## 



|05/04/2022|||||05/04/2023|
|---|---|---|---|---|---|
|||Income||||
||25,980.84|Rental income||23,785.21||
||2,762.46|Dividends<br>received||3,182.60||
||149.63|Interest received||0.99||
||8.65|Sundry Income||187.50||
|28,901.58|||||27,156.30|
|||~Ex enditure||||
||3,900.00|Legal & Professional|fees|3,360.00||
||828.00|Accountancy||912.00||
||3,195.56|Insurance||2,722.43||
||15,592.50|Payments<br>to Charities||19,000.00||
||40.00|Repairs||301.40||
|||Electricity Expenses||||
|||Rates &Water||||
||509.23|Aviva Charges||487.19||
|24,065.29|||||26,783.02|
|4,836.29||Excess Income over Expenditure|||373.28|