CODDINGTON UNITED CHARITY ACCOUNTS Year Ending 31.12.2024
| 2023 Receipts £ 53,093.62 Current A/c as at 1.1.24 1,337.84 CMF Dep 66,945.00 Skipton BS 31,339.26 COIF Shares 160,394.16 NAACIF shares Rents 4,191.00 BA Allen 1,765.00 JR Kirton 1,100.00 Win & Cod Tigers 70.00 RS Gray Almshouse Rents 4,160.00 Miss Lewis 4,160.00 Mrs Scott 5,590.00 Miss Smalley Other Refunds 49.41 NAACIF Dividend 45.50 WP Wayleaves 3,876.78 Shares increase - COIF 9,906.14 NAACIF Interest 484.06 Skipton BS 2.02 CMF Dep 1,362.22 Skipton Bonds 349,872.01 |
2024 £ 92,431.72 36,893.92 35,216.04 170,300.30 170,300.30 4,191.00 1,765.00 1,100.00 105.00 4,160.00 3,840.00 3,990.00 19,245.7 £ 52.67 42.05 1,791.38 13,603.23 1,514.64 951.59 17,860.8 £ 37,106.6 £ 371,948.54 £ |
2023 Payments 2024 £ £ 267.00 Nat Ass Almshouse 617.93 Insurance 600.34 2,488.74 Heat Haus 1,234.81 3,231.60 Garden Maint 4,536.00 559.00 Almshouse Maint 796.60 815.76 Prof Fees 2,944.40 2,850.00 Clerk's Pay 3,000.00 Office Exp 20.00 Hire of community centre 70.00 Almshouse Imp 11,281.46 180.00 Sundry Payments 4,000.00 Relief In Need 11,244.50 35,708.11 Shares decrease NAACIF COIF Accounts as at 31.12.24 92,431.72 Current A/c 25,968.33 18,594.14 Skipton BS 70,109.78 18,299.78 Skipton Bonds 19,251.37 35,216.04 COIF Shares 37,007.42 170,300.30 NAACIF shares 183,903.53 349,872.01 £ 371,948.54 £ |
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