Scanned wlth
cs
'.15 Camscannerf,.

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 Ex￿AINER
Mrs J
118The Ab*nue
AP4erstc*e
P012 21Y
BANKEPS
lI•￿S Bank PLC
FIre￿m. H•rts
Scanned wlth
cs
'.15 Camscannerf,.

THE AANIWiCRtPml COTfAGESTRU51
Il*w•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
mrs0￿Tr
C￿l￿Tran
The Randal Q*mer C•5 Tn
Scanned wlth
cs
'.15 Camscannerf,.

j￿*h Rk
POU 2tY
Scanned wlth
cs
'.15 Camscannerf,.

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.onlÈronce￿reemenI
Uiilits & Insu13nce
C*nwS Repmsl Ktsir4erorKe
(Xhei Expwses
we51nths
ResM*rl 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 O*lty 110 255151
FI￿0 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¥dga*rb 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 1n1m￿￿n for
ke Campbell. Ckfk to the Trustee
Scanned wlth
cs
'.15 Camscannerf,.

THE R•JItWlCREP4ER COTfA6ESTAUST
Ilo I: Mr DelI-Ib*rt￿-£￿V￿l.(KJ rnfeknl In fvl.
No 2: C(Mtslns-£&450 recefved in fvl T*kh •n of£2.C#)
110 3: Mr Brndy-£119 carrbed *Yw•rd frorn 24ft5 kn •ddXkn to £6J35 recetrty*d 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 LFb*tt 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,.