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|---|---|---|---|---|
|Trustees'
annual
report|||||
|Independent
examiner"s
report to the trustees|||||
|Statement
of financial|activities|(including|income and||
|expenditure
account)|||||
|Statement
of financial|position||||
|Notes to the financial statements|||||
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|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|||
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|||||||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|
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|||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|
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|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|
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|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|
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