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|STATEMENTOFFINANCIA|LACTIVITIE|SFORYEARENDED|31stMARCH2023||
|---|---|---|---|---|
|||`2023`||`2022`|
|||£||g|
|`INCONIINGRESOURCES`|||||
|InveshnentIncome|||||
|InvestmentFundShares||21,380||22,115|
|CBFDepositAccount||17|||
|BarclaysAccounts||18|||
|`Rent`||`334`||`334`|
|||`21,749`||`22,450`|
|Investmentdisposalproceeds||51,000|||
|TOTALINCOMINGRESOURCES||72,749||22,450|
|RESOURCESEXPENDED|||||
|CIIA2ITABLEAC'I'IVITiF.S|||||
|DedhamLectures|||||
|Lecturecosts|||||
|PaymentofExpensesofVicar|||||
|Cowses,s~ninars&Navelexpenses|253||370||
|VicarageMaintenance|||250||
|||`253`||`620`|
|ExpenditureinafdofDedhamParishChurch|||||
|Contributiontowardsboilsreplacement|75,000||||
|Children&familieswodcer|-||||
|Alphacourseexpense|-||||
|Contributionforsaaetarialservices|4,002||4,302||
|Newsoundequipmentcost|-||1,853||
|Newlassdisptayboazd|||1,398||
|||`79,002`||`7,553`|
|ExpendituminaidofDedhamPrimarySchool|||||
|PurchaseofBiblesandhyrunbooks|353||496||
|Newsoundandvideoequipmentcost|-||_||
|`Schooltriperzpe~ses`|`800`||`800`||
|||`1,153`||`1,296`|
|AdministrafionCosb|||||
|Feesrelatedtogentofnewleaseonagriculturalland|-||||
|FinancialAdminishator|600||500||
|||`600`||`500`|
|GOVERNANCECOSTS|||||
|Pr~mationofaccounts|-||_||
|AccountsExaznination|252||210||
|||`252`||`yin`|
|TOTALRESOURCESEXPENDED||81,260|||
|NETINCOMING/(OUTGOING)RESOURCES||`(8,511)`||12,271|
|`GENERALFUNDSBROUGHTFORWARD`||26,934||`14,663`|
|LESSTRANSFERTOINVESTEDFUNDS|||||
|GENERALFUNDSCARRIEDFORWARD||18,423||26,934|
|INVESTEDFUNDSB/FORWARD|`808,111`||745,300||
|PLUSTRANSFERFROMGENERAL,FUNDS|||||
|REALLSATIONS|`(51,000)`||||
|LiNREALtSEDGAINS/(LOSSES)(note1)|`(28,1931`||`62.811`||
|INVESTEDFUNDSCARRIEDFORWARD||728,918||`808,111`|
|TOTALFUNDSCARRIEDFORWARD||747,341||`835,045`|





||BALANCESHEETASAT31STMARCH2023|||
|---|---|---|---|
||`2023`||`2022`|
|FDCEDASSETS||||
|Investmentassets|`728,920`||808,111|
|Land-notvalued||||
|`CURRENTASSETS`||||
|CurrentAccount|`496`|`260`||
|PremiumBusinessAccount|12,322|`19,566`||
|CBFDeQositAccowt|`1,236`|`2,237`||
|Debtors-az~avedinvestmentincome|`5,219`|5,581||
||`19,273`||`27,644`|
|`TOTALASSETS`|748,193||`835,755`|
|CURRENTLIABII,ITIES||||
|Vicaz'sexpenses||||
|Independentexaminer|`252`|`210`||
|Financialadminishator|`600`|`500`||
||`852`||`710`|
|TOTALLIABII,TT[ES|`852`||`710`|
|FUNDSAT31stMARCI{|`747,341`||835,045|







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||`2023`||`2022`||
|---|---|---|---|---|
|CBFChurcho£EnglandInvestm~tFundIncomeUnits|units|£|Unih|f|
|Unitsheld&valueb/f|36,522|808,111|36,52232|745,300|
|Disposalproceedsinyeaz|`(2,365)`|`(51,000)`|||
||34,157|~5'7,ti1|36,52232|745,300|
|Unrealisedgain(loss)invaluetodateasbelow||`(28,193)`||`62,811`|
|Unitvalueatyearend(puce)|`2,134.03`||`2,212.65`||
|Valueatyear~d||||`808,11t`|
|Unrealisedgainb/fivd||`62,811`||`128,051`|
|Realisarioninyear||(51,000)|||
|Increase(durease)invalueinyear||(4Q004j||(65,240)|
|Unrealisedgain(loss)invaluec/fivd||`(28,193)`||`62,811`|






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