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||Page|
|---|---|
|Trustees’Report|1-2|
|Independent Examiners’ Report|3|
|Statement of Financial Activities|4|
|Balance Sheet|5-6|
|Notes to the Accounts|7-8|





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|||Unrestricted Funds|Unrestricted Funds||||
|---|---|---|---|---|---|---|
||||Property||Total|Total|
|||General|Repair|Endowment|Funds|Funds|
||Note|Fund|Fund|Fund|2023|2022|
|||£|£|£|£|£|
|**Income and endowments from:**|||||||
|Charitable Activities|3|9,256|-|-|9,256|10,147|
|Investments||18,067|-|-|18,067|16,110|
|**Total**||27,323|-|-|27,323|26,257|
|**Expenditure on:**|||||||
|Cost of activities to further|||||||
|the charities objectives|||||||
|Charitable activities|4|9,692|6,252|-|15,944|7,272|
|**Total**||9,692|6,252|-|15,944|7,272|
|**Net income (expenditure)**||17,631|(6,252)|-|11,379|18,985|
|Change in resources - being|||||||
|surplus to be shared with|||||||
|Ecclesiastical Charity|||||||
|(Clause 4)|||||||
|Ecclesiastical Charity (l/3rd)||5,877|-|-|5,877|6,523|
|Parish Church Expenditure|||||||
|(Clause 28)|5|2,341|-|-|2,341|2,768|
|**Net incoming resources**|||||||
|**before other gains and losses**||9,413|(6,252)|-|3,161|9,694|
|**Transfer of funds**||(10,000)|10,000|-|-|-|
|Gain/(losses) on investment|||||||
|assets||-|-|47,204|47,204|(66,463)|
|**Net movement in funds**||(587)|3,748|47,204|50,365|(56,769)|
|Total funds brought forward||127,836|29,146|583,235|740,217|796,986|
|Total funds carried forward||127,249|32,894|630,439|790,582|740,217|





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|**As at 31 December 2023**||||
|---|---|---|---|
||Note|2023|2022|
|||£|£|
|**Fixed Assets**||||
|Freehold property||78,000|78,000|
|Investments|2|552,439|505,235|
|||630,439|583,235|
|**Current Assets**||||
|Bank - current||45,381|42,731|
|Bank - deposit||13,841|13,710|
|Ipswich Building society account||86,963|86,555|
|Teachers Building Society account||20,000|20,000|
|Debtors and prepayments||423|1,085|
|||166,608|164,081|
|**Current Liabilities**||||
|Ecclesiastical charity||5,877|6,523|
|Sundry creditors||588|576|
|||6,465|7,099|
|**Net Current Assets**||160,143|156,982|
|**Net Assets**||790,582|740,217|





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|**As at 31 December 2023**|||
|---|---|---|
||2023|2022|
||£|£|
|**Funds of the Charity**|||
|Unrestricted Funds|||
|General Fund|127,249|127,836|
|Property Repair Fund|32,894|29,146|
|Endowment Fund|630,439|583,235|
||790,582|740,217|







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|**2. Investments**|||||
|---|---|---|---|---|
||2023||2022||
|||£||£|
|Market value at 1 January 2023||505,235||571,698|
|Movement in valuation||47,204||(66,463)|
|Market value at 31 December 2023||552,439||505,235|
|**3. Income from charitable**||Property||Property|
|**activities**|General|repair|General|repair|
||fund|fund|fund|fund|
||£|£|£|£|
|Rent|9,256|-|10,147|-|
||9,256|-|10,147|-|
|**4. Charitable activities**|||||
|Insurance|4,555|-|2,419|-|
|Repairs and decoration|1,373|6,252|380|585|
|Electricity|-|-|138|-|
|Pest control|411|-|399|-|
|Clerks fees|2,750|-|2,750|-|
|Postage and copying|15|-|25|-|
|Accountancy fees|588|-|576|-|
||9,692|6,252|6,687|585|
|**5. Parish Church Expenditure**|||||
|Electricity|66|-|284|-|
|Clock|-|-|400|-|
|Insurance|2,275|-|2,084|-|
||2,341|-|2,768|-|