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|The Trustees as at 31 Dece|The Trustees as at 31 Dece|mber 2023 a|nd on the date the|Trustees'<br>Report was approved|
|---|---|---|---|---|
|Mr SMcGregor- Johnson||||Chairman|
|Mr C Lucas||||Joint Vice Chairman|
|Mr JGJones||||Joint Vice Chairman|
|Mr P Bennett|||||
|Mr RAkerman|||||
|Mr DSW Elliott|||||
|Mr PP Duckett|||||
|Mrs C Blyth|||||
|Mr D Burgess|||||
|Mr P Kent|||||
|Officers|||||
|Mr P Bennett||Treasurer|||
|Mrs RJeflries||Clerk|||
|Mrs LMcGullbg||Assistant|Clerk||
|MrA Kettlety||Properties|and Maintenance|Co-Ordinator|
|Charity number||201444|||
|Principal address||The Clerk|to the Trustees||
|||Slade House|||
|||St James'|Gardens||
|||Devizes|||
|||Wiltshire|||
|||SN10 1EL|||
|Independent|examiner|David Owen 8 Co|||
|||17The Market Place|||
|||Devizes|||
|||Wiltshire|||
|||SN10 1BA|||
|Bankers||Lloyds Bank pic|||
|||38The Market Place|||
|||Devizes|||
|||Wiltshire|||
|||SN10 1JD|||
|Solicitors||Awdry,<br>Bailey and Douglas|||
|||33StJohns Street|||
|||Devizes|||
|||VNltshire|||
|||SN10 1BW|||
|Insurance||Grout Insurance<br>Brokers|||
|||2nd Floor|||
|||Woolwich|House||
|||43St George House|||
|||Croydon|||
|||CRO 1LB|||





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|||||Restricted|Restricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes||8|
|Income from:||||||
|Investments||||25,583|25,573|
|Expenditure<br>on:||||||
|S0I8ingfLinJI3||||||
|Investment<br>management||||1,500|300|
|Charitable<br>activities||||12,974|12,905|
|Total expenditure||||14,474|13,205|
|Net gains on investments||||6,472|48,877|
|Net income and|movement|In funds||17,581|61,245|
|Reconciliation|offunds:|||||
|Fund balances at 1 January||2023||591,469|530,224|
|Fund balances|at 31December 2023|||609,050|591,469|





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||||||2023||2022||
|---|---|---|---|---|---|---|---|---|
|||||Notes|6||F.||
|Fixed assets|||||||||
|Investment|properties|||10||396,000||396,000|
|Investments||||9||75,841||69,369|
|||||||471,841||465,369|
|Current assets|||||||||
|Cash at bank and in||hand|||145,880||139,520||
|Creditors:|amounts|falling due within||11|||||
|one year|||||(8,671)||(13,420)||
|Net current|assets|||||137,209||126,100|
|Total assets less current|||liabilities|||609,050||591,469|
|Income funds|||||||||
|Restricted|funds|||12||609,050||591,469|
|||||||609,050||591,469|





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|Support c|o|sts allocated toactivities|||
|---|---|---|---|---|
||||2023|2022|
|||||E|
|Staff costs|||750|750|
|Governance||costs|1,134|1,068|
||||1,884|1,818|
|Analysed|between:||||
|St John's Church Lands|||1,884|1,818|
||||2023|2022|
|Governance||costs comprise:|E||
|Accountancy|||1,134|1,068|
||||1,134|1,068|



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|<br>The average|<br>monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Administration||||
|Employment|costs|2023|2022|
|||5|5|
|Wages and salaries||750|750|





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|Net gains/(l|osses)<br>on inv|estments|||
|---|---|---|---|---|
||||2023|2022|
|Revaluation|ofinvestments||6,472|(9,123)|
|Revaluation|ofinvestment|properties||58,000|
||||6,472|48,877|



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||Fixed asset investments|
|---|---|
||Listed<br>Investments<br>Cost or valuation<br>At 1 January 2023<br>Valuation<br>changes<br>69,369<br>6,472<br>At 31 December 2023<br>75,841<br>Carrying<br>amount<br>At 31 December 2023<br>At 31 December 2022<br>75,841<br>69,369<br>Investment<br>properly<br>Fair value<br>At1 January 2023 and 31 December2023<br>2023<br>8<br>396,000|
|10<br>|Investment<br>properly<br>Fair value<br>At1 January 2023 and 31 December2023|



|10|Investment|properly|
|---|---|---|
||Fair value||
||At1 January|2023 and 31 December2023|





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|Credi|tors: amounts<br>falling due within one year|||
|---|---|---|---|
|||2023|2022|
|Other|creditors|8,671|13,420|



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|||||Movement|Movement|in funds|in funds||
|---|---|---|---|---|---|---|---|---|
||||Balance at 1|Incoming|Resources||Investments|Balance at 31|
||||January|resources|expended||gains/losses|December 2023|
||||2023||||||
||||6||||||
|St John's|Church|Lands:|||||||
|General|||192,513|25,493|(14,384)||6,205|209,827|
|Investment|property|fund|396,000|||||396,000|
|St John's|and St Mary's Poor||||||||
|Funds|||2,956|90||(90)|267|3.223|
||||591,469|25,583|(14,474)||6,472|609,050|



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