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11 TrUSTEÉS Mr s fxyTr ICh•knwn •nd m¥T•) air K M•NIry MtsM8el MThJ 14ethm CLERK TO THE TrUSTEES Mlss A C4mpbell DRESS OF PROPERfrf MANAGED The Rondal Cfemerccthys Stubbln8tM, Fathaffl, Harts Charity No 255151 INDEPENDENT ExAINER Mrs J 118The Abnue AP4erstc*e P012 21Y BANKEPS lI•S Bank PLC FIrem. H•rts Scanned wlth cs '.15 Camscannerf,.
THE AANIWiCRtPml COTfAGESTRU51 Ilw•d 11• 2551S1 b. Prepare Fln•Kl•l St•tthne ¥thkh wdt4tr vbvatofthws Ofthechar attr end of thè FlnarKbil Yearind of tts Income and Exwrfllture forthe ar. On beh•lfofthe Commlttee of Tru#ees mrs0Tr ClTran The Randal Qmer C•5 Tn Scanned wlth cs '.15 Camscannerf,.
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ThE RANlklL CA£MEA COTT£$ Tr ?D25 2024 Rebmd SSE £.0[> LX) £25.&59 LX) ve5nient Fg f2J.318 y) f 49.lwj 25 161.669. EXPENSES 2D24 Debtu off IblJwN¥J Tnjsk Cleth Tnjsle rb.onlÈroncereemenI Uiilits & Insu13nce CnwS Repmsl Ktsir4erorKe (Xhei Expwses we51nths ResMrl RduTh £0 1.2U) Eti 4Ci) LX) 36ffj(Xl E3.382 JO 40.3 90 £3YJ 43 £8 574 92 rJc C59.693.65 I1.¥35 £l.Mll] r3.600 DJ f2.413 21 .8 88 £235 15 £000 f35.161 JQ SUrFlu5C'kn Scanned wlth cs '.15 Camscannerf,.
IAtt•d Olty 110 255151 FI0 ASSETS Pruwrty £286 CC £157CC £216.157 £28e 000 tr) £1S7ry) E28•.117.IXI £o.c¢ £19.454.43 £221 255 S4 £240.750.97 Tr¥dgarb AccTr £9.e83 16 £238.7S4.62 curthENT LiABILITIES X)Tl Twri Citr SSETS LESS LINBILrr £526.gJ7.97 £524.911.62 AND RESERV £524.911.e2 £1..3s £511.oce.67 £13.902 95 &Jrk*Js ftsr £526.9•7.97 £524.911.12 tS2E 97 f424.911.e2 RATHBONES Historic Valuation l ap( aThl confirm that I made wallable ax rnlevant reoyds and 1n1mn for ke Campbell. Ckfk to the Trustee Scanned wlth cs '.15 Camscannerf,.
THE R•JItWlCREP4ER COTfA6ESTAUST Ilo I: Mr DelI-Ibrt-£Vl.(KJ rnfeknl In fvl. No 2: C(Mtslns-£&450 recefved in fvl Tkh •n of£2.C#) 110 3: Mr Brndy-£119 carrbed Yw•rd frorn 24ft5 kn •ddXkn to £6J35 recetrtyd In fvii. (fverPa of £4.. PID4. MrTrfty- £&450 receK*d In fuN wlth •n of£2.IXI * £ISM9.iXI Scanned wlth cs '.15 Camscannerf,.
and Simon LFbtt Rep•lrs- p01r$ arKI M•lnteMrKe * £13.11 GP Heat1. Gas Ser¥ke aThl Repair5 ¥ £640.KI SOS A<ty- Full njof repir- £38.355.(Xl D Jennin8s- Generdl Repalr5- £70.99 Honorarium 12 Months @ £i(X).(X) E £12(YJ.(Kl £130). Meetiw" % £63.65 £243.29 Bank ServKe Charyes- £17.C Computer (USB Stkks1- £14A9 AII these expens *tre paAI to the tradesmen perswlty and reimbursed to SD or AC NIA * £OO.f Scanned wlth cs '.15 Camscannerf,.