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|1,000,000|Land at Kidlington,|Oxford||1,000,000|
|---|---|---|---|---|
|230,000|15Fairhaven<br>Court||230,000||
|250,000|72 Bardsley Close||250,000||
|253,500|8 Coverdale Gardens||253,500||
|248,000|164 Chichester<br>Road||248,000||
|981,500||||981,500|
|1,981,500|Total Fixed Assets|||1,981,500|
||Bahnce.~eak;||||
|629,025|Charities Deposit|Fund|684,404||
|47,569|Bank Current A/c||24,413||
|676,594||||708,817|
|10,060|Sundry debtors and|prepayments||10,034|
|(260)|Sundry creditors|||(260)|
|686,394|Total Net Current Aesetc|||718,591|
|2,667,894||||2,700,091|
|176,355|General Fund|||208,552|
|2,491,539|Property<br>Fund|||2,491,539|
|2,997,994||||2,700,091|