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|||Pages|
|---|---|---|
|Trustees'
annual
report||1 to 2|
|Independent
examiner's
report to the trustees||3|
|Statement offinancial|activities||
|||4|
|Statement offinancial|position||
|Notes to the financial|statements|6to 9|
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|Reference and Administrative|Reference and Administrative|Reference and Administrative|Details|||||
|---|---|---|---|---|---|---|---|
|Registered|charity name||Spalding
Rectory Feoffees|||||
|Charity registration||number|509204|||||
|Principal office|||c/o David Hicken LLB|||||
||||Clerk to Spalding
Rectory Feoffees|||||
||||Maples Solicitors LLP|||||
||||23 New Road|||||
||||Spalding|||||
||||PE11 1DH|||||
|The Trustees||||||||
||||Graham
Slator Jones
Adriaan
Pieter Van Egmond||(Died 9'"|May 2021)||
||||Michael John Richardson|Nell||||
||||Meivyn Price|||||
||||Thomas
Henry
Charlton|||||
||||Adrian
Robert Parker|||||
||||Sarah Marion Chadd|||||
||||Andrew
Mark Briggs|||||
||||Catherine
Helen
Hay|||||
||||David John Clements
Alan Machin
Ann Rebecca Cadwallader||(Appointed
(Appointed
(Appointed|2"' November
2""November
2"' November|2021)
2021)
2021|
||||||and Resigned 28"June||2022)|
|ndependent|examiner||David Wright|||||
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||||||||2022
Unrestricted|2022
Unrestricted|2021|
|---|---|---|---|---|---|---|---|---|---|
|income||||||Note|funds|Total funds|Total funds|
|Investment
income||||||||||
|Other income
Total income||||||4
5|74,481
10,044|74,481
10,044|79,I377
10,t))48|
|Expenditure
Expenditure
on charitable
Total expenditure||activities||||6|84,525
100,817|84,525
100,817|90,225
107,()98|
||||||||100,817|100,817|107,698|
|Net (expenditure)/income||||||||||
|Other recognised
gains and losses
Unrealised
surplus
on revaluation
of investment|||||assets||(16,292)|(16,292)|(17,4)3)|
|Net movement
in funds||||||||||
|Reconciliation
offunds|||||||(16,292)|(16,292)|(17,4T,3)|
|Total funds brought
forward||||||||||
|Total funds carried forward|||||||3,871,251|3,871,251|3,888,724|
|The statement
offinanciai activities
All income and expenditure
derive|||3,854,959
includes
all gains and losses recognised
from continuing
activities.|||||3,854,959
in the year.|3,871,251|
##
||||as at 5th April 2022|as at 5th April 2022|||
|---|---|---|---|---|---|---|
|Fixed assets|||Note|2022||2021|
|Investments|||||||
||||||3,749,280|3,749,280|
|Current assets|||||||
|Debtors
Cash at bank and|in|hand|12|5,800
104,022||38,411
90,114|
|||||109,822||'128,525|
|Creditors: amounts
within one year
Net current assets||falling due|13|4,143||6,554|
|Net assets|||||105,679|121,971|
|||||3,854,959||3,871,25'I|
|Funds ofthe charity|||||||
|Unrestricted
funds|||||||
|Total charity funds||||3,854,959
3,854,959||3,871,251
3,871,251|
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|||Unrestricted
Funds|Total Funds
2022|Unrestricted
Funds|Total Fiends
2021|
|---|---|---|---|---|---|
|Income from investment
Bank interest receivable|properties|74,417
64|74,417
64|79,507
70|79,607
, 70|
|||74,481|74,481|79,577|79, 77|
|Other income||||||
|||Unrestricted
Funds|Total Funds
2022|Unrest'ricted
Funds|Total Funds
2II21|
|Wayleave
Fees receivable||77
9,967|77
9,967|P
85
10,563|85
10,563|
|||10,044|10,044|10,648|10,648|
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|||||Activities||||
|---|---|---|---|---|---|---|---|
|||||undertaken|Support|Total funds|Total furlds|
|||||directly|costs|2022|2021|
|Clergy stipends
to the Diocese|(including
amount
as a contribution
to||paid
the||||E'|
|costs ofthe Associate Vicar)
Amount
paid to the Parochial
Church||||43,646||43,656|43,046|
|Council ofSt. Mary and St. Nicolas,||||||||
|Spalding
Amount
paid to|the Church
Hall|||15,000||15,000|15,000|
|Managers
Governance
costs||||25,000|17,171|25,000
17,171|5,000
44,652|
|||||83,646|17,171|100,817|107,698|
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|Governance costs|||
|---|---|---|
||2022|2021|
|Clerking cost
Insurance
House
utility costs
Repairs and maintenance
Legal and agents fees|3,100
3,732
2,172
8,167|3,100
2,939
2,
',137
36,P86
390|
||17,171|44,f52|
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||Investment|
|---|---|
||pro pertlies|
|Valuation||
|At 6th April 2021
Additions|3,749,280|
|At 5th April 2022|3,749,380|
|Carrying
amount||
|At 5th April 2022|3,749,380|
|At 5th April 2021|3,749,380|
|All investments
shown above are held at valuation.||
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|||||2022|2021|
|---|---|---|---|---|---|
|Prepayments|and|accrued|income|5,800|38,411|
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|2022|2021|
|---|---|
|4,143|6,654|
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|Unrestri|cted
funds||||||
|---|---|---|---|---|---|---|
|||At 60421|Income|Expenditure|Revaluation|At 504 22|
|General|funds|3,871,251|84,525|(100,817)||3,854,959|
|||At 6 04 20|Income|Expenditure|Revaluation|At 50421|
|Generai|funds|3,888,724|90,225|(107,698)||3,871,251|
##
|||Unrestricted|Total Funds|
|---|---|---|---|
|||Funds|2022|
|Investments||||
|Current assets||3,749,280|3,749,26
0|
|Creditors less than
Net assets|1 year|109,822
(4,143)|109,82
(4,14
2
3)|
|||3,854,959|3,854,959|
|||Unrestricted|Total Fund's|
|||Funds|202', I|
|Investments||||
|Current assets||3,749,280|3,749,28P|
|Creditors less than
Net assets|1 year|128,525
(6,554)|128,525
(6,554)|
|||3,871,251|3,871,251|