| Legal and Administrative | lrdbrnration |
|---|---|
| Trustees Report | |
| Indhpermient Examiners |
Report |
| Statement ofPinarrcial | Activities |
| Balsrrce Sheet | |
| Notes tothe Financial Statemnts |
| Unrestr~ | Eralawmint | |||||||
|---|---|---|---|---|---|---|---|---|
| Funda | Fuml | Total | Total | |||||
| 2021 | 2021 | 2821 | 2020 | |||||
| 2 | 8 | 2 | 2 | |||||
| INCOME | ||||||||
| Rents Bom land | 2 | 21,058 | 21,080 | 20,020 | ||||
| InvashMnt lemma |
8 | 81,141 | 81,'I41 | 80,646 | ||||
| TOTAL INCOME | aie | 82187 | ||||||
| EXPSNDITLIRS | ||||||||
| Direst Charhabls Orants |
N,028 | N,820 | 844N | |||||
| Admlnlstradon | 8,778 | 0,778 | 16,148 | |||||
| TOTAL EXPENDITURE | 67,704 | 87,704 | 80.808 | |||||
| NET INCOMEItEXPENDITURE) FORTHEYEAR |
~BR' | 11.8N | ||||||
| TRANSFER SEIWESN | FUNDS | |||||||
| CostofInveshnents | ||||||||
| NETONNS4LOSSES) | ON IOIESTMENTS | |||||||
| Unrealsed - Freehold | Investment | land | 2 | |||||
| ReaIsed - hrvsstment | gshr | 7 | 40,827 | |||||
| Unmslhmd -Irrveehnents |
Balnalgoeses) | 7 | 00.682 | 08882 | rB.881 I | |||
| NETMOVE~ IN | FUNDS | |||||||
| TOTAL FUNDS SROUSHT FORWARD | ||||||||
| m1vt denervrr smt | 188,N7 | 1,508,844 | 1~181 | 1/MR, 184 | ||||
| TOTAL FUNDS CARRIED FORWARD | ||||||||
| 1)S~NF | 1.008,478 | 1.705,008 | 1.548161 |
| Unrestrtoted | End~rent | TotaI | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | gtm1 | 2020 | ||||||
| 5 | 5 | 5 | 5 | ||||||
| FSIEDAEEETs | |||||||||
| Tangible Assets | 65IL000 | 5527500 | 682,000 | ||||||
| Inlsnglble Asesls | 2,888 | 2,888'. | |||||||
| Irnnretm ento | ~NI | I 177IN I7N SN |
1.157.564 I,IN,IN |
1, 1,797 |
|||||
| 6 | 602 | 502 | 21/OS | ||||||
| ~4576 | |||||||||
| 6,160 | IMN | SM% | 77,N7 | ||||||
| Credgcrs: amounts fsglng | due whhln one yea | 0 | 5,618 | IL618 | 21,620 | ||||
| NET CURRENT ASSETS(LIASILITIES) | (4,888) | 52,478 | |||||||
| TOTAL ASSETSLESSCURRENT UAEILITIES | (2,000) | 1,767,608 | 1, | 1,646,161 | |||||
| Creditors: amounts fsEng | dus after more | ||||||||
| that one year | |||||||||
| NETASSETS | 558 | 1 | 61 | ||||||
| TCITAL FUNDS OFTHE | CHARITY | 1880 | I,N7,778 | 'I 7 | .SN | I | N$, | 161 | |
| The notes gad%llaw form | part ofthese mourne | ||||||||
| Appnnnrd by the Trustees |
on | ||||||||
| end signed on thrdr behalf | bled | ||||||||
| Dr. I.Mason, Trustee | |||||||||
| Mr ICW. Aplln, vtae Chairman |
| DMdsnds recskred lrom Ctyd: Income Shares | DMdsnds recskred lrom Ctyd: Income Shares | area | SO/by |
|---|---|---|---|
| Bank Interest | 1 | 1 | |
| Wayleave | Oy | 04 | |
| COIF Deposll Account Inlarest | 12 | ||
| Dlmot ChmBabls Nranm | |||
| WBbech CherNss Almshouea- | |||
| Chdsbeas ONe and 'Alps Itrr |
mldente | 1ANO | %SO |
| Wkrbech StPemre Chumh | OOO | 2ANO | |
| Wlebeoh Mrmsrsn | 1dNO | 1,000 | |
| Muslo PrqNrdsIBohords | TRIO | 4,124 | |
| Vkdcus yanls to krdMdums | and orBanlesdone | OOr400 | O,OOO |
| Food Bank | 4ARN | ||
| DrakraOe Roles | 10 | 14 | |
| Accounla nay | 1,000 | 1ANO | |
| Cookers end Hlm- Work done on Land | 11474 | ||
| Adrrdn Nrpenses Rent Cossrdkm tee |
OOI 1~ |
727 1AST |
|
| Pmkrsskrnalme | 2710 | ||
| ssr 7, |
|||
| a770 | 15.I48 |
| 0 | IrdenSSde Assets | ||||
|---|---|---|---|---|---|
| SPSEnEHrnsntv Purchased |
|||||
| 21.N2sees SpendWs Lans, | Lcn0Su0cn 4Ohl Eau Farm, Tydd St.Mart | 1JR0 | 1,5N | ||
| RPA EntEmnenh Pumhased |
|||||
| 4.70HsSaNe StJanus | |||||
| Asst81stDecember | |||||
| 7 | Immshnsnls | ||||
| COIF ~ CherlSss htveehnsnt | Fund. Income Llnhu | ||||
| At Cost | N08474 | 0008474 | |||
| Merhst Value asst81stDecember | ~I107004 | ~10N l46 | |||
| Eecmm Mmlmt Value over Cost | »1881 | ||||
| Puml | |||||
| Ae et 1stJanuary Movemsnt Inyear ended 81st |
December | 4018071 1481N |
4IEL$52 ~8»1 |
||
| Asat81stDecember | 00ENO | »1881 | |||
| Merhst Vilue esst 1stJanuary | 180NPN | ||||
| Pwcsede ofdlepoeeh | 07JI00 | ||||
| Reelhed Esln on dhpcsal | |||||
| Het Caine on Rmmluadon es81stDecember |
8V8» | ||||
| Marhst Value ssst81stDeosmber N21 | 1,m8» |