##
##
##
##
##
##
##
##
##
|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||