CHARrriES OF E. SEDGEWICK AND SARAH GODFREY ACCOUNrs 31 DECEMBER 2024
ACCOUliTANTS REPORT TO THE TRUSTELS OF THE CHARITIES OF E. SEDGEWICK AND SARAH GODFREY You are restK)nsible for the preparation of the attached accounts for the year ended 31 December 2024 and you consider that the requiremeni for audit or independeni examination does nol apply. In accordance with your instru¢iions. I have compiled the attached accounls in order to assist you to fulfil your statutory requirements. from the xcounting records and inforn)ation and explanations supplied to me. April 24)25 , B.VSYMONDS CHARTERED ACCOUNfANT
CHARITIES OF ESEDGECK AND SARAH GODFREY BALANCE SHEET- 31 DECEMBER 2024 TRUST ASSETS NOTES 2024 2023 Land Properties Investments 9.720 51.369 70.911 9,720 51,369 70,611 132,(XX 131,7(X) GENERAL ASSETS Invesiments Current assets 211.661) 124,674 270,280 32.158 336.334 (180) 302,438 (180) Current liabilities 336.154 302.258 TOTAL ASSETS 468,154 433,958 Represented by:" TRUST FUND Balance at l January Interesi from bequest from Estate Of E.W.Tutt. deceased 94.702 1.364 93.534 1,168 Balance ai 31 December j 96,(K)6 94.702 GENERAL FUND Balance ai l January Surplusl(Deficit) for year 339,256 32,832 324.417 14,839 Balance at 31 Decen)er 372,088 339.256 TOTAL OF FUNDS 468.154 433,958 Approved by Trustees on TRUSTEES
CHARITIES OF ESEDGEWICK AND SARAH GODFREY NOTES TO THE ACCOUNTS - 31 DECEMBER 2024 2024 2023 LAND At valuation in 1970 less sales 9.720 9,720 PROPERTIES At valuaiion in 1970 Improvements al cost 11.2(K) 40,169 11,2(K> 40.169 51.369 51,369 1880 sljares in Charities Investment Fund At cost in 1965 1,286.55 shares in Charities Investment Fund At cosl in 1995 7,497.38 shares in Charities tnvesmieni Fund - At cost in 2(K)3 Cash at bank - from sale of land - Reserve Accouni 1.650 1.650 8.272 8.272 230 759 230 459 70,911 70.611 24.39 shares in Charities tnvesimeni Fund - At COSI in 19)5 and 1996 Novia Cash at bank- Reserve Accounl Naiional Savings 163 153,(XX) 57.565 932 163 153,(KK) 116,198 919 211,6(rt) 270,280 CURRENT A&SETS Prepaid expenses Cash at bank- Current Account 1.922 122.752 1,969 30.189 124.674 32.158 CURREiYf LIABILITIES Creditors and accrued expenses 180 180
CHARITIES OF ESEDGEWICK AND SARAH GODFREY GENERAL FUND INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 INCOME Rents - Properties Field5 and alloiments Miscellaneous 31.035 1.842 29.36AI 1.282 32.877 30.642 tnt¢r¢st - R¢s¢rve Account National Savings - Charities tnvestment Fund 1.368 541 4.842 4.775 6.221 5,318 Other- Fordreds Charity 3(X) 39.(Y)8 36.2E EXPENDITURE Property expenses.. Repairs and maintenance Rates Insurance 3,159 I6,)8 2.610 2,518 5.769 19,426 Clerk's salary l Tre&surer's expenses Accountant's fees Miscellaneous Professional fees Computer costs Donaiions Grant 180 180 317 210 I.5 (6.266) (21.421) SURPLUSI(DEFECIT) FOR THE YEAR 32,832 14,839
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