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||Trusteename|Office(if any)|Datesacbdifnotfor whole<br>year|NameofpeBon(orbody) entiued<br>to appoint trustee(ifany)|
|---|---|---|---|---|
|1|GrahamRolfe|Trustee|||
|2|Sarah Parkinson|Trustee|||
|3|Stanley Stratford|Trustee|||
|4|Maureen Morris|Trustee|||
|5|Ronal T Howson|Trustee|||
|6|||||
|7|||||
|8|||||
|o|||||
|10|||||



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||ofadviser|Name|Address|
|---|---|---|---|
|Clerk||Nigel Crisp|85AngelStreet, Hadleigh,IPSWCH,lP7sEY|



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|RECEIPTS||2021||||2020|
|---|---|---|---|---|---|---|
|OividendonCOIFShares|E|6,993.61|||L|6,4L9.77|
|lnterest/creditonBarclaysBusinessa/c|I|75.67|||E|2.62|
|lnternal[[CharityNo 1]Transfer.<br>TransferredfromNo 2accountreadmin|€<br>E||||€<br>f||
||||f|7,069.22|||
|Balance -ExcessExpenditure over lncome|||||||
||||f|7,069.22|E|6,827.79|
|PAYMENTS|||||||
|Distribution ofClause 18Annuitants:-|||||||
|18.01Hadlei8hURCSunday School|E|360.00|||€|180.00|
|,.8.O2NorthernCollege|E|150.00|||€|75.00|
|18.03RoyalAlexandra & AlbertSchool|E|350.00|||E|157.50|
|18.04CaterhamSchoolSurrey|A|3s0.00|||E|t57.50|
|18.05ElthamCollege/WatthamstowHall|E||||€||
|18.06Ansell Educational Foundation|E|240.00|||E||
|18.07a Hadlei8hURCBenevolentFund|E|60.00|||E|30.00|
|18.07bHadleighURCRepairs andInsurance|E|210.00|||€|105.00|
|18.07c HadleighURCAssistantminister|f|390.00|||E|195.00|
|18.08HadleighURCMinister'BeneovolentFund|€|120.00|||E|60.00|
|18.09HadleithURCministry atBoxford<br>18.10ColchesterNHSTrust|L<br>E|31.50|||f<br>E|75.75|
|18.UlpswichNHSTrust|€|31.50|||E|15.75|
||||f|2,293.00|||
|DistributiontoClause19Annuitantsi|||||||
|19.1CouncilforwoddMission|f|6,020.00|||€||
|19.2 The Bible Society|e|1,600.00|||f|1,410.00|
|19.3FeedtheMinds|E|1,600.00|||f|1,410.00|
||||e|9,220.OO|||
|AdministrationExpenses:.|||||||
|Clerk's Salary|E||||f|200.00|
|Examiner'sFee|t||||E||
|HireofRommfor Trustees' Meetings 2019|€|70.00|||f|70.00|
|xfrtoNo3a/c|f||||f||
|lnternal(CharityNo1)Transfer|E||||E||
||||L|70.00|||
|Excesslncome over Expenditure|||E<br>€.|4,5L3.78<br>7,069.22|f<br>E|2,740.29<br>6,82t.79|





## 

|RECEIPTS||202L||||2020|
|---|---|---|---|---|---|---|
|DividendsonCOIFShares|€|19,837.36|||€|19,342.fi|
|lnterest onBarclaysBusinessaccount<br>lnterest on lpswich BuildingSocietyaccount|E<br>f|5.49<br>151.12|||E<br>f|27.30<br>272.45|
||||€|79,993.97|||
|Rent|||E<br>E|1,584.00<br> 21,577.97|f<br>E|3,428.OO<br>73,070.36|
|PAYMEI{TS|||||||
|Property Maintenance|E|2,767.50|||E|2,033.33|
|lnsurance Premiums|€|L,857.27|||E|7,828.28|
|Fire Extinguisherinspection|€|78.00|||E|78.00|
|BurialGround Maintenance|E||||||
|AdministrationCosts(ex.CharityNo1account|f|450.00|||||
|COIFShares DividendtransferredtoNo 3A/c|f||||E|73.94|
|Solicitors/Legal Fees|E|23.94|||I||
|BankCharges<br>Balance -Excesslncome over Expenditure|e||E<br>f<br>I|<br>4,576.65<br>17,001.32<br>2L,577.97|€<br>€.<br>E<br>E|25.00<br>3,978.55<br>tl,70t.o8<br>23,070.36|
|CHARIW NO 3 EDUCATIONAL FOUNDATIOI{ ACCOUNT|||||||
|RECEIPTS||2021||||2020|
|CharityNo1Clause18Annuitant(2018)|I|240.OO|||||
|COIFShares DividendtransferfromNo2a/c|€|27.88|||f|13.94|
|Loan|||f|267.88|||
||||f|267.88|t|13.94|
|PAYMEI{TS|||||||
|Payments|€|100.00|||E||
||||E|100.00|||
|Balance -Excesslncome over Expenditure|||e<br>E|167.88<br>267.88|f<br>f|73.94<br>13.94|





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|CHARITYNO1GEERALACCOUT{T||||||
|---|---|---|---|---|---|
|BalanceatlstJanuary 2021|E|9,645.2L|Barclays CommuniWAccount|f|L20.62|
||||BarclaysBusinessAccount|E|5,010.81|
|Excesslncome over Expenditure|-t|4,513.78||||
||€|5,131.43||€|5,131.43|
|CHARITYNO2 VITI.AGECHAPETACCOUNT||||||
|Balanceat1stJanuary2021|€113,341.65||BarclaysCommunity Account|f|6,194.56|
|Excesslncome over Expenditure|E|r7,OO7.32|BarclaysBusinessAccount|E|64,O44.87|
||E730,342.97||lpswich BuildingSociety|€<br>E|60,103.54<br>L30,342.97|
|CHARITY NO 3 EDUCATIONALFOUDATION|ACCOUNT|||||
|Balanceat1stJanuary 2021|L|213.46|BarclaysCommunity Account|€|381.34|
|Excesslncome over Expenditure|f|767.88||||
||€|381.34||f|381.34|



## 

## 

|Charity No|1|GeneralAccount|83059.31 units valuedat|f259,942.42|
|---|---|---|---|---|
|CharityNo|2|Village ChapelAccount|235424.53 units valuedat|8736,7a4.6L|
|CharityNo|3|Educational Foundation Account|173.54 units valued at|f543.11|



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