| Trusteename | Office{ifany) | Datesactedif not forwhole year |
Nameofperson(orbody)entitled toappointtrustee(ifany) |
|
|---|---|---|---|---|
| 1 | RevMartin Harrison | Chairman | ||
| 2 | RichardThompson | Secretary/Treasurer | ||
| 3 | RoseArnold | Until21/11/22 | ||
| 4 | LeslieOsguthorpe | |||
| 5 | PhilipCoverdale | |||
| 6 | Chris Chambers | Strensall withTowthorpeParish Council |
||
| 7 | DennisBaxter | Strensall with Towthorpe Parish Council |
||
| 8 | AmyHolden | |||
| 9 | DanielTPillai | From03/12/22 |
| Income | Income | Income | Notes | Expenditure | Expenditure | Expenditure | Notes |
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | 2022 | 2021 | ||||
| Residential | 14800.00 | 15600.00 | 16WestEnd | Studentbook | 10525.00 | 6000.00 | |
| propertyrent | unoccupiedfor | grants | |||||
| partofyear | |||||||
| Agricultural | 2011.20 | 2011.20 | Other | 0.00 | 200.00 | ||
| landrent | educational | ||||||
| grants | |||||||
| Investment | 15639.69 | 14180.90 | ReliefinNeed | 216.96 | 0.00 | ||
| dividends | grants | ||||||
| Wayleaves | 20.47 | 20.47 | Charity | 0.00 | 101.26 | ||
| expenses | |||||||
| House | 978.97 | 846.54 | |||||
| Insurance& | |||||||
| York | |||||||
| Landlords'fee | |||||||
| Maintenance | 2402.89 | 208.80 | |||||
| andrepairs | |||||||
| forhouses | |||||||
| CouncilTax | 201.11 | 0.00 | |||||
| PublicLiability | 899.36 | 0.00 | 2021cheque | ||||
| Insurance | notpresented | ||||||
| until2022 | |||||||
| RWPAproject | 35000.00 | 0.00 | |||||
| Bankcharges | 72.40 | 0.00 | |||||
| TOTAL | 32501.36 | 31847.57 | 50296.69 | 7356.60 |
| Income | Income | Income | Notes | Expenditure | Expenditure | Expenditure | Notes |
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | 2022 | 2021 | ||||
| Residential | 14800.00 | 15600.00 | 16WestEnd | Studentbook | 10525.00 | 6000.00 | |
| propertyrent | unoccupiedfor | grants | |||||
| partofyear | |||||||
| Agricultural | 2011.20 | 2011.20 | Other | 0.00 | 200.00 | ||
| landrent | educational | ||||||
| grants | |||||||
| Investment | 15639.69 | 14180.90 | ReliefinNeed | 216.96 | 0.00 | ||
| dividends | grants | ||||||
| Wayleaves | 20.47 | 20.47 | Charity | 0.00 | 101.26 | ||
| expenses | |||||||
| House | 978.97 | 846.54 | |||||
| Insurance& | |||||||
| York | |||||||
| Landlords'fee | |||||||
| Maintenance | 2402.89 | 208.80 | |||||
| andrepairs | |||||||
| forhouses | |||||||
| CouncilTax | 201.11 | 0.00 | |||||
| PublicLiability | 899.36 | 0.00 | 2021cheque | ||||
| Insurance | notpresented | ||||||
| until2022 | |||||||
| RWPAproject | 35000.00 | 0.00 | |||||
| Bankcharges | 72.40 | 0.00 | |||||
| TOTAL | 32501.36 | 31847.57 | 50296.69 | 7356.60 |