SAINT ALBAN CREAT ILFORD TRUST
ACCOISNTS
FOR THE YEAR ENDED
31- DECEMBER 2022

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||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<br>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<br>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. <br>x|luau~|||||
||TRUSTEE||||||





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|Rental|Income|(Net)|23,292|
|---|---|---|---|
|Bank|Interest|Received|623|
||||23,915|



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|Charlesons<br>re|Langdale Court|Langdale Court|3,800||
|---|---|---|---|---|
|Accountancy|Fees||250||
|Insurances|||1,049||
|Charitable<br>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)|





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|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|



