairsandmaintsnanCIe||||||4-515<br>t5,7SS||||||||;,$S$,,'<br>{,5,,7Sfi||3,7{0<br>39,927|
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|Csnferences xnd6our$es||||||||||||||||140|
|Subscriptions||||||42?||||||||4?,2||370|
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|Accountancycosts<br>Legalfees||||||72||||||||7,2||1fi{<br>840|
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