rd
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
|E|||CHARITY|COMMISSION|Dodbrooke|Feoffees|(The|Parish|Lands|Charity)|800214|
|||FOR|ENGLAND|AND|WALES|
|Receipts|and|payments|accounts|CC16a|
|For the|period|To|
|from|01/01/2024|31/12/2024|
|Section|A|Receipts|and|payments|
|Unrestricted|Restricted|Endowment|Total|funds|Last year|
|funds|funds|funds|
|tothe|nearest|£|to|the|nearest£|to the|nearest£|to|the|nearest£|to|the nearest£|
|A1|Receipts|
|rs ||
|ee|
|ss|lhl|
|eeeee|eee|
|eeeub|total|(Gross|income|for|eee|eee|ee ee|
||AR)|28,366|28,366|24,970|
|A2|Asset|and|investment|sales,|
|see|table).|
|[COIF|Deposit Unitssae|PC|
|[COIF Accumulation Units|saleub|—sd|—SSSSSSCSC~S+|
|total Ee|
|A3|Payments|
|——=—SsSSSCSC~C~irYC(C~‘“‘;~tSOZzUC[SC~*~“‘;SN|C-C‘YL~~~|«CC|
|[PropertyRepairs|
|es|0]|6,4042,400|
|Advertising|sses |es|
|Council|Tax/Water|Rates|||
|[ReliefinNeed (Donations)|——Ss||SCS|LYSSSCSCSC~dCYTSSCSC~CSCSCS=||||||___|2,000|
|es |es|
|wo|Refurbishment|||eeCPT | dTeee dL|
|PO||TF|
|Te|hl|kl|
|Sub|total|ee|
|| Ea (as|
|A4|Asset|and|investment|
|O|ar:|-|ee|avuic|
|ee|es|:|
|Sub|totale|
|ASTransfersbetweenfundsNet of receipts(payments)|_—{|=}4550)||||C|TL|4,550)|||-|4,662|
|A6 Cash funds lastyearend||Oe|
|Cash funds this year|end|| oe |eee|4550 |[-|[4602]]|
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.
2024 Dodbrooke Feoffges Accounts
1
14/03/2025
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|---|---|---|---|---|---|---|---|---|---|---|
|Section|B|Statement|of assets|and|liabilities|at|the|end|of the|period|
|Unrestricted|Restricted|Endowment|
|:|funds|funds|funds|
|to|nearest|£|to|nearest £|to|nearest|£|
|(agree|balances|with|receipts|and|payments|
|account(s))|
|Unrestricted|Restricted|Endowment|
|funds|funds|funds|
|Details|to|nearest|£|to|nearest £|to|nearest|£|
|i;|.|(es251.237|M&G|Accumulation|Units||(eS82,152|i,-|
|Jsetalls|Fundasset to belongs which|Cost°|fontional)P|Current valueoptional|
|eye|—-—I|
|Wetaiis|.|Fundasset to belongs which|Cast eptional)P|Currentoptional value|
|anid|
|7|—:|-|=liabilityFund|torelateswhich|Amountopticnaldue|=Whenoptionaldue|
|Signed|by|Auditor|and|Chairman|on|.|.|Date|of|
|behalf of all|the|trustees|Signature|Pret Name|approval|
|Lele|ATH7|LATTSe|1Q]3|p24|
|Np|f|a|_>|WMolAe|Kk.|Cougar]|||ea[os Jes|
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2024 Dedbrooke Feoffees Accounts
2
21/02/2025