## 



## 



## 

## 

|Charity|Name|Name|||The inasmuch|Trust|
|---|---|---|---|---|---|---|
|Charity|Registration||Number||1186258||
|Registered||and Administrative||Office|8 Belmont<br>Hill||
||||||London||
||||||SE135BD||
|Trustees|||||Adrian Greenwood||
||||||Peter King||
||||||Richard Gaiii||
||||||Yvonne Emery||
|Secretary|||||Judi Feasey||
|Solicitors|||||Solomon Taylor 8 Shaw||
||||||3Coach House Yard||
||||||Hampstead<br>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|



## 

## 

##