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|||Page|
|---|---|---|
|Legal and Administration|Information||
|Trustees Report||2 to 3|
|Independent<br>Examiners|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes forming<br>part ofthe financial statements||7to 8|





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|||||||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<br>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<br>falling|due within|one year|900|900|||Nil|Nil||
|Current assets|less current<br>liabilities|||||394,|142|||515,951|
|Creditors:|Amounts<br>falling|due more than one year|||||Nil|||Nil|
|Net Assets||||||394,142||||515,951|
|Funds|||||||||||
||Unrestricted<br>Accumuiated||Fund|||394,|142|||515,951|






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