2023-12-31-accounts

Charity name			Christ Church		House
Charity registration		number	268420
Principal address			65 Elmfield		Avenue,		Teddington			Middlesex
			TW118BX
Trustees			Rev Dominic	Stockford,		Gerardine			Stockford,		Derek
			Lowden, Robert Douglas					Goodgame,			Pavlos
			Karageorgi
Independent	Examiners		Jacob Cavenagh		8 Skeet,		5	Robin	Hood Lane, Sutton,
			Surrey SM1 2SW

r CHARITY COMMISSION j FOR ENGLANO ANO WALES	r CHARITY COMMISSION j FOR ENGLANO ANO WALES	r CHARITY COMMISSION j FOR ENGLANO ANO WALES	r CHARITY COMMISSION j FOR ENGLANO ANO WALES	r CHARITY COMMISSION j FOR ENGLANO ANO WALES	r CHARITY COMMISSION j FOR ENGLANO ANO WALES	r CHARITY COMMISSION j FOR ENGLANO ANO WALES	r CHARITY COMMISSION j FOR ENGLANO ANO WALES			Receipts and payments	Receipts and payments	Receipts and payments	Receipts and payments	accounts	accounts		CC16a
										Forthe	period		To
										from
					~		.	~	~
										Unrestricted funds		Restricted funds	Endowment funds		Total	funds	Lastyear
										tothe nearest		to the nearest 6	to the nearest 6		tothe nearest 6		tothe nearest 5
										r.
A1 Receipts Collections											1,210					1,210	1,354
Envelopes											10,472					10,472	11,910
Misslorls																	65
Interest on invsstmentrs											12,399					12,399	11,141
Gift Aid
Misc gifts																	1,20D
Car Park Income											19,828					19,828	15,863
Energy Refund
Legacies																	5,0DD
Flat Income: 24 Grosvenor			Court								13,'r31					13,731	13,543
Sub total (Gross income for AR)											57,640					57,640	71 213
A2 Asset and	investment					sales, (see
table).
Sale ofChsribond		Shares				(M&G)											52,607
							Sub	total									52,607
				Total			receipts				57,54o		-		-	57,64o	123,82o
A3 Payments Stipend											21,60D					21,600	21,600
Additional Payments											657						652
Council Tax											3,076					3,076	2,911
Missions											6,305					6,305	6,400
Reparis Printing &Phone											7,600 2,299					7,638 2,299	4,326 2,284
Hest and light											8,677					8,677	6,833
Visitor Peaching Outreach	Fees										1,755					1,755	1,479 305
Sundries											11,709					11,709	10,114
Service chgs: 24 Grosvenor			Court								1,560					1,560	1,480
							Sub	total			65,326					65,326	58,385
A4 Asset and investment						purchases
(see table
CCLA COIF Ethical lnv				Fund			Shares										52,00D
							Sub	total									52,000
			Total payments								65,326		-		-	65,326	110,385
Net	ofreceipts/(payments)										7,686					7,686	13,435
A5 Transfers	between		funds
A6 Cash funds last year					end						166,598					166,598	153,163
Cash funds					this		year end				158,912					158,912	166,598

					~	~			~ ~	~	~	~
									Unrestricted		Restricted				Endowment
									funds			funds			funds
									to nearest 5		to	nearest		6	to nearest 5
B1Cash	funds			Business Premium		Account				120,662
				Community	Account					38,250
						7otef cash funds				158,912
				(agree balances		with receipts		snd payments
								accccct(s))
									Unrestricted		Restricted				Endowment
									funds			funds			funds
				O( rn, ir					to nearest 2		to	nearest		5	to nearest 5
B2Other	monetary assets
				r'nul-					Fund asset	to which helen s	C	t(	ti	I)	Current value o tionsl
B3investment		assets		CCLA COIF Ethical		Investment		Fund	Unrestricted						303,600
				Car Park					Unrestricted						500,000
				I)nt,u I-.					Fund asset	to which helen s	Cost (optional)				Current value o tional
B4Assets retained for			the	Church and	Grounds										5,000,000
charity's	own	use		Church House (Reuory)											1,300,000
				Flat											370,000
									Fund	to which	Amount		due		When due
				U(unlit					liabiii	relates		o tional			o tional
BSLiabilities				Independent	examiners		fee		Unrestricted					1,386
Signed by one or all the trustees		two trustees	on behalf of		Signature					Print	Name				Date of ap rov I
										Revd D F Stockford					Zl ft 2(f
										Derek	Lowden				Z(