| Ref'erence and adm | Ref'erence and adm | inistrative |
details | details | |
|---|---|---|---|---|---|
| Registered charity | name | CHURCH HALL TRUST | |||
| Charity registration | number | 212322 | |||
| Principal oNce and | registered | The Parish ONce | |||
| ONce | 94Sheniey Road | ||||
| Borehamwood | |||||
| WD6 1EB | |||||
| The trustees | Rev. TG WARR | ||||
| Ms P.Kubica | |||||
| Ms V.JACKSON | |||||
| Independent | examiner | A. I.Groman FCA |
|||
| Groman and Company | |||||
| Chartered Accountant |
and Independent | Examiner | |||
| 5Violet Hill | |||||
| StJohn's Wood | |||||
| London | |||||
| NW8 9EB |
| 2022 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| funds | Total funds | Total funds | |||||
| Note | R | ||||||
| Income and endowments | |||||||
| Investment | income | 5 | 36 | 36 | |||
| Other income | 6 | 44,757 | 44,757 | 25,000 | |||
| Total Income | 44,703 | 44,703 | 25,000 | ||||
| Expenditure Expenditure |
on charitable | activities | 7,8 | 420 | 420 | 20,500 | |
| Total expenditure | 420 | 420 | 20,500 | ||||
| Met Income | and net movement | ln funds | 44,373 | 4,500 | |||
| Reconciliation offunds | |||||||
| Total funds | brought forward | 146,456 | 146,456 | 141,956 | |||
| Total funds | carried forward | 100,880100.8$0 | 146,456 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
|---|---|---|---|---|---|---|
| Funds | 2022 | Funds | 2021 | |||
| R | R | |||||
| Principal Support |
Activity costs |
420 | 420 | 20,000 500 |
20,000 500 |
|
| 420 | 420 | 20,500 | 20,500 | |||
| Expenditure | on charitable actlvltles by acivlty type | |||||
| Support | Total funds | Total funds | ||||
| costs | 2022 | 2021 | ||||
| E | ||||||
| Grant | 20,000 | |||||
| Governance | cosh | 420 | 420 | 500 | ||
| 420 | 420 | 20,500 |