SIDNEY HILL CHURCHILL WESLEYAN COThAGE HOMES FRONT STrEEf, CHURCHILI WINSCOMBE, NORTh SOMERSET ANNUAL REPORT AND STATEMENT OF AccouKfs FOR THE YEAR ENDED 31 DECEMBER 2023 FOUR FIFTY PARThERSHIP CHARTERED ACCOUNTANTS WESTON-SUPER.MARE Paze I
Mf B P@ 1W23) IAr8 A Pur Mf S Sool (appovknd 1414r23> Mr R Hwnm lakwthed X¥1 Ir23) 12022 £T9.423).olwlw £22.692 w•s sp•nl on h•alin9 011. £19.000 on boiler f•pl•c•ment• ond £9.700 on r•de¢oralion ol the lion gal•• ana boundary 14illngs cwts ¢ry £10235 7knoarfkA•&¥ il yew tA £13.20212022 £3.9&7). 0.30), • tkn c4th ) pay thx al 17151 Lrf the 2011 CI• F( (¥) lThe Tr¢•
Indepondent examlnerfs report to tho tnmtees on the accounts of Sidney Hlll Churchlll W8sloyan Cottage Homos On •ecounts for th• y•w •ndod 31 Dewnber 2023 Chathy no 201051 4.swde ol the Act lom (¥1rt sat tTrrt In Clwitigs IA¢counts and RèFrfXtJ) BS23 INF P•8e 3
SIDNEY HILL CHURCHILL WESLEYAN COTTAGE HOMES STATEMENT OF ASSEfs AND AS AT 31 DECEI1 2023 12 ¢>Aw Rwry a 'iXKt,OCO It 31P12Q3t2Q, 177 * 31117Q3 £251.07 3 CCXF IW 19.148 41_ .01 IJ F¥M Fw¥l e•lw• l J*rnJary 21ZI Tr4 r1 Fw•J lo Fwj 0243 141 I,J70,()JO 1 JIS OY) SM7
RECEIPTS AND PAYIAENTS Accoumr FOR YEAR ENIXNG 31 DECEIIBER 2023 21. 3.451 &151 5.951 n7 32&1 33M13 470 pJ•J) J4)
SIDNEY HILL CHURCHILLWESLEYAN COTTAGE HOME8 NOTES TO ThE ACCOUNTS FOR ThE YEAR ENDED 31 DECEMBER 2023 IQ54.070 At 31 0•r1 2tK3I ty 2.267 M & G knol FWKI £89,146 {at 31 DK•mbef 20231 hekt in tho CCXF I)epX Ar>)yJrt Pay6