ANNUAL ACCOUNTS FOR THE ST RAYMUND ENDOWMENT FUND
2024 INCOME in 2025
| 024 | INCOMEin 2025 | ||
|---|---|---|---|
| Income intended for capital: | |||
| 300 | Standing order x 1 | 300.00 | |
| 522 | Collections at services | 74.00 | |
| 372 | Specific donations | 794.90 | |
| 694 | HMRC Gift Aid refund | 0.00 | 1,168.90 |
| Income available for grants & expenditure: | |||
| 463 | Dividends from investments | 379.97 | 379.97 |
| Ordinary Income | £1,548.87 |
| 2024 | EXPENDITUREin 2025 | |
|---|---|---|
| Ordinary expenses: | ||
| 0 | Milner Chapel expenses | 9.02 |
| 372 | Travelling expenses | 794.90 |
| Ordinary Expenditure | £803.92 | |
| For the increase of capital: | ||
| 0 | Shares bought during the year | 0.00 |
| Excess of income over expenditure | 744.95 | |
| £1,548.87 |
BALANCE SHEET for 2025
| BEGINNING OF THE YEAR | |
|---|---|
| Current Account | 2,471.85 |
| Capital Fund, at the end of 2024 | 9,200.00 |
| Opening balance | £11,671.85 |
| Excess of income over ord. expenditure | 744.95 |
| £12,416.80 |
| END OF THE YEAR | |
|---|---|
| Current account | 3,216.80 |
| Capital at year’s start– 591.40 shares | 9,200.00 |
| Shares bought in 2025 | 0.00 |
| Closing balance | £12,416.80 |
A Charitable Incorporated Organisation
ACCOUNTING NOTES 2025
Income
We still have only one standing order, which is disappointing: there must surely be some others who wish to support the long-term future of the The Society in this diocese.
Expenditure
No monies were disbursed, except £9 towards expenses at the Milner Chapel, in the gardens of Parcevall Hall in the Yorkshire Dales. Collections at the services there brought in £74.
Liabilities
The Gift aid for the year 2023 was repaid twice in error and is due to be deducted from the next claim from HMRC, amounting to £346.78.
Increase to capital
supporting the work of the The Society of St Wilfrid & St Hilda within the Diocese of Leeds
ST RAYMUND ENDOWMENT FUND
formerly known as St Raymund Trust
Charity Commission no.: 1191892 Registered in 2020
ANNUAL REPORT FOR 2025
Our hope has been that we might expand the reach of the Charity to cover the whole of the work of the The Society within the Northern Province. In anticipation of what may prove a major change within the Charity, we have kept the report and accounts in much the same form as in previous years.
Trustees: Mr Robert Hall : Mrs Sally Firth Canon Nicholas Turner
No more shares were bought this year.
The endowment capital
The market value of the Charity’s holding in the CBF Church of England Investment Fund (Income Shares) at 31st December 2025 was £13,125 (2024 £13,675).
Bank account
A/c name : St Raymund Endowment Fund Sort code : 51-61-35 (Nat West) A/c number : 83065679
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St Raymund – Dividend Income
£400
£300
£200
£100
£0
2009 2011 2013 2015 2017 2019 2021 2023 2025
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