ALL SAINTS BROUGHTON CHURCH TRUST
ACCOUNTS FOR 2024
| 2023 INCOMEin 2024 |
|||
|---|---|---|---|
| Income intended for capital: | |||
| 4000 Donations |
0.00 | ||
| 1020 HMRC Gift Aid refund |
64.24 | 64.24 |
|
| Income available for the church: | |||
| 926 Dividends from Investment Fund |
983.80 | 983.80 |
|
| 1946 Ordinary Income |
£1,048.04 | ||
| 2023 EXPENDITUREin 2024 |
|||
| 0 Church expenditure |
0.00 | ||
| Ordinary Expenditure | £0.00 | ||
| 4000 Shares bought in the Investment Fund |
1,000.00 | ||
| Total combined expenditure | £1,000.00 | ||
| Excess of income over expenditure | 48.04 | ||
| £1,048.04 | |||
| BALANCE SHEET | |||
| BEGINNING OF THE YEAR | |||
| Current Account | 2,050.84 | ||
| Capital Fund, at the end of 2023 | 30,500.00 | ||
| Opening balance | £32,550.84 | ||
| Excess of ordinary income over expenditure | 1,048.04 | ||
| £33,598.88 | |||
| END OF THE YEAR | |||
| Current Account | 2,098.88 | ||
| Shares with the Church of England CBF | 31,500.00 | ||
| Closing balance | £33,598.88 |
A Charitable Incorporated Organisation
supporting the long-term work of the
Parish Church of Broughton-in-Airedale
ALL SAINTS BROUGHTON CHURCH TRUST
Charity Commission number: 1181967
Registered: 11th February 2019
ANNUAL REPORT FOR 2024
- Income . The income from our invested capital is modest but still growing:
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£1,000
£750
£500
£250
£0
2019 2020 2021 2022 2023 2024
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-
Expenditure . No grant was made this year. A request has already been received from the PCC for this year’s dividend income to be paid to them early in 2025; they will let us know later what it has been used for.
-
Investment . On 11[th] June, a further 43.11 shares were bought, for £1,000, in the Church of England Central Board of Finance Investment Fund (Income Shares). At the end of the year, we held a total of 1,589.29 shares. On historic accounting, this gives us a share capital of £31,500. The market value, at £23 a share on 31[st] December, came to £36,500.
-
The AGM was held on 13[th] May, with further meetings on 15[th] February, 29[th] August and 17[th] October.
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Trustees. Mrs Stephanie Anne Harrison agreed to join us as a trustee, replacing Mrs Jean Lancaster. She serves along with Canon Nicholas Turner; Mr Miles Taylor; Mrs Janet Mary Hale; and Miss Annette Goldsmith.
-
Bank details for gifts and donations:
A/c name : All Saints Broughton Church Trust Sort code : 20-98-98 Barclays A/c number : 53471837