OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-04-01-accounts

Current
Period
General
Funds
t
RECEIPTS
Donations 31,000
GrantsSouthSomersetDistrict Council 12,500
FairfieldTrust 15,000
Curry Rivel Parish Council 1,s00
HMRC Gift Aid 2,120
Total receipts for the year 862,120
PAYMENTS
TreePlantingcosts(mulch, guards etc) 371
CAPITALPAYMENTS
Purchase offieldand woods 60,000
Legal feesforpurchase 1,178
Total payments for the year €6't,549
Cash, bank and similar funds
brought forward
Cash, bank and similar funds
carried forward
STATEMENTOFASSETSAND LIABILITIES STATEMENTOFASSETSAND LIABILITIES
FORTHEPERIODENDED 01APRIL2021
Current Period
General Funds
f
MONETARY ASSETS
Bank Current Account f.571
t57',
OTHERNONMONETARY ASSETS
3.'1Hectaresoffieldandwoodland f61,549