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||||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<br>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<br>by:||||||
|General|Fund|1,240,394||1,237,521||
|Current|Year Income/Expenditure|-9,224||2,874||
||||1,231,171||1,240,394|