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2023-12-31-accounts
| Charity |
Name |
Name |
|
|
The inasmuch |
Trust |
| Charity |
Registration |
|
Number |
|
1186258 |
|
| Registered |
|
and Administrative |
|
Office |
8 Belmont
Hill |
|
|
|
|
|
|
London |
|
|
|
|
|
|
SE135BD |
|
| Trustees |
|
|
|
|
Adrian Greenwood |
|
|
|
|
|
|
Peter King |
|
|
|
|
|
|
Richard Gaiii |
|
|
|
|
|
|
Yvonne Emery |
|
| Secretary |
|
|
|
|
Judi Feasey |
|
| Solicitors |
|
|
|
|
Solomon Taylor 8 Shaw |
|
|
|
|
|
|
3Coach House Yard |
|
|
|
|
|
|
Hampstead
High Street |
|
|
|
|
|
|
London |
|
|
|
|
|
|
NW3 1QF |
|
| Bankers |
|
|
|
|
Reliance Bank |
Ltd |
|
|
|
|
|
Faith House |
|
|
|
|
|
|
23-24 Lovat Lane |
|
|
|
|
|
|
London |
|
|
|
|
|
|
EC3R8EB |
|
| Independent |
|
Examiners |
|
|
Field Sullivan |
|
|
|
|
|
|
9Hare & Billet |
Road |
|
|
|
|
|
Blackheaih |
|
|
|
|
|
|
London |
|
|
|
|
|
|
SE3ORB |
|
| Statement |
of Receipt |
s and Payments |
for |
Ye |
ar Ended 31De |
cember 20 |
23 |
|
|
|
|
|
|
Unrestricted |
Restricted |
|
|
|
|
|
Note |
|
Funds |
Funds |
Total 2023 |
Total2022 |
|
|
|
|
|
f |
f |
f |
f |
| Receipts |
|
|
|
|
|
|
|
|
| Rents Received |
|
|
|
|
15,408 |
|
15,408 |
14,400 |
| Gift in Kind |
|
|
|
|
1,000 |
|
1,000 |
1,000 |
| Banklnterest |
|
|
|
|
|
|
|
|
|
|
Total Receipts |
|
|
16,408 |
|
16,408 |
15,400 |
| Payments |
|
|
|
|
|
|
|
|
| Refurbishment |
|
|
|
|
|
|
|
926 |
| Property Maintenance |
|
|
|
|
1,764 |
|
1,764 |
78 |
| Building insurance |
|
|
|
|
512 |
|
512 |
458 |
| Bank Charges |
|
|
|
|
82 |
|
82 |
71 |
| Grants |
|
|
|
|
4,000 |
|
4,000 |
4,502 |
| Administration |
|
|
|
1 |
1,000 |
|
1,000 |
1,000 |
| Professional |
Fees |
|
|
|
1,122 |
|
1,122 |
1,020 |
|
|
Total Payments |
|
|
8,480 |
|
8,480 |
8,055 |
| Excess of receipts over |
|
payments |
|
|
7,928 |
|
7,928 |
7,345 |
| Transfer |
|
|
|
|
|
|
|
|
| Cash at bank |
31.12.22 |
|
|
|
49,985 |
|
49,985 |
42,640 |
| surplus/deficit |
this year |
|
|
|
7,928 |
|
7,928 |
7,345 |
| Cash at bank |
31.12.23 |
|
|
|
57,913 |
|
57,913 |
49,985 |
|
|
2023 |
2022 |
|
Note |
Total |
Total |
|
|
All Unrestricted |
All Unrestricted |
| Bank Balances |
|
|
|
| Bank Current Account |
|
57,913 |
49,985 |
|
|
57,913 |
49,985 |
| Fixed Assets |
|
|
|
| As at 1January 2022 |
|
1,178,355 |
1,178,355 |
| Additions |
|
|
|
| Disposals |
|
|
|
| As at 31December 2022 |
|
1,178,355 |
1,178,355 |
| Net BookValue |
|
|
|
| As at 1January 2022 |
|
1,178,355 |
1,178,355 |
| As at 31December 2022 |
|
1,178,355 |
1,178,355 |
| Debtors |
|
|
|
| Prepayments |
|
256 |
214 |
| Creditors |
|
|
|
| Accruals |
|
1,200 |
1,122 |