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|Reference and Administrative|Reference and Administrative|Information|Information|||||
|---|---|---|---|---|---|---|---|
|Trustees:||||||||
|The Rt Revd Martyn|Snow, Bishop ofLeicester (President)|||||||
|Mrs J CArthur<br>MBE (Chairman)||||||||
|Mr M K Dunkley||||||||
|Mr C D Entwistle||||||||
|Mr JM Hemes||||||||
|The Revd Canon J Hopewell||||||||
|Mr DJ Knowles<br>DL||||||||
|Mr J M Malam||||||||
|Mr RSulley||||||||
|Mr M Taylor||||||||
|Professor<br>E CTingle||||||||
|Mr BW Wilford||||||||
|Officials:||||||||
|The Rt Revd Martyn|Snow, Bishop||ofLeicester {President)|||||
|The Revd Canon Helen Cameron,|||Chair ofthe Northampton|District|ofMethodist|Church (Vice President)||
|The Revd Mark Clay, Regional Minister Team Leader, East||||Midlands|Baptist Association||(Vice President)|
|Mrs J CArthur<br>MBE (Chairman)||||||||
|Mr J M Malam (Treasurer)||||||||
|Mr M Taylor (Minutes Secretary)||||||||
|Mr RJStevenson<br>(Grants Administrator)||||||||
|Mr R Gill (Local History Adviser)||||||||
|Registered Office Address:||||||||
|Mr J M Malam||||||||
|1Everett Close||||||||
|Thurmaston||||||||
|Leicester<br>LE4 8LX||||||||
|Administration<br>and|Main Contact||Address:|||||
|Mrs J CArthur<br>MBE|(Chairman}|||||||
|20Gumley Road||||||||
|Smeeton Westerby||||||||
|Leicester<br>LE8 OLT||||||||
|Bankers:||||||||
|CAF Bank||||||||
|25 Kings Hill Avenue||||||||
|West Mailing||||||||
|ME194TA||||||||
|Independent<br>Examiner:||||||||
|Mrs YWoodford||||||||
|Woodford<br>Norman|Accounting|Ltd||||||
|7 Kevern Close||||||||
|Wigston||||||||
|Leicester<br>LE182GR||||||||





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|~Planned<br>1vin||||||
|---|---|---|---|---|---|
|Friend/Parish|Friends|225||235||
||||225||235|
|Other volunta|income|||||
|individuals/Societies||993||290||
|Trusts||15,000||8,240||
||||15,993||8,530|
|Investment<br>income||||||
|CAF interest||7||169||
|COIF interest||32||2||
||||39||171|
|Income from|fund raisin|||||
|Ride R Stride||31,877||34,318||
|Less: share to|churches|14,398||14,326||
|Gift aid||3,359||3,584||
||||20,838||23,576|
|Other income||||||
|Churches tour|and lectures|1,414||241||
||||1,414||241|
|Total incomin|resources||38,509||32,753|





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|Statement of Financial Activities|Statement of Financial Activities|Statement of Financial Activities|||||
|---|---|---|---|---|---|---|
||||2022|||2021|
|RESOURCES EXPENDED|||||||
|Grants allocated||||30,000|||
|increase/(decrease)|in value of|COIF|||||
|fixed interest fund|||||||
|Administration|||||||
|Accountancy|||480||480||
|Secretary's expenses|||||50||
|Bank charges|||96||354||
|Ride &Stride administration|||1,695||1,051||
|insurance|||||120||
|Printing &Stationery|(including|new brochure)|1,356||||
|Subscriptions<br>- ICO|||35||||
|Website costs|||228||1,758||
|||||3,890|||
|Total resources ex|ended||||||
|Sur lus<br>Deficit forthe Year||||4.815|||





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|Statement ofFinanci|al Activities||||||
|---|---|---|---|---|---|---|
||||2022||2021||
|STATEMENT OFASSETS|||||||
|As at 31March 2022|||||||
|General<br>Fund|||||||
|NatWest current account||||181||171|
|CAF current accounts<br>CAF gold account||||3,948<br>33,298||6,776<br>32,793|
|||||37,427||39,740|
|Investment<br>Assets|||||||
|COIF Charity Funds:|||||||
|Uncommitted<br>reserve|||40,000||40,000||
|General account|||32,017||51,985||
|Fixed interest fund|||64||68||
|Current Assets ofthe|Trust|||72,081<br>109,508||92,053<br>131,793|
|Allchurches<br>(Benefact|Trust} Roof alarms grant|||||16,500|
|Other grants awarded|but not yet paid|||32,350||42,750|
|(see notes under resources expended||on page 8)|||||
|Current<br>Li bilities ofthe Trust||||32,350||59,250|
|Net Assets||||77,158||72,545|
|Reserves B/Fwd||||72,543||83,254|
|Surplus/(Deficit)<br>for the Year||||4,615||10,711|
|||||77,158||72,545|





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