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2024-12-31-accounts

Income & expenditure account for year 2024

CHARITIES OF RICHARD POYNTZ AND OTHERS

CHARITIES OF RICHARD POYNTZ AND OTHERS
Income & expenditure account for year 2024
2023 2024
£ £
Income
Maintenance Contributons
9350.00 No.1 Memorial Bungalows 9600.00
9350.00 No 2 Memorial Bungalows 9600.00
7200.00 No. 1 Remembrance Cotages 7680.00
7200.00 No. 2 Remembrance Cotages 7680.00
19.73 Refund:
B&Q credit plumbing
0.00
95.00 Homebase, washing lines 0.00
76.94 Amazon, (wrong account) 26.98
Tech Roofng 1820.00
Carpet Right 12.07
80.00 Donaton, cabin use 0.00
894.97 COIF Dividend on investment fund 866.43
2743.57 COIF value increase/decrease Investment Fund -1269.68
COIF Investment Fund withdrawal 2000.00
37010.21 TOTAL 38015.80
Expenditure
1197.28 Ecclesiastcal Insurance 1223.82
2193.95 Britsh Gas 3 Star Cover 2365.74
267.00 Almshouse Associaton Annual Subscripton 275.00
375.00 Mathew Scot (Gardening 1 & 2 Remembrance) 420.00
504.49 Statonary/petrol 98.87
640.00 J Collins (Gardening 1 & 2 Memorial) 760.00
5250.00 Almshouse Associaton Loan Repayments 5250.00
92.00 New Bathroom Taps, B&Q Homebase (1Mem) 0.00
20.72 Flooring Wickes (2Mem) 0.00
12.99 Moulding Floor (2Rem) Amazon 0.00
28.53 Sealant & Scota B&Q (2Rem) 0.00
51.66 Plumbing For Boilers B&Q (1&2 Rem) 0.00
3000.00 Damp Proof Course to Side of House & Paving N Wicks (2Rem) 0.00
850.00 Damp Proof Skirtng to both Cotages N Wicks (1&2 Rem) 0.00
3000.00 Full payment for porch fooring n Wicks (1&2Rem) 0.00
580.00 Paintng exterior of 1&2 Rem 0.00
19.99 New Sign (1&2Rem) 0.00
67.20 Paving (1&2 Rem) B&Q 0.00
76.94 Amazon error 0.00
367.50 Maintenance work & ftng new shower (1&2Rem) T Miles 0.00
229.00 Shrub Cuter B&Q (1&2Rem) 0.00
20.00 Mobility Step B&Q (1Mem) 0.00
9.99 Mobility Grab Handle Careco (1Mem) 0.00
75.00 Pest control 0.00
9376.00 Paving & fencing to rear (1&2Rem) Valter Fencing 0.00
5887.00 Cabin Paving, Fencing & Gate Valter Landscaping 0.00
36.00 Valuaton OA 0.00
285.00 Washing Lines Homebase (1&2Rem) Overcharged £95.00 0.00
43.00 Cabin Oil Radiator B&Q 0.00
100.00 Folding Chairs, for meetngs Ikea 0.00
49.78 B&Q plumbing for rear drains (1&2Rem) 0.00
200.00 Actve Clearance (1&2Rem) Builders Rubble 0.00
207.06 B&Q Tools and bathroom Shower (2Rem) 0.00
45.00 New Kitchen Tap (2Mem) 0.00
1878.15 Carpetright Kitchen / LR & Fitng (1&2Mem) 0.00
1700.00 Side Entrance Waterproofng N Wicks (2Mem) 0.00
36.00 Christmas Gif for hedge trimming – Stuart Mee 0.00
0.00 Damp proofng (1&2Mem) N Wicks 1800.00
0.00 Amazon improved moisture meter 27.89
0.00 Emergency leak under sink T Miles (2Mem) 200.00
0.00 Roofng repairs Tech Roofng (1&2Mem) 2500.00
0.00 Complete roof overhaul (1&2Rem) 14830.00
0.00 Wiz website 32.40
0.00 Tess leaving present
55.96
0.00 Replacement window handle (2Rem) 25.04
0.00 New carpet Carpetright (1Mem) 995.15
0.00 Carpet flter (1Mem)
204.64
0.00 Back Gate (1Mem) R Ford 230.00
38772.23 TOTAL 31294.55
-1762.02 Income over Expenditure 6721.25
10592.64 Balance at Bank 18583.57
32600.57 COIF Investment Fund Value 31330.89
43193.21 499914.46
Plus excess Income over Expenditure 6721.25
43193.21
2023 – 2024 Almshouse Loan £50000 les £10500 = £39500