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|Contents|~Pa e|
|---|---|
|Report ofthe Trustees||
|Statement of Financial Activities|5-6|
|Statement ofAssets||
|Notes to the Accounts||





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|Reference and Administrative|Information|Information|||||
|---|---|---|---|---|---|---|
|Trustees:|||||||
|The Rt Revd Martyn<br>Snow, Bishop ofLeicester (President)|||||||
|Mrs J CArthur<br>MBE (Chair)|||||||
|Mr M K Dunkley|||||||
|Mr C D Entwistle|||||||
|Mr J M Hemes (resigned 31.01.2023)|||||||
|The Revd Canon J Hopewell|||||||
|Mr D J Knowles<br>DL|||||||
|Mr J M Malam|||||||
|Mr R Sulley|||||||
|Mr M Taylor|||||||
|Professor<br>E CTingle|||||||
|Mr BW Wilford (resigned 31.01.2023)|||||||
|Mr N A Crutchley<br>(appointed 31.01.2023)|||||||
|Officials:|||||||
|The Rt Revd Martyn Snow, Bishop||of Leicester (President)|||||
|The Revd Canon Helen Cameron,||Chair ofthe Northampton|District|ofMethodist|Chu|rch (Vice President)|
|The Revd Mark Clay, Regional|Minister Team Leader, East||Midlands|Baptist Associatio||n (Vice President)|
|Mrs J CArthur<br>MBE (Chair)|||||||
|Mr J M Malam (Treasurer)|||||||
|Mr M Taylor (Minutes Secretary)|||||||
|Mr R J Stevenson<br>(Grants Administrator)|||||||
|Mr R Gill (Local History Adviser)|||||||
|Registered<br>Office Address:|||||||
|Mr J M Malam|||||||
|1Everett Close|||||||
|Thurm<br>aston|||||||
|Leicester<br>LE4 BLX|||||||
|Administration<br>and Main Contact||Address:|||||
|Mrs J CArthur<br>MBE (Chair)|||||||
|20 Gumley Road|||||||
|Smeeton Westerby|||||||
|Leicester<br>LE8 OLT|||||||
|Bankers:|||||||
|CAP Bank|||||||
|25 Kings Hill Avenue|||||||
|West Mailing|||||||
|ME194TA|||||||
|Independent<br>Examiner:|||||||
|Mrs YWoodford|||||||
|Woodford<br>Norman<br>Accounting|Ltd||||||
|7 Kevern Close|||||||
|Wigston|||||||
|Leicester<br>LE182GR|||||||





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|Statement of|Financial Activities|||||
|---|---|---|---|---|---|
|||2023||2022||
|INCOMING<br>RESOURCES||||||
|Incoming resources from generated||||||
|funds||||||
|Volunta<br>Income||||||
|~planned<br>ivin||||||
|Friend/Parish|Friends|150||225||
||||150||225|
|Other voluntar|income|||||
|Individuals/Societies||2,645||993||
|Trusts||5,000||15,000||
||||7,645||15,993|
|Investment<br>income||||||
|CAF interest||228||7||
|COIF interest||1,279||32||
||||1,507||39|
|Income from fund raisin||||||
|Ride 8 Stride||30,273||31,877||
|Less: share to|churches|13,570||14,398||
|Gift aid||3,376||3,359||
||||20,079||20,838|
|Other income||||||
|Churches tour|and lectures|373||1,414||
||||373||1,414|
|Total incomin|resources||29,754||38,509|





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|Statement of Financial Activities|Statement of Financial Activities|Statement of Financial Activities|||||
|---|---|---|---|---|---|---|
||||2023|||2022|
|RESOURCES EXPENDED|||||||
|Charitable<br>Activities|||||||
|Grants allocated||||30,650|||
|Increase/(decrease)|in value of|COIF|||||
|fixed interest fund|||||||
|Administration|||||||
|Accountancy|||450||480||
|Bank charges|||468||96||
|Ride &Stride administration|||912||1,695||
|insurance|||594||||
|Printing<br>&Stationery|(including|new brochure)|709||1,356||
|Subscriptions<br>- ICO|||35||35||
|Website costs|||228||228||
|||||3,396|||
|Total resources ex ended||||34,051|||
|Sur<br>lus<br>Deficit for|the Year|||4,297|||





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|Statement ofFinancia|l Activities||||||
|---|---|---|---|---|---|---|
||||2023||2022||
|STATEMENT OF ASSETS|||||||
|As at 31March 2023|||||||
|General<br>Fund|||||||
|NatWest current account||||191||181|
|CAF current accounts||||7,381||3,948|
|CAF gold account||||35,011||33,298|
|||||42,583||37,427|
|Investment<br>Assets|||||||
|COIF Charity Funds:|||||||
|Uncommitted<br>reserve|||40,000||40,000||
|General account|||33,294||32,017||
|Fixed interest fund|||59||64||
|||||73,353||72,081|
|Current Assets ofthe|Trust|||115,936||109,508|
|Allchurches<br>(Benefact|Trust) Roof alarms grant||||||
|Other grants awarded|but not yet paid|||42,500||32,350|
|(see notes under resources expended||on page 8)|||||
|Accrued Expenses||||575|||
|Current<br>Liabilities ofthe Trust||||43,075||32,350|
|Net Assets||||72,861||77,158|
|Reserves B/Fwd||||77,158||72,543|
|Surplus/(Deficit)<br>for the Year||||4,297||4,615|
|||||72,861||77,158|





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