| Page | ||
|---|---|---|
| Company information |
||
| Trustees' report |
1-2 | |
| Independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 6-8 |
| Trustees | Mr R Kirby | |||
|---|---|---|---|---|
| Rev KAshby | ||||
| Mr I Neale | ||||
| Mr J Craig | ||||
| Mr J LSpence | ||||
| The following | persons have | assisted and attended | meetings to | |
| advise the Trustees: | ||||
| Elizabeth Craig |
- Fundraising | Group and Historical | Knowledge | |
| Gill Elliott - Diocesan Project | Officer | |||
| Secretary | Dina Neale | |||
| Treasurer | Dina Neale | |||
| Charity number | 1168569 | |||
| Principal address | 8 Burton Street | |||
| Melton Mowbray | ||||
| Leicestershire | ||||
| United Kingdom |
||||
| LE13 1AE | ||||
| Registered office | 40 Kings Road | |||
| Melton Mowbray | ||||
| Leicestershire | ||||
| United Kingdom |
||||
| LE131QF | ||||
| Accountants | TC Group | |||
| 99Chapel Street | ||||
| Ibstock | ||||
| Leicestershlre | ||||
| United Kingdom |
||||
| LE676HF |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Notes | E | E | ||
| income from: | ||||
| Donations and |
legacies | 35 | 15,271 | |
| Investments | 90 | 9 | ||
| Total income | 125 | 15,280 | ||
| ~ddd | ||||
| Charitable activities |
46,028 | 46,690 | ||
| Net expenditure | forthe year/ | |||
| Net movement | in funds | (45,903) | (31,410) | |
| Fund balances at 1January 2022 | 74,596 | 106,006 | ||
| Fund balances | at31December 2022 | 28,693 | 74,596 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Donations | and | gifts | 35 | 15,271 | ||
| Donations | and | gifts | ||||
| The District | Church Council ofSt Mary's Church, Melton | Mowbray | 7,829 | |||
| Miscellaneous | donations | received | 35 | 7,442 | ||
| 35 | 15,271 |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | |||
| 2022 | 2021 | ||
| E | E | ||
| interest | receivable | 90 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| E | E | |||
| Architecture and professional |
fees | 41,237 | 28,985 | |
| Furniture | and textiles | 2,543 | 15,852 | |
| Support | costs -Audit and accountancy | 1,739 | 1,591 | |
| Support | costs - Bank charges | 62 | ||
| Support | costs - Sundry | 170 | ||
| Support | costs -Insurance | 277 | 262 | |
| 46,028 | 46,690 |
| 2022 | 2021 |
|---|---|
| E | E |
| 639 | 639 |