| Broadmead Chapel |
Trust | is a registered | charity number 255948. Its address |
charity number 255948. Its address |
charity number 255948. Its address |
charity number 255948. Its address |
is: 1 Whipping | Court |
|---|---|---|---|---|---|---|---|---|
| Bristol BS13HY. The | Trustees ofthe Charity | during the | year to 31st December | 2021 were: | ||||
| Mr Ola Holmstrom | Chairman | (from January 2021) | ||||||
| Mr Robert Clark | Chairman | (resigned | January 2021) | |||||
| David Bowden | ||||||||
| Mrs Ann Clark | Treasurer | (and Clerk | to the Trustees) | |||||
| Rev'd Mark Detzler | (resigned | October 2021) | ||||||
| Mr Stuart Ford | (appointed | November 2021) | ||||||
| Mr Keith Leatherbarrow | ||||||||
| Miss Kate Rogers | (resigned | October 2021) | ||||||
| Boonseng Soh | (appointed | November 2021) | ||||||
| Mr John Whale | (resigned | September 2021) |
| Reference and | administrative | information | |||
|---|---|---|---|---|---|
| REGISTERED | CHARITY NO. | 255948 | |||
| DEED OF TRUST | 19October 1967 | ||||
| REGISTERED | OFFICE | 1 Whippington | Court | ||
| BRISTOL | |||||
| BS13HY | |||||
| PRINCIPAL BANKERS | Lloyds Bank | Pic | |||
| PO Box153 | |||||
| 55 Corn Street | |||||
| BRISTOL | |||||
| BS997LE | |||||
| C.O.I.F | |||||
| 80 Cheapside | |||||
| LONDON | |||||
| EC2V 6DZ | |||||
| INDEPENDENT | EXAMINER | O. C.Cox F.C.A. | |||
| Harwood, Lane |
8 Co | ||||
| Units 1 - 4 Crossley Farm Business Centre |
|||||
| Swan Lane | |||||
| Winterbourne | |||||
| BRISTOL | |||||
| BS361RH | |||||
| SOLICITORS | TLT Solicitors | ||||
| One Reddiff | Street | ||||
| BRISTOL | |||||
| BS997JZ | |||||
| Anthony Collins |
Solicitors LLP | ||||
| 134Edmund | Street | ||||
| Birmingham | |||||
| 632ES |
| FUND | 2021 | 2020 | ||||||
| RECEIPTS | ||||||||
| Other income | ||||||||
| Ground Rent |
42,202 | 25,321 | ||||||
| Interest | 2 | 37 | ||||||
| Investment Income |
2,257 | 2,044 | ||||||
| Reimbursement | ofInsurance | Premium | 6,594 | 6,437 | ||||
| Donations | 0 | 1,000 | ||||||
| Miscellaneous | Income | 328 | 5,002 | |||||
| 51,383 | 39,841 | |||||||
| Total Receipts | 51,383 | 39,841 | ||||||
| PAYMENTS | ||||||||
| Maintenance | ||||||||
| Security Systems | 2,052 | 7,526 | ||||||
| Manse Maintenance | 108 | 108 | ||||||
| Plumbing | 0 | 1,768 | ||||||
| Building Day to |
Day | 3,128 | 7,411 | |||||
| Lift including Service |
Agreement | 4,763 | 1,663 | |||||
| Heating | 5,388 | 45,916 | ||||||
| Fire Precautions | 732 | 710 | ||||||
| Stewards Flat |
5,884 | 6,454 | ||||||
| 22,055 | 71,556 | |||||||
| Insurances | 19,882 | 23,364 | ||||||
| Independent Examiner's |
Fee | 414 | 396 | |||||
| Professional Fees |
2,358 | 1,300 | ||||||
| Difta to taroadmead | Church | |||||||
| Tots I Payments | 44,709 | 96,616 | ||||||
| Net Receipts/(payments) | for | the year | 6,674 | -56,775 | ||||
| Bank Deposits | at 1 January 2021 | 32,491 | 89,266 | |||||
| Bank Deposits | at 31 | December 2021 | 639,165 | 632491 |
| MONETARY | ASSETS | ASSETS | ASSETS | General | General | |||
|---|---|---|---|---|---|---|---|---|
| Purposes | Purposes | |||||||
| Fund | Fund | |||||||
| 2021 | 2020 | |||||||
| Bank Accounts | ||||||||
| Uoyds Bank | Treasurers | No1 Account | 24,825 | 18,152 | ||||
| Uoyds Bank | Treasurers | No2 Account | 110 | 110 | ||||
| COIF Investment | Account | 14,230 | 14,229 | |||||
| F39,165 | F32,491 | |||||||
| OTHER ASSETS | ||||||||
| ~Deb ors | ||||||||
| Ground Rent |
Due | 0 | 8,440 | |||||
| Insurances Due |
3,245 | 6,437 | ||||||
| 53,245 | f14,877 | |||||||
| S~hC | t | |||||||
| Asset Fund | ||||||||
| Mercury Charishare | Accumulated | Fund | 447 | 447 | ||||
| Schroder's Charities |
Equity Accumulation | Fund | 1,081 | 1,081 | ||||
| 1,528 | 1,528 | |||||||
| Income Fund | ||||||||
| M&G Charifund | Income | Units | 22,486 | |||||
| 824,014 | 524,014 | |||||||
| LIABILITIES | ||||||||
| Independent | Examiner's | fee | 420 | 414 | ||||
| Abbey Lifts | 0 | 144 | ||||||
| 5420 | 5558 |