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||||||||Unrestricted|funds|
|---|---|---|---|---|---|---|---|---|
||||||||2020|2019|
|||||||Note|||
|INCOMING<br>RESOURCES|||||||||
|Incoming<br>resources<br>from|generated|||funds:|||||
|Rents receivable|||||||15,048|15,222|
|Investment<br>income|||||||18,523|18,527|
|Total incoming<br>resources|||||||33,571|33,749|
|RESOURCES EXPENDED|||||||||
|Cost ofgenerating<br>funds|||||||||
|Right ofway|||||||225|225|
|Estate management<br>fee|||||||1,505|1,522|
||||||||1,730|1,747|
|Governance<br>costs|||||||||
|Independent<br>examiners<br>fees|||||||270|250|
|Distributable<br>surplus|||||||31,571|31,752|
|Charitable<br>activities|||||||||
|Donations<br>made<br>in the year|||||||16,325|23,530|
|Amount<br>available<br>for distribution||to|the Vicar|||10|9,471|9,527|
|NET (OUTGOING)/INCOMING|||RESOURCES||||5,775|(1,305)|
|Realised gain on investments|||||||3,134||
|Unrealised<br>gain/(loss)on<br>investments|||||||15,856|47,830|
|Transfer from amount<br>available||for distribution|||to the Vicar||9,527|9,895|
|Increase in funds during|the year||||||34,292|56,420|
|Funds at I July 2019|||||||691,656|635,236|
|Funds at 30June 2020|||||||f725,948|f691,656|





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||||||2020|||2019||
|---|---|---|---|---|---|---|---|---|---|
||||Note|||||||
|FIXED|ASSETS|||||||||
|Tangible|Assets - Property|||||||||
|Investments<br>at valuation||||||569,048|||600,058|
|CURRENT ASSETS||||||||||
|Costs re|future property|sales||139,195|||75,772|||
|Debtors||||2,129|||2,787|||
|Cash at|bank|||46,087|||31,740|||
|||||187,411|||110,299|||
|CREDITORS: Amounts||falling||||||||
|due within<br>one year|||8|30,511|||18,701|||
|NET CURRENT ASSETS||||||156,900|||91,598|
|||||||8725,948|||f691,656|
|UNRESTRICTED FUNDS||||||||||
|General|Fund|||||725,948|||691,656|
|||||||$725,948|||f691,656|






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|2.|NET MOVEMENT<br>IN FUNDS|NET MOVEMENT<br>IN FUNDS|NET MOVEMENT<br>IN FUNDS||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|---|
||Net movement<br>in funds|is stated|after charging:||||||||
||Independent<br>examiner's|remuneration|||||||f270|f250|
||INVESTMENT INCOME||||||||||
||Investment||||||||19|16|
||Dividends||||||||18,504|18,511|
||||||||||KI8,523|f.18,527|
|4.|REPAIRS TO PROPERTY||||||||||
||Repairs to property||||||||||
|5.|TANCIBLE ASSETS||||||||||
||Property||||||||||
||The<br>property<br>consists|of 87.5|acres of agricultural|||land|including|a|||
||transpotr<br>yard, situated<br>at Hoyland<br>Common<br>in the parish of <br>near Bamsley, South Yorkshire.<br>Shown at cost.||||||Tankersley,||f nil|f. nil|





## 

|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|6.|INVESTMENTS|||||||
||At valuation<br>I July 2019|||||600,058|552,228|
||Disposal|||||(50,000)||
||Realised gain|||||3,134||
||Unrealised<br>gain|||||15,856|47,830|
||At 30 June 2020|||||8569,048|8600,058|
||At the year end|the investments|||comprised:|no:|no:|
||COIF Charities|Investment|Fund||—Income Units|33,913.67|36,786.80|
|7.|DEBTORS|||||||
||Due within<br>one|year:||||||
||Trade debtors|||||2, 129|2,787|
|||||||f2,129|82,787|
|8.|CREDITORS:|AMOUNTS||DUE WITHIN ONE YEAR||||
||Trade creditors|||||14,121|3,780|
||Amounts<br>due to|the Vicar||||9,471|9,527|
||Accruals|||||6,919|5,394|
|||||||830,511|f18,701|



## 

||Trustees<br>did not receive any re<br>in the year (2019-nil).|munera|tion<br>for the year (|2019-nil) and|were not reimbursed<br>fo|r any expens|
|---|---|---|---|---|---|---|
||||||2020|2019|
|10.|AMOUNTS<br>AVAILABLE|FOR|DISTRIBUTION|TO|||
||THE VICAR||||||
||Brought forward||||9,527|9,895|
||Funds paid out||||||
||Transfer to General Fund||||(9,527)|(9,895)|
||Distributable<br>Funds arising this|year|||9,471|9,527|
||Carried forward||||69,471|K9,527|