| WESTCOTT FELLOWSHIP COTTAGE TRUST INCOME AND EXPENDITURE ACCOUNT YEAR ENDED31DECEMBER |
||
|---|---|---|
| 2020 | 2021 | |
| f 66,855 |
Income Rent |
2021 f |
| 200 | Interest | 69,240 |
| 1 | COIF interest | 20 |
| Charity Bank Interest | 0 1,296.00 |
|
| 67.056 | Net income | |
| 70.556 | ||
| Expenditure | ||
| 1,002 5,049 12k 3,031 1,600 |
General repairs and maintenance central heating repairs and maintenance External lighting Rose Cottages Buildings insurance Honoraria |
15,414 3,910 130 3,096 |
| 210 400 76 |
Subscrtptions Garden maintenance Rose Cottages Postage Misc |
1,600 216 1,268 0 |
| Declared Insured Values | |
|---|---|
| 2020/21 | |
| E | |
| 306+17.00 | 41 Bailey Road |
| 306+17.00 | 43 Bailey Road |
| 306,517.00 | 45 Bailey Road |
| 306+17.00 | 47 Bailey Road |
| 306,517.00 | 4Watson Road |
| 306,517.00 | 10Watson Road |
| 306,517.00 | 12Watson Road |
| 306,517.00 | 19Parsonage Road |
| 306,517.00 | 21Parsonage Road |
| 131,117.00 | 1Rose Cottages |
| 131,117.00 | 2 Rose Cottages |
| 131,117.00 | 3 Rose Cottages |
| 131,117.00 | 4 Rose Cottages |
| 131,117.00 | 5 Ross Cottages |
| 131,117.00 | 6 Rose Cottages |
| 29,699.00 | Outbuildings Rose Cottages |