| Trustoanama | Offic.(r.ny) | Daloaacted if not forwhole yotl |
Namsot person(orbody)entitod toaDDolnttrustoe(lf8nY) |
||
|---|---|---|---|---|---|
| 1 | GrahamRolfe | Trustee | |||
| 2 | SarahParkinson | Trustee | |||
| 3 | Stanley Stratford | Trustee | |||
| 4 | MaureenMorris | Trustee | |||
| 5 | RonaldTHowson | Trustee | |||
| 6 | Jonas Matthew Grist |
Trustee | |||
| 7 | |||||
| I | |||||
| I | |||||
| 1 | 0 | ||||
| Namesof the tru3teesforthecharity, ifany, (for example, anycustodiantrusto$) | |||||
| Name | Datesactedlfnotforwholeyear |
| Namesand addressoso | fadviiers(Optio | nalifformation) |
|---|---|---|
| ofadvlser | Name | Address |
| Glerk | NigelCrisp | 85Angel Street, Hadleigh, IPSWICH, lP7 sEY |
| Nameofchief executive | ornames ot senlorstaffmembers (Optlonalintormatlon) |
| SectionC | ob ectivesandactivities |
|---|---|
| Summary of the objects of tft€ charitysetout in its governlng document |
Various charitable purposesas setoutbyJohnAnsell the benefactorof theCharitjesjntrusl deedsdated 21stApril1856and 27th Oclober1858 andnot inconsistentwith theprinciples ofthe UnitedReformed Church and the CongregationalChurch. |
| Charity NumberI | |
| Summary of the main | Theannual paymentof varioussumsas setoutintheScheme. |
| ac-tlvltlccundcrtrkn,or thc publlcbenefit in relatlonto theseobjecG(lncludewtthln thlsrac:donthestatutory declaration that tsustooshav€ had regard to theguidancc |
Charlty Number2 Provisionofproperty andfacilities foruse in,andto support,the public worship ofGod andfor other charitable purposesnot inconsistentwith principlesandusages ofthe UnitedReformedChurchandthe CongregationalChurch. |
| issuedbytheCharlty Commlssiononpubllc |
Management andlettingoflandsforbenefit oftheobjec{s. |
| bens,llt) | Charfty Number3 |
| Providingfinancial assistancein theeducationofyoung peopleinthe | |
| ParishofHadleigh. |
| igned on bohalf of thocharlty's | trustoes | |
|---|---|---|
Signaturc(s) |
qa'rJ?- |
2/z::^ |
| Fullname(s) | GrahamRotfe | NigelCrisp |
| Posltlon(egSecretary, Chair, etc) |
Chair | Clerk |
| Date | 3July2025 |
| RECEIPTS | 2025 | 2024 | ||||
|---|---|---|---|---|---|---|
| Dividend onCOIFShares | E | 7,408.88 | E | 7,24430 | ||
| lnterest/creditonBarclays Businessa/c | 69.06 | f | 79.88 | |||
| lnternal[[CharityNo1l Transfer. | e | e | ||||
| TransferredfromNo2accountreadmin | E | e. | ||||
| E | 7,477.94 | |||||
| Balance-ExcessExpenditure over lncome | t | 7,477. | E | 7,364.74 | ||
| PAYMENTS | ||||||
| Distribution ofClausel8Annuitants:- | ||||||
| 18.01HadleighURCSunday School;2024 | E | 180.00 | 180.00 | |||
| 18.02 NorthernCollege | € | 75.00 | E | 75.00 | ||
| 18.03 RoyalAlexandra&AlbertSchool | f | 157.50 | E | 157.50 | ||
| 18.04 Caterham SchoolSurrey;2022&2023 | f | 157.50 | f | 157.50 | ||
| 18.05Eltham ColleSe/walthamstowHall | E | E | ||||
| 18.06Ansell Educational Foundation(CharityNo | ||||||
| 3distributionpaidfromCharityNo1) 18.07aHadleighURCBenevolentFund;2024 |
E E |
300.00 30.00 |
f E |
240.00 30.00 |
||
| 18.07b HadleighURCRepairsand lnsurance; | ||||||
| 2024 | f | 105.00 | f | 105.00 | ||
| 18.07cHadleighURCAssistantminister;2024 | f. | 195.00 | f | 195.00 | ||
| 18.08HadleighURCMinister'BeneovolentFund, | ||||||
| 2024 | f | 50.00 | E | 60.00 | ||
| 18.09HadleighURCministry atBoxford;2024 18.10ColchesterNHSTrusqseenoteii. |
E f. |
60.00 31.50 |
e.t | 50.00 | ||
| 18.UlpswichNHSTrust;seenoteii. | f | 31.50 | e | |||
| f | 1,383.00 | |||||
| DistributiontoClause19Annuitants:- | ||||||
| 19.1 CouncilforWorld Mission | f | 2,0O0.00 | E | 2,000.o0 | ||
| 19.2 The Bible Society 19.3FeedtheMinds |
f E |
2,000.00 | f | 4,fi)o.m | f f |
1,000.00 1,000.00 |
| AdmlnistrationExpensesi | ||||||
| Clerk's Salary | f. | f. | ||||
| HireofRoomfor Trustees' Meetings | f | 100.00 | f | |||
| Legalfees(2024paidthmughCharityNo 2re | ||||||
| restructuring Charity) | E | 368.40 | E | 3,000.00 | ||
| Admini5trationFees | f. | e | ||||
| f | 468.40 | |||||
| c | &260.00 | |||||
| Excesslncome over Expenditure [income | ||||||
| E73&'.78outgoingE8,26O.OO) | f e |
7,477.94 7,626.v |
E f |
895.82 7,354.78 |
| RECEIPTS | 2Ur5 | 2024 | ||||
|---|---|---|---|---|---|---|
| DividendsonCOIFShares | f | 2r,015.36 | f | 20,667.96 | ||
| lnterest onBarclays Businessaccount | E | 574.94 | f | 353.22 | ||
| lnterest on Suffolk BuildingSociety(formerly | ||||||
| lpswich BuildingSociety)account | f | 984.88 | e | 1,339.43 | ||
| Manserent | E | 10,259.89 | f | 8,573.64 | ||
| TransferfromCharity No1aslegal expenses | E | E | 3,000.00 | |||
| E € |
32,835.07 32,835.07 |
f | 33,928.25 | |||
| PAYMENTS | ||||||
| Property Maintenance | E | € | ||||
| - Manse Cookerand Miscellaneous | E | e | 7,747.72 | |||
| Administrationincluding computer, mileage, | ||||||
| management andsunaryitems. | € | 1,500.00 | ||||
| MonksEleighsite managementand | ||||||
| maintenanceand expenses | € | 2,640.OO | E | 2,398.80 | ||
| lnsurance Premiums incl refunds | f | 2,776.74 | f | 2,s19.51 | ||
| FireExtinguisher inspection Burial Ground Maintenance |
Et | f f |
460_00 | |||
| Manse:C'lTax{refund in2024} Manse:ElectricandOil |
f t |
27.a3 | -e E |
L122.AS 183.62 |
||
| Manse:Planning Permission/Architect | E | E | 7,387.@ | |||
| Legalcosts(re land registration,riShtofway | ||||||
| issueand 'new scheme')in€ludingfor charityNo | ||||||
| 1andcharityNo 3and refunds re ri8ht of way | E | 7,566.74 | f | 8,395.60 | ||
| COIFSharesDividend transferredtoNo3 A,/c | f | E. | ||||
| € | 14,511.31 | t | 14,764.00 | |||
| Balance-Excesslncome over Expenditure | f E |
78,321.76 32,435.07 |
E f |
79,t64.2s 33,928.25 |
||
| CHARIYNO3EDUCATIONATFOUNDATION ACCOUNT | ||||||
| RECEIPTS | 2025 | 2024 | ||||
| Charity No1CIause18Annuatant COIFShares DividendtransferftomNo2a/c |
E f |
2N.@ | ||||
| Loan | t".,d* .lo |
E € |
240.00 240.00 |
|||
| ^.." | ||||||
| PAYME]{TS | .""" | |||||
| Payments Balance-Excesslncome over Expenditure |
c.'' | f f |
200.00 40.00 |
|||
| f | 240.00 |
| CHARTTYNO1GENERAI. ACCOUITT | |||||
|---|---|---|---|---|---|
| Balanceat1stJanuary 2025 | € | 6,913.98 | BarclaysCommunity Account | E | 3346.22 |
| BarclaysBusinessAccount | € | 5,154.30 | |||
| Excesslncome over Expenditure | € | 7,626.54 | € | ||
| € | 8,S.52 | € | 8,540.52 | ||
| CHARITYT'IO2VILIAGECHAPETACCOUI'IT | |||||
| Balanceatlst.lanuary2025 | f | 8A,612-93 | BarclaysCommunity Account | E | 13,291.3s |
| ExcessIncomeover Expenditure | E | 1&323.75 | EarclaysBusinessAccount | E | 57,550.40 |
| lpswichBuildinSSociety | € | 36,O94.94 | |||
| E | |||||
| f | 106,936.69 | f | 106,936.69 | ||
| CHARITYNO 3 EDUCATIONALFOUNDATIO | ACCOUNT | lmanasedbv | Charlw Noll | ||
| Balanceat1stlanuary2025 | f | 1.34 | BarclaysCommunity Account | E | t.34 |
| f | |||||
| Excesslncome over Expenditure | E | E | |||
| I | 1.34 | f | 1.34 |