| Reference | nnd Administrative Oetails afthe Charity |
nnd Administrative Oetails afthe Charity |
|
|---|---|---|---|
| Charity Name: | Chrslian workers Relief Fund (Formerly Hams workers fund) |
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| Charity Number: | 234676 | ||
| Truetss: | The following have served during 2023 as Trustees afthe Fund: |
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| Mr Andrew A H garnes | |||
| Mr Timothy H Bennstt (Appointed 18sOctober 2023) |
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| Mr Brian J Chapman (Chairman) |
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| Mr Philip C Daging (Retired 28w March 2023) | |||
| Miss Rachel C Dews (Tnmsursr) | |||
| Mr John Gamble | |||
| Mr H John Lee (Secretary) | |||
| Mr John G FMcfwen (Retired 2(P' March 2023) | |||
| Mr Michael Peach | |||
| Mr Stewart A Simmons (Welfare Secretary) |
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| Mr Andrew JStreet | |||
| Principal Address: | Address for the receipt ofgifts ta the Treasurer ofths Fund:- | ||
| Miss R CDews, PO Bcx2880, Bath BA2 6VVU | |||
| Address ofthe Secrefary:— | |||
| 3 Ingtswood Drive, Bognor Regis P021 4JX |
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| Independent | Joshua Kingston BSc.ACA, Burton Sweet Limited, The Clack Tower, | ||
| Examiner: | 5 Farlsigh Court, Old Weston Raad, Flax Baurtan, Bristol BS461UR |
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| Bankers: | National Westminster Bank pic, 1 Muster Green, Haywards Heath, West Sussex |
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| RH16 4FB | |||
| United Trust Bank, Ons Ropsmsksr Street, London, EC2Y 9AW |
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| Investment | Managem: | Charles Stanley &Co Ltd, 2Westover Road, Baurnemauth, | Dorset BH1 2BY |
| Total Funds | Total Funds | ||||
|---|---|---|---|---|---|
| Notes | 2023 | 2022 | |||
| 6 | |||||
| Income from: | |||||
| Danatians and Legacies |
331,500 | 329,102 | |||
| Investments | 16,272 | 9,732 | |||
| Total Income | 347,772 | 338.834 | |||
| Expenditure on: |
|||||
| Charihtble AcBvities |
291,371 | 290,273 | |||
| Raising Funds: | |||||
| Investment Management |
Charges | 3,489 | 2,756 | ||
| Total Expenditure | 294,860 | 293,029 | |||
| Realised (Losses) | on Sale of Investrnenls | 8 | (3.007) | ||
| Unrealised Gains |
on Investments | 11,649 | (45,223) | ||
| Net Income I(Expenditure) | 61,554 | ||||
| for the year | |||||
| Balances brought | forward at | 572,024 | 582,086 | ||
| 1stJanuary | |||||
| Balances canted | forward | at | 833,578 | 572,024 | |
| 31stDecember |
| 2 | Income | |||
|---|---|---|---|---|
| 2023 | 2522 | |||
| Total | Total | |||
| E | 5 | |||
| Gifts from | Assemblies | 3,623 | 2,435 | |
| Gifts from | Individuals | 3,750 | 2,715 | |
| Gifts from | Trusts | 324,000 | 323,800 | |
| Tex Recovered | 117 | 151 | ||
| Donations | and legacies income | 331,500 | 329,102 | |
| Interest | 4,861 | 1,595 | ||
| Dividends | 11,411 | 8,137 | ||
| Investment | Income | 18,272 | 9,732 | |
| Total Income | 347,772 | 338,$34 |
| Y | EAR EIVDED3fD | E | CENIBER 2023 | ||
|---|---|---|---|---|---|
| 3 | Expenditure | ||||
| 2923 | 2922 | ||||
| Total | Total | ||||
| Chsnfabia Activities |
|||||
| Direct cosis | |||||
| Christian Workers |
181,825 | 185,230 | |||
| Widows ofChristian Workers | 93,355 | 88,800 | |||
| Gills in Kind | 2,885 | 2,775 | |||
| Gills for Holidays | 11,000 | 12,000 | |||
| Total | 289,065 | 288,805 | |||
| Support costs | |||||
| Sundry Expenses Postage Governance costs |
702 466 1,138 |
456 1,010 |
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| Total | 2,306 | 1,468 | |||
| Raising funds Investment Manayanent |
Charges | 3,489 | 2,756 | ||
| Total | 3,489 | 2,756 | |||
| Total Expenditure | 294,880 | 293,929 | |||
| 4 | Net Incomai(expenditure) | for the year | |||
| This is stated after charging; | 2023 | 2022 | |||
| 2 | |||||
| Independent examiner's |
fee | 1.038 | 950 |
| lrfsnsged funds - Char/ss Stan/e)r |
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|---|---|---|---|
| Cash | Funds | Total | |
| 5 | 5 | ||
| Market value at 1 January Additions |
10$,661 (123,525) |
25$,$18 123,526 |
368,469 |
| Disposais Unreaiised gains/(losses) Realised gains/(losses) DiVidends 8 interest |
22,646 1'l,411 |
(22,546) 11,649 (3,007) |
11,649 (3,007) 11,411 |
| Additions | |||
| Withdrawals | (11,146) | (11,146) | |
| Ivlanagernent fees (cash basis) |
(3,352) | (3,352) | |
| Market value st 31 December | 5,784 | 358,240 | 374,024 |
| 2022 | Cash | Funds 8 |
Total 6 |
| Market value at 1 January Additions |
8/28 (45,612) |
2$8,647 45,612 |
307,075 |
| Disposals Unreallsed gains/(losses) Realised gains/(losses) Dividends 8 interest Additions Withdrswais Management fees (cash basis) |
49,472 8,137 100,000 (8,117) (2,757) |
(49,472) (45,223) 9,354 |
(45,223) 9,354 8,137 100,000 (8,117) (2,757) |
| Market valve st 31 December | 10$,551 | 258,815 | 368,460 |
| 2823 | 2022 | ||
| 6 | 5 | ||
| Hiilcost | 357,5B6 | 260,031 |