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2022-12-31-accounts

The Trustees
w

ho have served
during
the year are as follows:
Foundation
Tru
stees Town Council Appointees
Mr A Alexander, Chairman Mr P Barton (until the AGM then as a
Mr D Baird, Vice-Chairman Foundation
Trustee Designate
Mr P Barton
Mr G Carpenter Mrs T Creese
Mrs P Latimer Mr J Lewis (from October}
Dr S Robinson Mr T Luker
Ms L Stanley Mr J Turner

Unrestricted Restricted Total 2021
Receipts
investment
Income - Schedule I 9,405 0 9,405 8,068
Almshouse Residents' 31,860 0 31,860 33,200
Misc 0 125 125 1,600
Sub Total:
f41,265 f125 f41,390 F42,868
Chapel
Fund Income
(AIms, Donations) 798 223
Total Receipts: 841,265 f973 f42,188 843,091
Payments
Almshouse
Exp —Schedule 2
Chapel
Fund Exp —Schedule 3
47,844
0
0
608
47,884
608
19,967
568
Total Payments F47,844 E608 f48,492 620,535
Unrestricted Unrestricted Restricted
Cash Funds
Lloyds C/a - General
Account
44,270 0
- Chapel Account 0 885
Leeds Building Society
- General Account
42,810
- Chapel Account
5, 448
Cyclical Maintenance Fund (CMF)
CCLA COIF Deposit Fund 27,729
Sub-total p87 08p F34,062
TOTAL E 121,142
Investment
assets and
values 2021 2022
1615.95 CCI A COIF Shares x 1817.49 f33,234 F29,370
54566 MBG Charity
M/A
Fund —Income units x 100.75 249,737 f54,975
6520.758 BKL UK Equity Class Ix2291.0 f.157,476 F149,390
4922.547 BKL UK Bond Fund A units x 146.0 F9,043 F7,187
9021.696 BKL UK Equity Fund A units x 708.0 f64,542 F63,874
104Santander
x 267.8
6290 2279
R314 322 g305 p75
Extraordinary
Repair Fund
MBG CMA Fund F565,678 8570,148
Sub-Total 6880,000 f875„223
ASSETS TOTAL INCLUDING CASH FUNDS ~1 II074p8
2021 2022
Schedule 1; INVESTNIENT INCOIIE
CBFDeposit Interest CMF (Retained) 3 268
CCLA COIF Income Shares 855 877
M 8 G CMA Income Shares 1,801 1,910
Black Rock UK Equity Fund Income units Class 1 3,226 3,920
Black Rock UK Bond Fund A units 295 295
Black Rock UK Equity Fund A units 1,859 2,103
Santander 6 8
Leeds Building Society - Gen 20 21
Leeds Building Society - Chapel 103 3
TOTAL R8,168 E9,405
Schedule 2; ALIISHOUSE EXPENDITURE
2021 2022
Electricity 845
Water 2,120 2,276
Gardening 2,864 2,372
Cleaning 1,195 1,540
Insurance 2,231 2,398
Major Works 2,085 29,266
Minor Works 8,021 7,603
Misc/Admin 747 1,094
Grants 170 450
Sub-total f19,967 K47,844
Schedule 3; CHAPEL EXPENDITURE
2021 2022
Miscellaneous 144 42
Electricity 424 561
Sub-total 6568 f603
Schedule 2 and 3 TOTAL 820,535 848,447