2021-07-25-accounts

		2021	2020
RENTS RECEIVED		59,199	39,435
LESS:EXPENSES
Management	Fees	11,840	7,887
Expenses		17,367	15,312
Insurance		2,431	2,172
Bank Charges			60
		31,720	25,431
NET SURPLUS FOR THE	YEAR	27,479	13,004
SURPLUS BROUGHT FORWARD		18,333	5,229
SURPLUS CARRIED FORWARD		45,812	18,233

FREEHOLD PROPERTY A	T C	OST
			2021	2020
6,Vifalsingham		Road	207,555	207,555
35, Meyrick	Crescent		219,301	219,301
140, Hythe	Hill		215,308	216,308
30 96share	ofEast Hill Flats		290,368	286,165
			932,532	929,329
LESS:CURRENT ASSETS
Debtors			22,303	12,016
Cash at Bank			47,532	34,542
			69,835	46,558
			1,002,367	975,887
CAPITAL AND RESERVES
SETTLED FUNDS			957,505	957,505
ACCUMULATED		RESERVES	45,812	18,333
			1,003,317	975,838

OT 1	OT 1
Details ofrental income
	Gross rental	Ex enditure	Man fee	Net rec'd
Meyrick Crescent	16,506.34	4017.72	3301.27	9187.35
Hythe Hill	9,985.49	5599,83	1997.10	2388.56
Walsingham Road	15,963.98	5088.73	3192.80	7682.45
30/a share of
East Hill flats	16,743.45	2660.24	3348.39	10,734.82
TOTALS	59,199.26	17,366.52	11,839.56	29,993.18