| 2021 f 5 |
2020 | ||||||
|---|---|---|---|---|---|---|---|
| Income | |||||||
| Dividends on ordinary |
shares and | other stocks | 70,265.97 | 68,101.10 | |||
| Interest on government | stocks | 378.83 | 254.69 | ||||
| Bank and other interest | received | 99.09 | 127.e1 | ||||
| Winier Fuel Payments | 1,125.00 | eoo.oo | |||||
| Sundry income | 75.00 | ||||||
| 71,943.89 | 69,283.60 | ||||||
| 6~411 | |||||||
| Almshouse running |
cost | ||||||
| General repairs and | maintenance | 6,669.76 | 416.41 | ||||
| TV licsncs | 15.00 | ||||||
| Painting and decorating |
5,098.20 | 8,440.13 | |||||
| Stair Ufts | (222.00) | 2,475.00 | |||||
| Alarms/Fire blankets/Fire |
safety | 948.82 | 197.91 | ||||
| Heating and associated | maintenance | 6,831.11 | 2,440.63 | ||||
| Water | 1,472.05 | 1,629.32 | |||||
| Electricity and Gas | 6,992.46 | 6,387.70 | |||||
| Gardening | 181.90 | 218.00 | |||||
| Buildings insurance | 1,122.58 | 1,091.34 | |||||
| Chrlslmas Gifts |
575.00 | 680.00 | |||||
| Advertising | |||||||
| Council tax | 314.00 | 472.69 | |||||
| Sundries | 50.00 | 15.00 | |||||
| 30,048.88 | 24,464.13 | ||||||
| Trust administration | expenses | ||||||
| Asset management | fess | 23,377.52 | 20,422.22 | ||||
| Legal and admlnlstralion | 8,232.00 | 11,034.00 | |||||
| 31,609.52 | 31,456.22 | ||||||
| Net income available | 10,285.49 | 13,363.25 | |||||
| Transfers tc Extraordinary Repair Fund |
|||||||
| Less: distributions | made In the | year | 114,146.90 | 15,916.50 | |||
| Surplus/(deficit) to |
Distribution | fund | ~163,661.41i |
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