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2020-12-31-accounts

COMMUNITY ROAD TENAPaS & RESIDEiS7S AW br tbtYe4T El￿1¢￿3] Decem￿ 2028 B*tanee Sheet

COMMUNITY ROAAI TENANfs & RLSIDENTS Asgx 1Tr4COME STATEMEF 2019 67,185 117,361 io (3l41S) (65.137) Staff costs (9ffi67) (17597) (31746) <35.8711 Taxation 11234)

COMMUNITY ROAD TENANTS& RFSIDENTS (REGISTEREII NUMBEL. IPrn14R) BALANCE SHEET 31 Deeember 21)20 2019 33,176 3131)9 1300} 31JfY3 LtABILITIES 51,118 49.751 RESERVES 51.118 49.751 N(¥fES TO THE F1ry4 ANCIAL sfATEMEN75 STATITfoRY INFORMATIO IP27844R E15 IJT Theav¢t2g¢ muthofemployttsauing the)rarwas NIL12019. 31 31 Deceother2020. The directOra¢knowledg￿ his restrt)Mbilities for. Acr 2(X)6 al (b) Prepa￿ fiTj2tici￿ stattmtsts which give a true and faTr view. of Ihe stare of affaits of tbe CoM￿Y as at the of statell￿ so farasapplioble ￿ the ￿.

COMMUTrTfY ROAD TKNANtS & RESIDEThTS (REGlStERED NiNBER: IP27844R} BAL￿NCE SHEET- e•Btiti#ed weT¢ s[￿d by.

COMMUNITY ROAD TEYI ANTS & RFSIDENTS A&SOC REPORT OF THE ACCOUNTAhYS TO THE DTREcfoR OF COMNIUNITY ROADT£NATrrf6 & RESIDEh7S A I Vale Cottsg Higb On8ar R CM) 912

COMMUP41TY ROAD TENAiffs & RESIDENTS A&8OC TRADIING AF4D Pllo￿T AND LOSS ACCOUNT 2019 Turllover Sales 4S424 88J34 15,689 8J94 Hall hire 2.114 67.185 Il7J61 Costof gles OErtiDg strfk 4.526 4821) 16.460 69201 {4.(K4) 173) 31415 65,137 M779 51224 io io 5U?34 Expe•ditvre 3,123 3,795 LsghÉ at)d h¢at Wa8 8,476 17597 9*67 Tel¢phooe 1.725 189 624 Cctv 1.716 674 717 267 1.147 41726 52.632 1398) 836 TrIET PROFITI(LOSS) lJ67 (1234)

COhlhiiif•lTY ROAD TENAThIS & RFSII)E1415 A& DETAILEDBALANCE SHEET for the Year En41ed 31 Ik¢ethr2ty20 2019 18242 CiIIRVNI' ASS>. Stttks 173 27,745 33,176 31.809 CTiEDrroRS 3W6 31509 TOTAL ASSETS LE&$ CURRLYr 51,118 49,751 $1,118 49,751 100 49.651 5L018 51,118 49.751