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|||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|





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|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|





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|OT 1|OT 1||||
|---|---|---|---|---|
|Details ofrental income|||||
||Gross rental|Ex enditure|Man<br>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<br>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|





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