| Names | and addresses | ofadviser | s |
(Optional | information) |
|---|---|---|---|---|---|
| T eof |
adviser | Name | Address | ||
| Bankers | Lloyd s | Ivybridge, Devon |
|||
| Property | Management | Luscombe | Maye | South Brent, Devon | |
| Financial | Brewin | Dolphin | Exeter, Devon |
|O
CHARITY COMMISSION
FDR FFIGIANp
Ahtp W/((ES|O
CHARITY COMMISSION
FDR FFIGIANp
Ahtp W/((ES|O
CHARITY COMMISSION
FDR FFIGIANp
Ahtp W/((ES|O
CHARITY COMMISSION
FDR FFIGIANp
Ahtp W/((ES|O
CHARITY COMMISSION
FDR FFIGIANp
Ahtp W/((ES||South Brent Parish Lands
Receipts and|South Brent Parish Lands
Receipts and|South Brent Parish Lands
Receipts and|South Brent Parish Lands
Receipts and|payments|payments|M
(if an/I
c3233
accounts|M
(if an/I
c3233
accounts|M
(if an/I
c3233
accounts||CC|6B|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||For the period
from|||oeiicil start dale
01/01/2020||To|||Period
nd da!e
31/12/2020|||
|'|-||||||||||||||||
|~|||~|.|e|e|||||||||||
|||||||Unrestricted
funds|||Restricted
funds||Endowment
funds|||Total|tunds|Last year|
|||||||to|the nearest
6||to the nearest 6||to the nearest||6|to the nearest 6||to the nearest 5|
|A1 Receipts|||||||||||||||||
|Rents||||||||24,650|||||||25 024|24,667|
|Invested
Income||||||||31 817|||||||31 817|33812|
|Wayleave
and Single Farm||Payment|||||||||||||||
|Donagons||||||||||||||||380|
|DCC compensation||||||||2,000|||||||2,000||
|Land sale fees refunded||||||||4500|||||||4500||
|Sub total (Gross|income for
AR)|||||||62,964||364||||||68,745|
|A2 Asset and Investment|||sales||||||||||||||
|(see table).|||||||||||||||||
|||Sub||total|||||||||||||
|Total|||receipts|||||62,984||364|||-||63,346|58,746|
|A3 Payments|||||||||||||||||
|Maintenance
of property||||||||5,725|||||||5725|3457|
|Management
of property||||||||5,578|||||||5,878||
|Management
and admlnistrabon||||||||1,062|||||||1,062|1,037|
|Grants and donations
paid||||||||43,411|||||||43,411|43,038|
|Fees reland
sale||||||||300|||||||||
|||Sub||total||||66,t78|||||||66,178|53,965|
|A4 Asset and investment|||||||||||||||||
|urchases,
see table|||||||||||||||||
|Srswln
Dolphin||||||||2,000|||||||2,000||
|||Sub||total||||2000|||||||2,000.00||
|Total|payments|||||||58,176|||||||58,176|53,965|
|Net ofrecaiptel(payments)||||||||4,808|||||||5,172|4,781|
|A5 Transfers
between||funds|||||||||||||||
|A6 Cash funds last year|||end|||||88,902|||||||86,902|82,121|
|Cash funds this||year||end||||91,710||364|||||92,074|86,902|
| ~ | ~ | ~ ~ |
~ | ~ | ~ | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||||||
| Categories | Details | funds | funds | funds | ||||||||||||
| to nearest F. |
to | nearest | f | to nearaat f | ||||||||||||
| 81 Cash | funds | Peraltachad | schedule | 91,664 | 390 | |||||||||||
| Total | cash funds | 91,694 | 390 | |||||||||||||
| (agrae balances | with racelpta acd payments | |||||||||||||||
| accoucl(a)) | Agracm'cr Em |
r | Agreerpenl | Error | OK | |||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||||
| funds | funds | funds | ||||||||||||||
| Details | to naareat 6 | to | naaraat | 9 | to nearest f | |||||||||||
| 82 Other | monetary assets | Rent debtor | ||||||||||||||
| Fund to which | Current value |
|||||||||||||||
| Details | aaaat balan a |
C | t ( tf |
I) | o tlonal | |||||||||||
| 83Investment | assets | Par attached | schedule | |||||||||||||
| Details | Fund to which asset balan a |
Cost (opdonal) | Current value o tlonal |
|||||||||||||
| 84Assets retained for | the | |||||||||||||||
| charity's own use |
||||||||||||||||
| Fund to which | Amount dua |
When dua | ||||||||||||||
| Details | llabol relates |
o | tlonal | o tlooal | ||||||||||||
| 85 Liabiiities | Management | fees | Unraalrlctad | |||||||||||||
| Signed behalf |
by one or two trustees ofall the trustees |
on | Signature | Name | Date of a royal |
|||||||||||
| Ihek | 0w&4 | D- - o3-2.I | ||||||||||||||
| lL |