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||Page|
|---|---|
|Synopsis|2|
|lndependentExaminefsRsportontheAccounts|3|
|lncome and ExpenditureAccount|4|
|Balance Sheet|5|
|Notesto the FinancialShtcments|s&7|





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||fir4$F"trf;ptIffiEl|fir4$F"trf;ptIffiEl||||
|---|---|---|---|---|---|
|.|M,sImtqSE*prtl*s.6|||||
||2U4<br>s.Gf0|||zil};Ht||
|FxedAsssts||||||
|tr*@*e.${lrc${@{ffipffiEsS,9&ral||Wt,?xS|||73,f1|
|{ilrit#t*ffie*6<br>*rtst#st@&C$|S*ffi|3$,S41,||||
|SdS**BffilkSwst(ffis*s*|4B|42||||
|edl$Sarc fi,F{€r}.lffirr*|q,9.!I|.r.g,gry||||
||{$,e49|403{e||||
|Oi6qqg:196*q||||||
|*Cf,eri#{tq@r#s|.i1+1T,|.,-l,+dq,||||
|||da.es<br>ry5*s*|||5a"qre<br>&&l$|
|effi{il.&rBcktfi},||||||
|lJfifluss**€r!*Ms||?78.X**<br>??Etd*|'||Tes.grq<br>IffiitXS|
|$&gr#'*'yffisusb,B:tx!<br>Hldfs#,dSE.E$s$eec||*$trarne<br>'hi+ie*lSeu14rr-:s<br>A"l5u*..*s.o;rb|||kd<br>apprcvd<br>ffiTrril<br>Ie*a.L||





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||lBr tlrgy|<br>oar,ellde|<br>dS,&,fjl|2024||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Funds|||
||||2024|||2A23||
|lneomingRasoucee||||||||
|lnyeEtmciltlncome(se,epages|8,I&l0)|||29,L76|||27.224|
|lntsrest||||||||
|Bankdeposit||||70|||0|
|Other income||||0|||0|
||Totsl lncoming Resoufess|||2e,?46|||27,21*|
|ResourcesExpcnded||||||||
|DirectChaftable||||||||
|St George's Parochial Church Council||20,000|||20,{rco|||
|St George's Schools||0||-20,000|4,009||-24-000|
|ldarHgernentrndAdminisilraticn||||||||
|Other||300|||o|||
|Stockbrokefs fee||160|||178|||
|lndependent examinatiqnlee||567|||310|||
|Accountantsfee||680||-L,747|600||-1,318|
||TotalRGsourcesElpendsd|||:2L,741|||-25,318|
||Netincoming {ontgoing}|||||||
||teEourcgs baforeother|||||||
||recognised gains|||7,539|||1,906|
|O$errecognisedgainsl$osees)||||||||
|Gains and(losses)on revalualionoffixed||||||||
|assetslorthechadtFsown use.||||||||
|forcunent year||||-26,838|||-3.0,608|
|Gains and{osses)on investmentasse$||||-1,870|||-260|
|(seepagesS,9elA)||||||||
||Nstmovemsntlnfunds|||-2L,L69|||-8,971|
|TotalFundsbmughtforunard||||796,313|||805,284|
|Total Funds carriedforunrd||||775,W|||796,313|





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|edAst|etlnuestments||
|---|---|---|
|3.1|FixodAs$StlnvFssnents|g,|
||Carrying (market)vdueatbeginniryofyear|748,U1|
||Add: addiuonstoinvestmefttsal cost|25,046|
||Less: disposals at carryingmlue|-16,961|
||Netgainon revaluation|-ffi,7Q8|
||Carrying(market)valueatendofyear|__JZU4-|





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||Page|
|---|---|
|Synopsis|2|
|lndependentExaminefsRsportontheAccounts|3|
|lncome and ExpenditureAccount|4|
|Balance Sheet|5|
|Notesto the FinancialShtcments|s&7|





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||fir4$F"trf;ptIffiEl|fir4$F"trf;ptIffiEl||||
|---|---|---|---|---|---|
|.|M,sImtqSE*prtl*s.6|||||
||2U4<br>s.Gf0|||zil};Ht||
|FxedAsssts||||||
|tr*@*e.${lrc${@{ffipffiEsS,9&ral||Wt,?xS|||73,f1|
|{ilrit#t*ffie*6<br>*rtst#st@&C$|S*ffi|3$,S41,||||
|SdS**BffilkSwst(ffis*s*|4B|42||||
|edl$Sarc fi,F{€r}.lffirr*|q,9.!I|.r.g,gry||||
||{$,e49|403{e||||
|Oi6qqg:196*q||||||
|*Cf,eri#{tq@r#s|.i1+1T,|.,-l,+dq,||||
|||da.es<br>ry5*s*|||5a"qre<br>&&l$|
|effi{il.&rBcktfi},||||||
|lJfifluss**€r!*Ms||?78.X**<br>??Etd*|'||Tes.grq<br>IffiitXS|
|$&gr#'*'yffisusb,B:tx!<br>Hldfs#,dSE.E$s$eec||*$trarne<br>'hi+ie*lSeu14rr-:s<br>A"l5u*..*s.o;rb|||kd<br>apprcvd<br>ffiTrril<br>Ie*a.L||





## 

||lBr tlrgy|<br>oar,ellde|<br>dS,&,fjl|2024||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Funds|||
||||2024|||2A23||
|lneomingRasoucee||||||||
|lnyeEtmciltlncome(se,epages|8,I&l0)|||29,L76|||27.224|
|lntsrest||||||||
|Bankdeposit||||70|||0|
|Other income||||0|||0|
||Totsl lncoming Resoufess|||2e,?46|||27,21*|
|ResourcesExpcnded||||||||
|DirectChaftable||||||||
|St George's Parochial Church Council||20,000|||20,{rco|||
|St George's Schools||0||-20,000|4,009||-24-000|
|ldarHgernentrndAdminisilraticn||||||||
|Other||300|||o|||
|Stockbrokefs fee||160|||178|||
|lndependent examinatiqnlee||567|||310|||
|Accountantsfee||680||-L,747|600||-1,318|
||TotalRGsourcesElpendsd|||:2L,741|||-25,318|
||Netincoming {ontgoing}|||||||
||teEourcgs baforeother|||||||
||recognised gains|||7,539|||1,906|
|O$errecognisedgainsl$osees)||||||||
|Gains and(losses)on revalualionoffixed||||||||
|assetslorthechadtFsown use.||||||||
|forcunent year||||-26,838|||-3.0,608|
|Gains and{osses)on investmentasse$||||-1,870|||-260|
|(seepagesS,9elA)||||||||
||Nstmovemsntlnfunds|||-2L,L69|||-8,971|
|TotalFundsbmughtforunard||||796,313|||805,284|
|Total Funds carriedforunrd||||775,W|||796,313|





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|edAst|etlnuestments||
|---|---|---|
|3.1|FixodAs$StlnvFssnents|g,|
||Carrying (market)vdueatbeginniryofyear|748,U1|
||Add: addiuonstoinvestmefttsal cost|25,046|
||Less: disposals at carryingmlue|-16,961|
||Netgainon revaluation|-ffi,7Q8|
||Carrying(market)valueatendofyear|__JZU4-|



