|**Income Account **|....<br>C:<br>E<br><(|_II>_<br>_a,_<br>E<br>i=||||
|---|---|---|---|---|---|
|**_Payments _**||||**_Receipts _**||
|FriendsofRoyalOperaHouseCoventGarden<br>Compaid|||£1,390.00<br>£750.00|Rentalincome<br>Amativaluation increase|£7,802.08<br>£17,898.88|
|Association ofNHSCharities|||£505.00|||
|FriendsofShakespeare'sGlobe|||£500.00|||
|BreastCancerNow|||£500.00|||
|FriendsoftheRoyalAcademyofArts|||£262.00|||
|NationalTrust|||£312.00|||
|GlyndebourneArtsTrust|||£189.00|||
|RoyalBotanicGardens,Kew|||£101.00|||
|DonmarWarehouse|||£85.00|||
|FriendsoftheNationalTheatre|||£80.00|||
|TheRoyalInstitution|||£77.00|||
|Ramblers|||£49.00|||
|LondonCyclingCampaign|||£49.00|||
|LondonCyclingCampaign|£25|12|<br>£300.00|||
|-----Marie.Curi|mo|12|<br>-7-20.9·|||
|Parkrunforever|£50|12|<br>£600.00|||
||||£6,469.00|||
|ToCaeitalAccount|||£19,231.96|||
|**Total **|||**£25,700.96 **|**Total **|**£25,700.96**|
|**Capital Account **||||||
|**Sourcesof Assets **||||**Assets **||
|Broughtforward|||£319,379.11|Lloydsaccount|£68,852.95|
|Broughtdown|||£19,231.96|VirginCharityDepositaccount|£10,312.39|
|||||Chiswckproperty|£200,000.00|
|||||Amatifund|£59445.73|
|**Total **|||**£338,611.07**|**Total **|**£338,611.07 **|