| Principal office | Principal office | The Church Union | The Church Union |
|---|---|---|---|
| 16Commercial | Street | ||
| Biriiighha | |||
| West Midlands | |||
| Bl IRS | |||
| Trustees | Mr M Woods | ||
| Mrs M Tilley | |||
| Mrs C Epsom | - Chair | ||
| Fr Darren Smith | |||
| Fr Martin Ennis | |||
| Bankers | Natwest Bank |
Plc | |
| Shepherds Bush |
|||
| 25 Shepherds | Bush Green | ||
| London | |||
| W12 8PR | |||
| Independent | examiner | A M West (FCA) | |
| Chartered Accountant |
|||
| 30Nelson Street | |||
| Leicester | |||
| LEI 7BA |
| 2021 | 2020 | ||
|---|---|---|---|
| Income receipts | |||
| Investment income |
|||
| Dividends | 35,114 | 33,967 | |
| Other income | |||
| Total receipts | 35,114 | 33,967 | |
| Direct charitable | expenditure | ||
| Grants | 7,000 | 11,150 | |
| Other expenditure | |||
| Accountancy | 690 | 672 | |
| Administration | 224 | 824 | |
| 914 | 1,496 | ||
| Other payments | |||
| Purchase ofCOIF Investment | 25,000 | 20,000 | |
| Purchase ofshares | |||
| Total payments | 32,914 | 32,646 | |
| Net receipts for the year | 2,200 | 1,322 | |
| Bank balances at 31 December 2020 |
10,213 | 8,891 | |
| Bank balances at | 31December 2021 | 12,413 | 10,213 |
| Note | 2021 | 2020 | ||
|---|---|---|---|---|
| Monetary assets |
||||
| Bank balance: | ||||
| Current account |
12,413 | 10,213 | ||
| Brewin Dolphin: | ||||
| Deposit | account | |||
| Income | account | |||
| 12,413 | ]0,213 | |||
| Creditors: | ||||
| Somerbys | Limited | 690 | 660 | |
| 690 | 660 | |||
| Non-monetary | assets - Investments | |||
| Cost | 675,243 | 650,243 | ||
| Market value | 1,299,012 | 1,121,333 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Market | Market | ||||||
| Cost | Value | Cost | Value | ||||
| COIF Income units- | |||||||
| Ethical | Fund | 625,243 | 1,246,202 | 600,243 | 1,075,108 | ||
| COIF Income units- | |||||||
| Property | Fund | 50,000 | 52,810 | 50,000 | 46,225 | ||
| 675,243 | 1,299,012 | 650,243 | 1,121,333 |