CROFT TRUST
Year Ended 31st December 2020

## **CROFT TRUST Charity Number 512718** 

**Receipts and Payments year ending 31st December, 20 20** 


**----- Start of picture text -----**<br>
RECEIPTS 2020<br>2019<br>Dividends & Interest  £ 9,210 £<br>9,072<br>Rents from Bungalows £ 9,600 £<br>9,600<br>Rents for School House  £ 9,600<br>£  9,600<br>Wayleaves £        24 £<br>24<br>__________ __________<br>£28,434<br>£28,296<br>PAYMENTS<br>Grants and Donations   £12,000<br>£ 12,100    Insurance £      935<br>£  1,050<br>Repairs and Renewals £   2,851<br>£ 15.651 (Bungalows  £601)<br>(Cockgate  £2,250)<br>Accountancy etc                                                £      380<br>£      340     Letting Fees/Inspections<br>£      960 £      510<br>Sundries/Stat             £      145<br>£      966<br>__________<br>__________ £17,271<br>£  30,517<br>Net Payments for year £  11,163<br>`   £  2,221<br>**----- End of picture text -----**<br>




**Bank Balance 31/12/20 £19,517 8,354** 

**£** 

## **CROFT TRUST** 

## **– st Notes to the Accounts Year to 31 December 20 20** 

## **VALUATIONS** 

**The last valuations of the fxed assets are as follows:** 

**1. Investments & Deposit COIF £319,031+ £10,000 £329,031** 

**2. Hollands Bungalows Per Jonathan Wright dated mid 2011 £360,000** 

**(Plus per parcel of land adjoining £15,000/£20,000)** 

**3. The Old School House** 

   - **£225,000** 

**Per Jonathan Wright dated mid 2011 (As presently tenanted)** 

**4. Efects in Castle as at 2020 Furniture & Pictures etc. £174,130 Books £   96,525 £270,655** 

**£1,184,686** 



**Trustees of the Croft Trust at 31st December 20 20 Mr R.O.G. Croft. M.B.E.  (Chairman) Mrs C. Compton Mr P.M. Black Mr J. O. Croft Mr T. L. Compton** 



Independent Examinefs Report to the Trustees of
The Croft Trust
I fetort on my examth7akn Oft￿ Re￿I[￿S aThJ PaYm￿ts arnl Statem8nl ofAssets of the
Croft TnJ%t, Chanty No. 512718. for ￿ year ￿lled 31 D8(￿2020.
Respmslblllkn •nd basls of R¢p¢xt
I re￿￿ in resF¢Ct of my examinath?n ofthe TnJsY5 xcourts I￿rr￿ out under sethon 145 of
the 2011 AL* and in c￿Y1Th3 Out my eXarn1natw￿. I ha* folKy4*d the 8ppkable Directpons
given by the Chatty Comrni55iL¥) 14S5Xb} ACL
Inder￿dent Examlnerfs Staleme
I have crAn￿￿ted my examination. I tonlkni that Th) matenJ matters have ￿ffle to my
*tent￿ In connection wittb the examffjats"￿ gr¥es me Cal￿ lo bEl*ve that in, arhy
material ￿SpeCt".
exa[n￿lab.￿ to vthich atkntNm $fKxthJ t* th•*m in ortsto enth a prup¢r undwstandry of
the accounts to te
N•m•
Stephen SaundeTr FCA