| CHARITY COMMISSION
FOR ENGLAND AND WALES
Receipts and payments accounts
CC16a
For Ihe perlod
To
Ja
Section A Receipts and payments
Unrestricted
Restricted
Total lunds
A1 Rec•lpts
RENT FF¢OM CHURCH COTFAGE
PJNK INTEREST
HELP HIERtfHA DCW4ATW)NS
CQIF
2ty)
517
517
342
341
6,196
22
Sub total(Grnss income for
ARJ
717
{so0 table).
Sub to
4717
11879
CHURCH BLDG. I￿RA1
PATr7AEP4fs TO PCC FOR SERWCES
GFwfsTO PCC FOR eiHLThNG
WORKS
CHURCH I￿￿￿1￿4cE *J
INSURthCE
7m
Sub total
A4 Ass•t and Investment
rchaseg.
Sub total
124
Net of Th¢•1p￿{paYm¢nts)
A5 Transfern between funds
A6 Cash funds last yoarwKI
Cash funds thts year
31,442
03
13,740
11740
9.4n
54,859
59347
Section B Statement of assets and liabilities at the end of the period
un￿1￿cled
Restricted
funds
Endowment
Detsil$
n•aFest£
81 Ca•h fund•
CCXX R1 act0v￿ ISSI

Tolal cash lunds
1J.730
72
Unrestsici•d
funds
•FPOt£
Endowment
lun
Ootails
I￿1£
Deta116
G CItthFi
106,697
11700
o,
Fwdtowlwch
uri•rt rtluo
¢h•rity's o¥ffl use
Fund to
Whon du
Dthlls
85 Llabllltl
Jti14U Wlrf171- IL-?bl
Zol
CCXX R2 aCC￿nts ISSI
27￿1r￿25

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Sndependent Examiner's Report
Roport to thfr InMtsesl
members of
Chittlehampton Feoffees
On accounts for the year
C*cember 31512024
Charity no
(rf any)
1186193
Set out on pages
I reEhJrt to the tNstees on my examinalion of the a￿nts of the above
thanty (Ihe TTUSt°) for the year ended
Rosponsibilities and
basis of report
As the charitys trustees, you are resFrf)nsible for the preparation of the
accounts in accordan￿ with the requirements of the Chanties Act 2011
(Yhe A(a-).
I report in respect of my examination of the accounts carried out
under section 145 of the 2011 Act arKI in carying out my examination, I
have followed all the appliCa￿e ￿rectionS given by the Charity Commission
under section 145(5)(b) of the Ad.
Independent
examinerfs statement
ceeded £2
to
mem
I have oynpleted my examination. I confimi that no material matters have
come to my attention in connection with the examination (other than that
disclosed below '} which gives me cause to believe that in, any material
the accounting records %*re not kept in accordance with section 130
of the ChaTTbes Act; or
the accounts did not accord with the accounting records", or
the accounts dKI not comply wth the applicable requirements
concerning the form arKI content of accounts set out in the Charlties
(AG¢ounts and Reports) Regulations 2008 other than any requirement
that the accounts give a Irue and fairf view which is not a matter
cons*Jered as part of an indeperM*nt examination.
I have no concerns aThJ have Cr￿ across no other matters in conneth'on
wilh the examination to whith attention shoukj be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
. Please delete the w(Yds in the brackets rf they do not appfy.
Slgned:
Narne:
Relevant professional
qualification(s) or body
IER
018

CHITfLEHAMPTON FEOFFEES- charity number 1186193
Trustees Annual report 2024
The trustees are , Rev. David Coleman (until August 2024). Mr Colin Dring, Mr John
whiffield.mrs Averil Stacey. Mr Alan fEmey and Mrs Fiona Waterer (from August 2024)
Mr Dring acts as Hon. Secretary and Mr blhrtfield is the Hon, Treasurer
The correspondence address is Landfall. Umberleigh, Devon EX37 9DA
The object of the CIO is the advancement of the Christian religion by providing funds to
assist with the insuran￿, restoration, repair. improvement and beautification of St.
Hieritha's Church, Chrttlehampton, Devon and he￿Ing to provKle additional facilities and
contributing towards the cost of maintaining the ministry at the church and day-to-day
Gosts incidental thereto for and on behalf of the parochial church council of St Hieritha's
church.
The Trustees met formalh/ twi￿ during the year. together with on-line ￿nSultatIonS
A copy of the receipts and payment accounts (CC16a) for this period is enclosed wth
this report. The accounts have b￿n independently examlned and approved by Mr J.M.
Braid, West Stowford, Chittlehampton EX37 90X. No material adverse matters were noted
in his report .
The charity's income is from three main sources.. (a) Rental payments for a cottage
owned by the trustees, (b) Dividends eamed by investments in M and G CharrfurKls and
COIF shares (c> donations from the organisers of a Local Authority registered '100 club.
(Help Hieritha) vthose donations are restricted to help keep the building in good repair. The
total income from these sources (together With a small amount of bank interest) was
£13,685
There were no requests made by the PCC for financial support to help pay for repairs
apart from meeting the cosl of insuring the two church buildings and the hire of rooms for
meetings. The trustees unanimousty agreed to retain the surplus 'disposable' incoffte and
continue with their efforts to improve the condrtion of Church Cottage ( despite resistance
from the tenant)
The Charty's expenditure on meeting ts Charitable Aims totalled £8,053 In addition the
Cost of maintaining Charity was £1,944: comprising cost of insurance. rna1ntenan￿ of
the cottage and obtaining statutory certrficates.
None of the trustse5 received payments or Claimed •xpens•s durFng the year neither
were there any fund-raisers or employees
The trustees regularty review the incomelexpendtture of the chartty and are satisfied that
the charities aims are fully met and that the funds held in reserve will enable it to help fund
any reasonable requests made by the PCC in their aim to keep the medieval building in
good repair for the benefit of its congregation and the population at large now and in the
future.
John Whiffield
Colin Dring