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 -----**<br>
Dividends & Interest  £  9,368 £ 9,210<br>Rents from Bungalows £  9.600 £ 9,600<br>Rents for School House  £  9,600 £ 9,600<br>Wayleaves £        24 £        24<br>£28,592 £28,434<br>PAYMENTS<br>Grants and Donations   £12,450 £ 12,000<br>Insurance £      938        £       935<br>Repairs and Renewals £   5,243              £<br>2,851 (Bungalows  £4,093)<br>(Cockgate      £1,150)<br>Accountancy etc  £      320             £      380<br>Letting Fees/Inspections  £      240          £<br>960<br>Sundries/Stat £      508        £      145<br>__________ __________<br>£19,699 £17,271<br>Net Payments for year    £  8,893 £11,163<br>Bank Balance 31/12/21    £28,410 £19,517<br>**----- End of picture text -----**<br>




## **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 t*cernber 2021.
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