|
2004 |
2003 |
|
£000 |
£000 |
| |
|
|
| Assets |
|
|
| Investments, at Cost (Note 3) |
748 |
818 |
| (Market value 31st October 2004 - £802,398; 2003-£815,518) |
|
|
|
|
| |
|
|
| Fixed Assets (Note 4) |
21 |
25 |
|
|
|
| |
|
|
| Sundry Debtors |
88 |
62 |
|
|
|
| |
|
|
| Cash in Bank |
390 |
167 |
 |
|
1,247 |
1,072 |
|
|
|
| |
|
|
| Less Liabilities |
|
|
| Provision for Taxation |
– |
– |
|
|
|
| |
|
|
| Grants made by the Council unpaid at 31st October |
24 |
37 |
|
|
|
| |
|
|
| Sundry Creditors |
257 |
178 |
|
|
966 |
857 |
|
|
|
|
| |
|
|
| Represented by: |
|
|
| Reserve available to meet claims |
|
|
| Balance brought forward from last account |
857 |
770 |
|
|
|
| |
|
|
| Surplus for year |
109 |
87 |
|
|
966 |
857 |
|
|
|
|
| |
|
|
| |
|
|
| Duncan Murray, President |
|
| 28th January 2005 |
|
|
