SAINT ALBAN CREAT ILFORD TRUST ACCOISNTS FOR THE YEAR ENDED 31- DECEMBER 2022
| SAINT | ALBAN GR | ALBAN GR | EAT ILFORD TRUST | EAT ILFORD TRUST | ||
|---|---|---|---|---|---|---|
| BALANCE | SHEET AS AT | |||||
| 31 | DECEMBER 2022 | |||||
| Note | ||||||
| FIXEDASSETS | 409,328 | |||||
| CURRENT ASSETS | ||||||
| Cash at Bank and in hand |
54,730 | |||||
| 54,730 | ||||||
| CURRENT LIABILITIES | ||||||
| Creditors (Accountants) | 250 | |||||
| 250 | ||||||
| NET CURRENT ASSETS | 54,480 | |||||
| K 464,308 | ||||||
| ~Rt db: | ||||||
| Income &Ex enditure Account |
||||||
| Balance | Brought Forward | 483,045 | ||||
| Deficit | in the year | (18,737) | ||||
| Balance | Carried Forward | 464,308 | ||||
| 6 464,308 | ||||||
| Approved:. ..... | ............ | Dated:. | lo, ~cd | |||
| TRUSTE | ||||||
| Ip. x |
luau~ | |||||
| TRUSTEE |
| Rental | Income | (Net) | 23,292 |
|---|---|---|---|
| Bank | Interest | Received | 623 |
| 23,915 |
| Charlesons re |
Langdale Court | Langdale Court | 3,800 | |
|---|---|---|---|---|
| Accountancy | Fees | 250 | ||
| Insurances | 1,049 | |||
| Charitable Donations |
31,000 | |||
| Saint Alban's PCC | ||||
| Organist | 3,000 | |||
| FirstPort Retirement | Services | 3,437 | ||
| Trust Lunch | 116 | |||
| 42,652 | ||||
| DEFICIT FOR THE YEAR | f (18,737) |
| StLukes Hospital | StLukes Hospital | 10,000 |
|---|---|---|
| College of | StBarnabas | 10,000 |
| Aid to the Church in Need | 1,000 | |
| Redbridge | Foodbank | 5,000 |
| Tariro UK | 5,000 | |
| f 31,000 |