2025-06-30-accounts

The Vernon-smith Church Trust Financial Statement for the Year Ended 30 June 2025 IRegistered Charsty Number 2612071 2025 2024 InG¢)m• & Exyndltur4 Account N¢>te Income R8nt Lloy￿ Oeposil Int£r8SL COIF Dèposii Interesi Total Incom• 26,489 98 1.783 2È.370 24,767 1.838 26.605 Expendlture Renovavon & Rep¥r Insur<ince Pr¢wjum Total Exwndthrè 9,993 1,OB2 S.086 1.052 11,075 6.138 Surplusforyoar b8fore Grsnts 17,295 20,467 Charitable Grants Edge Church Piichcombe Church 10.000 10,467 ShortFall I Su¥plu$ fOr￿T 17,295 Funds bv Funds e 84.601 101.896 74,133 84,601 Ropre88ntsd by. Currènt Agsets LW5 Bank- ¢utrBnt Lloyd3 Bank- DÈpo3lt COIF Depo￿1 ACC¢￿￿1 Dewsil Prolethon SerNry¢e 4.778 58,098 39,345 1,150 103,371 47,364 37.562 1.IS) 86.076 Less.. CutTetrt Llabllldes R8nL Prepawnent Accruals PropgrtyDepogiion No 1 & 3 325 325 1,475 101,896 1.415 84.601 N•t Curront 11s￿ts Nol•'. 1. The chariiyoWn5 three Gortag8s In Edg&, the sutplus from awlied forthe maintenance of thg thurthe In Edge Èhd Piichcombe. The 0)Itag￿ were gi1￿ lo theTTusl In 1932 2. Deposits are held byth¢ Dew$il Protection Serwce In the joint names of1￿ Ttust andth&tenants fQrprg￿rtY numberone. Chlo8 M￿cer£650, and propetynumbgr thrÈè. Chrlstophèr FY&eman £5W. NOEPENDENT FINANCIAL REPORT I ha￿ mad& an Independent Inspe￿10￿ on th8 a￿vé fln8nual stsietnenl. In common Lbflh org2nlssdonS of a siml1arsl￿. the Twsi aowuiils are und9r control of its Trustees and a￿ not subiedlo anyinlemal checks to ensur8 completeness. I havé checked the accounts forthe yearendgd 30 ju￿ 2025which have beeD pr and vouthers and InlorTnaboD and ewlanaton% prodded io me,and I rAn ￿nfirM bul I hav£ Nigd ea vÈd byihe Twslges and was S￿nEd Its behs Treasurer)