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<br>~ 315™<br>DECEMBER<br>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<br>Deficit intheyear||494.604<br>(7,357)||
|||—||
|Balance Carried Forward|||487,247|
||||£ 487,247|
|srr ofa||Dated:.A.7..8% 0.2|e.cccccc.|
|L<br>TRUSTEE||||





## SAINT ALBAN GREAT ILFORD TRUST 

## NOTES TO THE ACCOUNTS AS AT 31°" DECEMBER 2020 


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(1) EEXED ASSSETS<br>**----- End of picture text -----**<br>



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FREEHOLD CURRENT<br>PROPERTY YALUATIONS<br>88 Albert Road £ 350,000 £ 520,000<br>LEASEHOLD<br>PROPERTY<br>20 Langdale Court, Albert Road £ $9,828 £ 190,000<br>TOTAL £ 409,828<br>**----- End of picture text -----**<br>




## S RD TRUST 

## FOR THE YEAR ENDED 


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£<br>INCOME<br>Rental Income (Net) 26,124<br>Bank Interest Received 924<br>27,045<br>EXPENDITURE<br>Accountancy Fees 250<br>Insurances 949<br>Charitable Donations 27,000<br>Saint Alban’s PCC<br>Organist 3,000<br>20, Langdale Court<br>service Charges 3,203<br>34,402<br>DEFICIT FOR THE YEAR £ (7,357)<br>**----- End of picture text -----**<br>




. 

## 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