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||||2021||2020||
|---|---|---|---|---|---|---|
||Notes||||||
|NET ASSETS|||||||
|Fixed Assets|||||||
|Property|||||||
|Investments||||255,130||32,430|
|Cash|||||||
|Barclays Current Account||2,087|||4,338||
|COIF Deposit Account||3,527|||3,897||
|||5,614||5,614|8,235|8,235|
|Debtor|||||||
|Liabilities||||-200||-250|
|TOTAL ASSETS||||f260,544||f40,415|
|FUNDS|||||||
|~C|||||||
|Balance at start ofyear||32,430|||32,430||
|Transfer from General Account in the year,|||||||
|purchase ofInvestments||222,700|||||
|Balance at end ofyear||255,130||255,130|32,430|32,430|
|General Account|||||||
|Balance at start ofyear||7,985|||6,556||
|Surplus/(Deficit)<br>for the year||(2,571)|||1,429||
|Balance at end ofyear||5,414||5,414|7,985|7,985|
|TOTALFUNDS||||K260,544||K40,415|
|Approved<br>by the Trustees on:|||||||





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|||2021|2020|
|---|---|---|---|
||Notes|||
|RECEIPTS||||
|Rents||3,581|3,857|
|COIF Dividends||6,625|6,495|
|COIF Deposit Account Interest||5|26|
|RPA - Basic Payment<br>Scheme||1,393|3,073|
|RPA - Higher Entry Level||841||
|Sale ofWater Meadows||222,700||
|TOTAL RECEIPTS||235,145|13,451|
|PAYMENTS||||
|Educational<br>Grants||10,300|8,900|
|NFU - Insurance||596|600|
|Hire ofDuchy Barn|||20|
|Clerk's Salary, Expenses &Gift||750|700|
|Hedge/Trees<br>Expenses||1,152|1,802|
|Property Expenses (Signage)||665||
|Sale ofLand Expenses (Fenn W)||300||
|Refund ofLennox Rent||1,241||
|Transfer to Capital Account-<br>purchase ofInvestments||222,700||
|Bank Charges (Stopped cheque)||12||
|TOTAL PAYMENTS||237,716|12,022|
|EXCESSOFEXPENDITURE OVER|INCOME|2,571|K1,429|
|Approved<br>by the Trustees on:||||





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|Land|Tenant|Extent A.R.P.|Annual<br>Rent|
|---|---|---|---|
|Suffolk Meadow|Miss E.A. Clover|9.2.26||
||||) 6276.00"i|
|Crabb Meadow|Mrs L.O. Lou ee|6.0.35||
|Stratford Meadow|G.L.Lennox|56.2.24|63,135.00".|
|Lon<br>Road allotment|FFC Freeman &Sons|2.2.17|6170.00|



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|Luke Bannister<br>Oscar<br>Brinklow|Luke Bannister<br>Oscar<br>Brinklow|f„200<br>f200|
|---|---|---|
|Logan|Meadows|%,200|
|Helana|Sahin|6200|
|Hannah|Skelton|6200|



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|Alexander|Brinklow|6400|
|---|---|---|
|J'ennifer|Gruman-Copping|6400|
|Leon Titterton||f,400|



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|Simon Amoaka-Effah|E900|
|---|---|
|Adam Brotzman|6900|
|Ryan Cockram|6900|
|Abigail<br>Hunns|5900|
|Alicia Kelly|6900|
|Holly Lay-Flur rie<br>Jordan Meadows<br>Reuben Sands|F900<br>f900<br>f900|
|Georgia Skelton|6900|





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