CROFT TRUST Year Ended 31st December 2021
CROFT TRUST Charity Number 512718
Receipts and Payments year ending 31st December, 2021
RECEIPTS
2021 2020
Dividends & Interest Rents from Bungalows Rents for School House Wayleaves
----- Start of picture text -----
Dividends & Interest £ 9,368 £ 9,210
Rents from Bungalows £ 9.600 £ 9,600
Rents for School House £ 9,600 £ 9,600
Wayleaves £ 24 £ 24
£28,592 £28,434
PAYMENTS
Grants and Donations £12,450 £ 12,000
Insurance £ 938 £ 935
Repairs and Renewals £ 5,243 £
2,851 (Bungalows £4,093)
(Cockgate £1,150)
Accountancy etc £ 320 £ 380
Letting Fees/Inspections £ 240 £
960
Sundries/Stat £ 508 £ 145
_ _
£19,699 £17,271
Net Payments for year £ 8,893 £11,163
Bank Balance 31/12/21 £28,410 £19,517
----- End of picture text -----
CROFT TRUST
– st Notes to the Accounts Year to 31 December 2021
VALUATIONS
The last valuations of the fixed assets are as follows:
1. Investments & Deposit COIF
£364,287 + £10,000 £374,287
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. Effects in Castle as at 2020 Furniture & Pictures etc. £174,130 Books £ 96,525 £270,655
£1,229,942
Trustees of the Croft Trust at 31st December 2021
Mr R.O.G. Croft. M.B.E. (Chairman) Mrs C. Compton Mr P.M. Black Mr J. O. Croft Mr T. L. Compton
Indepgndent Examinerfs Report to the Trustees of Tho Croft Trnst CroftTnrt Chty No. 512718. Yeare 31 tcernber 2021. Re8por8lblliltesnd Iwi¥ of Rop¢xl As the Gharity Iru5tees of the Tnjst. you ar? resrm8ible lor ts kxeporalth flth& a¢¢¢xJnts In ¢dance th8 requirgnents ofthe Chanties Act 20111lhe A). I rewt L my examinatKffj clthe Trt3 acCnIS ramed c4Jt Lnder seclw)n 145 cé tr 2011 A and In Carng out my examinalm. I have followed the awIcab Direcons gNen bythe Charrty Commtssion uThJer 14515llbl ofttA¢L I have tx)rnWeted ry examinatim. I conhin that mae1 matters have to my attention in connection wthh Ihe gwes rne caw to bel Ihat in. any tnateilal respecl.. . the acGounts do not ao>Jrd tyth Ihe record$. I have fio COrKerr arKI have nDt (xme any other matter5 in conn8Ction writh the examinatson lo wh 8ltenti(KTr be drawn in crfder to enab 8 prow uThlstatKling L* Stgn8d N¥m• Stqthen Saunders FCA