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2023-02-28-accounts

MALBOROUGH FEOFFEES UNAUDITED ACCOUNTS 28 February 2023

1.Estate Charity No. 259614
Annual
report ofTrustees
Independent
Examiner's
report
Receipts and payments
account
Statement ofassets
2.Parish Lands Chadty
No. 810235
Annual
report ofTrustees
Receipts and payments
account
Statement ofassets
3.Parish Lands Education
Foundation
Charity No. 306910
Annual
report ofTrustees
Receipts and payments
account
Statement ofassets

s ofthese Charities
during
the
year were:
Rev D French Vicar
Mr T Rendle Representative
of New Church
Pansh Council
Mrs G Boyce Reporting To MPC
Mr M Fice Salcombe Town Council
DJ Pike Malborough Co-optative Trustee
Mrs C Bricknell Salcombe Town Council
Mrs S Price Churchwarden
Ms L Sinnott Salcombe Town Council
Ms M Kemp Salcombe Town Council

2023 2022
6 8
Receipts
Rents received 4,920 4,920
Income from investments 18,627 18,261
Bank interest
received
11
23,558 23,181
Payments
Church
Lands Charity
11,000 12,000
Parish Lands Charity 11,000 8,000
Independent
examiner's
fee 438 414
Secretary's expenses 850 700
Cottage insurance 312 269
Property expenses 402 415
Bank charges 79 100
24,081 21,898
Net receipts/(payments) for the year (523) 1,283
Cash balances as at 1 March 2022 23,186 21,903
Cash balances as at 28 February 2023 22,663 23,186
Statement ofassets
as at 28 February 2023
2023 2022
Monetary assets
Cafcash account 22,663 23,186
Non monetary
assets
Held for rental purposes: the Cottage "Landscove", Malborough, Devon
Insured
value 6215,000
(2022 F 150,000 )
Held for investment purposes: Shares in COIF charity funds
No. of Units Value 28/2/2023 Value 29/2/2022
Vol. Res. Building Fund 140.12 31,623 31,428
Endowment
Property
Fund 16764.7 318,500 318,875
War Damage Compensation Fund 549 10,203 10,442
Investment
Fund
16877.01 313,658 321,011

131

for the year ended 28 February 2023
2023 2022
6
Receipts
Estate charity receipt 11,000 8,000
Bank interest received 4
Donaton 20,000
From Education
Fund
375 375
31,379 8,375
Payments
Heating allowances 8,000 4,250
Travelling allowances 1,700 1,500
Lifeline monitoring and maintenance 1,792 2,032
11,492 7,782
Net receipts/(payments) for the year 19,887 593
Cash balances as at 1 March 2022 18,773 18,180
Cash balances as at 28 February 2023 38,660 18,773