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||||Page|
|---|---|---|---|
|Trustees'<br>report||||
|Independent<br>Examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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||Note|2023|2023|2023|2022|2022|2022|
|---|---|---|---|---|---|---|---|
||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|Funds|Funds|Funds|
||||f|g|||f|
|Incoming resources||||||||
|Donations<br>and legacies|2|24,837|101,717|126,554||||
|investment<br>income: Bank interest||167|114|281||||
|Total||25,004|101,831|126,835||||
|Resources expended||||||||
|Charitable<br>activities|2|2,000|34,130|36,130||||
|Total expenditure||2,000|34,130|36,130||||
|Net income I(expenditure)||23,004|67,701|90,705||||
|Net movement<br>In funds||23,004|67,701|90,705||||
|Reconciliation offunds||||||||
|Total funds brought forward||||||||
|Total funds carried forward||23,004|67,701|90,705||||





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|||||2023|2023|2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funda|Funda|Funda|
|Current|aaaeta|||||||
|Debtors||||||||
|Cash at|bank|||23004|67701|90705||
|Total current||assets||23,004|67,701|90,705||
|Current|llabilltlea|||||||
|Creditors: amounts|||falling due within one year|||||
|Net current||asseta||23,004|67,701|90,705||
|||||23,004|67,701|90,705||
|Funda||||||||
|Unrestricted||funds||23004|67,701|90,705||
|||||23,004|67,701|90,705||





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|||||2023|2023|2023|2022|2022|2022|
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||||Funds|Funds|Funda|Funda|Funds|Funda|
|||||||f|k|8|E|
|Grant funding:||||||||||
|St Matthews|Panders|End|||480|480||||
|StStephens|Westbourne||Park||5,000|5,000||||
|StPaula Hamngay||||2,000||2,000||||
|London Diocesan Fund|||||28650|28650||||
|||||2.000|34,130|36,130||||
|4 Restricted funds||||||||||
||||||Balance|Income|Expenditure|Transfers|Balance|
||||||brought|In 2022|In 2022|In 2022|carrted|
||||||forward||||forward|
||||||1Jan 2022||||31Dec2022|
||||||F|||||
|St Matthews|Ponders|End||||||||
|St Stephens|Westboume||Park|||||||
|London Diocesan Fund||||||||||
||||||Balance|Income|Expenditure|Transfers|Balance|
||||||brought|In 2023|In 2023|In 2023|carried|
||||||forward||||forward|
||||||1Jan 2023||||31Dec2023|
||||||8||E||E|
|St Matthews|Ponders|End||||ee,1e1|(480)||67,701|
|StStephens|Westboume||Park|||5,000|(5,000)|||
|London Diocesan Fund||||||28,650|28650|||
|||||||101,831|34,130)||67,701|



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