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|Charity Registration|Charity Registration|number|243452|||
|---|---|---|---|---|---|
|Address|||48 Bedford Road|||
||||Northampton|||
||||NNT lAB|||
|Tr'Ustees|||Colin Edward Stanton|||
||||Maurice John Ford|||
|Bankers|||NatWest Bank pic|||
||||41Drapery|||
||||Northampton|||
||||NN1 2EY|||
||||CCLA Investment|Management|Limited|
||||One Angel Lane|||
||||London|||
||||EC4R 3AB|||
|Investment|Advisers||Brewin Dolphin|||
||||12Smithfield Street|||
||||London|||
||||EC1A 9BD|||
|Solicitors|||Hewitsons|||
||||Eigin House|||
||||Billing Road|||
||||Northampton|||
||||NN1SAU|||
|Independent|Examiner||6 M 8Moser|||
||||Chartered<br>Accountant|||
||||Badby|||
||||Daventry|||
||||Northamptonshire|||
||||NN11 3AN|||





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|||||||||||2022||2021|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Income|||||||||||||
|Rents: Cottages||||||||||22,405||21,420|
|Land||||||||||720||720|
|COIF deposit interest||||||||||21||0|
|Brewin Dolphin<br>dividends||||||||||2,832||2,770|
|Total income||||||||||E25978||F24 910|
|m<br>di|||||||||||||
|General repairs and renewals||||||||370|||964||
|Property insurance||||||||1,453|||1,492||
|Management/re-letting|fees:||Greener Rentals|||||1,944|||2,694||
|Management<br>fees: Brewin||Dolphin||||||2,782|||1,739||
|Rowing Medals collection||CGV Davidge|||||||||4,309||
|Social/Pastoral<br>work||||||||100|||242||
|Administration||||||||180|||39||
|Grants to Little Houghton||PCC: RE-decorating|||||||||1,000||
|Electricity/Council<br>tax —7||Meadow||Lane|||||||1,114||
|Refurbishing<br>7 Meadow|Lane||including||Utilities||||||25,801||
|Refurbishing<br>15Meadow||Lane including||||Utilities||12,254|||||
|Total Expenditure||||||||||19,083||39,394|
|Net excess ofincome|over||expenditure||||for the year||||||
|(2022 excess )|||||||||E|6895||f~14484|
|FUNDS|||||||||||||
|Restricted: Income|||||||||||||
|Balance brought<br>forward||||||||195,872|||195,168||
|Net income for the year||||||||6,895|||—14,484||
|Unrealized<br>Loss on Investments||||||||-18,624|||15,188||
|Balance carried forward||||||||||184,143||195,872|
|Endowment|||||||||||||
|Balance brought: forward:|||Property|||||730,000|||730,000||
||||Land|||||54000||784 000|54.000|784 000|
|Total Funds at 31December 2022|||||||||||||
||||||||||E|968143||E979 872'|
|All income and expenditure||derives||from||continuing||activities|||||





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|Restricted<br>Funds||||||
|---|---|---|---|---|---|
|||01.01.2021|INCOME|EXPENDITURE|31.12.2022|
|Endowment||784,000|||784,000|
|Income and Investments/Gains||195872|25978|37707|184143|
||E|979872|E 25978|E37707|E968143|