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## 

## 

||**For the year ende**|**d 31st D**|**ecem**|**ber 2022**||||
|---|---|---|---|---|---|---|---|
||||**2022**|||**2021**||
||**Receipts:**|**£**||**E**|**E**||**£**|
||**Sale of COIF** shares|||30,000|||35,000|
||Rents received|||21,693|||27,024|
|,|VAT refund re Church|||4,050|||2,169|
||COIF Dividends|||896|||1983,|
||Interest received||||||1|
|||||56,639|||66,177|
||**Payments:**|||||||
||**West**Alvington Parochial Church Council|63,655|||40,583|||
||Professional fees −see schedule|5,018|||45|||
||Property maintenance −see schedule|3,432|||8,917|||
||Property insurance|3,023|||2,050|||
||Marchand Petit commissions|2,655|||3,240|||
||Church cleaning|2,320|||2,262|||
||Rates|1,444||||||
||Contributions toward Rev J Taylor leaving gift|450||||||
||Heat and light|261||||||
||Printing, stationery and postages|50|||33|||
||Zoom costs|25|||23|||
|||||82,333|||57,153|
||**Net (deficit)/surplus for the year**|||(25,694)|||9,024|



## 

## 

|Current account|−|0071346|36,027||20,142||
|---|---|---|---|---|---|---|
|Deposit account||7060048|389||6,806||
|Business Call Deposit|−|0420308|498||498||
|Marchand Petit tenancy retentions|||556|37,470|1,000|28,446|
|Net (deficit)/surplus for the year||||(25,694)||9,024|
|**Bank balances at 31 December 2022**||||11,776||37,470|
|**Comprises:**|||||||
|Current account||0071346||11,012||36,027|
|Deposit account||7060048||6||389|
|Business Call Deposit|−|0420308||8||498|
|Marchand Petit tenancy retentions||||750||556|
|||||11,776||37,470|






## 

## 

|**Lands Non Educati**|<br>**onal Charity at 31 December**|**2022**||
|---|---|---|---|
||**Units**|**Market**|**Market**|
|||**Value**|**Value**|
|**Account number**||**£**|**£**|
|||**2022**|**2021**|
|3774800021|871/4206|15,824|49,746|
||871/4206|15,824|49,746|



## 

|||**2022**|**2021**|
|---|---|---|---|
|||**£**|**£**|
|**Bank balance at 1 January 2022**||||
|Deposit account|8008783||1,734|
|Donation to West Alvington Academy|||(1,734)|
|**Bank balance at 31 December 2022**||||





## 

|**Lands Non Educational Registered Charity −No. 205310**|**Lands Non Educational Registered Charity −No. 205310**|||
|---|---|---|---|
|**For the year ended **|**31st December 2022**|||
|**Property repairs**||||
|||**£**|**£**|
|**1 Church Cottages**|Chimney repairs|248||
||Gas fire|992||
||Extractor fan replacements|459||
||Lighting repairs|135||
||Boiler repairs|240|2,074|
|**2 Church Cottages**|Lighting repairs|130||
||Boiler repairs|140|270|
|**4 Southfields**|Shower repairs|93||
||Boiler repairs|90|183|
|**6 Southfields**|Bathroom repairs|100||
||Ground maintenance|240||
||Repair broken fencing|565|905|
||||3,432|
|**Professional fees**||||
|Plans for 1 and 2 Church Cottages gardens|||198|
|Registration of title of all|properties||3,200|
|Solicitors fees for dealing with registration|||600|
|Charity Solicitor for obtaining use of sale proceeds|||900|
|Notice to Quit re 6 Southfileds|||120|
||||5,018|