| Charity no:289359 |
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| Accounts for the year ended |
17-Oct-25 |
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31-Mar-25 |
31-Mar-24 |
31-Mar-23 |
31-Mar-22 |
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£ |
£ |
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| Total Funds at 31 March 2025 |
87254 |
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37697 |
37710 |
37895 |
36269 |
| Less Grant to PCC for Church Repairs |
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-10000 |
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| Donations received (GiftAid £7135. GS matched £1500)) |
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7151 |
57675 |
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| GiftAid Tax refunds |
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3751 |
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| Gift Aid overpaid |
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-1869 |
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| Interest |
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423 |
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| Increase/Decrease in Value of Investments in the year |
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-13 |
-185 |
1626 |
| Total Funds at 17 Oct 2025 |
94828 |
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87254 |
37697 |
37710 |
37895 |
| Represented by: |
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| Cash at Bank 17 Oct 2025 |
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37697 |
13792 |
13792 |
13792 |
| Current a/c |
34405 |
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| Deopsit a/c |
60423 |
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| 47.348 M&G Charifund Accumulation Units |
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| Sold 13 Sept 2023 (Cost £10000) |
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13583 |
13951 |
14051 |
| 2042.32 COIF Global Equity Income Accumulation Units |
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| Sold 13 Sept 2023(Cost £10000) |
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10322 |
9967 |
10052 |
| Total Cash at Bank 17 Oct 2025 |
94828 |
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87254 |
37697 |
37,710 |
£37,895 |
| NB GiftAid Claims yet to be made for all post 31 March 2025 ie 7135.60 x 25% = £1783.90 |
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| GS £1500 matched - claim made and payment awaited |
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| Barclays Bank, 20-45-45 no:13738612 |
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| Trustees |
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| Peter Lees (Ex Officio. Chairman of Parish Council) |
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| Julian Pilcher (Treasurer) |
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| Linda Sennitt (appointed 19 Aug 2019) |
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| Dorothy Smith (Secretary) |
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| Marilyn Wright (appointed 19 Aug 2019) |
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| Signatories any two of the above (?Peter Lees) |
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| On 17 Oct 2025 A Return was made to the Charity Commission for 2025 |
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| Access code for the Charity Commission is Jane@Austen1 |
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