| Page | ||
|---|---|---|
| Legal and Administration | Information | |
| Trustees Report | 2 to 3 | |
| Independent Examiners |
Report | |
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| Notes forming part ofthe financial statements |
7to 8 |
| 2021 | 2020 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| f | f | |||||||||
| Fixed Assets | ||||||||||
| Property Value | 300,000 | 300,000 | 300,000 | 300,000 | ||||||
| Current Assets | ||||||||||
| Cash at Bank | 46,672 | 202,781 | ||||||||
| Funds with Solicitor | Nil | Nil | ||||||||
| Charities Aid Foundation |
Nil | Nil | ||||||||
| Rental Income | 23,225 | 13,025 | ||||||||
| GAYE Payments | due | Nil | Nil | |||||||
| Tax recoverable | 25,000 | Nil | ||||||||
| Tax recoverable | on interest | 145 | 95,042 | 145 | 215,951 | |||||
| Creditors: | ||||||||||
| Amounts falling |
due within | one year | 900 | 900 | Nil | Nil | ||||
| Current assets | less current liabilities |
394, | 142 | 515,951 | ||||||
| Creditors: | Amounts falling |
due more than one year | Nil | Nil | ||||||
| Net Assets | 394,142 | 515,951 | ||||||||
| Funds | ||||||||||
| Unrestricted Accumuiated |
Fund | 394, | 142 | 515,951 |