| Trusteename | Oftice {if any) | Datesactedifnot60rwhole year |
Nameof person(orbody)entitled to appoint trustee(ifany) |
|
|---|---|---|---|---|
| 1 | GrahamRolfe | Trustee | ||
| 2 | Sarah Parkinson | Trustee | ||
| 3 | Stanley Stratford | Trustee | ||
| 4 | MaureenMorris | Trustee | ||
| 5 | RonaldTHowson | Trustee | ||
| 6 | Jonas Matthew Grist |
Truslee | ||
| 7 | ||||
| 8 | ||||
| I |
| ofadviser | Name | Address | |
|---|---|---|---|
| Clerk | NigelCrisp | 85Angel Street,Hadleigh,IPSWICH, lP7 sEY |
| SectionD | Achievementsandperformance |
|---|---|
| Theuseofthe OldChapelfor storageand exhibitionofhistorical artifacts | |
| continues pendinga need forafurtherplaceofworship. | |
| Anerrorinthe LandRegistryTiUeDeedforanadjoiningproperty and | |
| involving rights-of-way over Trustpropertywas highlightedduringthe | |
| yearandwith professionallegal adviceand action conectionoftheenor | |
| waspursued. | |
| Thelandandpropertyincludingthe Manseisnotregisteredwith the | |
| LandRegistryandan applicationtoregisterwasprogressed. | |
| Charity Number3 Payment ofvarioussumsto individuals livingintheParishofHadleighfor |
|
| thepurpose oftheireducation. |
| SectionE |
Financialreview |
|---|---|
| Brief statement ofthe | Touse forthepurposesset outintheScheme |
| charity's policyon reseryes | |
| Details ofanyfunds materially indeficit |
None |
| Furtherfinancialreviewdetail | Furtherfinancialreviewdetail |
|---|---|
| You maychooseto include | |
| additionalinformation,where | |
| relevantabout: | |
| . | the charity's principal |
| sources offunds(including | |
| anyfundraising); | |
| . | howexpenditurehas |
| supportedthekey objec{ives | |
| ofthecharity; | |
| . | investmentpolicyand |
| objectivesincludingany | |
| ethical investmentpolicy | |
| adopted. |
| hetrusteesdeclare thattheyh igned on behalf of thecharity's |
aveapproved thetrust€es'repor trustees |
t above. |
|---|---|---|
| Signature(s) | q q-q< | %-<.- |
| Fullname(s) | GrahamRolfe | Nigel Crisp |
| Position(egSecretary, Chair, etc) |
Chair | Clerk |
| Date | 3July2025 |
| RECEIPTS | 2024 | 2023 | ||||
|---|---|---|---|---|---|---|
| Dividend onCOIFShares | E | 7,2U.30 | € | 7,151.4L | ||
| lnteresvcreditonBarclaysBusinessa/c | € | 79.88 | t | 52.23 | ||
| lnternalUCharity No1l Transfer. | € | € | ||||
| TransferredfromNo2accountreadmin | f | f | ||||
| e | 7,164.L8 | |||||
| Balance -ExcessExpenditure over lncome | E | 7,364.t4 | E | 7,203.64 | ||
| PAYMENTS | ||||||
| Distribution ofClause18Annuitantsr | ||||||
| 18.0LHadleighURCSunday School;2024 | E | 180.00 | f | 360.00 | ||
| 18.02NorthernCollege | € | 75.00 | € | 75.00 | ||
| ,.8.03RoyalAlexandra & AlbertSchool | € | 157.50 | f | 157.50 | ||
| 18.04CaterhamSchoolSurrey;2022&2023 18.o5Elthamcollege/walthamstowHall |
f I |
157.50 | f I |
315.00 | ||
| 18.06Ansell Educational Foundation | f | 240.00 | € | 240.OO | ||
| 18.07aHadleighURCBenevolentFund;2024 | € | 30.00 | € | 60.00 | ||
| 18.07bHadleighURCRepairsand lnsurance; | ||||||
| 2024 | f | 105.00 | f | 210.00 | ||
| 18.07c HadleighURCAssistantminister;2024 | € | 195.00 | E | 390.00 | ||
| 18.08HadleighURCMinister'BeneovolentFund, | ||||||
| 2024 | E | 60-00 | f | 60.00 | ||
| 18.09 HadleighURCministry atBoxford;2024 18.10 ColchesterNHSTrust;seenoteii. |
f f |
60.oo | € f |
120.O0 31.50 |
||
| 18.11lpswichNHSTrust;seenoteii. | f. | f | 1,260.00 | f | 31.50 | |
| DistributiontoClause19Annuitantsi | ||||||
| 19.1CouncilforWorldMission | € | 2,000.00 | t | 4,000.00 | ||
| 19.2 The Bible Society 19.3FeedtheMinds |
f E |
1,000.00 1,000.00 |
f f |
2,000.oo 2,000.00 |
||
| € | 4,000.00 | |||||
| AdministrationExpenses:- clerk's salary |
f | I | ||||
| HireofRoomfor Trustees' Meetings | f | f | 100.00 | |||
| Legalfees paidthroughCharityNo2re restructuring Charity |
f | 3,000.00 | I | |||
| AdministrationFees | f | E | 300.00 | |||
| € | 3,000.00 | g | 10,4s0.s0 | |||
| Excesslncome over Expenditure [income 87,364.78 outgoing€8,250.001 |
-f f |
895.82 7,364.74 |
-t I |
3,246.86 7,203.64 |
| RECEIPTS | 2024 | 2023 | ||||
|---|---|---|---|---|---|---|
| DividendsonCOIFShares | L | 20,66,-.96 | E | 20,28s.OO | ||
| lnterestonBarclays Businessaccount | E | 353.22 | f | 430.26 | ||
| lnterestonSuffolk BuildingSociety(formerly | ||||||
| lpswich BuildingSociety)account | f | 1,339.43 | € | 1,529.90 | ||
| Manserent | L | 8,573.64 | ||||
| TransferfromCharityNo1aslegalexpenses | E | 3,O0O.oO | ||||
| E E |
33,928.25 33,928.25 |
f. | 22,245.L6 | |||
| PAYMENTS | ||||||
| PropertyMaintenance -ManseBuilders andDecoration |
€ € |
f € |
48,868.20 | |||
| -Manse Electricallnstallation | f | E | L3,L28.OO | |||
| -MansePlumbingandHeating -ManseFlooring -ManseCookerandMiscellaneous |
€ f f |
L,L4r.72 | f I f |
20,284.80 4,O44.69 790.23 |
||
| MonkEleighsite managementandmaintenance | ||||||
| andexpenses lnsurancePremiums FireExtinguisherinspection BurialcroundMaintenance |
f. f € € |
2,398.80 2,519.57 460.00 |
E e f E |
97L.70 2,248.31 630.00 |
||
| Manse:C'l Tax-refund in2024 | -f | L,722.85 | € | 3,708.19 | ||
| Manse:Electric andOil | E | 743.62 | € | 740.46 | ||
| Manse:Planning Permission/Architect | € | 1,387.60 | t | 7t4.OO | ||
| LegalcostsincludingfroCharityNo1andCharity | ||||||
| No3 | e | 8,395.60 | ||||
| COIFShares DividendtransferredtoNo 3A/c | f | f | 25.OO | |||
| E | 74,764.00 | f | 96,153.98 | |||
| Balance -Excesslncome over Expenditure | E e |
79,t64.25 33,928.2s |
-f E |
73,908.82 22,245.L6 |
||
| CHARTWO3EOUCATIONAIFOUNDAIIQX4eeoUXJ | ||||||
| RECEIPTS | 2024 | 2023 | ||||
| Charity No1Clause18Annuitant COIFShares DividendtransferfromNo2a/c |
E I |
240.OO | € t |
240.OO 2s.00 |
||
| Loan | f | 240.00 | ||||
| L | 240.OO | f | 265.00 | |||
| PAYMET{TS | ||||||
| Payments | E | 2@.00 | E | 300.00 | ||
| E | 200.00 | |||||
| Balance -Excesslncome over Expenditure | f f |
40.00 2rr0.00 |
-€ f |
35.00 26s.OO |
| CHARITYNO 1GENERATACCOUNT | |||||
|---|---|---|---|---|---|
| Balanceat1stJanuary 2024 ExcesslncomeoverExpenditure |
E -f |
7,769,80 895.82 |
BarclaysCommunityAccount Barclays BusinessAccount lessloanfromCharityNo3 |
€ € -f |
2,237.62 4,676.36 40.00 |
| f | 6,873.98 | € | 6,873.98 | ||
| CHARITY NO 2VILTAGE C1IAPELACCOUNT | |||||
| Balanceat1stJanuary 2024 | € | 69,338.68 | SarclaysCommunityAccount | f | 73,052.97 |
| ExcesslncomeoverExpenditure | E | 19,764-25 | Barclays BusinessAccount | f | 35,960.10 |
| lpswichBuildinBSociety | € | 39,599.86 | |||
| less loanfromCharityNo 3 | -f | 110-00 | |||
| € | 88,502.93 | € | 88,502.93 | ||
| CHARTY NO3EDUCATIONAI. FOUNDATION | ACCOUIYT | ||||
| Balanceat1stJanuary 2024 | f | 111.34 | BarclaysCommunityAccount | f | 7.34 |
| heldbyCharity No1a/c | f | 40.00 | |||
| ExcesslncomeoverExpenditure | E | 40.00 | heldbyCharityNo 2a/c | t | 110.00 |
| E | 757.34 | f | 151.34 |
| Charity No | I | GeneralAccount | 83059.31units valuedat | 8256,869.22 |
|---|---|---|---|---|
| CharityNo | 2 | VillageChapelAccount | 235424-53units valuedat | €728,O74.L2 |
| CharityNo | 3 | Educational FoundationAccount | 173.54units valuedat | t536.47 |