## 

## 

|he Rev'd Richard<br>Hall (Honorary Almo|he Rev'd Richard<br>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 <br>(from|Dr Melanic Marshall<br> 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<br>and Legacies|||150|1,300|
|Investment<br>Income|||38,085|31,027|
|Total Income|||E38,235|E32,327|
|Expenditure<br>on|||||
|Charitable Activities: Clergy Holiday Grants|||||
|Grants Awarded - Individuals|||31,200|16,425|
|Raising Funds:|||||
|Investment<br>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)<br>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<br>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<br>E56,611|E850<br>E53,035||
|Net Assets||||8975,439||E1,023,901||
|Funds||||||||
|Unrestricted<br>Funds||||E975,439||E1,023,901||
|Total Funds||||E976,439||E1,023,901||
|Approved<br>by I<br>T stees,||and signed|on their|behalf:||||
|||||Date:|||23|





## 

## 

||These accounts have been prepared<br>under the historir, cost convention<br>(as modified<br>Reporting<br>by Charities (FRS 102)snd the Cha ritfes Act 2011.|These accounts have been prepared<br>under the historir, cost convention<br>(as modified<br>Reporting<br>by Charities (FRS 102)snd the Cha ritfes Act 2011.|for the revaluation|for the revaluation|of Investments),<br>th|
|---|---|---|---|---|---|
||The Trust<br>at present<br>owns no tangible<br>fixed assets|||||
||Investments<br>are included at closing market value <br>Investmenl<br>income is accounted for in the pened|at the balanoe sheet date. Any gain or loss is taken to the statement<br>off<br>in which the charity<br>is entBled to receive<br>it||||
||Grants are included<br>in expenditure<br>in the year in|which they sre made<br>Other expenditure<br>is included||on an aocruels basis.||
|2|SuPportcosts|||6 Fixed Asset Invest||
||Advertising<br>snd Publicity<br>DePredation<br>ofOgice Equipment<br>Ogice Expenses<br>Travel 8 Subsistence<br>ExPenses<br>Bank and financial charges<br>Governance<br>costs: independent<br>examiner's<br>fee|2Q22<br>230<br>0<br>565<br>587<br>196<br>956<br>E2,$14<br>0<br>0<br>666<br>168<br>19$ $84<br>$1,918|||Analysis ofchange <br>Market value at beg<br>Acquisitions<br>at cost <br>Less: saic pmceeds<br>Gainer(losses)<br>on i<br>Increase/(decrease)<br>Market value at end|
|3|Tangible Fixed Assets<br>Office equipment:<br>Cast:<br>At 1 January<br>Amounts<br>written<br>At 31 December<br>Accumulated<br>depreciation.<br>At 1 January<br>Charged<br>fn year<br>Amounts<br>written|out<br>2Q22<br>0<br>0<br>0<br>out|2Q2(<br>0<br>0<br>0||Inveslmenfs<br>held by<br>Gifts and fixed Inter<br>Equities induding<br>in<br>Cash at Stockbroker<br>CBFFixed Interest <br>CBF Investment<br>Fun<br>CBFProperly<br>Fund <br>*nett ofreturns<br>ofc|
||At 31 December|||7|Transactions<br>with|
||Net book value.<br>'<br>At 31 December|EO|EO||The trustees<br>receive<br>E566werereimburse|



|6 Fixed Asset Invest<br>Analysis ofchange <br>Market value at beg<br>Acquisitions<br>at cost <br>Less: saic pmceeds<br>Gainer(losses)<br>on i<br>Increase/(decrease)<br>Market value at end <br>Inveslmenfs<br>held by<br>Gifts and fixed Inter<br>Equities induding<br>in<br>Cash at Stockbroker<br>CBFFixed Interest <br>CBF Investment<br>Fun<br>CBFProperly<br>Fund <br>*nett ofreturns<br>ofc|mente<br> In invesfmenls<br>dun'ng<br>the yacc<br>rnnmg<br>ofyear<br> "<br>nvestment<br>assets<br>m cash at stockbroker<br> ofyear<br>2Q22<br>970,866<br>159,070<br>(145,037)<br>(45,333)<br>(20,738)<br>'2918,828<br>2Q22<br>841,697<br>23,$10<br>(59,811)<br>135,601<br>29,569<br>EOTO,MB<br> the cherry al msrkel value:<br>est stock<br>vestment<br>trusts<br>Fund income<br>unils<br>d income units<br> units<br>apital (E202)<br>2022<br>0<br>614,768<br>16,199<br>0<br>259,229<br>26,632<br>EI}18,$2$ 2Q22<br>0<br>607,849<br>36,937<br>0<br>293,643<br>32,437<br>E970,$$6|
|---|---|




## 

## 



## 

## 

## 

## 

## 

## 

##