| TRUSTEES | Mrs D Middleditch | Mrs D Middleditch |
|---|---|---|
| Dr BHepworth | Jones | |
| Mrs M A Carnelley | ||
| REGISTERED OFFICE | Parish Office, Christ Church | |
| Wanstead Place | ||
| Wanstead | ||
| London | ||
| E112SW | ||
| CHARITY REGISTRATION NUMBER | 1192394 |
| BANKERS | CAF Bank Ltd | |
|---|---|---|
| 25 Kings Hill Avenue | ||
| Kings Hill | ||
| West Mailing, | ||
| Kent | ||
| ME194JQ | ||
| INDEPENDENT | EXAMINER | Yusuf Dedat FCA |
| Chartered Accountant |
||
| Suite D,The Business Centre | ||
| Faringdon Avenue |
||
| Romford | ||
| Essex | ||
| RM3 8EN |
| Unrestricted | Restricted | |||||
|---|---|---|---|---|---|---|
| Funds | Funds | Total 2021 | ||||
| Inconung resources |
||||||
| Rent No 1 | 6,573 | 6,573 | ||||
| Rent No 2 | 8,296 | 8,296 | ||||
| Interest received | 2 | 2 | ||||
| Total income | 14,871 | 14,871 | ||||
| Resources used | ||||||
| Grant to Wanstead | Parish | - Red Balloon | (662) | (662) | ||
| Landlord repairs and | improvements | 3,476 | 3,476 | |||
| Landlord insurance |
671 | 671 | ||||
| Management fees |
2,086 | 2,086 | ||||
| Bank charges | 48 | 48 | ||||
| Independent examination |
fee-Trust Accounts | 720 | 720 | |||
| Total expenditure | 6,339 | 6,339 | ||||
| Net movement in funds |
8,532 | 8,532 | ||||
| Total Funds transferred | to CIO at 8July 2021 | 1,232,025 | 1,232,025 | |||
| Total funds carried forward | at31December 2021 | 1,240,557 | 1,240,557 |