||cHANnESOFRtCHARDP-OYNTZAN DOlHERS<br>lncgme&ExpenditureAcquntsforYqar2020||
|---|---|---|
|2019||2420|
|€|lncome|f|
||Mo intenance Contribution s:||
|65sO.A0|No.7Remebrance Cattages||
|64W"A0|No.2 RemebranceCottages||
|w0.N|No. 7MemoriolEungalows||
|6NO.0A|No.2MemorialBungolows||
|26.27|BritishGascredit|27|
|o.ao|CompensationTh omasBroadbent||
|509.73|COIFDividendonlnvestment Fund|520,|
|2575.61|COIFValueincreoselnvestment Fund||
|67.19<br>28128.80|COIFDepasitFundlnterest<br>Total|25|
|837.@|Expeoditqry<br>Ecclesiasticollnsurance|I|
|7986.95|BritlshGosiStarCover|2054.|
|7$.AO<br>\N.AO<br>90.95<br>-$.9A<br>6770.52<br>3O.AO|AlmshouseksociationAnnualSubscription<br>Mothewkott(Gardening1&2Remb&Mem)<br>Stotoinery,Printer<br>JAAlmshouseMeetinglunch<br>Mt AlexanderNewBothroam(7Remembronce)<br>Dovid LivermoorConcerUk|740,<br>300.<br>A.<br>O.<br>0.<br>0.|
|267,00<br>50.AA<br>11705.0A|UpminsterFencing(2Memorial)<br>Rev.Michoel Sporrowbookvoucher<br>OfficeCobin|O.<br>0.<br>o.|
|760.A0<br>lW.N|SkipHire(2Remembrance)<br>CdbinAccessories|CI.<br>0.|
|2$.AO<br>35.60<br>275.00<br>39.99<br>0.00<br>0.00<br>O-N|B&QGardenStone&Edge (1.&2Remembrance)<br>$&Qdecoratingsets(Cabin)&PaindngT.Miles<br>Shed(2Remembrance) & ShedBose<br>Humldifier(2Remembmnce)<br>Flooring(2Remembrance)CarpetRight<br>RenewedFlooring equipment(2Remembmnce)<br>ExpensesPetroletc.,|0.<br>5W.<br>104.<br>0<br>387<br>142.<br>73.7|
|A.N<br>A.00<br>0.00<br>0.00<br>0.00|Damp-proafing2Remembronce{N.Wieks}<br>Decorating2Remembronce<br>Rockery 2Remembrance<br>EverythingGloss(2Memariol)<br>Choritoble helpF.Brown 2Remembronce|284<br>I<br>80,<br>1<br>1250.|
|0.N|Nortonvirus|29.|
|0,0CI<br>O.N<br>0.00<br>O.N|Window HondleReplocement<br>DTArboriculture{AllPrap's bushes&treees)<br>Toilet replacement&Labour<br>Choritobletoresidents|75.<br>275.<br>240.<br>2M.|
|506.00|LoonCharges|0.|
|22688.55|Totol|71889.|
|5/M0.25|Expenditure overlncome|1383i,|
|75897.04|BalancedtBank|28673.|
|7L873.98<br>76p79$9.<br>/u750,57|COIFDepositFund<br>COIFlnvestment FundVdlue|11905.<br>18<br>58|
|tu750,5t|lessExcesslncome overExpenditure|-73<br>/u|