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 ESEDGE￿CK 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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