OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

Unrestricted Restricted Total 2019
Recepits
Investment
Income - schedule
1 6,928 72 7,000 8,772
Almshouse
Contributions
29,040 0 29,040 32,932
BTrefund 0 0 0 0
Legacy Donations
Chapel Fund Income
Washing Machine
Miscellaneous
0
0
150
0
0
693
0
0
0
693
150
0
0
770
603
10
36,118 765 36,883 43,087
Asset and Investment Sales 0 0 0 0
Total Receipts 36,118 765 36,883 43,087
Payments
Almshouse
Expenditure
-schedule 2 19,631 0 19,631 25,341
Chapel Fund Expenditure -schedule 3 0 592 592 837
19,631 592 20,223 26,178
Asset and Investment purchases 0 0 0 0
Total Payments 19,631 592 20,223 26,178
Net ofreceipts/payments 16,487 173 16,660 16,909
Transfers between
funds
Cash funds last year 54,182 33,770 87,952 71,043
Cash funds this year end 70,669 33,943 104,612 87,952

Statement ofassets an d liab ilities at the end ofthe year
Unrestricted Restricted
Cash Funds
Lloyds TSB 27,830 1,140
Cash 50 0
Leeds Building Society 42,789 5,345
Cyclical and Emergency Reserves
CCLA COIF Deposit Fund 27,458
70,669 33,943
Other monetary
assets
Investment
assets
1615.95CCLA COIF Shares 29,105
54566M&GNAACIF Income units 45,628
6520.758Black Rock UK Equity Fund units 142,479
4922.547BlackRock Charinco Income units 9,550
9021.696Black Rock Charishare Income units 58,821
99Santander 301
285,884
Cyclical and Emergency
Reserves
5402.664Mk GNAACIF Accumulation units 504,446
285,884 504,446
Assets retained for the Charity's own use
Freehold The Perry EcDawes Almshouses 2,641,658 2,584,792
Liabilities
Schedule 1;INVKSTMKNT INCOME
CBFDeposit Interesr 72 155
CCLA COIF Income Shares 838 821
M&GNAACIF Income Shares 1,910 1,910
Black Rock UK Equity Fund Income units (SeeNote 2) 2,563 3,761
Black Rock Charinco Income units 312 394
Black Rock Charishare 1,285 1,705
Santander 1 16
Leeds Building Socirty 19 11
Total 7,000 8,773
Schedule 2;ALMSHOUSE EXPENDITURE
Subscriptions 0 0
Electricity 461 368
Water 2,156 2,164
Telephone 0 0
Wardens Honoraria &Phone 0 0
Honoraria 0 0
Insurance 2,142 2,084
Major Works 1,561 9,715
Minor Works 8,958 9,035
Misc/Admin 2,973 160
Cleaning 1,230 1,665
Grants 150 150
Total 19,631 25,341
Schedule 3;CHAPEL EXPENDITURE
Schedule 3;CHAPEL EXPENDITU RE
Cleaning 0 0
Miscellaneous 210 392
Honorariiun 100 100
Electricity 282 345
Total 592 837