|ALLSAINTSCHURCHCROXLEYGREENHERTFORDSHIRE|ALLSAINTSCHURCHCROXLEYGREENHERTFORDSHIRE|ALLSAINTSCHURCHCROXLEYGREENHERTFORDSHIRE|ALLSAINTSCHURCHCROXLEYGREENHERTFORDSHIRE|
|---|---|---|---|
|CHARITYAGCOUNTSFORYEAR:|IJanuary2A23 -3{December2A23|||
||lncome|ExpenditureBalance||
|GEORGE GURNEY GHARITY FOR THE SIGK POOR(Georqe|Gurnev Bequest I Res.212964|||
|OpeningBalance|||[685.49|
|lncome||||
|COIFINC SHARE DIV|f679.91|||
|lnterest|t176.52|||
|Transfer fromCroxley GreenAnnuityFund|v,674.79|||
|Receipts of saleofCGAF investment|t38,422.59|||
|Total|940.,949_80|||
|Expenditure||f0.00||
|GlosinqBalance|||tA1,635,29|
|THE CROXLEYGREENANNUITYFUNDRes.No. 212965||||
|Openingbalance|||81,114.91|
|lncome||||
|CBFINV FUND DIV|8549.40|||
|Interest|€6.48|||
|Total|t555.88|||
|Expenditure||||
|Transfer to GeorgeGumeyCharity on closure,7August||t1,670.79||
|Cloeinq Balance|||€0.00|
|ALLSATNTSCHURCH GHARIT|ESACCgUNTS||||
|OpeningBalanceCurrentAccount|||f.3,112.89|
|lncome||||
|Donations|8450.00|||
|Total|t45o.0o|||
|Expenditure,grantsmadebyTrustees||||
|Paymenk forreloetionand newcarpet||f595.00||
|Grant toChurchesin Croxley Green CIO||€1,000.00||
|Total||€1,595.00||
|ClosinqBalance CurrentAccount|||€1.967.89|
|OpeningBalanceDepositAccount|||t4a4.23|
|lncomefrom lnterest|f3.56|||
|GlosinqBalance DepositAccount|||f.407.79|
|SummaryofGharitv,Accounbforvear:closingbalances||||
|GeorgeGumeyCharity|||841,635_29|
|Croxley Green Annuity (mergedwithGeorge Gurney Charity)|||€0.00|
|AllSaints CurrentAccount|||€1,967.89|
|AllSaints DepositAccount|||t407.79|
|Total heldinaccounbatvear end|31t12t2023||844.A10-97|
|MarketValuesoflnvestments|31t12t2023|31t12t2022|31112t2021|
|GeorgeGumeyCharity for theSickPoor|24,766.56|22,654.23|25,629.93|
|Croxley Green Annuity Fund (closed7August zA23)|€0"00|f36,708.41|€41,828.69|
|ChrisFagan, Clerk to theTrustees 11January 2A24||||





|ALLSAINTSCHURCHCROXLEYGREENHERTFORDSHIRE|ALLSAINTSCHURCHCROXLEYGREENHERTFORDSHIRE|ALLSAINTSCHURCHCROXLEYGREENHERTFORDSHIRE|ALLSAINTSCHURCHCROXLEYGREENHERTFORDSHIRE|
|---|---|---|---|
|CHARITYAGCOUNTSFORYEAR:|IJanuary2A23 -3{December2A23|||
||lncome|ExpenditureBalance||
|GEORGE GURNEY GHARITY FOR THE SIGK POOR(Georqe|Gurnev Bequest I Res.212964|||
|OpeningBalance|||[685.49|
|lncome||||
|COIFINC SHARE DIV|f679.91|||
|lnterest|t176.52|||
|Transfer fromCroxley GreenAnnuityFund|v,674.79|||
|Receipts of saleofCGAF investment|t38,422.59|||
|Total|940.,949_80|||
|Expenditure||f0.00||
|GlosinqBalance|||tA1,635,29|
|THE CROXLEYGREENANNUITYFUNDRes.No. 212965||||
|Openingbalance|||81,114.91|
|lncome||||
|CBFINV FUND DIV|8549.40|||
|Interest|€6.48|||
|Total|t555.88|||
|Expenditure||||
|Transfer to GeorgeGumeyCharity on closure,7August||t1,670.79||
|Cloeinq Balance|||€0.00|
|ALLSATNTSCHURCH GHARIT|ESACCgUNTS||||
|OpeningBalanceCurrentAccount|||f.3,112.89|
|lncome||||
|Donations|8450.00|||
|Total|t45o.0o|||
|Expenditure,grantsmadebyTrustees||||
|Paymenk forreloetionand newcarpet||f595.00||
|Grant toChurchesin Croxley Green CIO||€1,000.00||
|Total||€1,595.00||
|ClosinqBalance CurrentAccount|||€1.967.89|
|OpeningBalanceDepositAccount|||t4a4.23|
|lncomefrom lnterest|f3.56|||
|GlosinqBalance DepositAccount|||f.407.79|
|SummaryofGharitv,Accounbforvear:closingbalances||||
|GeorgeGumeyCharity|||841,635_29|
|Croxley Green Annuity (mergedwithGeorge Gurney Charity)|||€0.00|
|AllSaints CurrentAccount|||€1,967.89|
|AllSaints DepositAccount|||t407.79|
|Total heldinaccounbatvear end|31t12t2023||844.A10-97|
|MarketValuesoflnvestments|31t12t2023|31t12t2022|31112t2021|
|GeorgeGumeyCharity for theSickPoor|24,766.56|22,654.23|25,629.93|
|Croxley Green Annuity Fund (closed7August zA23)|€0"00|f36,708.41|€41,828.69|
|ChrisFagan, Clerk to theTrustees 11January 2A24||||





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