WE8T¢OTT FELLUdVSHW COTTAGE ThT BALANCE SHEET A8 AT 31ST DECEMBER 2014 Note." Intsr••t r#tsB wa•1.93% 1.8% z•ro up to cir¢• 5% 4.51%fixlo 1M5 4.53% fixto 15111r25 HSBC Oem 20.421 3.431 158.041 1S),813 11%.536 103.045 PA), 80.C£¥) 265.510 COIF Chanb•• D•r•rt' Charity Bank H•mp8hir• Tnmt Bnk 0•bts.. mt20rJ in Ml ?4 491 101.773 2,510 Tothl n•t•••l# 409.162 358,670 372.852 358.870 634,726 261,874 372.852 114,1821 586.765 261.B74 324.891 47,961 Adjtrylt 4 W•t•on Ro•d 368.670 J.492 I ID•fiotl I SLIP tsth• J 4%.162 358,870 372,852 18 Prop•th• o¥m•d ty th• Tnt•t D•crnd V•ly 41 B1 Ro1 43BthR 45 Baikny Ro•d 47 8•il•y Ro•d 4 Wkn Rowj 10 W•t•on Road 12 WItn Ro•d 19 P•rJonw Ro•J 21 Rwl 8.675 434,535 448.675 434,$35 448.67S 434.535 448,875 434.$36 448.675 434,535 448.675 434.535 44e,875 434,535 448.675 434.535 418.875 434.535 192.011 185.878 1f2.011 185,878 192.011 185,878 192.011 185,878 192.011 185.878 Ifd.011 185,878 43.491 36,811 448.675 434.535 311.728 311.728 311.728 311.728 311,728 311.728 311.728 311,728 311.728 133.346 133.348 133.346 133.348 133,348 133,348 Cott¥9•1 6 Cottag ¢knUi4n9• Ros• C• 4j Inbur•l V•lw• 5.497.229 3,635.832 A4•tslr Honornry T Y•r P•ul 13odd•rd 31•t D•tber 2024 •rxl rwt tr¢1 oTrY •nd Bal•nr She•t li ITr •c¢orf4fic• th, •ryt wpl•nalw)M rvr*N•d. Honornry Examln•r g••h Ram•kthhnan P¥•1rf2
ThESTCOTT FELL¢AY8HP COTfAGE TRU8T W4COME ANO EXPENDrruRE ACCOLWT YEAR TO 31 DECEMBER 2014 Incom• 78,272.14 70,476.C4 70,075.LXI Sund HSBC Intw•it HT? Tru•1 COIF Interost Ba Inlernst Tolal.. Intor••t Rol1 3,434.69 357.CKI 4.096.07 7.428.52 51.53 1272.16 4,758.38 476. 15.815. 94 1Tr35.54 75 234.46 70 913.IX) ExP•nd• Ggrwal Repirn & M•hitrMnc• 27,119.CQ 8.393 88 1.X6.57 3,844.eo l.e. 407.th) 368.CL) 672.1)) 1,870.fy) 15,058.83 2,574.C 19 3,732.73 2,838.CA) 8,053.C 252 fy) 3,479.C 1,eco. 257.C 1,8CQ.O) Exknmal UghlThJ. Ro•• Call•ge• 8uilding• IwJrnK• Honoraria Po8t49• r Sundr1•• 8•nk Ch•ry R•ntthYrtt•n off NOTE 1 L•9•1 co•t• 1,850.LX) 1,480. 61773.C 43 &J3 05 89 83 22 952.00 SO,492.49 {14,1S2.3n 47.961.00 ¢myr•¥l• r••urt •xdudity 3 W••%¢u P• In 2023 ¥ 11•rt £250). C( £81m z É59273 In 2024 s Il•rt £6XQ. £1ee01 . t10 eo,793.49 45,120.63 47,981. 2023 R•nt Roll tn,( 2024 R•nt Rol A £79.) Pg02412
THE WESTCOTT FELLOWSHIP corrAGE TRUST CHAIRMAN'S REPORT 2024 Regrettably one of our benefKiaries died during the year. The vacant property has been renovated and allocated to new occupants. who will move in during January. We have continued WFth our boiler replacement programme. with the final on- demand boiler fitted this year. We have installed our first electric vehicle charging point. The trust is continuing to explore outsourcing its maintenance work. Alistair Meldrum Chairman