| RevSally Thornton | |
|---|---|
| CircuitLayworkers | ThomasKing(paid) |
| RichardSelby(paid,part-time) |
| Circuit Ste~ards | SueGrant |
|---|---|
| RogerGreen | |
| KenJones | |
| JuneLeeming | |
| BrianSharples | |
| Administrator | EmmaTwiss |
| Notes to | Designated | Designated | |||||||
|---|---|---|---|---|---|---|---|---|---|
| the | Circuit Model | Funds | |||||||
| account | General Fund | Trust | (unrestricted | Restricted | Endowment | Total | |||
| s | (Unrestricted) | (Unrestricted) | ) | Funds | Funds | 2019-20 | |||
| £ | £ | £ | £ | £ | £ | ||||
| Income | |||||||||
| Donations and legacies | 0 | ||||||||
| 2 Income from monetary Investments | 500 | 500 | |||||||
| 3 Income from Investment properties | 31,395 | 2,404 | 29 | 33,828 | |||||
| 4 Assessments on Churches | 2 | 372,272 | 372,272 | ||||||
| 5 Capital Receipts | 3 | 0 | |||||||
| 6 Grants received | 658 | 858 | |||||||
| 7 Other charitable Income | 9,290 | 185 | 9,475 | ||||||
| 8Total income | 414,115 | 2,404 | 214 | 416,733 | |||||
| Expenditure | |||||||||
| 9 Grants and donations | 4 | 8,150 | 8,150 | ||||||
| 10 Salaries and associated costs | 5 | 245,666 | 245,666 | ||||||
| 11Property maintenance | 6 | 51,206 | 51,206 | ||||||
| 12 Connexional assessment & model trust levy | 13,105 | 13,105 | |||||||
| 13 District Assessment & Levy | 7 | 73,752 | 73,752 | ||||||
| 14Depreciation | 206 | 206 | |||||||
| 15 Office expenses | 8 | 8,903 | 8,903 | ||||||
| 16 Other outgoings | 9 | 11,411 | 583 | 29 | 12,023 | ||||
| 399,088 | 13,688 |
0 | 235 | 413,011 | |||||
| 18 Gains/(losses) on monetary investments | 0 | ||||||||
| 19Gains/(losses) on investment properties | |||||||||
| 15,027 | -11,284 |
0 | -21 | 3,722 | |||||
| 21Transfers between funds | 0 | ||||||||
| 22othergalns/(losses) | |||||||||
| 15,027 | -11,284 |
0 | 0 | -21 | 3,722 | ||||
| 24 Total funds brought forward | 100,300 | 291,408 | 162 | 2,289 | 394,159 | ||||
| 25 Total funds carried forward | 115,327 | 280,124 | 162 | 2,268 | 397,881 |
| NotNto | De•ignated | De•ignated | |||||||
|---|---|---|---|---|---|---|---|---|---|
| the account s |
General Fund (Unrestricted) £ |
Circuit Model Trust (Unrestricted) £ |
Fund• (unrestricted ) £ |
Restricted Funds £ |
Endowment Funds £ |
Total 2018-19 £ |
|||
| Income | 0 | ||||||||
| 1Donationsandlegacies 2IncomefrommonetaryInvestments 3IncomefromInvestmentproperties 4AssessmentsonChurches 5CapitalReceipts |
2 3 |
332 30,614 350,094 |
2,411 34,924 |
61 | 2,804 30,814 350,094 34,924 0 |
||||
| 6Grantsreceived | |||||||||
| 7OthercharitableIncome 8 Total lneome |
3 | 37,182 418,222 |
31,335 | 81 | 459,818 | ||||
| Expenditure 9Grantsanddonations 1OSalariesandassociatedcosts 11Propertymaintenance 12Connexlonalassessment&model!rt 13DistrictAssessment&Levy 14Depreciation 15Officeexpenses 16Otheroutgoings |
4 5 6 3 7 8 9 |
' | 8,1~ 252,925 53,596 71,436 9,777 4,656 440.540 |
21,745 21,745 |
0 | Q | 4 4 |
8,150 252,925 93,998 21,749 71,438 0 9,777 4,856 '22,21l9 |
|
| 18Galnsl(lossas)onmonetaryinvestments | 0 | ||||||||
| 19G11in$/_{Jom~l9ninV~$\me.n!1m;,p-:irne;1 | 17,682 | 15,590 | 0 | 0 | 57 | 33,329 | |||
| 21Transfersbetweenfunds | 10 | 43 | 43 | 0 | |||||
| 22Othergains/(lossas) | 17,725 | 15,590 | 0 | 0 | 14 | 33,329 | |||
| 24Totalfundsbrought forward 25Totalfundscarried forward |
17,725 | 15,590 | 14 | 0 33,329 |
| NameofCircuit Fixed Assets Circuit Manses & Equipment Investment properties Investments _Total fixed_assets Current Assets Debtors Loans bytheCircuit InvestmentswithTMCP Central Finance Board Deposits CashatBankandin hand Total current assets Current liabilities Creditors(dueinunder1 year) Grantspayable within 2018-19 |
NameofCircuit Fixed Assets Circuit Manses & Equipment Investment properties Investments _Total fixed_assets Current Assets Debtors Loans bytheCircuit InvestmentswithTMCP Central Finance Board Deposits CashatBankandin hand Total current assets Current liabilities Creditors(dueinunder1 year) Grantspayable within 2018-19 |
Notes to the Accounts 11 11 |
Notes to the Accounts 11 11 |
Notes to the Accounts 11 11 |
Notes to the Accounts 11 11 |
Notes to the Accounts 11 11 |
Notes to the Accounts 11 11 |
Notes to the Accounts 11 11 |
||
|---|---|---|---|---|---|---|---|---|---|---|
12 |
||||||||||
| Total current liabilities | 4,053 | 0 0 |
||||||||
| Net _Total_asse |
current assets/liabilities tsless current liabilities |
111,274 2,592,058 2,592,058 |
280,124 0 280,124 0 280,124 0 |
|||||||
| Longtermliabilities (dueaftermorethanoneyear) |
||||||||||
| Grantspayable after 2018-19 | ||||||||||
| Loans to the Circuit | ||||||||||
| Net assets | ||||||||||
| Fundsofthe Circuit | ||||||||||
| General Fund (Unrestricted) Circuit ModelTrustFund (Unrestricted) Designated Funds (Unrestricted) Total Unrestricted Funds Restricted Funds '- |
2,592,0581 I |
280,1241 I ol - ~~I~~ |
~~-~~ 162/ |
|||||||
~~-~~ |
||||||||||
| I | Endowment Funds TotalFunds~ 2,592,058 |
| ust.BranksomeAvenuethusremainsanInvestmentproperty for thisyear.While ndaleavenuewasintendedtobeanInvestmentpropertyfortheyearCovid-19has uptedtherenovationssoitwillnotappearasanInvestmentpropertyuntilnextyear oughthereweresignificantcostsincurredthisyear.InAugustthetenantatKing's nuedecidedtomove |
ust.BranksomeAvenuethusremainsanInvestmentproperty for thisyear.While ndaleavenuewasintendedtobeanInvestmentpropertyfortheyearCovid-19has uptedtherenovationssoitwillnotappearasanInvestmentpropertyuntilnextyear oughthereweresignificantcostsincurredthisyear.InAugustthetenantatKing's nuedecidedtomove |
|---|---|
| GeneralFunds | |
| ~~140MiddletonAvenue~~ | £6927 |
| ~~, ~~ ~~2KiA ~~ |
£8865 |
| ~~nasvenue~~ ~~16BranksomeAvenue~~ |
£8246 |
90,RioonHallAvenue |
£7357 |
26AvondaleAvenue |
£0 |
| TOTAL | £31395 |
| funds. GeneralFunds MethodistFundfor trainino £2050 MethodistfundforProperty £4100 Methodistfundforsupport £2000 ofPresbvtersanddeacons Total £8150 |
funds. GeneralFunds MethodistFundfor trainino £2050 MethodistfundforProperty £4100 Methodistfundforsupport £2000 ofPresbvtersanddeacons Total £8150 |
funds. GeneralFunds MethodistFundfor trainino £2050 MethodistfundforProperty £4100 Methodistfundforsupport £2000 ofPresbvtersanddeacons Total £8150 |
funds. GeneralFunds MethodistFundfor trainino £2050 MethodistfundforProperty £4100 Methodistfundforsupport £2000 ofPresbvtersanddeacons Total £8150 |
funds. GeneralFunds MethodistFundfor trainino £2050 MethodistfundforProperty £4100 Methodistfundforsupport £2000 ofPresbvtersanddeacons Total £8150 |
|||
|---|---|---|---|---|---|---|---|
| GeneralFunds | |||||||
| £2050 | |||||||
| £4100 | |||||||
| £2000 | |||||||
| £8150 |
| Stipendswerepaidto5fulltimeministersand1at0.5 funds.Costswereasfollows: |
Stipendswerepaidto5fulltimeministersand1at0.5 funds.Costswereasfollows: |
Stipendswerepaidto5fulltimeministersand1at0.5 funds.Costswereasfollows: |
. | Allwerefundedfromthegeneral |
|---|---|---|---|---|
| Grossremuneration Pensioncontribution N.I Travel Computers |
£139485 | |||
| £36851 | ||||
| £12188 | ||||
| £8622 | ||||
| £990 | ||||
| Total | £198,136 |
| paidfromgeneralfunds. | paidfromgeneralfunds. | paidfromgeneralfunds. | ||
|---|---|---|---|---|
| Gross remuneration | £40765 | |||
| Pension Contributions | £2446 | |||
| N.I. | £2425 | |||
| Travel | £568 | |||
| Total | £46,204 | |||
| ITotalcost forremuneration | ||||
| I£244,340 |
| ~~GasService~~ | ~~GasService~~ | ~~GasService~~ | ~~GasService~~ | £2756 £3440 £10326 £ 1158 £ 16838 £848 £838 £585 £784 |
|---|---|---|---|---|
~~Water suooly~~ |
||||
~~Council Tax~~ |
||||
~~HeatinaPumpandminor works atRioonHall~~ |
||||
~~Refurbishment at Avondale~~ |
||||
~~Reoairs at MiddletonRoad~~ |
||||
~~Reoairsandupdate at Branksome Avenue~~ |
||||
Boilerandminor works atBoothWay |
||||
Works at the Drive |
||||
Transfer to Oldham_(for_minister living |
withhiswife) | £ 3000 | ||
Other minor works |
£4378 | |||
| Total | £44951 |
| Avenue | Avenue | |||
|---|---|---|---|---|
| ~~Insurance (Methodist Insurance)~~ | £4839 | |||
InsuranceonBranksome Ave* |
£992 |
|||
| Total | £5831 |
| resolved eventuallybyMillsandReeve | the solicitors recommendedby | TMCP |
|---|---|---|
| ~~Insurance~~ | £ 2518 | |
Services MillsandReeve |
£ 1098 |
|
| £5340 | ||
| Total | £8956 |
| General | ~~CMTF~~ | ||||
|---|---|---|---|---|---|
| District Assessment | £73752 | ||||
| Levv on CMTF funds | £13106 | ||||
| Totals | £73752 | £13106 |
| Telephones | £ 5731 | |
|---|---|---|
Officesuoolies (paper, |
inks,oostaae etc) | £2272 |
| Rent for Office | £900 | |
| Total | £8903 |
| General | CMTF | ~~Restricted~~ | ~~Endowment~~ | |||||
|---|---|---|---|---|---|---|---|---|
| Costofm Trainina |
ove | s | £2753 | |||||
| £892 | ||||||||
| Supernumerary Costs | £275 | |||||||
| Interview costs | £242 | |||||||
| Welcome Service | £341 | |||||||
| Up-lighters and liahtina | £400 | |||||||
| Accountant | £300 | |||||||
| Repayment to Christ Church | £ 216 | |||||||
| Costs for using TMCP | £583 | £0 | £24 | |||||
| Total | £ 5419 | £583 | £0 | £24 |
| Property | Property | Property | Tvoe | Value | ||
|---|---|---|---|---|---|---|
| 16, Branksome Avenue | Manse+ Investment |
£258216 | ||||
| 7,Reedbank | Manse | £225700 | ||||
| 1,BoothWav | Manse | £232134 | ||||
| 409,BoltonRoad | Manse | £240525 | ||||
| 26,Avondale Drive | Investment | £232134 | ||||
| 90,RiponDrive | Investment | £178877 | ||||
2, Kings Avenue |
Investment | £345758 | ||||
140,MiddletonRoad |
Investment | £232134 | ||||
| 38,The Drive | Manse | £282463 | ||||
| Total | £2,227,941 | |||||
| Investment properties Close Total |
||||||
| Estimate £120,000 |
||||||
| £120,000 |
| Fund | Value at 31/08/18 |
Interest | Admin costs |
Unrealised Gains |
Value at 31/08/19 |
Useof interest |
||
|---|---|---|---|---|---|---|---|---|
| John and Hilda Ashworth Bequest |
£1229 | £24 | £2 | -£22 | £1207 | General funds |
||
| Norman Walker Legacy | £1061 | £9 | £2 | 0 | £1061 | General Funds |
||
| Total | £2290 | £33 | £4 | -£22 | £2268 |
| Notes to | Designated | Designated | |||||||
|---|---|---|---|---|---|---|---|---|---|
| the | Circuit Model | Funds | |||||||
| account | General Fund | Trust | (unrestricted | Restricted | Endowment | Total | |||
| s | (Unrestricted) | (Unrestricted) | ) | Funds | Funds | 2019-20 | |||
| £ | £ | £ | £ | £ | £ | ||||
| Income | |||||||||
| Donations and legacies | 0 | ||||||||
| 2 Income from monetary Investments | 500 | 500 | |||||||
| 3 Income from Investment properties | 31,395 | 2,404 | 29 | 33,828 | |||||
| 4 Assessments on Churches | 2 | 372,272 | 372,272 | ||||||
| 5 Capital Receipts | 3 | 0 | |||||||
| 6 Grants received | 658 | 858 | |||||||
| 7 Other charitable Income | 9,290 | 185 | 9,475 | ||||||
| 8Total income | 414,115 | 2,404 | 214 | 416,733 | |||||
| Expenditure | |||||||||
| 9 Grants and donations | 4 | 8,150 | 8,150 | ||||||
| 10 Salaries and associated costs | 5 | 245,666 | 245,666 | ||||||
| 11Property maintenance | 6 | 51,206 | 51,206 | ||||||
| 12 Connexional assessment & model trust levy | 13,105 | 13,105 | |||||||
| 13 District Assessment & Levy | 7 | 73,752 | 73,752 | ||||||
| 14Depreciation | 206 | 206 | |||||||
| 15 Office expenses | 8 | 8,903 | 8,903 | ||||||
| 16 Other outgoings | 9 | 11,411 | 583 | 29 | 12,023 | ||||
| 399,088 | 13,688 |
0 | 235 | 413,011 | |||||
| 18 Gains/(losses) on monetary investments | 0 | ||||||||
| 19Gains/(losses) on investment properties | |||||||||
| 15,027 | -11,284 |
0 | -21 | 3,722 | |||||
| 21Transfers between funds | 0 | ||||||||
| 22othergalns/(losses) | |||||||||
| 15,027 | -11,284 |
0 | 0 | -21 | 3,722 | ||||
| 24 Total funds brought forward | 100,300 | 291,408 | 162 | 2,289 | 394,159 | ||||
| 25 Total funds carried forward | 115,327 | 280,124 | 162 | 2,268 | 397,881 |
| NotNto | De•ignated | De•ignated | |||||||
|---|---|---|---|---|---|---|---|---|---|
| the account s |
General Fund (Unrestricted) £ |
Circuit Model Trust (Unrestricted) £ |
Fund• (unrestricted ) £ |
Restricted Funds £ |
Endowment Funds £ |
Total 2018-19 £ |
|||
| Income | 0 | ||||||||
| 1Donationsandlegacies 2IncomefrommonetaryInvestments 3IncomefromInvestmentproperties 4AssessmentsonChurches 5CapitalReceipts |
2 3 |
332 30,614 350,094 |
2,411 34,924 |
61 | 2,804 30,814 350,094 34,924 0 |
||||
| 6Grantsreceived | |||||||||
| 7OthercharitableIncome 8 Total lneome |
3 | 37,182 418,222 |
31,335 | 81 | 459,818 | ||||
| Expenditure 9Grantsanddonations 1OSalariesandassociatedcosts 11Propertymaintenance 12Connexlonalassessment&model!rt 13DistrictAssessment&Levy 14Depreciation 15Officeexpenses 16Otheroutgoings |
4 5 6 3 7 8 9 |
' | 8,1~ 252,925 53,596 71,436 9,777 4,656 440.540 |
21,745 21,745 |
0 | Q | 4 4 |
8,150 252,925 93,998 21,749 71,438 0 9,777 4,856 '22,21l9 |
|
| 18Galnsl(lossas)onmonetaryinvestments | 0 | ||||||||
| 19G11in$/_{Jom~l9ninV~$\me.n!1m;,p-:irne;1 | 17,682 | 15,590 | 0 | 0 | 57 | 33,329 | |||
| 21Transfersbetweenfunds | 10 | 43 | 43 | 0 | |||||
| 22Othergains/(lossas) | 17,725 | 15,590 | 0 | 0 | 14 | 33,329 | |||
| 24Totalfundsbrought forward 25Totalfundscarried forward |
17,725 | 15,590 | 14 | 0 33,329 |
| NameofCircuit Fixed Assets Circuit Manses & Equipment Investment properties Investments _Total fixed_assets Current Assets Debtors Loans bytheCircuit InvestmentswithTMCP Central Finance Board Deposits CashatBankandin hand Total current assets Current liabilities Creditors(dueinunder1 year) Grantspayable within 2018-19 |
NameofCircuit Fixed Assets Circuit Manses & Equipment Investment properties Investments _Total fixed_assets Current Assets Debtors Loans bytheCircuit InvestmentswithTMCP Central Finance Board Deposits CashatBankandin hand Total current assets Current liabilities Creditors(dueinunder1 year) Grantspayable within 2018-19 |
Notes to the Accounts 11 11 |
Notes to the Accounts 11 11 |
Notes to the Accounts 11 11 |
Notes to the Accounts 11 11 |
Notes to the Accounts 11 11 |
Notes to the Accounts 11 11 |
Notes to the Accounts 11 11 |
||
|---|---|---|---|---|---|---|---|---|---|---|
12 |
||||||||||
| Total current liabilities | 4,053 | 0 0 |
||||||||
| Net _Total_asse |
current assets/liabilities tsless current liabilities |
111,274 2,592,058 2,592,058 |
280,124 0 280,124 0 280,124 0 |
|||||||
| Longtermliabilities (dueaftermorethanoneyear) |
||||||||||
| Grantspayable after 2018-19 | ||||||||||
| Loans to the Circuit | ||||||||||
| Net assets | ||||||||||
| Fundsofthe Circuit | ||||||||||
| General Fund (Unrestricted) Circuit ModelTrustFund (Unrestricted) Designated Funds (Unrestricted) Total Unrestricted Funds Restricted Funds '- |
2,592,0581 I |
280,1241 I ol - ~~I~~ |
~~-~~ 162/ |
|||||||
~~-~~ |
||||||||||
| I | Endowment Funds TotalFunds~ 2,592,058 |
| ust.BranksomeAvenuethusremainsanInvestmentproperty for thisyear.While ndaleavenuewasintendedtobeanInvestmentpropertyfortheyearCovid-19has uptedtherenovationssoitwillnotappearasanInvestmentpropertyuntilnextyear oughthereweresignificantcostsincurredthisyear.InAugustthetenantatKing's nuedecidedtomove |
ust.BranksomeAvenuethusremainsanInvestmentproperty for thisyear.While ndaleavenuewasintendedtobeanInvestmentpropertyfortheyearCovid-19has uptedtherenovationssoitwillnotappearasanInvestmentpropertyuntilnextyear oughthereweresignificantcostsincurredthisyear.InAugustthetenantatKing's nuedecidedtomove |
|---|---|
| GeneralFunds | |
| ~~140MiddletonAvenue~~ | £6927 |
| ~~, ~~ ~~2KiA ~~ |
£8865 |
| ~~nasvenue~~ ~~16BranksomeAvenue~~ |
£8246 |
90,RioonHallAvenue |
£7357 |
26AvondaleAvenue |
£0 |
| TOTAL | £31395 |
| funds. GeneralFunds MethodistFundfor trainino £2050 MethodistfundforProperty £4100 Methodistfundforsupport £2000 ofPresbvtersanddeacons Total £8150 |
funds. GeneralFunds MethodistFundfor trainino £2050 MethodistfundforProperty £4100 Methodistfundforsupport £2000 ofPresbvtersanddeacons Total £8150 |
funds. GeneralFunds MethodistFundfor trainino £2050 MethodistfundforProperty £4100 Methodistfundforsupport £2000 ofPresbvtersanddeacons Total £8150 |
funds. GeneralFunds MethodistFundfor trainino £2050 MethodistfundforProperty £4100 Methodistfundforsupport £2000 ofPresbvtersanddeacons Total £8150 |
funds. GeneralFunds MethodistFundfor trainino £2050 MethodistfundforProperty £4100 Methodistfundforsupport £2000 ofPresbvtersanddeacons Total £8150 |
|||
|---|---|---|---|---|---|---|---|
| GeneralFunds | |||||||
| £2050 | |||||||
| £4100 | |||||||
| £2000 | |||||||
| £8150 |
| Stipendswerepaidto5fulltimeministersand1at0.5 funds.Costswereasfollows: |
Stipendswerepaidto5fulltimeministersand1at0.5 funds.Costswereasfollows: |
Stipendswerepaidto5fulltimeministersand1at0.5 funds.Costswereasfollows: |
. | Allwerefundedfromthegeneral |
|---|---|---|---|---|
| Grossremuneration Pensioncontribution N.I Travel Computers |
£139485 | |||
| £36851 | ||||
| £12188 | ||||
| £8622 | ||||
| £990 | ||||
| Total | £198,136 |
| paidfromgeneralfunds. | paidfromgeneralfunds. | paidfromgeneralfunds. | ||
|---|---|---|---|---|
| Gross remuneration | £40765 | |||
| Pension Contributions | £2446 | |||
| N.I. | £2425 | |||
| Travel | £568 | |||
| Total | £46,204 | |||
| ITotalcost forremuneration | ||||
| I£244,340 |
| ~~GasService~~ | ~~GasService~~ | ~~GasService~~ | ~~GasService~~ | £2756 £3440 £10326 £ 1158 £ 16838 £848 £838 £585 £784 |
|---|---|---|---|---|
~~Water suooly~~ |
||||
~~Council Tax~~ |
||||
~~HeatinaPumpandminor works atRioonHall~~ |
||||
~~Refurbishment at Avondale~~ |
||||
~~Reoairs at MiddletonRoad~~ |
||||
~~Reoairsandupdate at Branksome Avenue~~ |
||||
Boilerandminor works atBoothWay |
||||
Works at the Drive |
||||
Transfer to Oldham_(for_minister living |
withhiswife) | £ 3000 | ||
Other minor works |
£4378 | |||
| Total | £44951 |
| Avenue | Avenue | |||
|---|---|---|---|---|
| ~~Insurance (Methodist Insurance)~~ | £4839 | |||
InsuranceonBranksome Ave* |
£992 |
|||
| Total | £5831 |
| resolved eventuallybyMillsandReeve | the solicitors recommendedby | TMCP |
|---|---|---|
| ~~Insurance~~ | £ 2518 | |
Services MillsandReeve |
£ 1098 |
|
| £5340 | ||
| Total | £8956 |
| General | ~~CMTF~~ | ||||
|---|---|---|---|---|---|
| District Assessment | £73752 | ||||
| Levv on CMTF funds | £13106 | ||||
| Totals | £73752 | £13106 |
| Telephones | £ 5731 | |
|---|---|---|
Officesuoolies (paper, |
inks,oostaae etc) | £2272 |
| Rent for Office | £900 | |
| Total | £8903 |
| General | CMTF | ~~Restricted~~ | ~~Endowment~~ | |||||
|---|---|---|---|---|---|---|---|---|
| Costofm Trainina |
ove | s | £2753 | |||||
| £892 | ||||||||
| Supernumerary Costs | £275 | |||||||
| Interview costs | £242 | |||||||
| Welcome Service | £341 | |||||||
| Up-lighters and liahtina | £400 | |||||||
| Accountant | £300 | |||||||
| Repayment to Christ Church | £ 216 | |||||||
| Costs for using TMCP | £583 | £0 | £24 | |||||
| Total | £ 5419 | £583 | £0 | £24 |
| Property | Property | Property | Tvoe | Value | ||
|---|---|---|---|---|---|---|
| 16, Branksome Avenue | Manse+ Investment |
£258216 | ||||
| 7,Reedbank | Manse | £225700 | ||||
| 1,BoothWav | Manse | £232134 | ||||
| 409,BoltonRoad | Manse | £240525 | ||||
| 26,Avondale Drive | Investment | £232134 | ||||
| 90,RiponDrive | Investment | £178877 | ||||
2, Kings Avenue |
Investment | £345758 | ||||
140,MiddletonRoad |
Investment | £232134 | ||||
| 38,The Drive | Manse | £282463 | ||||
| Total | £2,227,941 | |||||
| Investment properties Close Total |
||||||
| Estimate £120,000 |
||||||
| £120,000 |
| Fund | Value at 31/08/18 |
Interest | Admin costs |
Unrealised Gains |
Value at 31/08/19 |
Useof interest |
||
|---|---|---|---|---|---|---|---|---|
| John and Hilda Ashworth Bequest |
£1229 | £24 | £2 | -£22 | £1207 | General funds |
||
| Norman Walker Legacy | £1061 | £9 | £2 | 0 | £1061 | General Funds |
||
| Total | £2290 | £33 | £4 | -£22 | £2268 |