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2023-12-31-accounts

SAINT ALBAN GREAT fLFOIiD Tliu ACCOUNrs R THE YEAR ENDLD 31%T DECEMBER 201

T ALBANCRUT ILFO No: 1107686 (hvelldvll￿ DL¥]kin9 fTaynor (irthin-st￿nIns Anthony Josiah Susan Miell The Reverend David Ian Mih John Pettifer - Regi￿ May 2023 (i>Jin Howard W(M)Igmve Anthony Jo¥iah Colin How8rd W(K)Igrove TREASURER: Susan Margaret Mivll

sA￿T ALBAN GREAT ILFORD TRUST ACCOUNrrs CERTIFICATE Wc have cK%nincd the TE￿rdS of thc Tru￿ and the a￿bEd Accounts based on the records and othrr infOrn￿10ll provided and ure in accordanc¢ therewAtIL ALcountAnts

GREAT tLFORJ) TRUST CE SHEET AS AT 2023 Note CURRENT AS ETS 409,828 Cash and in Irand 67￿2 67.902 RRENT LtAB]LITtES CreditOZ5 (Accoillitants) 250 250 Nrf CURRENT ASSETS 67.652 £ 477,480 ome&F. cnditur¢ Account BalanLe firought FoThvard surp1￿* in the ycar 464J08 13,172 Bulanc¢ Carried Forw-drd 477.480 £ 477,480 Appnlved.. TRU DatrAJ.. .a.S. o.4-.:.&.V.: TRUSTEF.

SAINT ALBAN CREAT ILFORD UST OTES TO THE ACCO AS AT 31sf DECEMBER 2023 D AÈ•SSET FREEHOLD PROPF.RTY CURRENT VALUATION AS Albert Road £ 3511JIIKI £ 715,000 LEASEHOLD PROPERTY 20 Langdale CoutL RLWI £ 59.82 £ 115.000 'I'UTAL £ 409*28

SAINT ALBAPI GREAT ORD TR ST Th'CO,ME FOR EXPEhl)ITiIRF. ACCOUNT YEAR E,tyDED 31 DF.CEMBER 2023 ST INC Rentsl Income (Net) Baok Inte￿st R￿elVets5 28.734 R18 29.552 ExPF,ND￿uR£ Charlesons ￿ Lun¥dale (Aiur£ Accoun￿1￿Y Ftts Tngiironco3 65 250 1.128 L'harilulilL' t￿nationS 7.5(K> SAint Allyn's PCL 3.0 Tr'ir5iPort 3,772 16,380 SIIRPLUS F￿R THE IEAR £ 1.1,172

sA￿r ALBANS GREAT ILFORD TRUS DONATIONS CHARITABLE GJVtliG Co]legc of St Barn¥b¥s T*riro UK C'hr&¥tian Aid SL Johu• PCC SL Albanj & SL Markq Wejtcllffe 51x1 £ 7JOO