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2021-12-31-accounts

S T A T EMENT OF
AS AT 31
ASSETSAND
DECEMBER
I IABILITI
2021
ES
2020
ASSETSAND LfABIUTfES
1 12Cottages, Board Room, Hill House and outbuildings
at va!uation agreed 25/6/16
2„500,000 2,500,00Q
4.5acres agricultural
land
at valuation agreed 25/6/16 20,000 20,000
investments
2 Endowment-
22,464 MKG
Charity Mullti Asset Fund
Income Units atcost. Market Value at
I
31/12/21 620,476 5,827 5,827
Extraordina
Re air Fund
2,266.808 M/tG Charity
Mullti Asset
Fund Accumulation
Units at cost. Market value at 31/12/21 F237,343 32,S50 32,850
C ciical Mainte
nce Fund
3 COlF Deposit Account 65,603 65,595
Business Bank Trustee 39,253
Balance due from Charles Graham Stone 829 0
Balance due from Victoria Jubiiee
Residents'
balances
Other debtors
2,649
2,484
8,800
0
1,381
41
Other creditors 0 0
2,678,295 2,699,053
REPRESENTED BY
General Fund
Balance as at 1 January 2021
Add:
Net receipts forthe year
74,?8'l
~20.766
53,036
21,745
54,Q15 74,781
Less: Transfer to Extraordinary Repair Fund
Add:
Transfer from Extraordinary
Repair Fund
Less: Transfer to Cyclical Maintenance Fund
?4,781
Extraordina
Re air Fund
Balance asat 1 January 2021
Add:
Transfer to General Fund
32,850
0
32,850
Less: Transfer to General Fund 0 0
32,S50 32,850
clical Maintenance
Fund
Balance as at 1January 2021 65,595 65,423
Add:
COIF Deposit Account interest
8 172
Add:
Transfer from Generai Fund
0 0
Less: Transfer to General Fund 0 0
65,603 65,595
~End
wm nt
Land and Buildings 1,370,000 1,370,000
Revaluation
Reserve
1,150,000 1,150,000
investments 5,827 5,827
2,525,827 2,525,827
2,678,295 2,699,053
Mr PNorcross: Chairperson
For and on behalf ofthe Trustees

2020
Income
Weekly Maintenance 56,032 52,0?8
Weekly HeatingiHot Water 17,169 19,340
Weekly Water Rate 3,Q35 3,187
Rent ofCiose 200 200
NAACIF (Endowment) Interest 741 786
Other income 36 52
Totat Income 77,213 ?6,643
Expenditure
Wages-Caretaker 5,371 5,388
Heating
Oil
13,946 13,892
Electricity 864 788
Insurance 3,027 2,940
Water and Sewerage 3,159 3,Q64
General Maintenance and cleaning 3,875 3,664
Major Repairs 48,920 6,495
Clerks Salary 8,191 5,659
Clerks Expenses 591 535
Professional
Fees 8
Trustee Fees
Subscriptions 4,218
75
4,213
0
Garden Maintenance 4,732 7,185
Sundry 1,010 75
Total Expenditure 97,979
Net Income for the Year (20,788) 21,746
Receipts to COIF Deposit Account
(20,768) 21,917
Current Funds at 31 December 2020 179,053 157,138
Current Funds at 31 December 2021 158,296 179,053