| Secular clergynewCommonFund | ||||
|---|---|---|---|---|
| accountsfor yearto 31stDecem ber2025 | 2024 | 2025 | ||
| Capitat acccount-Barctaysbank | ||||
| opening batance | 7223634.35 | 1268605.88 | ||
| ctosing batance | 1268605.88 | 1350193.71 | ||
| capitatgain foryear | 44971.53 | 81587.83 | ||
| lncomeandexpenditureaccount | ||||
| lncome | ||||
| lnterest | 0 | |||
| lnvestment income | 39348 | 73277.09 | ||
| tegacies | 5000 | 18673.88 | ||
| refunds | 0 | |||
| donationsfrommembers | 70229 | 54577 6908.8998799.86 | ||
| Expenditure | ||||
| sataryfor bookeeper | 3240 | 3766.26 | ||
| admin costs | 363 | |||
| grantsto members | 88550 | 92153 | 81900 | 85666.26 |
| excess ofordinary expenditureoverincome | 37576 | 13133.6 | ||
| cashin hand atbeginningofyear | 60662 | 23086.54 | ||
| investment valuation at beginningofyear | 7223634.35 | 7284296.35 | 1291691.88 | 7374778.42 |
| cashin hand at end ofyear | 23086 | 36220.74 | ||
| investmentvatue at end ofyear | 1268605.88 | 1291691.88 | 1350193.71 | 1386413.85 |
| balance sheetgain forfund | 7395.53 | 71635.4.3 | ||
| reconcitiation | ||||
| capitatgain-investments | 44977 | 58501.83 | ||
| currentaccountreduction / gain | 37576 | 7395 | 13133.6 | 71635.43 |
| Totatvatueoffundat31st December2024. | 1291691.88 | 1386413.85 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.