| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Fixed Assets | |||||
| New Farm Chapel | 487,500 | 487,500 | |||
| 50a 50a New Farm Road | 575,000 | 575,000 | |||
| 1,062,500 | 1,062,500 | ||||
| Current | Assets | ||||
| General | Fund Current Account |
9,218 | 19,281 | ||
| Trustees | Fund Current Account | 802 | 802 | ||
| Trustees | Fund Deposit Account | 89,371 | 88,523 | ||
| 1Year Fixed Rate Bond | 70,000 | 70,000 | |||
| 169,391 | 177,894 | ||||
| Current | Liabilities | ||||
| Accruals | 720 | ||||
| 720 | |||||
| Total Net Assets | 1,231,171 | 1,240,394 | |||
| Represented by: |
|||||
| General | Fund | 1,240,394 | 1,237,521 | ||
| Current | Year Income/Expenditure | -9,224 | 2,874 | ||
| 1,231,171 | 1,240,394 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.