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||||||Total||Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds||Funds||
||||||2021||2020||
|Incoming Resources|||||||||
|Incoming|Resources from Charitable|activities|||||||
||Gross Rents||||41,652|||28,480|
||Sundry Income (Note 1)||||11|||1,635|
||Interest||||0|41 663||6|
|Total Income||||||41,663||30,121|
|Resources Expended|||||||||
|Charitable|Activities||||||||
||Repairs||||||||
||Expenditors|House and Flat|||16,659||29,217||
||New Hall General Account||||1,018||4,971||
||New Hall Office||||330||||
||New Hall Flat||||189||221||
||New Hall Cottage||||1788||23||
|||||||19,984||34,432|
||Value Added|Tax|||1,951||1,949||
||Grand<br>Lathe/Liberty|||Expenses|||1,084||
||Rent Collection||Commission||3,506||2,086||
||Gardening||||487||539||
||Insurances||||4,334||4,029||
||Maintenance||||||150||
||Postage/Stationary||||131||49||
||Council Tax —New Hall Cottage||||||||
||Council Tax -|Exp. Flat|||||||
||Council Tax —New Hall||||563||554||
||Fees re Land|Registry|||||||
||Electricity/Gas|-|New|Hall Flat|245||193||
||Water Charges-||New|Hall General|1,217||1,112||
||Donation||||||||
||Fees||||73|12508|60|11805|
|Total Expenditure||||||32481||46237|
|SURPLUS/(DEFICIT) FOR THE YEAR||||||9,171||16,116|
|Total Funds as at 1stApril 2020 brought<br>forward||||||2,454||18,570|
|TOTAL FUNDS as at 31st March 2021carried forward||||||||~44|





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