COUNTRY BUllLDllNGS
TECTI
T LIMITE
FUNANCOAL STATE
ENTS
FOR TNE YEAR ENDED
SEPTEMBER
2021
Charity Registration Number: 283059
Company Registration Number: 1552706
LOCKINGE ESTATE OFFICE,
ARDINGTON, WANTAGE, OXFORDSHIRE, OX12 8PP

COUNTRY BUILDINGS PROTECTION TRUST LIMITED
CONTENTS
Year ended 30 September 2021
TRUSTEES, REPORT
tNDEPENDENT EXAMINER'S REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE FINANCIAL STATEMENTS

COUNTRY BUILDINGS PROTECTION TRUST LIMITED
TRUSTEES, REPORT
Year ended 30 September 2021
The C(kun¢il of Management submit their report and accounts for the year ended 30 September 2021.
The Council of Management h&v¢ taken advantage of the exemptlOD from audit conferred by Section 477
Companies Act 2006 and the aceourtts for the year are unaudited.
CONSTITUTI
The Company is Ctsnstitu￿d by the Memorandum and Articles of Association dated 10 February 1981 and is
limited by guarantee without a share capital. The liability of the 47 Members is limiied io 8 surn not
exceeding £1 each.
CHARITABLE STATUS
The Cotnpany {company number 1552706) is registered as a charity with the Charity Commission, under the
Charities Act 1993 {regi5tt3tion number 283059}.
PRESIDENT
MrT C Loyd.
IL OF MANAGEMENT
Elected Members of Council ofmanagement:
The elected Members of the Council of Mana8eTnent who seNed as Trnstees and Directors of the Company
during the year were as follows:
T Bond- chairman
Mrs R Baring
DrEABoon
Mrs C Wardingley Lisi
Note- Mrs Y Halnpson reSi￿Led at the AGM held on 81h March 2021.
The Members of the Council of Managem¢nt were appointed in accordance with thc Memorandum and
Articles of A￿O¢laTion.
Secretary.. J A Sayers (not a Member of the Council of Management)
REGISTERED OFFICE
L￿kinge Estate Office
Ardington, Wantsge,
Oxon. OX12 8PP
INDEPENDENT EXAMINER
G P Smye-RUn￿bY ACA
Dixon Wilson, Chartered Accounianis
22 Chancery Lane
London. WC2A ILS
ANKER
Barclays Bank PLC
17 Market Place, Wantage,
Oxon. OX12 8AG
SOLICITORS
Knights
Midland House.
West Way
Oxford. OX2 OPH

COUNTRY BUILDINGS PROTECTION TRUST LIMITED
TRUSTEES, REPORT (continued)
Year ended 30 September 2021
TIVES FOR THE PUBLIC BENEFIT
To preserve and protect for the benefit of the public generally and especially the inhabitants of thc
parishes of Ardington and Lockinge in thc County of Oxfordshire, buildings and land5 of beauty or
hsstoric interest and as regards lands of ecological or other scientific importance, and generally to protect
and preserve the character. aspect and amenities of the rural environment and, so far as necessary for the
attainment of the foregoing, to promote. assist (by financial contribution or oth¢rwise} or oppose
proposals for the use or development of such buildings or lan¢ts.
The T￿stee5. having Tegard to the Publi¢ B¢n¢fit guidance published by the Charity Commission in
accordanc¢ with section 17 of the Charities Act 2011. consider that the purpose and activiti£s of the
charity satisfy the requirements of the publi¢ b¢nefit test set out in section 4 of the same Act.
ORGANISATION
The Company and the property and affairs th¢reof ar¢ und¢r the control and management of the Council
of Manag¢ment in 2ccordance with the Memorandum and Articles of Association.
Thr day-to4ay management is carried out by Adkin, Chartered Surveyors at a fee agr¢ed by the parties.
SELECTION AND APPOINTMENT OF TRUSTEES
When a need for a new Trustec is idcntificd, th¢ ¢xisting Trustee5 will review the eligibility criteria for
Tn]stees, agree ivhat skills, experience and knowledge arc n¢¢dcd and agree a process for recruitment.
The Twstees will agree the best ￿￿thOd for attracting candidates and interview the candidates equitably
against the agreed criteria.
The preferred candidate will be identified and invited to join the Trustees, subject to references, fornul
vetting and approval of the TTU5t¢e boktd. The peTson nominated for appointment as Trustee will be
required to sign a declaration of his or her eligibility to a¢t as a TNstee in a forni acceptable to the
TTUStccs.
The vetting will encompass disqualification checks. conflicts of interests and if appropriate, Criminal
Records Bureau checks.
Appropriate inforn]ation will be made available to the potential TNstees at cithcr thc intcrview stagc or
the nO￿lnatIOn stage alx)ut Trustee Duties and Responsibilities, the Charity including its Objectives, its
Accounts, the Trust Deed5 alld the existing Trustees.
A newly appoint¢d Trustee will be offered and given appropriate induction and training.

COUNTRY BUILDINGS PROTECTION TRUST LINIITED
TRUSTEES, REPORT (continued)
Year ended 30 September 2021
DIRECTORS, RESPONSIBILITIES
The directors are responsible forpreparingthc Directors. Report and the financial statements in accordance
with applicable 12w and regulations. The Directors, Report is contsined wthin thc Trustees. Report as
required by company law.
Company law requires th¢ dir¢ctors to prepare the fi[￿￿Cial statements for Vdch financial year. Undcr ihat
law the directors have elected to prepare the financial statcmcnts in accordance with United Kingdom
Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable
law). Under company law the directors must not approve the flnancial statements unless they are satisfied
that they give a true and fair view of th¢ state of affaits of the Company and of the profit or 10s5 of the
Company for that period. In preparing these financial statements, the directots are required to..
select suitable accounting policies and then apply them con5iStcntly'
make judwents and accounting e5timat¢S that are re&%onable and prudent.
prepare the financial statements on th¢ going concern basis unless it Is inappropriate to prcsutne that
th¢ Company will continue in business.
The directOTS are responsible for keeping adequate accounting rccords that are sutficient to show and
explain thc Company's transactions and disclose reasonable accuracy at any tim¢ th¢ financi21
position of the Company and enable them to ensure that the financial statemet]ts comply with the
Companics Act 2006. They are also responsible for safeguarding the assets of the Company and hence
for taking reawnable steps for the prevention and dct¢ction of fraud and other i￿egUlarlties.
REVIEW OF THE YEAR
During the year the following projects and aetivilies were funded by the Company..
l. Lo
d Lindsa
the Company has continued its support for a¢tivitie5 at the Loyd Lindsay
Rooms, which are used for the benefit of charities, individuals and various organi5ation% from within
the local cOm￿ll￿1ty. The Company has funded the deficit of the Loyd Lindsay Rooms, operdtions
from its own resource5, as set out in Note 4 to the Financial Statement5. In the year under review this
included the Company spending £982 {2020- £3,698} on the re￿rb]shmellt of the Rooms.
2. Villa
e Life Past and Present - th¢ Company provided fitnding of £4.549 {2020 - £8,971) for th¢
nhancetnent of the archive collection. part of which is permanently displayed within the Loyd
Lindsay RoonLS and is also the subj¢ct of an annual, two4ay public exl]ibition. Th¢ archivists now
opcrate out of larger premises, the cost of which is borne by th¢ Cotnpany.
3. Other- wnts were awarded for graveyard maintenanee of £170 {2020- £170). West Lockinge notice
board £1,300 (2020- £nil} and Sports club defibrillatOT £2,500 {2020- £nil}. The Company incurred
costs relating to Locking¢ Mernorial Gardeu £285 (2020 - £3251.

COUNTRY BUILDINGS PROTECTION TRUST LIMITED
TRUSTEES, REPORT (continued)
Year ended 30 September 2021
RISK
Thc TrustCC5 have reviewed the major risks to which the charity is ¢xposed, and procedures have been
established to mitigate thosc risk5.
FINANCIAL POSITION
The Company incurred expenditure of £41,296 {2020- £46.978} including payments of £21,78012020-
£31,649) for the benefit of local amenities in fvrtheron¢¢ of the objectives as stated above. The fiind
benefitted from a revaluation of th¢ Loyd Lindsay Rooms in the year, being an uplift of £75,59612020-
£nil). Th¢ a¢tivities resulted in a net surplus of £74,350 for the year (2020 - £14.595).
RESERVES POLICY
Lt is not the Tru5t¢¢s' poli¢y to maintain reserves of income a5 all ¢xpenditurc of the ch￿ltY is met by
anDU21 dotydtions income.
IVIDEND
The Cotnpany's Articles of Association prohibit the payment of a dividend.
SPECIAL PROVISIONS
This report is prepared in accordance with the special pmyisions of Part 15 of the Companies Act 2006
relating to small companies.
FUTURE DEVELOPMENTS
As further donations are rc¢¢ived and funds become available, the Coun¢il of Managemet]t intends to
continue with the Company's activities within its charitable objectives.
By order of the Council of Manag¢m¢Tht
J.A. Sayers
se¢￿tary
Date..
21 March 2022

COUNTRY BUILDINGS PROTECTION TRUST LllWIITED
INDEPENDENT EXAMINER'S REPORT
Year e￿ded 30 September 2021
IDdependeDt examiner's repoTt to the trustees of "Country Buildings Protection Trust Llmited"
{'the Company,)
I report to the trustees on my examination of the accounts of the Company for the year ended 30 ScpttnbEr
2021.
Responsibilities and basis of report
As the charity trustees of the Company land also its directors for the purposes of company laivl you are
responsibl¢ for the preparation of the accounts in accordance with ihe requirements of the Companies Act
20061.the 2006 Act,). You are satisficd that an audit is not r4uired for thi5 year under charity or company
law and that an independent examination is needed.
Having satisfied myself that the accounts of the Company ar¢ not required to be audited under Part 16 of
the 2006 Act and are cligibl¢ for independent examination, I report in rcspect of tny exatnination of your
charity'5 accounts as c2rtied out under section 145 of the Charities Act 2011 I'the 2011 Act,). In carrying
out my examination I have follow¢d ihe Directions given by The Charity Commission under section
14515)(b) of thc 2011 Act.
An independent examination does not involve gathering all the evid¢n¢e that would be required in an audit
and consequently does not cover all the matters than an auditor considers in giving their opinion on the
a¢counts. The planning and conduct of an audit goes b¢yond the limited assurance that an indepcnd¢nt
examination can provide. Conscqu¢nily, l express no opinion as to whether the accounts present a 'true
and faiT' view and my report is lirnited to thosc 5p¢cific matters set out in the independent examiner's
statement.
Independent ex4miner's statetneDt
l am qualified to uT2dertake the examination by being a qualified member of the Institute of Chartered
Accountants in England and Wales.
I have completed tny examination. I confirni that no material matt¢r5 have come to my attention in
¢onnection with the examination giving me cause to believ¢ that in any material respect..
accounting records were not kept in r¢spwt of the Cornpany as required by section 386 of th¢ 2006
Act,. or
the accounts do not accord with thos¢ r¢cords' or
the accounts do not comply with the accounting Tequirern¢nts of section 396 of the 2006 Act other
than any requiTement that th¢ arcounts give a'tNe and fair view, which is not a rnatter considered
as part of an indq)endent examination- or
the accounts have not been prcpar¢d in aceordance with the methods and principles of the
Statcmcnt of Rccommended Prnctice for accounting and reporting by charities applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102).
I hay¢ no concerns and have come across no mattcrs in connection with the examination to which attention
should be H.-awn in this report in order to enable a proper understanding of the accounts to be reached.
G P Smye-RunLE
Dixon Wilson
22 Chancery Lane
London WC2A ILS
21 Mar¢h
2022

COUNTRY BUILD]NGS PROTECTION TRUST LTD
STATEMENT OF FtNANCIAL ACTIVITIES (INCLUDING AN INCOME AND EXPENDITURE ACCOUNTI
Year¢nd¢d JO Sc
iember2021
Noie
2021
2020
tNCOME AND ENDOWMENTS..
Do1￿110￿S and le
Dortations
Conlribuiion FTOM LLR Licencee
cies..
40.00
So.￿)
1,5
Relail, Hospitality and Lci5urc Busi￿￿SGranI
10,000
Income fr
IntetEgt
investments..
35
61,535
40,000
mt from eharitsbl
Rents received
50
38
TAL IN
MEAND ENDOWME
40.050
61.573
EXPENDITURE ON CHARrrABLE ACTIVITIES..
Charitable pa>Thellls lo local prOJ￿tS
Sllppim costs..
Rcnl
Tn5urdnce
Managemeni fees
Admini$￿ti0Th fec5
rr costs
Professional fees
Bank charges
Sundry costs
Dcprccialii
Mainillliallce costs
21,780
31,649
100
138
890
7.957
2.067
2,832
780
45
35
1.640
749
2,404
27
35
957
2.373
17,392
14,955
Govemanc¢eosts'.
Indepcndcnt Exatninerf5 Fx5
Sundry coss
2,124
174
200
2.124
374
41.296
46.978
NET INCOMEI(EXPENDtTUREI FOR THE YEAR
14,595
Fairvalue adju5tment- revolualion LLR
75596
NET MOVEMENT tN FUNDS FOR THE YEAR
74,35
14.595
RECONCILIATION OF FUND
UnrestTiCted funds broughi f¢)ThV&Td
883,104
868.5f
UNRESTRtCTED FUND5 CARRIED FORWARD
957 454
883,104
Thecompany ha5 no FecoBnised gainsor105SE5 which are noi reflec*d in Ehis staten￿tOr financial actiNilie5.
All 3niouftts are in respeet ofconiinlling activtties 2nd all are unrestrieted itt their perniiiied applicaiions.

COUNTRY BUILDINGS PROTEcfioN TRUST LTD
BALANCE SHEET
As at 30 S ten*er2021
Nolc
2021
2020
FIXED ASSETS
Tanwbl¢osseis
PrOgra￿￿e Related Investhient
Other Land & Building5
Plant & EqUipn￿r
590,341
341.336
19.901
951,578
514,745
341,336
25.127
881.208
CURRENT ASSETS
Prrpayments
Cath al bank
750
238
8,843
9.081
12,499
CURRENT LIABILITIES
CTeditots'. amounts fallin8duE within oneyear
16,6231
NETCURRENT ASSETS
5,876
1.896
NET ASSETS
957,454
883,104
REPRESENTED BY..
Ac¢un￿￿￿d fund
957.454
883,104
TOTAL UNRE5TRtcrED FUNDS
957,454
883.104
Forthe yearended 30 SeptEmber 2021 ihe Comparty was entitled ￿eXe￿￿TIon from audit undcr section 477 of Ih¢Companies Aci21M)6
r¢J8tiD8to small companie5.
ThenMJb¢rs have not r4uired IheCoJnpaAy to obtsin audit of ILS accouftts for IheyeaT in gU¢Stion in accordancc with 5ftti0tt476.
Th¢dIr¢C￿T5 acknowledge Ihcir rEsp)￿sTbillllcS for complying with the rwllirementsotthE A¢1 with respeci toaccounlingr¢cords and the
preparation ofaecollnts.
These accollnts havebe¢n in accordance with the provi£ionsapplicable kneompanits subjeci io tIK 5Tnall Companies reg1w￿ in Part 15
ofthe Companies Acl 2006.
Tb¢Accounts on pages 7 to I I wcte &Fvroved by IhE Coun¢il ofmanagemenion 21 Mar¢h
by..
2022. and W¢r¢$i￿￿ on lheir￿hlllf
MrTBon
(Trusiccl
Mts R Baring
ITru5teel
Company number 1552706

COUNTRY BUILDINGS PROTECTION TRUST LTD
NOTES TO THE FtNANCTAL STATEMEWFS
Ywelldcd 30 Se
ten*er ?021
I. ACCOUNTING POLICIES
SCOPE AND BASIS OF FtNANC
Thc finan¢ial 3iaicmenLs have been prcparcd in accordance with the FRS102 51atemenl of R#0mM¢nd￿ Prdctiee.. Accounting and Reportin
for Charilie¥ ISORP 201912nd the Charities Aci 2011. Tliese financial SthlemenLs have been pTCPa￿d undtr ihe hisiorical cosi convcniion
except ￿ sct olll For Fixcd a55cls in Nolc 5 10 th¢ Fingn¢ial Sthttsnents. The financial staiements are presenied in Skrling aDd 2yc rounded to the
n¢aytsi £
FUND AccouwrtNG
un￿1r￿cted Funds aTe3vai]ab]e for use al ihe discrelion of Ihc Council of Man#went io furth¢r8nEeofthegenernl charimblc objffliv¢s.
D￿s￿aled Funds aTY u￿[c5¢￿¢t￿ fun& which would b¢ transferred from the generBI fiLnd for particular PUTPDS¢S or pFoj¢¢ts ot ihe discrdion
of thc Council of Management.
Rc3lri¢t¢d Fonds Wollld be funds donatcd either fora particularpurw5c lh¢ us¢of whi¢h wou]d be restric*d to IhDI PUfP05C or#re*
TNCOMING R
All incomq including voluntsry donation¥ and inv¢sin￿t income, is recogttised and accounied for when ihe Ch*ily has eniiilement ￿ the
funds. thr amourti CAn bcquaniified and rcceipi is probJble.
RANTS
Grants reccivcd aTf rccosniscd and attount¢d For when the Charity eniitlanenl to the (und5. Ihc atnouni Can bc quatttified and receipi is
probable, in line wiih ihe policy for illCOTnins TesDur¢e6. Any ¢onditions aitached to ihe grdni must be saiisfied or rwonably expctttsl ￿ be
sati$fi¢d at th¢ timc of reeogn21ion ofthegrant.
RESOURCES EXPENDED
All expendiiure is recognised when the￿ is a leBal or CO￿$¢r￿¢1¢ye obli8ation ￿ pay. Where costs cannot be direcijy ththbui¢d to an
cxpEndilurE hcading. they will bc alloc81ed to activiti￿ on a b35]5 Cl￿375¢t￿t with the us¢ of ￿OUrCe& Charithble donaiions tnade are
accounted for in IheyEat Or￿Y[￿l.
Ttade creditots ar¢obligatlDng to pay forg(K)ds or£ervice5thai havebeen acquired in th¢tour$e ofih¢ charity's athivities from supplier5. Trade
creditors are recognised initially ai the trnnsa¢iion price.
IBLE FIXED ASSETS AND DEPRECIATION
No provision foT depnxiaiion of buildings has been [Tr￿le. In the view of the Courtcil of Managemeni, the properties have an expected lifo in
excess of 50 ycar5 and TnailltaiD¢d to a high standa￿, and are likely to have a residual valu¢ tst Iwt to the value shown iR the
accounts. An annual impaumeni review is ratriEd ouiby the Ditt¢tors.
In rcspLri of the Rcl*ed Investm¢nL lh¢ valllc rcfleeted in these accounts is the valualiDn as at 25 May 2021, with the 3ddiiional
Stora82 Faciliiy hdd ai cosi. Oiher Land and Buildings arCshoW￿ at th¢ir hi&iOriC eosLS.
DeprCciaii￿ on plani and equipmenl j5 currently provided for al tats bdw¢¢n IO% and 20% refl￿ing the esiimaled u￿rUI lifrof th¢ assets
acquiTed.
TAXATION
The aetivities of ihe Charity are exempl from ¢otporntion under part I l of the Corwraiion Tax Act 2010 to th¢extent thai thty are appli
lo IhcoT8anisations chariL2ble objectives. Therefore no liability ari5cs lo taxation in vi¢w of the cxempiions available lo th¢TTE￿I asa Charity.
NCERN P
Ll
The Trustees have considErtyJ th¢ impact of the onÈoing Covid-19 pandemic on the Trus1. Incomr from dortatiDns is strady and noi expcc*d lo
rcduce ond costs (including licensee sUPPOrt foT th¢ Loyd Lindsay Rooms) have fallER re5ulling iTr a 5wplus for the year eAded 30 Sepiember
2021 of £1,470. The Trusi has SUtTicieni reserve5 lo covcr 115 ¢Kp¢nsts and eontinuinB chanthble objeciivcs. Thrrcforc Ihc T[ustC￿ hxvc
conrinued to adopt the ￿]ng ¢ott¢¢rn basis forthese fjnancial s￿￿￿entS. Th¢ T[USte￿ Consider that this will renuin ihe case for the foTe5eEable
fu￿re lal Irdsl Ihc nvxl 12 [no￿th3).
2. CONSTfruTION
The Company is constituied by ihe M¢mDrandum artd Aiiielts of Assaciaiion da*d 10 February 1981 and is limitrd by guarnnt¢¢ withwt
$haT¢¢apital. Thc liability of its membe[5 is limiied io a sumnol ex¢eedittg £1 eaeh.

COUNTRY BUILDTNGS PROTEcfioN TRUST LTD
NOTES TO THE FINANCIAL STATEMENTS
Year ¢Dd¢d 30 S tember 2021
2021
2020
3. INCOME FROM GOVERNMENT GRANT5
The ch8rityrecLllved incotn¢ from government yants in theperiod as foUDws.'
Retail, Hospitslity Leisure Business Grdllt
10,000
There w¢r¢ nownditiotisarrequirements attsiched io ihe srani.
4. CHARrrABLE PAYMENTS TO LOCAL PROJECTS
osts in fllrtherJnce
Village Life Pasg & Present (archive rollcclionl
Maint¢nanr¢ofGraveyard
Bus Shelter
W¢st Lockinge Noiice Boatd
Sports Club
Sireei LighLs Project
Men￿riaI Garden- Lockinge
4.549
170
8.971
1,3
2.5
285
325
8,804
8.832
SDtiaJ amenity gJpp)rt- Loyd Lilldmy knms Is¢¢ lal bdowl
12,976
22.817
31,649
Soc2al
Lin
CosL%'.
Opetatiofjal co￿s- oVerhe￿j casts
RefU[bish￿ent ¢osts
Licenserfssupport grant
Depreciation
5,681
3,698
9.614
982
8.408
3J86
So¢ial amenity support re Loyd Lindsay Room5
12,976
22,817
5. TANGIBLE FIXED ASSETS
Ptagrnmme Related
Investmthi
Other Land
Buildings
P￿￿MMe Relaied
InveSDllttit
Oiher Land
& Buildings
Cosiand valuaiioN amalgamated..
Ai 151 Ociobcr 2020
At 30ih Sept¢TDb¢r2021
Cosi and VaI￿l0￿ split".
Valulliion 1990
R￿alUatI￿￿ as at 25 May 2021
Accumula￿d addiDQDS
AI 30ih Sep*mber2021
514745
514 745
341.336
341.336
514.745
514,745
341.336
341.336
295.000
75,596
219745
590 341
295.wo
341.336
341.336
219745
514745
341336
341.336
Equival¢nt aihount untkrthe his￿riCal cosi convemion
The Loyd Lindsay Room5. WithiD Fr￿￿￿MMe Rela￿d Inve5trnent4 were by Adkirt Chanered Survryors on 25 May 2021 ai £550.￿0. on the
ba515 of th¢ir w a5 a cpnfcrcnce and training cenLre. Thc Loyd LIDthy Ro¢ms Arc maitttained 05 a ￿lIage hall Jnd itsining ccnire in furtherdnce of
the ehatitys d)jecLq. The remaining asset within Prograntsntt Relaied Investments is the 510rAse faciliryat ihc Loyd Linds&y R￿rns. which is held at
eost.
278.172
341.336
278 172
341J36
NodcprEciJti¢n Is provided on Land And Buildings IR a¢Wrd?￿ with the Aeeiyjniing Policy StA*n)eM on Pag¢ 9.
lant
tncnl
Cosiat l Octob¢r2020
Adjustmeni
Adthiions at Cost
C051at 30 S￿E￿ni￿202]
67,247
48.847
18.400
67.247
45.968
Depreciation ai l Ociober 2020
Adju5Dn¢Dt
Depreciaiion In year
Deprtciaiion 1130 Swiember 2021
Nei book value ai 30 SepteTnbcr 2021
42,120
37.338
5.226
26.067
41120
TOTAL FIXED ASSETS-at bth)k value
951.578
881,208
10

COUNTrY BUILDNGS PROTEcfioN TRUSTLTD
NOTES TO TrIE Ff4ANCIAL STATEMENTS
YearendEd 30
mbLY 20?1
2021
2020
6. CREDITORS
Trade (￿di￿r5
Aecrnals
Deferred Rent
5,091
6,452
6.623
7. EMPLOYEES AND TRUSTEES
The avttagc numbtt of crnployces in ihc year WAS nil 12020 - nill. No remlltterniK￿ was ￿ld to any during ihe yeJr12020- £rtill. The
Cornwy did noi purchase any goods or service5 frLvn any TA￿1￿5 dunnB the year12020- £llill. WCTV ¢xpcTrscs rcimbu¥stsI 10 Trn$*es
in dKyear12020- £nill.
8. TRANSAcfioNS WITH AGENIS
Adkin, Chartered Surveyor4 pmided managenmi ￿1￿¢5 amouniin¥ ￿ £5.890 in th¢y¢ar12020- £5.7271, jnclusiveof VAT.
9. FINANCIAL ASSETS AND LIABILtTtES
The charity ha5 fiHancTal as5¢ts and fina￿la1 liabilitie5 tsf a knna that quabfy as b*sie finattcial insthLments. These are iRiiially reco￿lS¢d ai
Iransa¢iiDn 5ub5CqLtently me¥llml at tknr amortised eosi.
2021
2020
FinaM¢ial asscts
Cash at bank
8.843
Tradr crtdiittts
Accruals
6.452
7.173