TRUST
ALBAN GREAT
Registered Charity No: 1107686
TRUSTEES:
Gwendoline Dodkins
Gaynor Griffin-Stenning Anthony Josiah
Susan Margaret Miell
The Reverend David Ian Mitnes John Pettifer
The Rt. Reverend Peter Wheatley Colin Howard Woolgrove
CHAIRMAN:
Anthony Josiah
SECRETARY:
Colin Howard Woolgrove
TREASURER:
Susan Margaret Miell
SAINT ALBAN GREAT ILFORD TRUST
ACCOUNTTS CERTIFICATE
We have examined the records of the Trust and prepared the attached Accounts based on the records and other information provided and they are in accordance therewith.
“AC.MILNE Accountants
| SAINT | ALBAN GREAT ILFORD TRUST | ALBAN GREAT ILFORD TRUST | |
|---|---|---|---|
| BALANCESHEETASAT ~ 315™ DECEMBER 2020 |
|||
| Note | £ | ||
| FIXEDASSETS | 1 | 409,828 | |
| CURRENT ASSETS | |||
| Cash atBank andinhand | 77,669 | ||
| 77,669 | |||
| CURRENT LIABILITIES | |||
| Creditors (Accountants) | 250 | ||
| 250 | |||
| NETCURRENT ASSETS | 77,419 | ||
| & 487,247 | |||
| Represented by: | ——_ | ||
| Income&Expenditure Account | |||
| Balance BroughtForward Deficit intheyear |
494.604 (7,357) |
||
| — | |||
| Balance Carried Forward | 487,247 | ||
| £ 487,247 | |||
| srr ofa | Dated:.A.7..8% 0.2 | e.cccccc. | |
| L TRUSTEE |
SAINT ALBAN GREAT ILFORD TRUST
NOTES TO THE ACCOUNTS AS AT 31°" DECEMBER 2020
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(1) EEXED ASSSETS
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FREEHOLD CURRENT
PROPERTY YALUATIONS
88 Albert Road £ 350,000 £ 520,000
LEASEHOLD
PROPERTY
20 Langdale Court, Albert Road £ $9,828 £ 190,000
TOTAL £ 409,828
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S RD TRUST
FOR THE YEAR ENDED
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£
INCOME
Rental Income (Net) 26,124
Bank Interest Received 924
27,045
EXPENDITURE
Accountancy Fees 250
Insurances 949
Charitable Donations 27,000
Saint Alban’s PCC
Organist 3,000
20, Langdale Court
service Charges 3,203
34,402
DEFICIT FOR THE YEAR £ (7,357)
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SAINT ALBANS GREAT ILFORD TRUST
DONATIONS
(CHARITABLE GIVING }
£
ADDITIONAL CURATES SOCIETY 1,000.00 THE SHRINEOF OUR LADY OF WALSINGHAM_ 5,000.00 HOUSE OF HOPE $,000.00 REDBRIDGE FOOD BANK. 5,000.00 FSN - ST NICHOLAS CENTRE 2,000.00 TARIRO HOPE FOR YOUTH IN ZIMBABWE 5,000.00 ST ALBANS PCC - HALL SECURITY 2,000.00 ST ALBANS PCC - CHARITABLE GIVING 2,000.00
£ 27,000.00 Sea