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|||Page No.|
|---|---|---|
|Annual<br>Report ofthe Trustees|||
|Receipts and Payments|Accounts||
|Statement ofAssets and|Liabilities||
|Independent<br>Examiner's|Report on the Accounts||





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|Receipts &Payments|Account-|Unrestricted|Restricted|||
|---|---|---|---|---|---|
|Year Ended 5April 2022||Funds|Funds|Total Funds|YIE5.4.21|
|Receipts||||||
|-Property Rents||26,701||26,701|22,332|
|- Investment<br>Income||||||
|Gross Income||26,701||26,701|22,332|
|Asset and investment|Sales|||||
|Total Receipts||26,701||26,701|22,332|
|Payments||||||
|-Property Repairs and|Parish Expenditure|20,828||20,828|31,382|
|—Property<br>Insurance||370||370|325|
|- Property Management||4,067||4,067|3,740|
|||25,265||25,265|35,447|
|Asset and Investment<br>Purchases||||||
|-Total Payments||25,265||25,265|35,447|
|Net ofReceipts I(Payments)||1,436||1,436|(13,115)|
|Transfers between<br>funds||||||
|Cash Funds last year end||(11,979)||(11,979)|1,136|
|Cash Funds this year end||(10,543)||(10,543)|(I1,979)|





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