ACCOUNTS FOR THE YEAR ENDED 31sr MARCH 2024 FOR THE CORPORATION OF ROMNEY MARSH R•glst•red Charlty Nnb•r:. 1003843
THE CORPORAnON OF ROMNEY MARSH The Lords, Boilitt & Jurats of Romnoy Marsh Kggl¥tored Ch4rlty Number 1003843 BALANCE SHEET 45 vtt the 3tst Mah 2024 2024 2023 CURRENT ASsrrs Cash In Hand Cash at Bank Cafcash CofGold 17,239 261 26,293 255 17,502 26,550 17,502 26,550 l•sJ: CURRENT LIABIUTIES Sundry Creditors (Note 2) NET ASSETS 17,502 26,550 INCOME FUNDS General 17,502 26,550 17,502 26,550 NOTES TO THE ACCOUNTS I. OTHER INCOME Rl8hls of Way/Wayleavers 37 2. SUNDRY CREDITORS Rlghts of WaylW4yleaver5 received ANSTALL COMMON CLÈRK OF ROMNEY MARSH
THE CQRPORATION OF ROMNEY MARSH The Lords, 8alllffs & Jurhts of Romney Morsh Re¥lstered Charlty Number 1003843 Stst•m•xt of Fln•nclil Act111$ forthe Yewr ended 31st M4rth 2024 Trtal Funds Totql Fund5 2028 IbvmIj1 R•wurceJ Incomln8 Resource5 from Ch?rltable 3ctMlles Gros5 Aents Sundry lTrrom• {Nole 11 Donatlon8 Interest 47,750 41.737 550 65 34 Totil Incom 48,568 41,84S Re$oyrces Expended Charltable AtIO$ Repalrs Expendiiors House and Flat New Hall General Account Clèrks Housé N•w Hali Nat Now Hall Cotllqè 86 39,654 697 2S.259 4,180 2,449 995 41,186 33,580 Grnnd LithèlLlbÈrty Expenses Rant ColleGUon Commlssk>n GrdenI Insurances Malnlenan Post4elStat5onary Councll Tax- New H811 cottsgè Ctsuncll T4x- Exp. Aat Councll l-NeW Hall ElertrlcltylGa5- Refvnd Waler CPrE8$- New Hall G•nerg1 Oonailon Feès 2?27 5,115 1,756 4.524 570 5,446 45 127 526 140 212 132 1,205 132 soi 5,524 221 594 61 L070 545 16,231 15,31fj Totfjl Expendltur• 57A16 44096 (DEFICIII I SURPLUS FOR THE YEAR 7,051 Totsl Funds as at 1st Aprtl 2023 brought forward ZE50 33,601 TOTAL FUNDS os at 3tst March 2024 ¢•rrled1Oard 17,502 Z6,550