| Contents | ||||
|---|---|---|---|---|
| Page | ||||
| Legal and | administrative | information | ||
| Report of | the trustees | 3-5 | ||
| Report ofthe independent | examiner | |||
| Statement | offinancial activities | |||
| Balance sheet | ||||
| Notes forming part ofthe | financial | statements | 9-11 | |
| Charitable | donations |
| 2023 | 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Note | |||||||||
| incoming resources | |||||||||
| tncomiog resources from generated |
lands: | ||||||||
| investment income |
87r094 | 78,143 | |||||||
| Pmperty income |
36,473 | 29,550 | |||||||
| Other incoming resousces | 61 | ||||||||
| Furlough grant received |
4,722 | 4,722 | |||||||
| Total Incoming Rmmurces |
128 Sg | 112,415 | |||||||
| Resources expended | |||||||||
| Costs ofgcneradng Rrnds |
|||||||||
| Meinlenance endmansgemem |
ofproperties: | ||||||||
| Propmty costa | 16,2II9 | 25,178 | |||||||
| Legal fees | |||||||||
| 16Q09 | 25,)78 | ||||||||
| Charitable activities: |
|||||||||
| Donations made |
(3 | 61,3S0 | 59,525 | ||||||
| Accountanoy and administration |
5,986 | 5,684 | |||||||
| Christian Heeling Minisuy | expenses | 10,967 | 33,357 | ||||||
| 98,566 | |||||||||
| Governance costs |
|||||||||
| tndcpcndenl marninays |
ko | 450 | |||||||
| Total Resources Expeaded | (95,112) | (124,194 | |||||||
| Net Inceudng/(Outgoing) | Resources boforc | ||||||||
| other recognised gains |
and lomes | 33~8 | (Il,779) | ||||||
| Unrcaliscd (loss)/gain an invcshnents |
(115r956) | 86,856 | |||||||
| Nel Movement In Funds |
(82,718) | 75,077 | |||||||
| Balance btoughl forward |
sl | I April 2022 | 2425,779 | 2,250.702 | |||||
| Balance cawied forward | al 31 March | 2023 | 2,2433161 |
| Uulc Bahers | 4,500,00 | ||
|---|---|---|---|
| QBF | 1,650.00 | ||
| ABF | 2,000.00 | ||
| British Lenien - Poppy Appeal | 5,000.00 | ||
| Canine Partners | 1,000.00 | ||
| Chsny Tram | 5,000.00 | ||
| Eihon | 7400.00 | ||
| Samaritans | 5,0M.OO | ||
| SHT Stahle Family Home | Trust | 5,000.00 | |
| StNicholas Compton | 5,00D.OO | ||
| Surrey Caro Trust | 5,000.00 | ||
| Salrmlon Anny | 2,000.00 | ||
| &isis | 3,000.00 | ||
| Cdtar CeR | 75(AOO | ||
| OTCC | 100.00 | ||
| RNU | 250.00 | ||
| TressSmn | 1,000,00 | ||
| Michael Vatah Memorial | 250.00 | ||
| Therapy Banian | 4,000.00 | ||
| Psrldnsons UK |
100,00 | ||
| Shoollnd Stat | 650.0D | ||
| Comm thr Sunay | 2,00D.OO | ||
| PhyHss Tuclnrell | IOD.OO | ||
| Mayor ofSpelmome Charity | IDD.OD | ||
| Csnoer Rmemoh | 100.00 | ||
| Aishaimere | 100.00 | ||
| Ouildford Cathedral |
200.00 | ||
| For detailed comparative, | scethc year cnd 31March 2022accounts | 57,500 | |
| 61350 | ocr |