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|||Page|
|---|---|---|
|Company<br>information|||
|Trustees'<br>report||1-2|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||6-8|





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|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<br>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<br>Kingdom||||
||LE13 1AE||||
|Registered office|40 Kings Road||||
||Melton Mowbray||||
||Leicestershire||||
||United<br>Kingdom||||
||LE131QF||||
|Accountants|TC Group||||
||99Chapel Street||||
||Ibstock||||
||Leicestershlre||||
||United<br>Kingdom||||
||LE676HF||||





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||||2022|2021|
|---|---|---|---|---|
|||Notes|E|E|
|income from:|||||
|Donations<br>and|legacies||35|15,271|
|Investments|||90|9|
|Total income|||125|15,280|
|~ddd|||||
|Charitable<br>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|





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||||||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|



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|||Unrestricted|Total|
|---|---|---|---|
|||funds||
|||2022|2021|
|||E|E|
|interest|receivable|90||





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||||2022|2021|
|---|---|---|---|---|
||||E|E|
|Architecture<br>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|



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|2022|2021|
|---|---|
|E|E|
|639|639|



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