ALL SAINTS BROUGHTON CHURCH TRUST
ACCOUNTS FOR 2025
| 2024 | INCOMEin 2025 | ||
|---|---|---|---|
| Income intended for capital: | |||
| 0 | Donations | 0.00 | |
| 64 | HMRC Gift Aid refund | 0.00 | 0.00 |
| Income available for the church: | |||
| 984 | Dividends from Investment Fund | 1,035.66 | 1,035.66 |
| 1048 | Ordinary Income | £1,035.66 | |
| Excess of ordinary expenditure over income | 514.34 | ||
| £2,550.00 | |||
| 2024 | EXPENDITUREin 2025 | ||
| 0 | Church expenditure | 1,550.00 | |
| Ordinary Expenditure | £1,550.00 | ||
| 1000 | Shares bought in the Investment Fund | 1,000.00 | |
| Total combined expenditure | £2,550.00 | ||
| BALANCE SHEET | |||
| BEGINNING OF THE YEAR | |||
| Current Account | 2,098.88 | ||
| Capital Fund, at the end of 2024 | 31,500.00 | ||
| Opening balance | £33,598.88 | ||
| Excess of ordinary income over expenditure | (514.34) | ||
| £33,084.88 | |||
| END | OF THE YEAR | ||
| Current Account | 584.54 | ||
| Shares with the Church of England CBF | 32,500.00 | ||
| Closing balance | £33,084.88 |
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 2025
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Income . We received no donations this year; nor even any Gift Aid on earlier donations. Our dividend income, however, which can be used for church purposes, reached the modest but valuable total of £1,000 for the first time.
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Expenditure . Work needed to be done on the trees in the churchyard, using more than could be given in any one year. The trustees agreed to give an extra £500, on the understanding that this would be deducted from whatever payment could be made in 2026.
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Investment . On 16[th] June, a further 44.81 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 1,634.10 shares. On historic accounting, this gives us a share capital of £32,500. The market value, at £22.20 a share on 31[st] December, came to £36,200.
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The AGM was held on 4th June, with an earlier meeting on 13th February.
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Trustees. Mrs Stephanie Harrison; Canon Nicholas Turner; Mr Miles Taylor; Mrs Janet Mary Hale; and Miss Annette Goldsmith.
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Bank details for gifts and donations:
A/c name : All Saints Broughton Church Trust Sort code : 20-98-98 Barclays A/c number : 53471837