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2020-12-31-accounts

AS AT 31 DECEMBE R 2020
2020 2019
ASSETS AND LIABILITIES
1 12Cottages, Board Room,
Hill
House and outbuiktings
at valuation
agreed 25/6/16
2,500,000 2,500,000
4.5acres agricultural
land at valuation
agreed 25/6/16 20,000 20,000
Investments
2 Endowment-
22,464 M&G Charity
Mullti Asset Fund
Income Units atcost. Market Value at 31/12/20 f20,301 5,827 5,827
Extraordina
Re
ir Fund
2,266.808 M&G Charity
MuHti Asset Fund Accumulation
Units at cost. Market value at 31/12/20 8209,715 32,850 32,850
C clical M intenance
Fund
3 COIF Deposit Account 65,595 65,423
~klo 69TSB8
5
Business Bank Trustee 73,359 50,146
Balance due from Charles Graham
Balance due from Victoria Jubilee
Residents'
balances
Other debtors
Other creditors
Stone 0
0
1,381
41
0
0
0
2,813
77
0
REPRESENTED BY 2 699,653 2,677,136
General
Fund
Balance as at 1 January 2020
Add:
Net receipts for the year
53,036
21,745
28,088
24,948
74,781 53,036
Less: Transfer to Extraordinary Repair Fund
Add:
Transfer from Extraordinary
Repair Fund
Less: Transfer to Cyclical Maintenance
Fund
74,781 53,036
Extraordina
Re
lr Fund
Balance as at 1 January 2020
Add:
Transfer to General Fund
Less: Transfer t~ General
Fund
32,850
0
0
32,850
0
0
32,850 32,850
clical Maintenance
Fund
Balance as at 1 January 2020
Add:
COIF Deposit Account Interest
Add:
Transfer from General
Fund
Less: Transfer to General
Fund
65,423
172
0
0
65,053
370
0
0
65,595 65,423
Endowment
Land and Buildings
Revaluation
Reserve
Investments
1,370,000
1,150,000
5 827
1,370,000
1,150,000
5,827
2,525,827 2 525.827
2,699,053 2.677.136
Mr P Norcross: Chairperson
For and on behalf ofthe Trustees

2020 2019
Income
Weekly Maintenance 52,078 50,839
Weekly
Heating/Hot
Water 19,340 20,328
Weekly Water Rate 3,187 3,225
Rent ofClose 200 200
NAACIF (Endowment) Interest 786 786
Other income 52 127
Total Income 75,643 75,505
Expenditure
Wages-Caretaker 5,388 5,094
Heating
Oil
13,892 18,199
Boiler Maintenance 192 466
Electricity 788 646
Insurance 2,940 2,861
Water and Sewerage 3,064 3,233
General Maintenance and cleaning 9,967 7,645
Garden Maintenance 7,185 5,115
Clerks Salary 5,659 5,663
Clerks Expenses 535 382
Professional
Fees &
Subscriptions 4,213 1,034
Council Tax 0 0
Sundry Expenses 75 63
Write Offs 0 156
Total Expenditure 53898 5D 557
Net Income for the Year 21,745 24,948
Receipts to COIF Deposit Account 172 370
21,917 25,318
Current
Funds at 31
December 2019 157,136 131,818
Current
Funds at 31
December 2020 179,053 157,136