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)