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|||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|||
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|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|
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|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)|
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|||||I
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|---|---|---|---|---|---|---|---|---|
|||||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|
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|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||
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|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|
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