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||||||2021<br>f<br>5|2020||
|---|---|---|---|---|---|---|---|
|Income||||||||
|Dividends<br>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<br>running||cost||||||
|General repairs and|maintenance||||6,669.76|416.41||
|TV licsncs|||||15.00|||
|Painting<br>and decorating|||||5,098.20|8,440.13||
|Stair Ufts|||||(222.00)|2,475.00||
|Alarms/Fire<br>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<br>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<br>Repair Fund||||||||
|Less: distributions||made In the||year|114,146.90||15,916.50|
|Surplus/(deficit)<br>to||Distribution||fund|~163,661.41i|||





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