|Charity number|Charity number||205904||
|---|---|---|---|---|
|Correspondence||address|12Grange Road||
||||Bushey||
||||Herts<br>WD23 2LE||
|Trustees|||||
|Chairman:|||Mr Chris Jordan||
|Vice Chairman:|||Mr Carey Keates||
|Hon. Secretary:|||Mrs Brenda Batten||
||||Rev. David Stevenson||
||||Mrs. Marian Jordan||
||||Mr. Bill Penketh||
||||Mrs Katrina Power||
||||Dr. Christine<br>Singleton||
||||Mr. John Whiteman||
|Independent|Examiner||Jack W Debnam||
||||September<br>Cottage||
||||Hogpits Bottom||
||||Flaunden||
||||Herts HP3 OQB||
|Bankers|||The Unity Trust Bank||
|Insurers|||Ecclesiastical Insurance|Group|
||||Brunswick<br>Road||
||||Gloucester<br>GL1 1IZ||





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|Year ended 31 Decem|ber|2023|||
|---|---|---|---|---|
|Receipts|||2023f|2022<br>f|
|Maintenance<br>contributions|||39,898|37,130|
|Investment<br>income|||14,876|12,627|
|Legacy|||0|0|
|Sub total|||54,774|49,757|
|Asset and Investment|Sales||||
|Total Receipts|||54 774|49 757|
|Payments|||||
|Repairs and Maintenance|||31,791|17,053|
|Water Rates|||1,112|1,134|
|insurance|||2,889|2,755|
|Light and Heat|||1,434|1,277|
|Staif|||762|840|
|Communications|||320|345|
|Sundries|||1,219|779|
|Sub total|||39,527|24,183|
|Asset and Investment|purchases||14,495|13,243|
|Total Payments|||54 622|37 426|
|Net Surplus (Deficit)|||752|12,331|
|Cash funds last year end|||47,116|34,785|
|Cash funds this year|end|(below)|47868|47116|
|Statement ofAssets and||Liabilities at end ofperiod|||
|Cash Funds|||||
|Unity Trust Bank Current||and Deposit Accounts|47,868|46,6]6|
|NatWest Bank|||0|500|
||||47868|47116|
|Investments<br>current|value||363 579|341763|
|Housing Properties at cost net ofgrants|||25 698|25 698|