##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|FOR THE YEAR ENDED|30SEPTEIHBE|R2023|||
|---|---|---|---|---|
|||Notes|||
|Incoming resources|||2023 (E)|2022 (E)|
|Subscriptions|||3,475|2,974|
|Donations|||10,151|871|
|Collection box|||3,411|4,910|
|Sales of publications||||963|
|Investment
income|||6,256|1,307|
|Tax refund|||2,651|2,266|
|Surplus
on social events|||1,120||
|Legacies|||~13547|74 811|
|Total incoming
resources|||~40 611|88 549|
|Resources expended|||||
|Direct charitable
expenditure|||2,000||
|Administration||||3317|
|Total resources expended|||4589|3317|
|Net incoming
resources|for the year||36,022|85,232|
|Gain on Investments
(loss|2022)||384|~13
)|
|Net movement
in funds|||36,406|83,547|
|Unrestricted
fund brought|forward||182497|98649|
|Unrestricted
fund carried|forward||~2189 3|182496|
##
|BALANCE S|HEETAS A|T 30SEPTEMBER|2023|||
|---|---|---|---|---|---|
||||Notes|2023 (5)|2022 (6)|
|Accumulated|unrestricted|fund||~218903|182496|
|Represented|by:|||||
|Managed
funds||||||
|Balance brought
forward||||20,721|22,106|
|Unrealised
gain (loss 2022)|||||1 385|
|Balance carried forward||||21,105|20,721|
|Central Board|of Finance|ofthe Church of||||
|England - Deposit Fund||||138,528|133,355|
|Bank Reserve|Account|||53,069|13,636|
|Bank Current|Accounts|||3,731|2,638|
|Cash||||173|143|
|Debtors||||2,624|12,328|
|Creditor||||327|~325|
|||||218 903|182496|
##
##
##
##
##
##
##
##
|No trustee expenses were reimbursed
during
the year ended|No trustee expenses were reimbursed
during
the year ended|30September 2023 (2022 -|nil).|
|---|---|---|---|
|3.
DIRECT CHARITABLE EXPENDITURE||2023 (5)|2022 (5)|
|Churchwardens'|medaliions|2,000||
|4. ADMINISTRATION||||
|Printing
and stationery
Postage
Bank charges
Independent
examineVs fee
Insurance
Other expenses||1,220
384
100
462
423|2.085
149
100
450
423
110|
|||2,589|3,317|
|5. DEBTORS||||
|Collection box
Tax refund
Donation||314
1,310
1.000|1,472
856|
|Legacy|||10000|
|||2,624|12,328|
|6. CREDITOR||||
|Social events||(327)|325|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|FOR THE YEAR ENDED|30SEPTEIHBE|R2023|||
|---|---|---|---|---|
|||Notes|||
|Incoming resources|||2023 (E)|2022 (E)|
|Subscriptions|||3,475|2,974|
|Donations|||10,151|871|
|Collection box|||3,411|4,910|
|Sales of publications||||963|
|Investment
income|||6,256|1,307|
|Tax refund|||2,651|2,266|
|Surplus
on social events|||1,120||
|Legacies|||~13547|74 811|
|Total incoming
resources|||~40 611|88 549|
|Resources expended|||||
|Direct charitable
expenditure|||2,000||
|Administration||||3317|
|Total resources expended|||4589|3317|
|Net incoming
resources|for the year||36,022|85,232|
|Gain on Investments
(loss|2022)||384|~13
)|
|Net movement
in funds|||36,406|83,547|
|Unrestricted
fund brought|forward||182497|98649|
|Unrestricted
fund carried|forward||~2189 3|182496|
##
|BALANCE S|HEETAS A|T 30SEPTEMBER|2023|||
|---|---|---|---|---|---|
||||Notes|2023 (5)|2022 (6)|
|Accumulated|unrestricted|fund||~218903|182496|
|Represented|by:|||||
|Managed
funds||||||
|Balance brought
forward||||20,721|22,106|
|Unrealised
gain (loss 2022)|||||1 385|
|Balance carried forward||||21,105|20,721|
|Central Board|of Finance|ofthe Church of||||
|England - Deposit Fund||||138,528|133,355|
|Bank Reserve|Account|||53,069|13,636|
|Bank Current|Accounts|||3,731|2,638|
|Cash||||173|143|
|Debtors||||2,624|12,328|
|Creditor||||327|~325|
|||||218 903|182496|
##
##
##
##
##
##
##
##
|No trustee expenses were reimbursed
during
the year ended|No trustee expenses were reimbursed
during
the year ended|30September 2023 (2022 -|nil).|
|---|---|---|---|
|3.
DIRECT CHARITABLE EXPENDITURE||2023 (5)|2022 (5)|
|Churchwardens'|medaliions|2,000||
|4. ADMINISTRATION||||
|Printing
and stationery
Postage
Bank charges
Independent
examineVs fee
Insurance
Other expenses||1,220
384
100
462
423|2.085
149
100
450
423
110|
|||2,589|3,317|
|5. DEBTORS||||
|Collection box
Tax refund
Donation||314
1,310
1.000|1,472
856|
|Legacy|||10000|
|||2,624|12,328|
|6. CREDITOR||||
|Social events||(327)|325|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|FOR THE YEAR ENDED|30SEPTEIHBE|R2023|||
|---|---|---|---|---|
|||Notes|||
|Incoming resources|||2023 (E)|2022 (E)|
|Subscriptions|||3,475|2,974|
|Donations|||10,151|871|
|Collection box|||3,411|4,910|
|Sales of publications||||963|
|Investment
income|||6,256|1,307|
|Tax refund|||2,651|2,266|
|Surplus
on social events|||1,120||
|Legacies|||~13547|74 811|
|Total incoming
resources|||~40 611|88 549|
|Resources expended|||||
|Direct charitable
expenditure|||2,000||
|Administration||||3317|
|Total resources expended|||4589|3317|
|Net incoming
resources|for the year||36,022|85,232|
|Gain on Investments
(loss|2022)||384|~13
)|
|Net movement
in funds|||36,406|83,547|
|Unrestricted
fund brought|forward||182497|98649|
|Unrestricted
fund carried|forward||~2189 3|182496|
##
|BALANCE S|HEETAS A|T 30SEPTEMBER|2023|||
|---|---|---|---|---|---|
||||Notes|2023 (5)|2022 (6)|
|Accumulated|unrestricted|fund||~218903|182496|
|Represented|by:|||||
|Managed
funds||||||
|Balance brought
forward||||20,721|22,106|
|Unrealised
gain (loss 2022)|||||1 385|
|Balance carried forward||||21,105|20,721|
|Central Board|of Finance|ofthe Church of||||
|England - Deposit Fund||||138,528|133,355|
|Bank Reserve|Account|||53,069|13,636|
|Bank Current|Accounts|||3,731|2,638|
|Cash||||173|143|
|Debtors||||2,624|12,328|
|Creditor||||327|~325|
|||||218 903|182496|
##
##
##
##
##
##
##
##
|No trustee expenses were reimbursed
during
the year ended|No trustee expenses were reimbursed
during
the year ended|30September 2023 (2022 -|nil).|
|---|---|---|---|
|3.
DIRECT CHARITABLE EXPENDITURE||2023 (5)|2022 (5)|
|Churchwardens'|medaliions|2,000||
|4. ADMINISTRATION||||
|Printing
and stationery
Postage
Bank charges
Independent
examineVs fee
Insurance
Other expenses||1,220
384
100
462
423|2.085
149
100
450
423
110|
|||2,589|3,317|
|5. DEBTORS||||
|Collection box
Tax refund
Donation||314
1,310
1.000|1,472
856|
|Legacy|||10000|
|||2,624|12,328|
|6. CREDITOR||||
|Social events||(327)|325|