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||||Unrestricted|Funds|
|---|---|---|---|---|
|||Note|2022|2021|
|INCOME|||||
|Charitable<br>activities|||||
|Rents receivable|||129,450|114,868|
|EXPEND~|||||
|Charitable<br>activities|||96108|144 814|
|Net income/(expenditure)|for the year||33,342|(29,946)|
|Fund balance brought forward|||26 188|56 134|
|Fund balance carried forward|||||





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||5||
|Trustees indemnity||insurance|||703|799|
|Depreciation|||||984|987|
|Auditors'<br>remuneration|||-for audit services||1,400|1,360|
||||-for other services||||
|Charitable<br>Expenditure|||||||
||||||2022|2021|
|Rent|||||40468|33,690|
|Council mx|||||3412|1,737|
|Electricity|||||870|196|
|Repairs|||||20,401|79,828|
|Insurance||||||422|
|Management|fees||||16,651|12,293|
|Legal fees|||||6,420|3,613|
|Surveyors<br>and other||professional||fees|2)755|6, 158|
|Bad debts||||||1,455|
|Depreciation|||||984|987|
|Governance|costs:||||||
|-Trustees indemnity|||insurance||703|799|
|-Auditors|remuneration||||3 744|3 636|





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|.|Fixed Assets|||||
|---|---|---|---|---|---|
||||||Leasehold|
||||||Property|
|||||Improvements||
||Cost|||||
||At 1stApril 2021 and|31stMarch 2022||||
||Depreciation|||||
||At 1stApril 2021||||12,795|
||Charge for the year||||984|
||At 31stMarch 2022||||13779|
||Net BookValue|||||
||At 31stMarch 2022|||||
||At 31stMarch 2021||||4432|
||Debtors|||||
|||||2022|2021|
||||||8|
||Amounts<br>due from tenants|||6,473|12,780|
||Cash held by Land Agents|||~76 644|35 221|
|6.|Creditors: Amounts|falling due within|one year|||
|||||2022|2021|
|||||8||
||Trade creditors|||22,063|21,298|
||Accruals|||~4972|4 947|



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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
||||||||6|
|INCOME:||||||||
|Rents receivable||||||129,450|114,868|
|Rent|||||40468||33,690|
|Council tax|||||3,312||1,737|
|Electricity|||||870||196|
|Repairs|||||20,401||79,828|
|Insurance|||||703||1,221|
|Management||fees|||16,651||12,293|
|Bad debts|||||||1,455|
|Depreciation|||||984||987|
|Surveyors|and other professional|||fees|2,755||6,158|
|Legal fees|||||6,420||3,613|
|Audit and|accountancy||fees||~3744||3 636|
|||||||~96 108|144 814|
|SURPLUS/(DEFICIT)|||FORTHE YEAR|||||