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|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||||





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|||||||2023||2022||
|---|---|---|---|---|---|---|---|---|---|
||||||Note|||||
|incoming resources||||||||||
|tncomiog resources<br>from generated||||lands:||||||
|investment<br>income|||||||87r094||78,143|
|Pmperty<br>income|||||||36,473||29,550|
|Other incoming resousces|||||||61|||
|Furlough<br>grant received|||||||4,722||4,722|
|Total Incoming<br>Rmmurces|||||||128 Sg||112,415|
|Resources expended||||||||||
|Costs ofgcneradng<br>Rrnds||||||||||
|Meinlenance<br>endmansgemem|||ofproperties:|||||||
|Propmty costa||||||16,2II9||25,178||
|Legal fees||||||||||
|||||||16Q09||25,)78||
|Charitable<br>activities:||||||||||
|Donations<br>made|||||(3|61,3S0||59,525||
|Accountanoy<br>and administration||||||5,986||5,684||
|Christian Heeling Minisuy||expenses||||10,967||33,357||
|||||||||98,566||
|Governance<br>costs||||||||||
|tndcpcndenl<br>marninays|ko|||||||450||
|Total Resources Expeaded|||||||(95,112)||(124,194|
|Net Inceudng/(Outgoing)||Resources boforc||||||||
|other recognised<br>gains|and lomes||||||33~8||(Il,779)|
|Unrcaliscd<br>(loss)/gain<br>an invcshnents|||||||(115r956)||86,856|
|Nel Movement<br>In Funds|||||||(82,718)||75,077|
|Balance btoughl<br>forward|sl|I April 2022|||||2425,779||2,250.702|
|Balance cawied forward|al 31 March|||2023|||2,2433161|||





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|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<br>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<br>Cathedral||200.00||
|For detailed comparative,|scethc year cnd 31March 2022accounts||57,500|
|||61350|ocr|