## **CODDINGTON UNITED CHARITY ACCOUNTS Year Ending 31.12.2024** 

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