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||WESTCOTT FELLOWSHIP COTTAGE TRUST<br>INCOME AND EXPENDITURE ACCOUNT<br>YEAR ENDED31DECEMBER||
|---|---|---|
|2020|2021||
|f<br>66,855|Income<br>Rent|2021<br>f|
|200|Interest|69,240|
|1|COIF interest|20|
||Charity Bank Interest|0<br>1,296.00|
|67.056|Net income||
|||70.556|
||Expenditure||
|1,002<br>5,049<br>12k<br>3,031<br>1,600|General repairs and maintenance<br>central heating<br>repairs and maintenance<br>External<br>lighting Rose Cottages<br>Buildings insurance<br>Honoraria|15,414<br>3,910<br>130<br>3,096|
|210<br>400<br>76|Subscrtptions<br>Garden maintenance<br>Rose Cottages<br>Postage<br>Misc|1,600<br>216<br>1,268<br>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<br>Road|
|306,517.00|19Parsonage<br>Road|
|306,517.00|21Parsonage<br>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<br>Rose Cottages|