| Further financial review details | (Optional information) |
|---|---|
| You may choosetoinclude additionalinformation,where relevant about: • thecharity's principal sourcesoffunds (including anyfundraising); |
TheCharity's incomeisrelatively fixedas it islimitedtorental income fromits tworesidential propertiesand asmall amountofagricultural land, together with dividends from several investment funds. However,the income fromthelatterhasbeenlowerin2020assome companies have cancelled dividendstopreserve cash duringtheCodi-19pandemic therebyreducingtheincome receivedby thefunds. |
| •howexpenditurehas | |
| supportedthe keyobjectives | |
| ofthecharity; | |
| • investment policyand |
|
| objectivesincludingany | |
| ethical investment policy | |
| adopted. |
| Income | Income | Income | Notes | Expenditure | Expenditure | Expenditure | Notes |
|---|---|---|---|---|---|---|---|
| 2020 | 2019 | 2020 | 2019 | ||||
| Residential | .15600,00 | .15600.00 | Student | .2250,00 | 3150.00 | ||
| propertyrent | grants | ||||||
| Agricultural | 2011.20 | 2011.20 | Other | 1000.00 | 300.00 | ||
| land rent | educational | ||||||
| grants | |||||||
| Investment | 13422.84 | 16382.60 | Company | ReliefinNeed | 0.00 | 380.00 | |
| dividends | dividends | -grants | |||||
| reduceddue to | |||||||
| effectsof | |||||||
| Covid-19on | |||||||
| economy | |||||||
| Bankinterest | 0.00 | 0.00 | Charity | 0.00 | 86.25 | ||
| expenses | |||||||
| Wayleaves | 20.47 | 20.47 | Insurances | 787.00 | 667.17 | YorkRLA2019 | |
| York | feechequenot | ||||||
| Landlords'fee | presented | ||||||
| Maintenance | 432.20 | 2898.84 | Newboilerat | ||||
| andrepairs | 16Ain2019 | ||||||
| forhouses | |||||||
| Contribution | 250.00 | 0.00 | |||||
| toworkon | |||||||
| public | |||||||
| footpathon | |||||||
| Charity'sland | |||||||
| PublicLiability | 484.22 | 508.92 | |||||
| Insurance | |||||||
| TOTAL | 31054.51 | 34014.27 | 5203.42 | 7991.18 |
| Income | Income | Income | Notes | Expenditure | Expenditure | Expenditure | Notes |
|---|---|---|---|---|---|---|---|
| 2020 | 2019 | 2020 | 2019 | ||||
| Residential | .15600,00 | .15600.00 | Student | .2250,00 | 3150.00 | ||
| propertyrent | grants | ||||||
| Agricultural | 2011.20 | 2011.20 | Other | 1000.00 | 300.00 | ||
| land rent | educational | ||||||
| grants | |||||||
| Investment | 13422.84 | 16382.60 | Company | ReliefinNeed | 0.00 | 380.00 | |
| dividends | dividends | -grants | |||||
| reduceddue to | |||||||
| effectsof | |||||||
| Covid-19on | |||||||
| economy | |||||||
| Bankinterest | 0.00 | 0.00 | Charity | 0.00 | 86.25 | ||
| expenses | |||||||
| Wayleaves | 20.47 | 20.47 | Insurances | 787.00 | 667.17 | YorkRLA2019 | |
| York | feechequenot | ||||||
| Landlords'fee | presented | ||||||
| Maintenance | 432.20 | 2898.84 | Newboilerat | ||||
| andrepairs | 16Ain2019 | ||||||
| forhouses | |||||||
| Contribution | 250.00 | 0.00 | |||||
| toworkon | |||||||
| public | |||||||
| footpathon | |||||||
| Charity'sland | |||||||
| PublicLiability | 484.22 | 508.92 | |||||
| Insurance | |||||||
| TOTAL | 31054.51 | 34014.27 | 5203.42 | 7991.18 |