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|Charity Registration|Charity Registration|number|243432|||
|---|---|---|---|---|---|
|Address|||48Bedford Road|||
||||Northampton|||
||||NNT 1AB|||
|Trustees|||Colin Edward Stanton|||
||||Maurice John Ford|||
|Bankers|||NatWest Bank pic|||
||||41Drapery|||
||||Northampton|||
||||NN1 2EY|||
||||CCLA Investment|Management|Limited|
||||One Angel Lane|||
||||l.ondon|||
||||'EC4R 3AB|||
|Investment|Advisers||Brewin Dolphin|||
||||12Smithfield Street|||
||||London|||
||||EC1A9BD|||
|Solicitors|||Hewitsons|||
||||Elgin House|||
||||Billing Road|||
||||Northampton|||
||||NN1 SAU|||
|Independent|Examiner||G IVI B Muser|||
||||Chartered<br>Accountant|||
||||Badby|||
||||Daventry|||
||||Northamptonshire|||
||||NNll 3AN|||





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||||||2023||2022|
|---|---|---|---|---|---|---|---|
||||||||E|
|Rents: Cottages|||||25,642||22,405|
|Land|||||720||720|
|COIF deposit<br>interest|||||96||21|
|Brewin Dolphin dividends|||||3,262||2,832|
|Total income|||||E29720||E25978|
|~Ed i||||||||
|General repairs and renewals||||7,766||370||
|Property insurance||||1,530||1,453||
|Management/re-letting<br>fees:||Greener Rentais||2,904||1,944||
|Management<br>feesl Brewin|Dolphin|||1,606||2,782||
|Social/Pastoral<br>work and administration||||640||280||
|Council tax||||296||||
|Refurbishing<br>15Meadow Lane||||||12,254||
|Total Expenditure|||||14,742||19,083|
|Net income over expenditure|||forthe year||f~14978||f ~6895|
|FUNDS||||||||
|Restricted: Income||||||||
|Balance brought forward||||184,143||195,872||
|Net income for the year||||14,978||6,895||
|Unrealized<br>Gain on Investments||||2,941||-18,624||
|Balance carried forward|||||202,062||184,143|
|Endowment||||||||
|Balance brought: forward:||Property||730,000||730,000||
|||I.and||54000|784000|54000|784000|
|Total Funds at31December 2023||||||||
||||||f986062||E968.143|
|Ag income and expenditure|derives from continuing|||activities||||





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|Restricted<br>Funds|||||
|---|---|---|---|---|
||01.01.2023|INCOME|EXPENDITURE|31.12.2023|
|Endowment|784,000|||784,000|
|income and Investments/Gains|184143|32661|14742|202062|
||E968,143|E ~32881|E14742|E986062|