## 

## 

## 

## 

## 



## 

## 

## 

## 

|The names ofthe Trustees durin|The names ofthe Trustees durin|g the year were:|
|---|---|---|
|Hazel (Tina) Ashburner||Carolyn<br>Luscombe|
|Valerie Cameron||Sir Alastair<br>Norris|
|Robert Crawshaw||Elizabeth<br>Riches|
|Steven Crawshaw||Anne Roy-Barker|
|Norman<br>Donkin||Malcolm Shergold|
|Rosalind<br>Drew||Jane Slater|
|David Duxbury||Michael Standell|
|Jacquelyn<br>Duxbury||Nigel Sweet|
|Robert (Paddy) Gallaugher||Rev Kate Strange|
|Susan Gallaugher||Michael Wright|
|Nigel Hodson|||
|Irene (Margery)|Hodson||





## 

## 

## 



# 

# 

# 

## 

## 

## 

## 

## 

## 




## 


||||||Unrestricted|Restricted|Totals this||Tatais last||
|---|---|---|---|---|---|---|---|---|---|---|
||SECTION A||||Funds|Funds|ear||ear||
|t1|RECEIPTS|||Note|||||||
|i2|Offerin<br>s and Tax recovered||||70,710|18,243|88,953||74 356||
||Bank and CFB interest and||||||||||
|&3|Investment<br>income||||3080||3080||258||
|&4|Lettin<br>s||||15402||15,402||12,15?||
|~5|Other receipts||||10,684|108,685|119,369||99959||
||TOTAL RECEIPTS||||99,876|126,928|226,804|(a7)|186,730||
||SECTION B||||||||||
|)1|PAYMENTS||||||||||
|i2|Circuit Assessment|or Share|||35,200||35,200||44,000||
|&3|Donations||||8,330||8330||8,510||
|i4|Re airs and Maintenance||||14,464|5,429|19893||26,717||
|i5|Utilities (Insurances,<br> heatin<br>8<br>li<br>htin|water charges,|||15,456|1,800|17,256||10,048||
|36|||||||||||
|i?|Other payments||||11,862|68,806|80668||129,735||
|g8|TOTAL PAYMENTS||||85,312|76,035|161,347|(b9)|219,010||
||SECTION C||||||||||
||NET RECEIPTS/PAYMENTS||FOR||||||||
||THE YEAR|||a648|14,564|50,893|65457||32,280||
||Total funds brought|forward|from||||||||
|2|last year||||57,955|41,101|99056|c6|131,336||
|r3|Sub total|||c1+c2|72,519|91,994|164513||99056||
|c4|Transfers and ad'ustments||||4,587|4,587|3|c7|||
|c5|TOTAL FUNDS AT|END OF|YEAR|(c3+c4)|77,106|87,407|164,510|(c8)|99,056|(c6)|



## 

||SECTION D|SECTION D|SECTION D|SECTION D|SECTION D||||
|---|---|---|---|---|---|---|---|---|
||FOR INFORMATION<br>ONLY: MONEY RECEIVED AND PASSED ON|||||TO EXTERNAL|ORGANISATIONS||
|d|these amounts|are not to be included||in total recei ts/|a ments|fi ures above|||
|d1|Balance brou|ht forward fromlast|ear||||||
|d2|Offerin<br>s/Gifts|- received for external|o|anisations|||25,426|1,304|
|d3|Offerings/Gifts|-passed to external|organisations||||25,426|1,304|
|d4|BALANCE STILLTO BEPAID|||d1+d2-d3|||||





## 

## 

## 




## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

##