| Southrrark@odSteuradsTrust Ltd (RegisteredCompanyNo.0B0l*}7t7l {Reei#redChadtyNo.ll4TTI4l |
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|---|---|---|---|---|---|---|---|
| BALANCE SHEETATYEAREND | 3tl12l2mt | 3uL2l2O2O | |||||
| Note | f | f | |||||
| FIXEDASSETS | |||||||
| Tangiblefixedassets | |||||||
| CURREI{TASSETS | |||||||
| Creditors (GiftAiddue) | |||||||
| Cashatbank | |||||||
| LIABILITIES:amounE fallingduewtthinone | year | ||||||
| IIETCURRET{TASSETS | a2158.92 | il | ,5!x1.61 | ||||
| TOTALASSETS IESSCURREI{TLIA$LMEs | 22,L58.92 | 1a5!D.61 | |||||
| LIABILIIIES:amounts falling due after morc | tftanoneyear | 0.00 | 0.00 | ||||
| NETASSETS | 22,1r8.92 | 12,51.61 | |||||
| REPRESEilTED BY: | |||||||
| General Fund SpechlFundA Special FundB Special FundC Special FundD SpechlFundE Special FundF Special FundG Special FundH Special FundI Specia!FundI Specia! FundK Speclal FundL |
StMark StNick's St Luke's Emmanuel StStephen's Holy Redeemer CCSurbiton 5tAndrew'sClergy ChurchPlanting WimbledonPark Grace ChurchGreenwich Grace ChurchDuhrich |
[-rsrrr8l I -600.00I [,r,oso.oo I I 0.001 I,,r.trl I o.ooI I o.l I,:.I I''x*l |
,".rr.to I I o.ool I o.*[ |
f3,oor.r4l I 0.001 I o.l I o.l I'rflI I o.l |
,.r.I Izzutol I rzs.ooI |
||
| 2e,LC8.92 | le590.61 | ||||||
| Note1 | |||||||
| The comparryhas notangiblefxedassets | |||||||
| Note2 | |||||||
| Accrued GiftAidrefundfromHMRC | il8.87 | 695.01 | |||||
| I{ote3 | |||||||
| CAFBank CafCashAccount | 20,499.24 | 10,884.84 | |||||
| CAFGoldAccount | 1,010-81 | t,ol:o.76 | |||||
| Total atbank | 2Ls1O.05 | 11,9r5.60 | |||||
| Total | z2,tsg.g2 | 12,s!Xr.61 |
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