| Page | ||
|---|---|---|
| Legal and Administrative | Information | |
| Trustees Annual Report |
2-10 | |
| Independent Examiners |
Report | |
| Statement of Financial |
Activities | |
| Balance Sheet | 13 | |
| Notes to the financial statements |
| Deanery represe | ntative | s | ||||
|---|---|---|---|---|---|---|
| Deane | Cler | re resentative | La re resentative |
|||
| Barkin and Da enham |
Chris Bolster | Vacanc | ||||
| Haverin | Vacanc | L nne Bennett | ||||
| Newham | David Haoki | John Meadwa | ||||
| Redbrid e |
Richard | W ber | Vacanc | |||
| Waltham Forest |
Vacanc | Vacanc | ||||
| E in Forest and On |
ar | Charlie | Kosla | Vacanc | ||
| Harlow | Vacanc | Vacanc | ||||
| Brentwood | Vacanc | David Tee | ||||
| Chelmsford | Ter Brown |
Christine Horton |
||||
| Maldon and Den |
ie | Vacanc | Vacanc | |||
| Basildon | Vacanc | Sarah Law | ||||
| Hadlei h |
Vacanc | Vacanc | ||||
| Southend | Vacanc | Sarah Law | ||||
| Thurrock | Vacanc | Pam Kirb | ||||
| Rochford | Nick Rowan | Vacanc | ||||
| Witham | Simon | Garwood | Isabel Adcock | |||
| Colchester | Vacanc | Vacanc | ||||
| St Os th | David Lower | Vacanc | ||||
| Harwich | Vacanc | Ni el D son | ||||
| Hinkford | Vacanc | Vacanc | ||||
| Braintree | Tim Barnes | Chris Hutton | ||||
| Dunmow and Stansted |
Vacanc | Vacanc | ||||
| Saffron Walden | Michael | Love | rove | Vacanc |
| The | truste | es who se |
rved during the year were: |
||
|---|---|---|---|---|---|
| The | Lord | Bishop of | Chelmsford | Rt. Revd Guli Francis-Dehquani | |
| The | Right | Reverend | the Bishop of Barking | Rt. Revd Lynne Cullens (from |
March 2022) |
| The | Right | Reverend | the Bishop of Bradwell | Rt. Revd John Perumbalath (until January 23) |
|
| The | Right | Reverend | the Bishop of Colchester | Rt. Revd Roger Morris | |
| The | Very | Reverend | the Dean of Chelmsford | Very Revd Nicholas Henshall |
(until february 23) |
| I U t0 * 'U C OlI CD |
'U I V 'L. I N |
EO Q e |
N "U C LL C0I- |
"Q N 0 "0 oQ. LL. Lo g 'a= 0 Q. I- |
||||
|---|---|---|---|---|---|---|---|---|
| 2023 | 2023 | 2023 | 2022 | |||||
| Notes | ||||||||
| Incoming resources | ||||||||
| Incoming resources from generating |
funds | |||||||
| Donations | 20,918 | 20,918 | 20,531 | |||||
| investments | 18,853 | 19,533 | 19,035 | |||||
| Other income | 42 | 42 | ||||||
| Total incoming resources |
39,813 | 681 | 40,494 | 39,566 | ||||
| Resources expended | ||||||||
| Costs of charitable activities |
39,683 | 276 | 39,959 | 40,012 | ||||
| Total resources expended | 39,683 | 276 | 40,012 | |||||
| Net income/(expense) | for the year | 130 | 405 | 535 | {446) | |||
| Net gains/(losses) on |
investments | 130 | 405 | 535 | 446 | |||
| Net movements in funds |
||||||||
| RTotal Funds B/Fwd |
755,634 | 37,586 | 793,220 | 777,644 | ||||
| Total Funds C/Fwd | 755,764 | 37,S91 | 793,755 | ??7„197 |
| 4. | Investments | Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| 2023 f. |
2023 f |
2023 | 2022 | ||||||
| Income from listed | investments | 18,853 | 18,853 | 18,848 | |||||
| Income from unlisted | investments | 681 | 681 | 187 | |||||
| 18,853 | 681 | 19,533 | 19,035 | ||||||
| Total 2022 | 18,848 | 187 | 19,Q35 | ||||||
| 5. | Charitable Activities |
Unrestricted | Restricted | Total | Total | ||||
| 2023 f |
2023 f. |
2023 f |
2022 f. |
||||||
| Emergency and compassionate Children grants Further education grants Other grants Support costs (see note 6) Governance costs (see note 6) |
grants | 16,573 9,360 150 12,570 106 924 39,683 |
16,573 9,360 150 12,570 106 1,200 39,959 |
16,400 11,560 5,200 5,045 197 1,610 40,012 |
|||||
| Total 2022 | 40,012 | 4Q,012 | |||||||
| 6. | Support costs | Support | Governance | ||||||
| 2023 | 2023 | 2023 f |
2022 f. |
||||||
| Committee expenses Bank charges |
106 | 106 | 86 111 |
||||||
| Audit fees | 500 | 500 | 680 | ||||||
| Printing fees | 107 | ||||||||
| 8ubscriptions Meeting expenses Bookkeeping fees Website costs |
51 276 180 192 |
51 276 180 192 |
240 538 45 |
||||||
| Analysed between |
charitable | activities | 106 | 1,200 | 1,306 | 1,807 | |||
| Total 2022 | 197 | 1,610 | 1,807 |
| 13.Analysis ofnet assets between funds | Unrestricted | Unrestricted | Restricted | ||
|---|---|---|---|---|---|
| funds | funds | Total | Total | ||
| 2023 | 2023 | 2023 | 2022 | ||
| Fund balances at 31 March 2023 are represented | by: | ||||
| Investments | 650,763 | 37,156 | 687,919 | 731,495 | |
| Current assets/(liabilities) |
63,102 | 63,102 | 61,725 | ||
| Total net assets | 713,865 | 37,156 | 751„021 | 793,220 |