| 2. Donatlorm and Legacies | ||
|---|---|---|
| Ureaetrtctad Funds: |
||
| Qonallcn | 2M | |
| Grants - Ccrenevtrus Job Rate&Non 8cheme {HM QovammenO | 5,851 |
| Leeaehold | Rxturae 9 | ||||||
|---|---|---|---|---|---|---|---|
| Suildlnge | Fltttnga | Total | |||||
| Coat al 1January 2020 Addllorre |
C 371,')09 |
83,141 2,725 |
C 404,810 2,725 |
||||
| Coat et31December 2020 | 371,189 | 35,886 | 407,035 | ||||
| O~8 ~1~2020 Charge in year |
129gee | 88,012 874 |
154,841 8.097 |
||||
| Oetrreota8on at81Deoamber | 2020 | 33,888 | 182.788 | ||||
| Nel BookValue | |||||||
| At 81Decenrber 2020 | |||||||
| At 1 January 2020 | 129 | 242 054 | |||||
| 4.Imraearrarste | lnraaaeV | ||||||
| HotrNnI | MV 81.1419 |
AdrWlone (Dlepieate) |
Relmreetad CNvldende |
{Decreeee) ln Value |
V.V 81.1LRO |
Ordinal Coat |
|
| WAG Irwarstrnenta | |||||||
| 89.872unNa (Acoraridatton) | Clrarthn | 11,098 | (1,887) | 9,885 | 8,009 | ||
| 11098 | 9885 | 8000 |