## **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