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||Note|Unrestricted<br>2024<br>sf|incomefund<br>2024|
|---|---|---|---|
|INCOMINGRESOURCES||||
|Activities forgenerating funds:||||
|Investment income|1|||
|Totalincomingresources||||
|RESOURCESEXPENDED||||
|Costof generating funds||||
|Costofgeneratingvoluntaryincome||||
|Charitableactivities||||
|Support the Parishof Wentworth|J|||
|Governancecosts||||
|IndependentExaminerFee||||
|Totalresources expended||||
|NETINCOMING(OUTGOING)RESOURCES||||
|RealisedGains(Losses) on investmentassets||||
|Revaluationofinvestments|5|||
|Totalfundsbroughtforward||||
|Totalfundscarriedforward||||





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||||202s|||2024||
|---|---|---|---|---|---|---|---|
||Note|f,||f,|s||f|
|F'IXED ASSETS||||||||
|Investment Property|4|||||||
|Investments|5|||||||
|CURRENT ASSETS||||||||
|Debtors|6|||||||
|Cashatbank||||||||
|CREDITORS||||||||
|Amountsfallingduewithinoneyear|7|||||||
|NET CURRENTASSETS||||||||
|F'UNDS||||||||
|UnrestrictedFunds|9|||||||
|Approved bythe Trusteeson l3'^|o.&r|f,,oa5||||||





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|2.|IIIVESTMENT INCOME|2025|2024|
|---|---|---|---|
|||c|f,|
||Rentsreceived|||
||Dividends Receivable|||
||Deposit account interest|||
|3.|SUPPORTTO PARISH|2025|2024|
|||f,|f,|
||Charitable activities-Donations|||
||Charitable activities-Christmas Vouchers|||
||Bankcharges|||





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|4.|IIWESTMENTPROPERTY|f,|f|
|---|---|---|---|
|||2025|2024|
||Cost|||
||AtBeginningand endofyear|||
|5.|ITWESTMENTS|f|f,|
||Unrealisedgain(loss)onrevaluation|||
||Disposals|||
||At30thJune2024|||
|6.|DEBTORS|||
||Duewithinoneyear:|||
||TradeDebtors|||
||Prepayments|||
||Landsale suspense|||
||Other Debtors|||
|7.|CREDITORS: AMOUNTSDUEWITHINONEYEAR|202s|2024|
|||f,|f,|
||Trade creditors|||
||Other creditors|||





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