CHARITIES OF E. SEDGEWICK AND SARAH GODFREY
ACCOUNTS
31 DECEMBER 2023

ACCOUNTANTS REPORT TO THE TRUSTEES OF THE
CHARITIES OF E. SEDGEWICK AND SARAH GODFREY
You are responsible for the preparation of the attached accounts for the year ended 31
December 2023 and you consider thai the requiremeni for audit or IndeE￿ndent examination
does not apply. In accordance with your instructions. I have compiled the attsched accounts
in order to asstst you to fulfil your statutory requirements. from the accounting ￿ordS and
information and explanations supplied to me.
l £- March 2024
B.V.SYMONDS
CHARTERED ACCOUNTANr

CHARITIES OF E.SEDGEWICK AND SARAH GODFREY
BALANCE SHEET- 31 DECEMBER 2023
TRUST ASSETS
NOTES
2023
2022
Land
Properties
Inveslmenls
9.720
51.369
70.611
9.720
51,369
70.492
131,7(X)
131.581
GENERAL ASSETS
Inveslmenls
Curreni asseis
270.280
32.158
154.735
131.815
302,438
(180)
286.550
(180)
Curreni liabilities
302.258
286.370
TOTAL ASSETS
433,958
417.951
Represenled by:"
TRUST FUND
Balance ai l January
Interest from bequest from Estate
Of E.W.Tuit. deceased
93.534
1.168
92.487
1.047
Balance at 31 December
94.702
93.534
GENERAL FUND
Balance at l January
Surplusl(Deficil) for year
324,417
14,839
293.709
30,708
Balance at 31 December
339.256
324,417
TOTAL OF FUNDS
433,958
417.951
Approvtd by the Trnsltts on
TRUSTEES

CHARrriES OF ESEDGE￿CK AND SARAH GODFREY
NOTES TO THE ACCOUNTS - 31 DECEMBER 2023
2023
2022
LAND
At valuation in 1970 less sales
9.720
9,720
PROPERTILS
At valuaiion in 1970
Improvements at cosl
11.21X)
40,169
11.2(K)
40,169
51,369
51.369
TRUST FUND INVESTMENTS
1880 shares in Charities Investment Fund
At cost in 1965
1,286.55 shares in Charities tnveslment Fund
Ai cost in 1995
7,497.38 shares in Charities 5nvestment Fund
AI cosi in 21N)3
Cash at bank - frorn sale of land
Reserve Account
1.650
1,650
8,272
8.272
60.(KK>
230
459
340
70,611
70,492
OTHER ￿sTMENrs
24.39 shares in Charities Investment Fund
- Ai cost in 1995 and 1996
Novia
Cash at bank - Reserve Account
National Savings
163
153.(XXI
116,198
919
163
153.(
656
916
270.280
154.735
CURRENf ASSETS
Prepaid expenses
Cash at bank- Cutrent Account
1.969
30,189
1.862
129.95_3
32.158
131.815
CURRENT LIABILITIES
Credilors and accwed expenses
180
180

CHARITIES OF ESEDGEWICK AND SARAH GODFREY
GENERAL FUND INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
INCOME
Rents - PrO￿rtIeS
Fields and allotments
Miscellaneous
29.3(a)
1.282
29,355
1.360
30.642
30.715
Interest - Reserve Account
Naiional Savings
- Charities Invescmeni Fund
541
4,775
4,756
5.318
4,769
Other- Fordreds Charity
3CK)
3(K)
36.2
35,784
EXPENDITURE
Property expenses:
Repairs and maintenance
Rates
Insurance
I6.￿)8
887
2.518
2,518
19,426
3.405
Clerk's salary l Treasurer's expenses
Accountant's fees
Miscellaneous
Professional fees
Computer cosls
Donations
Grant
180
180
210
I.(￿)5
180
1,311
(21.421)
(5,076)
SURPLUSI{DEFIcrr) FOR THE YEAR
14.839
30.708


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