==> picture [29 x 10] intentionally omitted <==
| Trusteename | Office{ifany) | Datesactedif not forwhole year |
Nameofperson(orbody)entitled toappoint trustee(ifany) |
|
|---|---|---|---|---|
| 1 | RevMartin Harrison | Chairman | Until30/11/23 | |
| 2 | Richard Thompson | Secretary/Treasurer | ||
| 3 | AmyHolden | |||
| 4 | Leslie Osguthorpe | Until 17/09/23 | ||
| 5 | PhilipCoverdale | |||
| 6 | Chris Chambers | Chairman from 11/12/23 |
Strensall withTowthorpeParish Council |
|
| 7 | Dennis Baxter | Strensall with Towthorpe Parish Council |
||
| 8 | DanielTPillai | |||
| 9 | JanetMountain | From11/12/23 |
| Signature(s) | ^,i_tJL^l^_ | V^ | O<U»»_-<2U-v |
|---|---|---|---|
| \^ | |||
| Fullname(s) | ChrisChambers | Richard | Thompson |
| Position{egSecretary,Chair, etc) |
Chairman | Secretary/Treasurer | |
| Date | |||
| 05/08/23- |
| Income | Income | Income | Notes | Expenditure | Expenditure | Expenditure | Notes |
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | 2023 | 2022 | ||||
| Residential | 14955.00 | 14800.00 | 16WestEnd | Charity | 0.00 | 0.00 | |
| property rent | unoccupiedfor | expenses | |||||
| partofeach | |||||||
| year | |||||||
| Agricultural | 1556.20 | 2011.20 | Student book | 6300.00 | 10525.00 | ||
| land rent | grants | ||||||
| Investment | 16285.92 | 15639.69 | ReliefinNeed | 2430.00 | 216.96 | ||
| dividends | grants | ||||||
| Way'eaves | 20.47 | 20.47 | House | 1061.27 | 978.97 | ||
| Insurance& | |||||||
| York | |||||||
| Landlords'fee | |||||||
| Maintenance | 1168.38 | 2402.89 | |||||
| andrepairs | |||||||
| forhouses | |||||||
| CouncilTax | 237.21 | 201.11 | |||||
| Utilities | 411.21 | 0.00 | 16WestEnd | ||||
| unoccupiedfor | |||||||
| partofyear | |||||||
| PublicLiability | 415.14 | 899.36 | 2021 cheque | ||||
| Insurance | notpresented | ||||||
| until2022 | |||||||
| RWPAproject | 28000.00 | 35000.00 | |||||
| Bankcharges | 71.20 | 72.40 | |||||
| TOTAL | 32817.59 | 32501.36 | 46094.41 | 50296.69 |
| Income | Income | Income | Notes | Expenditure | Expenditure | Expenditure | Notes |
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | 2023 | 2022 | ||||
| Residential | 14955.00 | 14800.00 | 16WestEnd | Charity | 0.00 | 0.00 | |
| property rent | unoccupiedfor | expenses | |||||
| partofeach | |||||||
| year | |||||||
| Agricultural | 1556.20 | 2011.20 | Studentbook | 6300.00 | 10525.00 | ||
| landrent | grants | ||||||
| Investment | 16285.92 | 15639.69 | ReliefinNeed | 2430.00 | 216.96 | ||
| dividends | grants | ||||||
| Wayleaves | 20.47 | 20.47 | House | 1061.27 | 978.97 | ||
| Insurance& | |||||||
| York | |||||||
| Landlords'fee | |||||||
| Maintenance | 1168.38 | 2402.89 | |||||
| andrepairs | |||||||
| forhouses | |||||||
| CouncilTax | 237.21 | 201.11 | |||||
| Utflfties | 411.21 | 0.00 | 16WestEnd | ||||
| unoccupiedfor | |||||||
| partofyear | |||||||
| PublicLiability | 415.14 | 899.36 | 2021cheque | ||||
| Insurance | notpresented | ||||||
| until2022 | |||||||
| RWPAproject | 28000.00 | 35000.00 | |||||
| Bankcharges | 71.20 | 72.40 | |||||
| TOTAL | 32817.59 | 32501.36 | 40094.41 | 50296.69 |