| he Rev'd Richard Hall (Honorary Almo |
he Rev'd Richard Hall (Honorary Almo |
ner) |
|---|---|---|
| Other Trustees | Serving until | |
| The Rev'd | Mark Binney | 14May 2023 |
| The Rev'd | Canon Derek Earis | 14May 2023 |
| The Rev'd | Canon Simon Godfrey | 10May 2026 |
| MrAnthony | Jennings | 14May 2023 |
| The Rev'd | Canon Peter Johnson | 14Mey 2023 |
| The Rev'd (from |
Dr Melanic Marshall 20 October 2020) |
20 October 2024 |
| The Rev'd | Casse Messervy | 17May 2025 |
| Statement ofFinanciai Activities forfhe | Statement ofFinanciai Activities forfhe | year | to 31December | 2022 |
|---|---|---|---|---|
| Notes | ZQ22 | 2Q27. | ||
| Unrestricted | Funds | |||
| Income from | ||||
| Donations and Legacies |
150 | 1,300 | ||
| Investment Income |
38,085 | 31,027 | ||
| Total Income | E38,235 | E32,327 | ||
| Expenditure on |
||||
| Charitable Activities: Clergy Holiday Grants | ||||
| Grants Awarded - Individuals | 31,200 | 16,425 | ||
| Raising Funds: | ||||
| Investment manager fees |
7,650 | 7,268 | ||
| Support Costs | 2 | 2,514 | 1,916 | |
| Totai expenditure | 841,384 | E27,609 | ||
| (E3,'I 29) | E4,'718 | |||
| Gains/(losses) on Investment |
Assets | 5 | (E45,333) | E135,601 |
| Net income | (E48,462) | E140,3'I9 | ||
| Total Funds Brought Forward | E1,023,901 | E683,562 | ||
| Total Funds Cerned Forward |
ES75,439 | E1,023,9D1 |
| The English Clergy Association | The English Clergy Association | The English Clergy Association | The English Clergy Association | Benefit Fund | Benefit Fund | ||
|---|---|---|---|---|---|---|---|
| Registered charity ivumaer 25M58 | |||||||
| Ssience Sheet as at 31December | 2022 | ||||||
| Notes | 2()22 | ||||||
| Fixed Assets | |||||||
| Tangible Fixed Assets | 3 | 0 | 0 | ||||
| Investments | 5 | 918,828 | 970,866 | ||||
| E9'I8,828 | E970,865 | ||||||
| Current Assels | |||||||
| Debtor - English Clergy Association | 822 | 93 | |||||
| Other debtors and prepsyments | 0 | 313 | |||||
| CBFChurch of England | Deposit Fund | 51,200 | 45,700 | ||||
| Cash at Bank | 5,627 | 7,779 | |||||
| 853,885 | |||||||
| Less: Current Liabilities | |||||||
| Creditor - English Clergy | Association | 0 | 0 | ||||
| Creditors inci. Independent | Examiner | 1,038 | 850 | ||||
| Net Current Assets | E1,D38 E56,611 |
E850 E53,035 |
|||||
| Net Assets | 8975,439 | E1,023,901 | |||||
| Funds | |||||||
| Unrestricted Funds |
E975,439 | E1,023,901 | |||||
| Total Funds | E976,439 | E1,023,901 | |||||
| Approved by I T stees, |
and signed | on their | behalf: | ||||
| Date: | 23 |
| These accounts have been prepared under the historir, cost convention (as modified Reporting by Charities (FRS 102)snd the Cha ritfes Act 2011. |
These accounts have been prepared under the historir, cost convention (as modified Reporting by Charities (FRS 102)snd the Cha ritfes Act 2011. |
for the revaluation | for the revaluation | of Investments), th |
|
|---|---|---|---|---|---|
| The Trust at present owns no tangible fixed assets |
|||||
| Investments are included at closing market value Investmenl income is accounted for in the pened |
at the balanoe sheet date. Any gain or loss is taken to the statement off in which the charity is entBled to receive it |
||||
| Grants are included in expenditure in the year in |
which they sre made Other expenditure is included |
on an aocruels basis. | |||
| 2 | SuPportcosts | 6 Fixed Asset Invest | |||
| Advertising snd Publicity DePredation ofOgice Equipment Ogice Expenses Travel 8 Subsistence ExPenses Bank and financial charges Governance costs: independent examiner's fee |
2Q22 230 0 565 587 196 956 E2,$14 0 0 666 168 19$ $84 $1,918 |
Analysis ofchange Market value at beg Acquisitions at cost Less: saic pmceeds Gainer(losses) on i Increase/(decrease) Market value at end |
|||
| 3 | Tangible Fixed Assets Office equipment: Cast: At 1 January Amounts written At 31 December Accumulated depreciation. At 1 January Charged fn year Amounts written |
out 2Q22 0 0 0 out |
2Q2( 0 0 0 |
Inveslmenfs held by Gifts and fixed Inter Equities induding in Cash at Stockbroker CBFFixed Interest CBF Investment Fun CBFProperly Fund *nett ofreturns ofc |
|
| At 31 December | 7 | Transactions with |
|||
| Net book value. ' At 31 December |
EO | EO | The trustees receive E566werereimburse |
| 6 Fixed Asset Invest Analysis ofchange Market value at beg Acquisitions at cost Less: saic pmceeds Gainer(losses) on i Increase/(decrease) Market value at end Inveslmenfs held by Gifts and fixed Inter Equities induding in Cash at Stockbroker CBFFixed Interest CBF Investment Fun CBFProperly Fund *nett ofreturns ofc |
mente In invesfmenls dun'ng the yacc rnnmg ofyear " nvestment assets m cash at stockbroker ofyear 2Q22 970,866 159,070 (145,037) (45,333) (20,738) '2918,828 2Q22 841,697 23,$10 (59,811) 135,601 29,569 EOTO,MB the cherry al msrkel value: est stock vestment trusts Fund income unils d income units units apital (E202) 2022 0 614,768 16,199 0 259,229 26,632 EI}18,$2$ 2Q22 0 607,849 36,937 0 293,643 32,437 E970,$$6 |
|---|---|