2023-10-31-accounts

1.	Charity information
2.	Trustees 'Annual Report —year ended 31October 2023
3.	Statement ofTrustees 'Responsibilities
4.	Independent Examiner's Report tothe Trustees
5.	Statement ofFinancial Activities —year ended 31October 2023
6.	Balance Sheet as at 31October 2023
7.	Notes to the Financial Statements —year ended 31October 2023

				nslerictsfl
Recommended cstssofles		bf	Unmeelmsd	Income	Endowment		prror Tsar
nctWff			funds	funds	funds	Totsffunds	funds
			E	E	E	E	E
Incornlnd remmross	(Note	2)	Fot	F02	F03	F04	F05
Income and endowments from:
Osnmans snd legacies
O««teats smhuaa
Othe! autre sad!rue
SNS unlsnts
aefnmls mesnal em ofIncom
Other
Total
Resources expended (Note 3)
Enpenlmum nnl
nmllnd I«r«e
capsule Setsnel rom Of Ietpun«!
Othe!
Torsi
Net inconml(expendaure)		before imfesbnsnt
tnt)nsdlesses)
hnl senal(naeea) an Sneshnsnts
Net incomsl(expenditure)
Extraordinary items
Trensfe rs bet!seen	funds
Other recognised	Erasers(losses):
Gama IN«I !seam On IWOSISmn Offhul Samfa IOISleClnftr'S
ann ese
omar sruemsm)
Ãef mouemenf ln funds
ltecermiffetfon ofAerdcf
ralelfulds hlouchlfolneld
Total fnnffs carried	forwflrd

					Restricted
				tbtreeri cted	income	Endowment		Total this	Total last
				tends	funds		funds	veer	year
				9	g		g	9	g
Fixed assets				F01	F02		Fos	Foc
Inbmglble assets
Tangtble assets
Her)trite assets
Investments
	Total lhed ssseta
Current assets
Stocks
Debtors		(Note 4)		3T					12
Investments
Cash at bank snd ln		hand	(Note 3)						3,
Total cunent assets
Creditors: amounts		felling due
within one year		(Note 3)
lifer current	aasefsl(f~			1,1 T	1000		-	. 1	3;
Total assets less	cunent ffahgffkrs
Creditors: amounts		faglng due
after trna year
Prcvhdone for Ilabigtles
Total net asssfa or	ffablflffss			1,1gr	1,000,		-	' fgf	SNO
Funds ofthe Charity
Endowment funds
Restricted income	funds
Unrestricted funds				1,197	1,000				3,698
Revaluation reserve
			Total funds		1,000
Signed by one ortea trustees			on behalf of
all the thtstees				Signature			Print Name
							IF		2r g

							amantad
						uruestrtuted	trauma
						lands	tends	Smds	Total lends	Prior year
									8	e
Donations	Donsscns snd					1 174	I 000		2 174	1 888
and										172
laaaciss:	L	eius
	Msmbslship		subscripyons		and
	sponsorships		uuhhh ms		in substance
	dcnaycns Donated,			fsoslsss	8rxl ssAlcaa
					Total	1,343	1,000
TOTALINCOME						I343	1 000
All income	in	the prior		year was unrestricted.
3Analysis	of	expenditure
							neslrlol«l
							InCome	andoarment
						tunds	funds	hmde	Taint leads	Prior lear
									c	c
Expenditure	on	Con alhuton		toStPeters Church Chester
charitable activities		llieumnrm	oos'8
		Cormum	sales, equipment 8other running
		oasis
		Total expenditure activldss			on charitable	3,044
TOTAL EXPENDITURE						3,844			3,844	3,385

Trade debtors
Prepaymsnts	and accrued Incorrn
Other debtors
Tobll

==> picture [89 x 57] intentionally omitted <==

Short	term oeeh lneeetnetnte	lleee than Snepenthe	netturlty	dalai
Short	term depoeae
Cash	at tamk end oa hand
Other
Tetal