| Trustee name | Office (ifany) | Dates acted ifnot forwhole year |
Name ofperson (or body) entitled to appoint trustee ifan |
||
|---|---|---|---|---|---|
| 1 | Charles Whitbread | Co-optative | Southill Estate | ||
| 2 | Stephen Smith |
ExOfficio | 03-03-15—13-06-22 | St Mary's Cardington | |
| 4 | Alan Apling | Councillor | 01.09.05 | Cardington Parish Council |
|
| 5 | Alan Nothard | Cardington | PC Rep | 14.01.15 | Cardington Parish Council |
| 6 | Lesley Cole | Cople PC Rep | 18.03.13 | Cople Parish Council | |
| 7 | David Small | Councillor | 15.07.19 | Cople Parish Council | |
| 8 | Paul Goss | Councillor | 09.11.20 | Shortstown Parish Council |
|
| William Wilson- | Councillor | 08.06.15 | Shortstown Parish Council |
||
| Apperson | |||||
| 10 | Phillippa Martin- Moran-Bryant |
Borough Councillor | 25.07.19 | Bedford Borough Councillor | |
| 11 | Angela Stimpson | Councillor | 11.07.19 | Cotton End Parish Council | |
| 12 | Lesley Seymour | Councillor | 11.07.19 | Cotton End Parish Council | |
| 13 | Rev Fr Paul Messam | ExOfficio | 16-06-22 | St Mary*s Cardington | |
| 14 | |||||
| 15 | |||||
| 16 | |||||
| Names ofthe trustees for the charity, if | any, {forexample, any custodian trustees) | ||||
| Name | Oates acted if not for whole ear |
||||
| The Charity is the custodian ofeight |
L1(R)210.585.A/1 | ||||
| named Charities as stated in the |
Scheme |
| N | ames and addresses of | advise | rs (Optional information) |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| T | e ofadviser | Name | Address | ||||||||
| Name ofchief executive or names ofsenior staff members (Optional information) |
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| I 0 1 |
~ 4 | 4 | |||||||||
| Description ofthe charity*s trusts |
|||||||||||
| Type ofgoverning document |
L1(R)210.585.A/1 Scheme including appointment ofTrustees |
and vesting | in | Official | |||||||
| Custodian for Charities |
|||||||||||
| How the charity is constituted | |||||||||||
| Trustee selection methods | Ex-Offlciy. Trustee (1)ReVd Stephen Smith, Vicar of Cardington replaced by Rev'd Fr Paul Messam, Team |
St Mary's Church Rector, Elstow |
|||||||||
| Abbey 8 Elstow Team Ministry. Assistant | Area Dean of | Bedford | |||||||||
| Nominative Trustees |
|||||||||||
| Bedford Borough Council (1) | |||||||||||
| Cardington Parish Council (2) |
|||||||||||
| Cople Parish Council (2) | |||||||||||
| Eastcotts Panfish Council (2) |
|||||||||||
| Cotton End Parish Council (2) | |||||||||||
| Co-optative Trustees —persons residing |
or carrying on |
business | in or | ||||||||
| near the area ofbenefit (2) Charles Whitbread | |||||||||||
| First Co-o tative Trustee shall be entitled | to hold oNce | for life | |||||||||
| Additional governance issues (Optional information) |
|||||||||||
| You may choose to include | The Charity is a member ofthe Almshouse | Association | |||||||||
| additional information, where |
|||||||||||
| ielevant, about: |
|||||||||||
| ~ | policies and procedures | ||||||||||
| adopted forthe induction |
and | ||||||||||
| training oftrustees; |
|||||||||||
| the charity's organisational structure and any wider network with which the charity works; |
Trustees are nominated by local Parish Councils, Cardington, Cople, Cotton End and Shortstown. Trustee meetings were held quarterly in St Mary's Church. |
||||||||||
| ~ | relationship with any related |
Member ofthe Almshouse Association |
|||||||||
| parties; | |||||||||||
| ~ | trustees' consideration of major risks and the system and procedures to manage them. |
Annual property inspections take place by Trustees and Clerk 5year electrical inspections are carried out by commercial electricians. Annual inspection ofsmoke alarms by one nominated Trustee and Clerk. Battery replacements are installed as and when necessary (most are connected to the electricity supply). |
| o I | r ~ 0 0 |
||
|---|---|---|---|
| Summary ofthe main achievements ofthe charity during the year |
Two Southill Road properties were refurbished, including walls plaster skimmed, redecoration and floor coverings throughout. The planned extensions were financially prohibitive. |
||
| Two properties on The Green became vacant. Work included |
walls | ||
| plaster skimmed and redecoration throughout and replacement |
floor | ||
| coverings. | |||
| Roof work at The Green tothe four properties carried out. |
|||
| Routine Property Maintenance. |
|||
| The Charity holds reserves as follows:— | |||
| Briefstatement ofthe charity's policy on reserves |
Emergency Repair Fund (ERM) Investments relating to the charities. listed in the constitution. |
||
| Cyclical Maintenance Fund (CMF) in Virgin Savings Account |
|||
| Routine Maintenance Fund (RMF) PSK held in Bank Account |
|||
| Business Reserves Account opened with Nat West |
|||
| Details ofany funds materially in deficit |
Almshouse Loan —repayments are made twice a year, balance outstanding at year end 31 March 2023 - F39,375.00. |
||
| Further financial review details |
(Optional information) |
||
| You may choose to include | |||
| additional information, where |
|||
| relevant about: |
|||
| ~ the charity's principal sources offunds (including any fundraising); |
Weekly maintenance contribution (WMC) for the 8 properties. The WMC are reviewed annually using the services ofthe VOA to establish equivalent fair rent. |
||
| ~ how expenditure has supported the key objectives ofthe charity; |
Key objectives —Annual property inspections identify any maintenance issues, in addition to day to day issues. |
||
| investment policy and objectives including any ethical investment pohcy adopted. |
Trustees invest F500per month in M8G investments. (7named investments as stated in the Charity Schedule are increased a monthly basis of850 per Charity, in addition to8150per month tothe Emergency Repair Fund). |
on |
| 2022 | 2023 | |||
| Income | ||||
| 6,187.92 | WMC 1 The Green | 3,832.77 | ||
| 5,711.26 | WMC 2 The Green |
4,109.91 | ||
| 7,097.94 | WMC 3The Green |
7,279.92 | ||
| 7,098.00 | WMC 4The Green |
7,280.00 | ||
| 6,647.30 | WWC No 1 Jubilee Cottages |
6,759.96 | ||
| 4,944.31 | WWC No 2 Jubilee Cottages |
7,695.96 | ||
| 0 | WMC No 1 Southill Road |
4,864.35 | ||
| 251.84 | WMC No 2 Southill Road |
2,239.69 | ||
| 70.98 | Interest Virgin | 11Q.06 | ||
| 7.5 | TV Licence payment received from No 2TG |
7.50 | ||
| 0 | Pledge from Wixamtree | 5,000.00 | ||
| 23,005.70 | Received final tragche ofloan | 1,994.30 | ||
| 0.QO | Transfer from Savings Account | 8,Q00.00 | ||
| 0.00 | Bank Error &Council Tax refund | 1,524.07 | ||
| 0.00 | WMC Error refund | 528.66 | ||
| Q.QQ | Virgin Savings Account | |||
| 61,023.25 | 61,227.15 | |||
| Expenditure | ||||
| Transfer | 26,000.00 | |||
| 2,625.00 | AA Loan repayments June |
and December | 5,250.0Q | |
| 197 | Almshouse Assoc Membership |
206.00 | ||
| 120 | Independent Examiner |
126.00 | ||
| 1,171.89 | Property Insurance |
1,190.94 | ||
| 5,541.38 | Clerk's Salary and PAYE | 9,552.22 | ||
| 378.81 | Clerk's Mileage/Postage/Expenses | 670.77 | ||
| 200 | Annual Benevolence |
425.00 | ||
| 748.36 | Plans & Land Reg fees No1% TG and SR | 0.00 | ||
| 1,556.35 | Repairs and Maintenance | No 1 The Green | 20,097.10 | |
| 3,525.85 | Repairs and Maintenance | No 2The Green | 7,860.81 | |
| 1,634.78 | Repairs and Maintenance | No 3The Green | 2,495.00 | |
| 1,358.78 | Repairs and Maintenance | No 4The Green | 2,468.80 | |
| 0 | External Work at No 1-4The Green | 395.00 | ||
| 274 | Repairs and Maintenance | No 1 Jubilee | 124.99 | |
| 13,005.96 | Repairs and Maintenance | No 2Jubilee | 1,209.00 | |
| 6,141.61 | Repairs and Maintenance | No 1 Southill Road | 19,557.04 | |
| 5,235.78 | Repairs and Maintenance | No 2 Southill Road | 19,486.10 | |
| 671.66 | Reimbursement ofWMC |
528.66 | ||
| 150 | Jubilee Car Park grass cutting | 220.00 | ||
| 6,0QO.OQ | Funds to M&6 Investments |
6,0Q0.00 | ||
| 72 | External Payroll Services |
72.00 | ||
| TV Licence paid on behalf | of No | 4TG | 7.50 | |
| 50,616.71 | 123,942.93 | |||
| 10,406.54 | Income less expenditure | |||
| Expenditure | exceeded Income | -62,715.78 |
| ASSETS | ASSETS | ASSETS | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Robinson | & | |||||||||
| Hall Property Rebuild figures, April |
Sum insured | Sum insured to June 2023 |
||||||||
| 2017 | ||||||||||
| Property - Fixed Assets | ||||||||||
| 163,000.00 | 1 The Green | 213,616.00 | 236,900.00 | |||||||
| 161,0QO. | OO | 2The Green | 21Q,994.00 | 233,992.00 | ||||||
| 166,000.00 | 3The Green | 217,548.00 | 241,260.00 | |||||||
| 177,000.QO | 4The Green | 231,964.00 | 257,248.0Q | |||||||
| 102,000.00 | 1 Jubilee Cottages | 133,674.00 | 148,244.00 | |||||||
| 102,000.00 | 2Jubilee Cottages | 133,674.00 | 148,244.00 | |||||||
| 94,000.00 | 1 Southill Road | 123,190.00 | 136,618.00 | |||||||
| 94,000.00 | 2 Southill Road | 123,910.00 | 136,618.00 | |||||||
| Land adjoining | ||||||||||
| 1-2Jubilee Cottages | 1.00 | 1.00 | ||||||||
| 1,059,000.00 | Totals | 1,388,571.00 | 1,539,125.00 | |||||||
| Non-current Assets:- |
||||||||||
| Next reinstatement |
M8G Investments | as at | 31-Mar-22 | 31-Mar-23 | ||||||
| National Association Almshouses | Common | investment | ||||||||
| 2023 | Fund | |||||||||
| Shares - Value |
asat31 | March ...... | 2022 | 2023 | ||||||
| Thomas Forster Elder | 1,742.16 | 2,378.05 | ||||||||
| Humphery Harleston |
1,825.21 | 2,462.03 | ||||||||
| Widows Charity | 1,757.28 | 2,393.34 | ||||||||
| Rev Maurice Farrel | 1,650.27 | 2,285.13 | ||||||||
| Thomas Forster the Younger | 1,720.76 | 2,356.41 | ||||||||
| Samuel N/hitbread | 2,698.42 | 3,345.01 | ||||||||
| Whitemans Charity |
1,68551 | 2,320.77 | ||||||||
| Emergency Repair |
Fund {Accumulation) | 17,465.35 | 8,567.74 | |||||||
| 30,544.96 | 26,108.48 | |||||||||
| Current assets:- | ||||||||||
| Bank Current Account | 8,184.77 | 5,358.93 | ||||||||
| Bank Reserve Account | 0 | 18,042.23 | ||||||||
| Cyclical Maintenance | Fund | (Virgin a/c) | 62,956.29 | 13,066.35 | ||||||
| Current Liabilities |
||||||||||
| Almshouse Assoc |
Repayments | Loan 1 | -2,625.00 | -2,625.QO | ||||||
| Almshouse Assoc |
Repayments | Loan 2 | 0 | -1,312.50 | ||||||
| Non-Current Liabilities |
||||||||||
| Almshouse Assoc |
outstanding | loan | -17,062.50 | -14,437.50 | ||||||
| Almshouse Assoc |
outstanding | loan | 2 | -24,937.50 | ||||||
| TOTAL ASSETVALUE minus Liabilities |
1,470,569.52 | 1,558388.49 |
| No 1 The Green | TOTALS | ||||||
|---|---|---|---|---|---|---|---|
| 25-May-22 | 30 | hot water cylinder | 1,080.00 | ||||
| 27-May-22 | 31 | Guttering | 12.5Q | ||||
| 27-May-22 | 21 | House clearance | 72Q.QQ | ||||
| 8-Jun-22 | 36 | Carpets | 721.34 | ||||
| 9-Jun-22 | 40 | Garden | 50.00 | ||||
| 23-Jun-22 | 45 | Plaster skim | 2,400.00 | ||||
| 30-Jun-22 | 47 | Electric | 30.19 | ||||
| 5-Jul-22 | 49 | Taking out toilet and | sink | 78.00 | |||
| 11-Jul-22 | 53 | Replacement front door |
641.25 | ||||
| 13-Jul-22 | 54 | Replacement toilet |
552.00 | ||||
| 18Jul-22 | 59 | Carpets | 1,781.16 | ||||
| 29-Jul-22 | 62 | Replacement bathroom |
sink | 240.00 | |||
| 1-Aug-22 | 65 | Replacement kitchen |
units | 1,895.00 | |||
| 10-Aug-22 | 71 | Electric | 19.30 | ||||
| 24-Aug-22 | 72 | Fitting Kitchen units |
2,207.88 | ||||
| 15-Aug-22 | 74 | Painting 8 Decoration |
2,850.00 | ||||
| 13-Aug-22 | 77 | Garden | 25.00 | ||||
| 22-Aug-22 | 80 | Skirting and stair rail | 140.00 | ||||
| 30-Aug-22 | 85 | Smoke and heat detectors | 396.00 | ||||
| 30-Aug-22 | 86 | Light switches | 156.00 | ||||
| 5-Sep-22 | 87 | Shed and fencing | 327.82 | ||||
| 7-Sep-22 | 92 | Jobs in kitchen and bathroom | 8tiling | 835.00 | |||
| 15-Sep-22 | 93 | Electric | 14.73 | ||||
| 21-Sep-22 | 99 | Deep clean | 125.00 | ||||
| 26-Sep | 104 | Electric | 6.80 | ||||
| 30-Sap-22 | 109 | Erecting offencing and | sheds | 585.93 | |||
| 26-Oct-22 | 132 | Wiring removal ofstorage heaters |
1,032.00 | ||||
| timer to towel rail | |||||||
| 9-Dec-22 | 160 | Outside Tap | 174.00 | ||||
| 19-Dec-22 | 162 | Replaced towel rail element | 126.00 | ||||
| 28-Dec-22 | 170 | Capping ofChimney |
pots | 555.00 | |||
| 12-Jan-23 | 173 | Heater Battery replaced | 72.0Q | ||||
| 24-Mar-23 | 205 | Properly Valuation |
18.0Q | ||||
| 28-Feb-23 | 203 | Replacement bathroom |
shower | 229.20 | 20,097.10 | ||
| No 2The Green | |||||||
| 7-Apr-22 | 4 | Kitchen units |
407.93 | ||||
| 8-Apr-22 | 7 | Faulty towel rail element |
120.00 | ||||
| 8-Apr-22 | 8 | Replaced post | 140.00 | ||||
| 13-Apr-22 | 9 | Replacement sink unit 8 worktops |
685.00 | ||||
| 22-Apr-22 | 15 | Electric | 14.88 | ||||
| 25-Apr-22 | 17 | Hot/water/cylinder taps |
and waste | 1,293.60 | |||
| 9-May-22 | 25 | Painting 8 Decorating |
2,260.00 | ||||
| 12-May-22 | 27 | Deep clean | 210.00 | ||||
| 27-May-22 | 31 | Guttering | 12.50 | ||||
| 10-Jun-22 | 38 | Electdc | 44.54 | ||||
| 94un-22 | 40 | Garden | 50.00 | ||||
| 74ul-22 | 50 | Electric | 11.78 | ||||
| 11-Jul-22 | 53 | Replacement front door |
641.25 | ||||
| 5-Aug-22 | 64 | Electric | 10.26 | ||||
| 4-Aug-22 | 70 | Cooker | 334.00 | ||||
| 17-'Aug-22 | 73 | Connect cooker | 72.QQ | ||||
| 13-Aug-22 | 77 | Garden | 25.00 | ||||
| 19-Aug-22 | 79 | Electric | 5.32 | ||||
| 5-Sep-22 | 87 | Sheds | 327.82 | ||||
| 22-Sep-22 | 107 | Free ofTap | 54.00 | ||||
| 30-Sep-22 | 109 | Erecting offencing and | sheds | 585.93 | |||
| 28-Dec-22 | 170 | Capping ofChimney |
pots | 555.00 | 7,860.81 |
| No 3The Green | |||||||
|---|---|---|---|---|---|---|---|
| 11-Jul-22 | 53 | Replacement front door |
641.25 | ||||
| 27-May-22 | 31 | Relaying slabs | 25.00 | ||||
| 5-Sep-22 | 87 | Shed and fencing | 327.82 | ||||
| 5-Sep-22 | 89 | catches and hinge | 50.00 | ||||
| 30-Sep-22 | 109 | Erecting offencing and | sheds | 585.93 | |||
| 29-Nov-23 | 156 | Storage Heater repairs | 84.00 | ||||
| 14-Dec-23 | 164 | Install double socket | 168.00 | ||||
| 28-Dec-22 | 170 | Capping of Chimney |
pots | 555.QO | |||
| 10-Mar-23 | 207 | Replacement post |
40.00 | ||||
| 24-Mar-23 | 2Q5 | Property Valuation |
18.QO | 2,495.00 | |||
| No 4The Green | |||||||
| 11-Jul-22 | 53 | Replacement front door |
641.25 | ||||
| 5-Sep-22 | 87 | Shed and fencing | 327.82 | ||||
| 5-Sep-22 | 89 | New door lock and cupboard | catch | 80.00 | |||
| 30-Sep-22 | 1Q9 | Erecting offencing and | sheds | 585.93 | |||
| 5-Sep-22 | 90 | Key | 26.00 | ||||
| 28-Dec-22 | 170 | Capping ofChimney |
poW | 555.0Q | |||
| 3-Jan-23 | 172 | Replacement sink taps |
208.80 | ||||
| 31-Jan-23 | 188 | Replacement bathroom |
light | bulbs | 4.00 | ||
| 10-Mar-23 | 207 | Replacement post |
40.00 | 2,468.80 | |||
| No 1 Jubilee Cottages | |||||||
| 29-Jul-22 | 62 | Replacement ball valve |
71.99 | ||||
| 2-Nov-22 | 137 | Flowers | 35.00 | ||||
| 24-Mar-23 | 2Q5 | Property Valuation |
18.00 | 124.99 | |||
| No 2Jubilee Cottages | |||||||
| 31-May-22 | 26 | Valuation Office |
18.00 | ||||
| 25-Apr-22 | 17 | Blocked shower waste | 54.00 | ||||
| 104un-22 | 39 | Blocked sewer | 145.00 | ||||
| 4-Nov-22 | 139 | Replacement bathroom |
fan | 132.00 | |||
| 25-Jan-23 | 186 | Removal ofshed &erect replacement | 86Q.OQ | 1,209.00 | |||
| No 1 Southill Road | |||||||
| 1-Apr-22 | 1 | Grass cutting | 20.00 | ||||
| 8-Apr-22 | 5 | Council Tax | 157.55 | ||||
| 22-Apr-22 | 16 | Electric | 9.47 | ||||
| 25-Apr-22 | 18 | Grass cutting | 20.00 | ||||
| 25-Apr-22 | 19 | Electric | 6.88 | ||||
| 9-May-22 | 23 | Council Tax | 162.00 | ||||
| 31-May-22 | 32 | Grass cutting | 20.00 | ||||
| 7-Jun-22 | 33 | Council Tax | 162.00 | ||||
| 16-Jun-22 | 44 | Electric | 23.38 | ||||
| 30-Jun-22 | 46 | Grass cutting | 20.00 | ||||
| 8-Jul-22 | 51 | Council Tax | 162.00 | ||||
| 15-Jul-22 | 55 | Electric | 11.22 | ||||
| 2-Aug-22 | 63 | Carpets | 891.12 | ||||
| 8-Aug-22 | 67 | Council Tax | 162.00 | ||||
| 15-Aug-22 | 75 | Electric | 12.17 | ||||
| 18-Aug-22 | 81 | House clearance and | skip | 250.00 | |||
| 23-Aug-22 | 82 | External lights |
96.00 | ||||
| 30-Aug-22 | 83 | Smoke and heat detectors | 612.00 | ||||
| 2-Sep-22 | 88 | Hedge cutting and clearance | 80.00 | ||||
| 12-Sep-22 | 95 | LoR insultation | 385.00 | ||||
| 12-Sep-22 | 96 | Council Tax | 407.56 |
| TOTALS | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 22-Sep-22 | 97 | Electric | 12.83 | ||||||
| 20-Sep-22 | 98 | Hot water cylinder | 1,488.00 | ||||||
| 23-Sep-22 | 100 | Chimney plaster |
3QQ.OO | ||||||
| 23-Sep-22 | 103 | Bricking up chimney | &airing | cupb. | 1QO.OQ | ||||
| 21-Sep-22 | 106 | Black Rubbish | bin | 46.65 | |||||
| 30-Sep-22 | 111 | Grass cutting | 20.00 | ||||||
| 5-Oct-22 | 113 | Plastering bedroom |
wall | 200.00 | |||||
| 5-Oct-22 | 115 | Council Tax | 205.0Q | ||||||
| 11-Oct-22 | 118 | Odd jobs | 40.00 | ||||||
| 14-Oct-22 | 120 | Painter 8 Decorator | 2,895.00 | ||||||
| 20-Oct-22 | 125 | Pest control | 72.00 | ||||||
| 19-Oct-22 | 126 | Deep clean | 220.00 | ||||||
| 16-Oct-22 | 127 | Numbers for dustbins |
3.990 | ||||||
| 19-Oct-22 | 128 | Odd jobs/door | handles | 275.00 | |||||
| 26-Oct-22 | 129 | Electric fittings | taking | down | rads | ||||
| & re fit after decoration | 990.00 | ||||||||
| 26-Oct-22 | 130 | Wiring and trunking | on stairs | 336.00 | |||||
| 22-Oct-22 | 131 | Fencing and installing | 2,657.50 | ||||||
| 26-Oct-22 | 133 | switches, spurs |
8,timers ~ | 528.00 | |||||
| 2-Oct-22 | 136 | Dropped Kerb |
Highways | 145.95 | |||||
| 9-Nov-22 | 141 | Skirting boards, | line | posts | 142.50 | ||||
| 16-Nov-22 | 143 | Carpet | 524.06 | ||||||
| 18-Nov-22 | 145 | VOA | 18.00 | ||||||
| 21-Nov-22 | 150 | Lead flashings | 960.00 | ||||||
| 22-Nov-22 | 151 | Stair Cupboard | 240.00 | ||||||
| 25-Nov-22 | 155 | Cupboard on Stairs |
52.50 | ||||||
| 9-Dec-22 | 159 | Basin Clicker | 81.60 | ||||||
| 3-Jan-23 | 171 | Replacement | toilet seat | 103.20 | |||||
| 12Jan-23 | 174 | Painting ofstair cupboard |
225.00 | ||||||
| 12-Jan-23 | 175 | Repainting of |
kitchen | and lounge | 920.00 | ||||
| 12-Jan-23 | 176 | Dropped Kerb |
Highways | 730.00 | |||||
| 16-Jan-23 | 177 | Blocked paving | to front | 850.00 | |||||
| 18-Jan-23 | 180 | Removal ofStorage | heaters | K-D | 312.00 | ||||
| 18Jan-23 | 181 | LStorage heater take down | and refit | 192.00 | 19,557.04 | ||||
| No 2Southill | Road | ||||||||
| 1-Apr-22 | 2 | Grass cutting | 20.00 | ||||||
| 8-Apr-22 | 5 | Council Tax | 157.55 | ||||||
| 19-Apr-22 | 14 | Electric | 2.38 | ||||||
| 25-Apr-22 | 18 | Grass cutting | 20.00 | ||||||
| 5-May-22 | 20 | Electric | 2.29 | ||||||
| 10-May-22 | 24 | Electric | 12.16 | ||||||
| 9-May-22 | 22 | Council Tax | 162.00 | ||||||
| 31-May-22 | 32 | Grass cutting | 20.00 | ||||||
| 7-Jun-22 | 33 | Council Tax | 162.00 | ||||||
| 8-Jun-22 | 35 | Electric | 14.54 | ||||||
| 30-Jun-22 | 46 | Grass cutting | 20.00 | ||||||
| 8-Jul-22 | 48 | Electdc | 14.25 | ||||||
| 8Jul-22 | 52 | Council Tax | 162.00 | ||||||
| 28-Jul-22 | 60 | Pest control | 156.0Q | ||||||
| 3-Aug-22 | 63 | Carpets | 1,377.93 | ||||||
| 4-Aug-22 | 66 | Electric | 13.80 | ||||||
| 8-Aug-22 | 68 | Council Tax | 162.00 | ||||||
| 18-Aug-22 | 81 | House clearance and skip | 390.00 | ||||||
| 23-Aug-22 | 82 | External lights |
96.00 | ||||||
| 30-Aug-22 | 84 | Smoke and heat detectors | 612.00 |
| Charity Commission | Charity Commission | Charity Commission | Registration: 210585 | Registration: 210585 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 2-Sep-22 | 88 | Hedge cutting and clearance | 80.00 | TOTALS | |||||
| 14-Sep-22 | 91 | Electric | 13.33 | ||||||
| 12-Sep-22 | 94 | Council Tax | 162.00 | ||||||
| 12-Sep-22 | 95 | Loft insultation | 385.00 | ||||||
| 23-Sep-22 | 100 | Chimney plaster |
300.00 | ||||||
| 23-Sep-22 | 103 | Clearance ofchimney | and brick up | 90.0Q | |||||
| 23-Sep-22 | 108 | Plastering kitchen |
walls | 320.00 | |||||
| 3-Oct-22 | 1Q9 | Electric | 10.15 | ||||||
| 04-Oct | 112 | Kitchen fitting | 1,800.00 | ||||||
| 30-Sap-22 | 111 | Grass cutting | 20.00 | ||||||
| 5-Oct-22 | 115 | Council Tax | 162.00 | ||||||
| 11-Oct-22 | 118 | Odd jobs | 200.00 | ||||||
| 11-Oct-22 | 119 | Kitchen Vinyl |
395.00 | ||||||
| 20-Oct-22 | 121 | Kitchen units incl. cooker |
2,458.22 | ||||||
| 20-Oct-22 | 125 | Pest control | 72.00 | ||||||
| 19-Oct-22 | 128 | 2 doors and handles | 672.00 | ||||||
| 22-Oct-22 | 131 | Fencing and installing | 2,657.50 | ||||||
| 4-Nov-22 | 140 | Council Tax | 162.00 | ||||||
| 9-Nov-22 | 141 | Skirting boards, line posts |
142.50 | ||||||
| 16-Nov-22 | 144 | Painting &decoration |
2,985.00 | ||||||
| 16-Nov-22 | 149 | Electrics various | 672.00 | ||||||
| 21-Nov-22 | 15Q | Lead flashings | 960.00 | ||||||
| 22-Nov-22 | 153 | EPC | 65.00 | ||||||
| 28-Nov-22 | 154 | Deep Cleaning | 220.00 | ||||||
| 25-Nov-22 | 155 | Cupboard on Stairs |
52.50 | ||||||
| 16-Jan-22 | 177 | Blocked paving to front | 85Q.OQ | ||||||
| 19-Oct-22 | card | Bin numbers | 3.0Q | ||||||
| 19,486.10 | |||||||||
| The Green | |||||||||
| 16-Jun-22 | 40A | Shrubs chopped | back | in communal | area | 175.00 | |||
| 18-Aug-22 | 81 | Rubbish cleared | 90.00 | ||||||
| 31-Oct-22 | 135 | Bench | 130.00 | 395.00 | |||||
| Jubilee Car Park | |||||||||
| 1-Apr-22 | 1 | Grass cutting JC | Car Park | 30.00 | |||||
| 25-Apr-22 | 18 | Grass cutting JC | Car Park | 30.00 | |||||
| 31-May-22 | 32 | Grass cutting | 30.00 | ||||||
| 30-Jun-22 | 46 | Grass cutting JC | Car Park | 30.00 | |||||
| 30-Sep-22 | 111 | Grass cutting JC | Car Park | 30.0Q | |||||
| 31-Oct-22 | 135 | Grass cutting JC | Car Park | 40.0Q | |||||
| 21-Mar-23 | 210 | Grass cutting JC | Car Park | 30.00 | 220.00 | ||||
| 73,912.94 |