| Page | ||||
|---|---|---|---|---|
| Trustees' annual report |
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| Independent examiner"s report to the trustees |
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| Statement of financial |
activities | (including | income and | |
| expenditure account) |
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| Statement of financial |
position | |||
| Notes to the financial statements |
| Registered | charity | name | name | Hesket Newmarket | Hesket Newmarket | Free Church | |
|---|---|---|---|---|---|---|---|
| Charity registration | number | 1193885 | |||||
| Company | registration | number | CE025626 | ||||
| Principal office and | registered | Toll Bar Farm | |||||
| office | High Hesket | ||||||
| Carlisle | |||||||
| Cumbria | |||||||
| CA4 OHR | |||||||
| The trustees | |||||||
| Mr PJStobart | |||||||
| Mr RJ Stobart | |||||||
| Mr R P Dix | |||||||
| Mr M Ainsworth | |||||||
| Mr J Webb | |||||||
| Mr G Harris | |||||||
| Company | secretary | Mrs M Harris | |||||
| Independent | examiner | Mr M Uppard | FCA | ||||
| 31 Lonsdale Street | |||||||
| Carlisle | |||||||
| Cumbria | |||||||
| CA1 1BJ |
| Period from | 1 Apr | 22 to | ||||||
|---|---|---|---|---|---|---|---|---|
| 5Apr23 | ||||||||
| Unrestricted | ||||||||
| funds | Total | funds | ||||||
| Note | f | 2 | ||||||
| Income and | endowments | |||||||
| Donations and |
legacies | 5 | 20,471 | 20,471 | ||||
| Total Income | 20,471 | 20,471 | ||||||
| Expenditure | ||||||||
| Expenditure | on | chadtable | activities | 6,7 | 24,443 | 24,443 | ||
| Total expenditure | 24,443 | 24,443 | ||||||
| Net (expenditure)/income | and net movement | In funds | (3,972) | (3,972) | ||||
| Reconciliation | of funds | |||||||
| Total funds | brought forward |
46,926 | 46,926 | |||||
| Total funds | carried forward | 42,954 | 42,954 |
| Statement of Financial 5 April 2023 |
Position | |||
|---|---|---|---|---|
| 5 Apr 23 | ||||
| Note | ||||
| Current assets | ||||
| Cash at bank | and | in hand | 42,954 | |
| Net current | assets | 42,954 | ||
| Total assets | less | current liabilities | 42,954 | |
| Funds ofthe charity | ||||
| Unrestricted | funds | 42,954 | ||
| Total charity | funds | 11 | 42,954 |
| Donations and legacies |
||
|---|---|---|
| Unrestricted | Total Funds | |
| Funds | 2023 | |
| 2 | ||
| Donations | ||
| Regular Donations | 16,755 | 16,755 |
| Offeringss | 1,473 | 1,473 |
| Room Hire | 903 | 903 |
| Legacies & Donations | 1,300 | 1,300 |
| Eden District Council | 40 | 40 |
| Special Events | ||
| 20,471 | 20,471 |
| 6. | Expenditu | re | on chari | table | activities by fund type | ||
|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | ||||||
| Funds | 2023 | ||||||
| 6 | 2 | ||||||
| Promotion | of | Christian | teaching | 24,443 | 24,443 | ||
| 7. | Expenditure | on charitable | activities by activity type | ||||
| Activities | |||||||
| undertaken | Total funds | ||||||
| directly | 2023 | ||||||
| 9 | |||||||
| Promotion | of | Christian | teaching | 24,443 | 24,443 |