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2022-12-31-accounts

Refatanee and Admatatkrahnt
Details
Tmetaea! Report
Independent
Exsminet's
Rapott
&sttanent of Financial Aelhdtiea

Mrs Jttakie tNNktms, Chair fram 2489022
Mrs Karen
Mtrilkes
MrRobert Turner
lNr Graham
Wnght
Mrttobsrt Reinhe
Mr John Carhinight
iNr Letgli Farmer
Rev Cathanne Bramfitt
Mrs Ingrkt Lfathsr
Mr sksnr Btictmnls„chrk ta tile Titsnses
BratNer tnttage HsIt
ST189DY
Densen AGHA
VAST
8Tt 5DD
Hnntt. Morganr &Osrsn
17%kittn Btnrset
ST16B.F
Tarkshke Bank Pts
%'Gttnsigata'Strerrt
.Statal
ST185AP

inn[2[un and En[I582[[[na[nfe ft58r5n
and legacies
CI2antebte t[tities
I[n[essnsnt
irma/tm
Tntat i[teems
6
1		 ~[N.888 P,259)
~(25;543		 (3,2697
~58,351
Tntat [penddu'turn
Gains/l[2eees
22n tn8[eet[nent aseeTs		 (28,812)
(44,57'I
Net~itvrs
Grass tnuts~ bet[[num funds		 (28,875)
~28.8 5		 (28,889)
~[28,8
fist a[avaunt
in funds
R~nsafaafm~		 15620,179 1,7752436
Tntst fta[da brought fnnsard
Total funds cerned furs[std		 155,257 t,Ri4,335 1,709,%!2

Total
2GPI
Inemhd end Kndowmente
Cltadtabh.~		 from'
Inventtnent
Innome
Qther Itaune		 25,764
7,932
1M
Tntel Inennte
6
7		 828 (3,296)
~BI,18		 (3,296)
~I2LRK
RW (324tIf ~gf1,65
Net tnavement ln htnde
Renonnslnsdn offende
Ted htnde brougttt fntvend f82,706 1,566,338. .f,7f9,642
Tobe fnnde oenied t ttvvtttd 166AM 1.$20.fvl t,775ASt

Fixed assets
Tangtrte assets 1,167,QM
Investments 468,877
Cuirent-'insets
Debtors
Cash atbank and in han'd
Ctscaters: Amoenls Eating due.wttisn eeeyear 134,336
~(1tlD		 152,609
~(1.D50
EEateeriest aSSetS 133,233,
teat aasete 1,709.592 1,775,436
Funds oEthe ehartty:
Endowrnrntt
fends		 1,654~ 1,62ti,i79
155457 155,257
Thegnanoiat statranents on pages 6to22were~by 1,709,592
'l,775,~
the~and~forissue on
....,........,...,and sfgned on their bahstf bir.

Talnl
36.530
tmciossne'nt
fence
Peinsnnmt		 Tone
Bm
Re'nna
Veaee		 ts3nse 3am land sna pnyerSss
hall h'an and sinss'fees		 PB,TS4 33.734
1,r2S

Vataafian Vataafian
At 1 Janaae'2022
1,107,000 1,157,000
1,157,069 1.187,000
Net beati vitae
At.31 Oaeietaa 2022
Ates Qemmbar MZ1 1,167„000 1.167,000
1.157000 1;157000

419,399 419,359
37,821
{37,621)		 37,821
{37,821)
419,359 419,359
419,%9 419l359
419359 449,359

2822
8
1,108
14Frinrts
Bataruce at ILstarmo at
1Janr'rory
2822
8		 lrrcoarlng
rrarotricm		 Resomoss
arrtrenrted
8		 Tranotere Gther
~ecogaised
tarimdgmses)		 Beeember
2822
2,478 (3'f,348} 28478
Permeoerrt
7~13 4		 1.~178
4.776436.		 II$$ 12,2t)2 (3337I
(33.856)		 ~55375 ~44,6711 I554,335
R'esorrroas Ottrer
recogsRed		 Salarroe «t81
December
rnrrranrted gainaliiosses) 2821
K
1,981
52A85 1.829,479

Total fumfs
Enaounnent sr3%
Rash'icted frmda December
Tanggtte Sted assess
Fked asset tnvesbnena
assets
Currentt~		 150,000
2,708		 1,007,000
410,359
131,630
~IMte		 t,t57,000
419,3W
134~
~ltaB)
Totetfunds
at31
December.
giot
E
Thrtglbtegxed
awmts
Fbtett:ansht jrtvesttnettta
Cuffhttt stssttts		 1,007,000
40$577
149,%I8
~VMl		 1,167,000
450,877
't52,609
I'.ll
153,706 1,622.730 1,.775,436

There we re no unfurledatthe year end.
Anal)lets
Brargey PGC 2,660
Haughton SdrMt 700
Church Eaton Ssh'oot 600
Edussttrsist
Grarlts		 7,000
7.000
Refatanee and Admatatkrahnt
Details
Tmetaea! Report
Independent
Exsminet's
Rapott
&sttanent of Financial Aelhdtiea

Mrs Jttakie tNNktms, Chair fram 2489022
Mrs Karen
Mtrilkes
MrRobert Turner
lNr Graham
Wnght
Mrttobsrt Reinhe
Mr John Carhinight
iNr Letgli Farmer
Rev Cathanne Bramfitt
Mrs Ingrkt Lfathsr
Mr sksnr Btictmnls„chrk ta tile Titsnses
BratNer tnttage HsIt
ST189DY
Densen AGHA
VAST
8Tt 5DD
Hnntt. Morganr &Osrsn
17%kittn Btnrset
ST16B.F
Tarkshke Bank Pts
%'Gttnsigata'Strerrt
.Statal
ST185AP

inn[2[un and En[I582[[[na[nfe ft58r5n
and legacies
CI2antebte t[tities
I[n[essnsnt
irma/tm
Tntat i[teems
6
1		 ~[N.888 P,259)
~(25;543		 (3,2697
~58,351
Tntat [penddu'turn
Gains/l[2eees
22n tn8[eet[nent aseeTs		 (28,812)
(44,57'I
Net~itvrs
Grass tnuts~ bet[[num funds		 (28,875)
~28.8 5		 (28,889)
~[28,8
fist a[avaunt
in funds
R~nsafaafm~		 15620,179 1,7752436
Tntst fta[da brought fnnsard
Total funds cerned furs[std		 155,257 t,Ri4,335 1,709,%!2

Total
2GPI
Inemhd end Kndowmente
Cltadtabh.~		 from'
Inventtnent
Innome
Qther Itaune		 25,764
7,932
1M
Tntel Inennte
6
7		 828 (3,296)
~BI,18		 (3,296)
~I2LRK
RW (324tIf ~gf1,65
Net tnavement ln htnde
Renonnslnsdn offende
Ted htnde brougttt fntvend f82,706 1,566,338. .f,7f9,642
Tobe fnnde oenied t ttvvtttd 166AM 1.$20.fvl t,775ASt

Fixed assets
Tangtrte assets 1,167,QM
Investments 468,877
Cuirent-'insets
Debtors
Cash atbank and in han'd
Ctscaters: Amoenls Eating due.wttisn eeeyear 134,336
~(1tlD		 152,609
~(1.D50
EEateeriest aSSetS 133,233,
teat aasete 1,709.592 1,775,436
Funds oEthe ehartty:
Endowrnrntt
fends		 1,654~ 1,62ti,i79
155457 155,257
Thegnanoiat statranents on pages 6to22were~by 1,709,592
'l,775,~
the~and~forissue on
....,........,...,and sfgned on their bahstf bir.

Talnl
36.530
tmciossne'nt
fence
Peinsnnmt		 Tone
Bm
Re'nna
Veaee		 ts3nse 3am land sna pnyerSss
hall h'an and sinss'fees		 PB,TS4 33.734
1,r2S

Vataafian Vataafian
At 1 Janaae'2022
1,107,000 1,157,000
1,157,069 1.187,000
Net beati vitae
At.31 Oaeietaa 2022
Ates Qemmbar MZ1 1,167„000 1.167,000
1.157000 1;157000

419,399 419,359
37,821
{37,621)		 37,621
{37,821)
419,359 419,359
419,%9 419l359
419359 4' 359

2822
8
1,108
14Frinrts
Bataruce at ILstarmo at
1Janr'rory
2822
8		 lrrcoarlng
rrarotricm		 Resomoss
arrtrenrted
8		 Tranotere Gther
~ecogaised
tarimdgmses)		 Beeember
2822
2,478 (3'f,348} 28478
Permeoerrt
7~13 4		 1.~178
4.776436.		 II$$ 12,2t)2 (3337I
(33.856)		 ~55375 ~44,6711 I554,335
R'esorrroas Ottrer
recogsRed		 Salarroe «t81
December
rnrrranrted gainaliiosses) 2821
K
1,981
52A85 1.829,479

Total fumfs
Enaounnent sr3%
Rash'icted frmda December
Tanggtte Sted assess
Fked asset tnvesbnena
assets
Currentt~		 150,000
2,708		 1,007,000
410,359
131,630
~IMte		 t,t57,000
419,3W
134~
~ltaB)
Totetfunds
at31
December.
giot
E
Thrtglbtegxed
awmts
Fbtett:ansht jrtvesttnettta
Cuffhttt stssttts		 1,007,000
40$577
149,%I8
~VMl		 1,167,000
450,877
't52,609
I'.ll
153,706 1,622.730 1,.775,436



There were no unfurledatthe		 year end.
Anal)lets
Bradley PGC 2,669
Haughton
SdrMt		 709
Church Eaton Ssh'oot 600
Edussttrsist
Grarlts