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||Page|
|---|---|
|Trustees'report|1|
|lndependentexaminer'sreport to the trustees|4|
|Statement of financial activities (including incomeand<br>expenditureaccount)|5|
|Statement offinancialposition|6|
|Notes to thefinancialstatements|7|
|Thefollowingpagesdonotformpartofthefinancialstatements||
|Detailed statement of financialactivities|12|





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|Registeredcharityname|Friends ofthePriory ChurchofEdington|
|---|---|
|Gharityregistrationnumber|'1199368|
|Principaloffice|Dunge Farm|
||BrattonRoad|
||West Ashton|
||Trowbridge|
||BA14 6AX|
|The Trustees||
||MrPThomas|
||Mr N Buckman|
||Mrs S Hancock|
||MrsJRobertson|
||Mr R Chase|
|lndependentExaminer|CharltonBaker Limited|
||Luke Rudman|
||33 Duke Street|
||Trowbridge|
||Wiltshire|
||BA14 8EA|
|Bankers|Barclays Bank|
||L.eicester|
||LE87 2BB|



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|||2024||
|---|---|---|---|
|||Unrestricted||
|||fundsTotal|funds|
||Note|<br>f|€|
|lncomeandendowments||||
|Donations and legacies|5|3,153|3,153|
|lnvestment income|6|27,834|27,834|
|Totalincome||30,987|30,987|
|Expenditure||||
|Expenditure oncharitableactivities||28,837|28,837|
|Totalexpenditure||28,837|28,837|
|Net income||2,150|2,150|
|Otherrecognised gains and losses||||
|Unrealisedgains/(losses)on investments||57,107|57,107|
|Netmovementinfunds||59,257|59,257|
|Reconciliation of funds||||
|Totalfundsbrought forward||||
|Totalfunds carried forward||59,257|59,257|





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|StatementofFinanclal Position<br>FortheYearended30April2024|||
|---|---|---|
||Note|2024<br>t|
|Fixed assets<br>lnvestments|10|930,414|
|Current assets<br>Debtors|11|14,794|
|Cash at bankandin hand||37,378|
|||52,172|
|Credltors: amountsfalllngduewithlnoneyear|12|450|
|Netcurrenl assets||51,722|
|Total assets lesscurrent liabilitios||982,136|
|Netassets||982,1 36|
|Fundsofthecharlty<br>Unrestricted funds||982,136|
|Total charityfunds|13|982,136|






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|Thecharityis acharitableincorporated organisation a<br>lftheCIO iswoundupthemembers oftheCIOhave<br>personal liabilityfor setilingits debts and liabilities<br>Donations and legacies|nd has no share capital.<br> no liabilitytocontributetoits assets|andno|
|---|---|---|
|lncomeandendowments|Unrestricted Total<br>Funds<br>t€|Funds<br>2024|
|Donations,legaciesand subscriptions|3,153|3,153|





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|For<br>6,|theYearended30Apri!2024<br> lnvestment income|||
|---|---|---|---|
|||Unrestricted|TotalFunds|
|||Funds|2024|
|||t|€|
||lncomefrom listedinvestments|25,040|25,040|
||lncomefrom otherinvestments|1,500|1,500|
||Bank interest receivable|1,294|1,294|
|||27,834|27,834|
|7.|lndependent examinationfees|||
||||2024<br>t|
||Fees payable totheindependent examinerfor:<br>lndependentexaminationof thefinancialstatements||g|



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|lnvestments||||
|---|---|---|---|
||Listed|Other||
||investmentsinvestments<br>tt||Total<br>f|
|Costorvaluation<br>AllMay 2023<br>Additions|858,307|15,000|873,307|
|Fairvaluemovements|57,107||57,107|
|At30April2024|915,414|15,000|930,414|
|lmpairment||||
|At1May 2023and30April2024||||
|Carrying amount||||
|At30April2024|915,414|15,000|e3044|





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|Debtors||
|---|---|
||2024|
||€|
|Other debtors|14,794|
|Creditors: amountsfallingduewithinone year||
|Accrualsanddeferredincome|2024<br>fg|



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|<br>General funds|<br>At<br>lMay 2023<br>t|lncomeExpenditure<br>tt<br>30,987(28,837)|Gainsand<br>At<br>Transferslosses30Apr 2024<br>ttt<br>922,879 57,107982,136|
|---|---|---|---|



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|Analysisofnetassetsbetweenfunds|||
|---|---|---|
||Unrestricted|TotalFunds|
||Funds|2024|
||t|€|
|lnvestments|930,414|930,414|
|Current assets|52,172|52,172|
|Creditors lessthan1year|(450)|(450)|
|Netassets|982,136|982,136|



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|lncomeandendowments|2024t|
|---|---|
|Donations, legacies and subscriptions|3,153|
|lnvestment income||
|lncome fromlistedinvestments<br>lncome fromotherinvestments<br>Bank interest receivable|25,040<br>1,500<br>1,294|
||27,834|
|Totalincome|30,987|
|Expenditure||
|Expenditure on charitable activities||
|Insurance<br>Legal and professional fees<br>Church internal lighting<br>Churchlinen<br>Web page<br>Secretarial expenses|8,427<br>450<br>17,981<br>366<br>876<br>737|
||28,837|
|Totalexpenditure|2:,837|
|Net income|I:9|