| CHARITY NUMBER | 225068 |
|---|---|
| TRUSTEES | |
| JohnCarlisle | |
| Angus Dean | |
| FionaHoole | |
| AngelaKnowles | |
| Ian Jowett | |
| AvrilMcGuinn | |
| JonnyMetcalfe | |
| KateMidgley | |
| JoeMidgley | |
| ClareOakes | |
| Robert Stockdale | |
| SueWilkinson | |
| CLERK: | SheilaEly |
| BankViewCottage | |
| Hebden | |
| Skipton | |
| BD23 5DU | |
| SOLICITORS: | DianeFrance |
| NapthensLLP | |
| DarwenHouse | |
| Walker OfficePark | |
| BlackburnBB12QE | |
| ACCOIINTANTS: | ArthurEV/alker&Co |
| 6WaterStreet | |
| Skipton | |
| BD23lPB | |
| BANKERS: | BarclaysBank |
| Leicester | |
| LE872BB | |
| LANDAGENT: | CarolineSunter |
| DavidHill | |
| MillBridge | |
| Skipton | |
| BD231NJ |
| Receipts PropertyRents Residents'W.M.C Interest Investmentlncome |
20?s { 32,418.79 15,480.00 14,658.52 415.41 |
?024 f vloq.zt 15,760.00 13,609.40 406.32 |
||
|---|---|---|---|---|
| UseofChapel Donations Saleofshares |
276.04 38,389.32 |
101,638,04 | 86.79 29,613.s8 |
91,680.36 |
| Pavments | ||||
| Clerk'sSalarY Cierk'sExPenses Accountanoy NAASubscriPtions Insurances ChapelRePairs Repairs Sundries Light&Heat WaterRates EcclesiasticalFund Caretaker Pa):mentstoPoor Fund |
1,500.00 113.12 1,794.00 3s3,00 8,521.40 7,305.10 37,923.04 324.56 1753.29 t,83',7.26 5.452.50 600.00 5,922.50 |
1,500.00 82.95 1,740.00 343.00 7,675.15 5,576.70 31,048.92 504.56 r662.85 1,730.67 3,836.00 600.00 6,670.00 |
||
| Stationery&Advcrts PurchaseofShares |
27.880.51 | t6,772.45 | ||
| Donations | 101,286.34 | 79,743.25 | ||
| Surplusforyear | 351.70 | tl,937.11 | ||
| OpeningBalancesBifqrward | ||||
| CurrentAccount SavetAccount VirginDeposit Accounl VirginDepositAccount |
12,888.60 6.163.40 24,I50.55 23,263.70 |
67.066.25 | i7,015.09 s89.75 40.08 37.484.22 |
55,129.14 |
| Surplus foryear | 351.70 67,417.95 |
11,937.11 67.066.25 |
||
| Closine BalancesC/tbrward | ||||
| CurrentAccount SaverAccount VirginDePositAccount VirginDepositAccount |
2,08',7.59 6,922.35 24,418.04 33,989.97 |
6',7.417.95 67,417.95 |
12,888.60 6,763.40 24,150.55 23,263.70 ';' ; |
'6:7,066.25 |