||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| ##