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2021-03-31-accounts
|
|
|
2021 |
2020 |
| Income |
|
|
|
|
| Interest received on Investments |
|
|
1,391 |
2,386 |
| Interest on Deposit |
with |
Charities Deposit Fund |
7 |
166 |
|
|
|
1,398 |
2,552 |
| Other income |
|
|
29,500 |
0 |
| Rental Income &om Boarding |
|
|
100,000 |
125,000 |
| Total Income |
|
|
130,898 |
127,552 |
Movement
in market value ofinvestments |
|
|
9358 |
1,358 |
|
|
|
140456 |
128,910 |
| I~Eral |
|
|
|
|
| Foundation 6a Form prizes |
|
|
250 |
250 |
| Audit ofaccounts |
|
|
105 |
126 |
| Land Registry/Solicitor |
|
Fees |
58,142 |
16,730 |
| Trustee Insurance |
Premium |
|
520 |
520 |
| Clerk Salary |
|
|
120 |
2,230 |
| Gills/Donations |
|
|
45,000 |
155,000 |
| Maintenance |
|
|
0 |
0 |
| Lease to Towers |
|
|
23,057 |
0 |
| Total Expenditure |
|
|
127,195 |
174,856 |
| Surplus Income for the Year |
|
|
13,061 |
(45rt46I |
|
|
|
|
Price |
Value |
| Unit Funds |
|
|
|
|
|
| 2115 |
CBFChurch ofEngland |
Investment |
Fund |
2040 67 |
43,160 |
| 437.35 |
COIF Fixed Interest Fund |
|
|
13476 |
589 |
|
|
|
|
|
~&I3 749 |