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|Broadmead<br>Chapel|Trust|is a registered|charity<br>number<br>255948.<br>Its address|charity<br>number<br>255948.<br>Its address|charity<br>number<br>255948.<br>Its address|charity<br>number<br>255948.<br>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,<br>Lane||8 Co|
||||Units<br>1 - 4 Crossley Farm Business Centre|||
||||Swan Lane|||
||||Winterbourne|||
||||BRISTOL|||
||||BS361RH|||
|SOLICITORS|||TLT Solicitors|||
||||One Reddiff|Street||
||||BRISTOL|||
||||BS997JZ|||
||||Anthony<br>Collins||Solicitors LLP|
||||134Edmund|Street||
||||Birmingham|||
||||632ES|||





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||||||||||
|---|---|---|---|---|---|---|---|---|
|FUND|||||2021||2020||
|RECEIPTS|||||||||
|Other income|||||||||
|Ground<br>Rent|||||42,202||25,321||
|Interest|||||2||37||
|Investment<br>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<br>Day to|Day||||3,128||7,411||
|Lift including<br>Service||Agreement|||4,763||1,663||
|Heating|||||5,388||45,916||
|Fire Precautions|||||732||710||
|Stewards<br>Flat|||||5,884||6,454||
|||||||22,055||71,556|
|Insurances||||||19,882||23,364|
|Independent<br>Examiner's|||Fee|||414||396|
|Professional<br>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|





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|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<br>Rent|Due||||||0|8,440|
|Insurances<br>Due|||||||3,245|6,437|
||||||||53,245|f14,877|
|S~hC|t||||||||
|Asset Fund|||||||||
|Mercury Charishare|||Accumulated||Fund||447|447|
|Schroder's<br>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|





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