| rustees: | |||
|---|---|---|---|
| Alice Lucy Kibble | |||
| Rev Alison Roberts | |||
| Rev. Sally Bottomer | |||
| Simon Brown | |||
| Dr Colin Ruscoe | Appointed | May 2020 | |
| Martyn Horne |
Appointed | May 2020, resigned | April 2021 |
| Christopher Walker |
Appointed | January 2021 |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| ~Recei ts | |||||
| Interest Received | 1,010 | 2,283 | |||
| Dividends Received |
30,518 | 61 | |||
| 31,528 | 2,343 | ||||
| ~Pa ments | |||||
| Donations to StMary' s |
(5,000) | (13,596) | |||
| Investment account charges 1 11 |
|||||
| (5,214) | (13,596) | ||||
| 26,314 | (11253) | ||||
| Gain on sale ofland to Cars Homes | 0 | 1,463,536 | |||
| Gain on Manor Bridge Investment | 94,327 | 0 | |||
| Retained Surplus brought |
forward | 1,471,491 | 19,208 | ||
| 552132 | 1,471,491 | ||||
| Retained Assets | |||||
| CCLA Charity Deposit Account | 97,686 | 1,471,372 | |||
| Manor Bridge Investment | 1,494,327 | ||||
| COIF Charities Investment |
Funds | 119 | 119 | ||
| 1552 132 | 1,471,491 |