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 (¥￿1￿rt 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 DECEI￿1 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￿ ￿ r￿1 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￿•r￿1 2tK3I ty 2.267 M & G knol FWKI
£89,146 {at 31 DK•mbef 20231 hekt in tho CCXF I)epX￿ Ar>)yJrt
Pay6