**ALL SAINTS BROUGHTON CHURCH TRUST** 

## ACCOUNTS FOR 2024 

|_2023_<br>**INCOME**in 2024||||
|---|---|---|---|
|_Income intended for capital:_||||
|_4000_<br>Donations|0.00|||
|_1020_<br>HMRC Gift Aid refund|64.24|<br>64.24||
|_Income available for the church:_||||
|_926_<br>Dividends from Investment Fund|983.80|<br>983.80||
|_1946_<br>**Ordinary Income**||**£1,048.04**||
|_2023_<br>**EXPENDITURE**in 2024||||
|_0_<br>Church expenditure|||0.00|
|**Ordinary Expenditure**||**£0.00**||
|_4000_<br>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 

1. **Income** .   The income from our invested capital is modest but still growing: 


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£1,000<br>£750<br>£500<br>£250<br>£0<br>2019 2020 2021 2022 2023 2024<br>**----- End of picture text -----**<br>


2. **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. 

3. **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. 

4. **The AGM** was held on 13[th] May, with further meetings on 15[th] February, 29[th] August and 17[th] October. 

5. **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. 

6. **Bank details** for gifts and donations: 

_A/c name_ : **All Saints Broughton Church Trust** _Sort code_ : **20-98-98  Barclays** _A/c number_ : **53471837** 

