Lady Charles Bruce’s Tooting Charity Charity Number: 238033 

2022 Annual Report of the Trustees 

The  Bruce  Trust continued  to maintain and run the  operations  of  the Parish Centre.  There are five Trustees – The Vicar plus four volunteers. The Trust has one paid employee which is the Caretaker. 

Our regular classes were able to enjoy our facilities for the whole year, following difficult times in 2020 and 2021. 

One-off bookings began to increase as confidence returned and the year progressed. 

Reverend Mae Mouk Trustee 



## Lady Charles Bruce's Tooting Charity Charity Number 238033 

## Income and Expenditure Account for the year ended 31st December 2022 

|INCOME<br>Rentals<br>Interest<br>SWL Trust<br>All Saints<br>EXPENDITURE<br>Caretakers Salary<br>Tax & NI<br>Pension costs<br>All Saints utilities<br>Cleaning contractors<br>Insurance<br>All Saints Roof<br>Maintenance<br>Stationary & Admin<br>Photocopying<br>Accountants<br>Wandsworth B C  Bin Hire<br>NBC (broadband)<br>Fair<br>Bank Charges<br>Refunds<br>Total Expenditure<br>Overall defcit for the year|2022<br>2021<br>£<br>£<br>£<br>£<br>23664.50<br>21375.00<br>2.60<br>2.00<br>23667.10<br>21377.00<br>160.00<br>0.00<br>3768.76<br>1639.00<br>27595.86<br>23016.00<br>13056.80<br>11972.00<br>729.13<br>415.00<br>725.39<br>1041.00<br>1521.68<br>3310.00<br>3868.50<br>3159.00<br>1591.68<br>1538.00<br>1000.00<br>0.00<br>499.52<br>0.00<br>2060.42<br>1409.00<br>2473.07<br>2284.00<br>576.00<br>576.00<br>496.30<br>496.00<br>777.63<br>601.00<br>0.00<br>85.00<br>60.00<br>0.00<br>300.00<br>0.00<br>29736.12<br>26889.00<br>-2140.26<br>-3873.00|2022<br>2021<br>£<br>£<br>£<br>£<br>23664.50<br>21375.00<br>2.60<br>2.00<br>23667.10<br>21377.00<br>160.00<br>0.00<br>3768.76<br>1639.00<br>27595.86<br>23016.00<br>13056.80<br>11972.00<br>729.13<br>415.00<br>725.39<br>1041.00<br>1521.68<br>3310.00<br>3868.50<br>3159.00<br>1591.68<br>1538.00<br>1000.00<br>0.00<br>499.52<br>0.00<br>2060.42<br>1409.00<br>2473.07<br>2284.00<br>576.00<br>576.00<br>496.30<br>496.00<br>777.63<br>601.00<br>0.00<br>85.00<br>60.00<br>0.00<br>300.00<br>0.00<br>29736.12<br>26889.00<br>-2140.26<br>-3873.00|
|---|---|---|
||||
|||-3873.00|





## Lady Charles Bruce's Tooting Charity Charity Number 238033 Balance Sheet as at 31st December 2022 

||2022||2021||
|---|---|---|---|---|
||£|£|£|£|
|ASSETS|||||
|Lloyds Bank Account|2144.57||4227.00||
|HSBC Account|5446.12||5503.00||
|||7590.69||9730.00|
|||7590.69||9730.00|
|CAPITAL ACCOUNT|||||
|Opening balance||9730.95||9703.00|
|Defcit for the year||2140.26||3873.00|
|Closing balance||7590.69||9730.00|
|Signed and Approved by|||||



Reverend Mae Mouk 

Trustees 

Date 



Independent Examiner's Report to the Trustees of
The lady Charles Bruce's Tooting Charity for the year ended 31 Detember 2022
Charity Number 238033
I report to the Trnstees on my examination ol" the acA)unts ol" the above chanty tor the year
ended 31° December 2022.
Responsibilitie5 and basis of report
As ihe charity trustees of the TTUSL you are responsible for ihe preparation of the accounts in
accordance with the requirements of the Charities Act 2011
I report in respect of my examination of the Trust's accounts carried out under section 145 of
the Art. In carying out my examination I have f(AlOW￿ the applicable directions given by the
Charity Commission.
Independent ExAminer's StatemeDI
I have completed mv examination. and confim that no material matters have come to mv
attention in connection with the examination which ￿VeS me cause to believe that in any
material respe¢t'.
Accounting records were not kept in accordance with the Act or
The accounts do nol accord with the accountin8 records.
I hHvp. nn eA)ne.*rn4 xnd hxvp. enme. Ae.rnqq nn nther mAttp.rs in rnnneminn wilh ihp. p.XAminAtinn
to which attention sh￿Id be drawn to enable a proper understanding of the acrA)unts to be
reached.
M J Halsey
uate
Llttle Padd(KK Guildford Road. Leatherhead KT22 9DY