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|Examiner's<br>Report||
|---|---|
|Trustees'<br>Annual<br>Report||
|Balance Sheet||
|Income 8 Expenditure|Account|
|Notes to Accounts||





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|GENERAl. FUND||
|---|---|
|Balance at 31st March||
|Income 8,Expenditure<br>Acccount Surplusi'f Deficit)||
|Feehald Property at Cast|288,139|
|Sculptures at Cost - see note 1|113,636|
|Fixed Assets at Cast||
|Less. Depreciation||
|Less: Heritage<br>Fund Lottery Grant||
|CURRENT ASSETS||
|Cash in Hand|716|
|Balance at Bank Deposit Accounts|49,199.32|
|Balance at Bank Current Account|S„737.36|
|Debtors and Prepayments|6|
|CURRENT LIABILITIES||
|Creditars and Accruals||





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