ALL SAINTS BROUGHTON CHURCH TRUST
Charity Commission number 1181967 registered 11th February 2019
Trustees: Canon Nicholas Turner : Miss Annette Goldsmith : Mrs Jean Lancaster : Fr Alex Ladds
ANNUAL ACCOUNTS FOR 2020
| 2019 | INCOME | 2019 | EXPENDITURE | ||
|---|---|---|---|---|---|
| Income for capital: | |||||
| 1100 | Initial donations | 0.00 | 0 | None | 0.00 |
| 21328 | Earlier legacies | 0.00 | Ordinary Expenditure | £0.00 | |
| Income for grants: | |||||
| 146 | Dividends from CoE CBF | 654.34 | Excess of inc. over exp. | 929.79 | |
| 0 | Gift Aid from HMRC | 275.45 | |||
| Ordinary Income | £929.79 | £929.79 |
BALANCE SHEET for 2020
| BEGINNING OF THE YEAR | END OF THE YEAR | ||
|---|---|---|---|
| Current Account | 2,573.76 | Current Account | 503.55 |
| Capital Fund | 20,000.00 | Existing CoE Investment Fund | 20,000.00 |
| Opening balance | £22,573.76 | Shares bought in 2020 | 3,000.00 |
| Excess of income over expenditure | 929.79 | ||
| £23,503.55 | Closing balance | £23,503.55 |
REPORT OF THE YEAR & ACCOUNTING NOTES
-
2020 has been our first full year as a trust. We had hoped to be able to give help towards the care and maintenance of All Saints’ Church, but Covid-19 closed down nearly all church worship and activity. We consequently made no grants at all. There will be work to support next year.
-
The trust received no donations during the year. The trustees would urge members of the congregation, and others interested in the longer-term viability of this little country church, to make others aware of the trust’s existence and purpose.
-
Further shares were brought during the year in the Church of England Central Board of Finance Investment Fund (Income): 99.59 on 18th February, at a cost of £2,000; 50.87 on 18th August, at a cost of £1,000; giving a total at the end of the year of 1,202.07 shares, with a market value of £24,400.
Nicholas Turner
Hon. Treasurer
Mrs Pat Padgett Hon. Examiner