KNIGHT’S ALMSHOUSES Freehold Almshouses at 181-185, Vale Road
| DEC | 2023 |
|---|---|
| Income | |
| Resident's Contributions | £30,499.00 |
| Deposits | £0.00 |
| Interest (M&G+United Trust) | £371.91 |
| Donations, Grants & Reserves | £0.00 |
| £30,870.91 | |
| £30,870.91 | |
| Expenditure | |
| Water Rates | £750.21 |
| Insurance | £1,068.00 |
| Improvements | £10,603.67 |
| Repairs, Redecorations and Garden | £8,215.80 |
| Heating and Electricity | £4,039.35 |
| Almshouse Assoc. and miscellaneous | £539.00 |
| Honoraria, Clerk, Treasurer & Auditor | £700.00 |
| Sundry expenses | £0.00 |
| EXCESS/ (SHORTFALL) | £25,916.03 |
Signed as being correct in accordance with the books and receipts presented
P. Potter 31/07/2024