## **ALL SAINTS BROUGHTON CHURCH TRUST** 

## ACCOUNTS FOR 2025 

|_2024_|**INCOME**in  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_|**EXPENDITURE**in  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 

1. **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. 

2. **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. 

3. **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. 

4. **The AGM** was held on 4th June, with an earlier meeting on 13th February. 

5. **Trustees.** Mrs Stephanie Harrison;  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**