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|||2023||2022|
|---|---|---|---|---|
|Fixed Assets|||||
|New Farm Chapel|487,500||487,500||
|50&50a New Farm Road|575,000||575,000||
|||1,062,500||1,062,500|
|Current Assets|||||
|General<br>Fund Current<br>Account|2,467||2,423||
|Trustees<br>Fund Current Account|0||101||
|Trustees<br>Fund Deposit Account|101,410||100,571||
|2 Year Fixed Rate Bond|71,050||0||
|1Year Fixed Rate Bond|0||70,000||
|Child protection||174,927||173,095|
|Current<br>Liabilities|||||
|Accruals|970||1,686||
|||970||1,686|
|Total Net Assets||1,236,458||1,233,909|
|Represented<br>by:|||||
|General Reserve|1,233,909||1,231,349||
|Current Year Income/Expenditure|2,549||2,560||
|||1,236,458||1,13~,999|