| Robert Hudson's Charity |
|
|---|---|
| Receipts | |
| Residents Contributions | 10,800 |
| Endowment Dividends |
729 |
| Surplus Receipts 2019 | 9,158 |
| Bedehouse Project Donation | 260,000 |
| Council Tax Refund | 108 |
| Robert Hu | d | son's | Charity | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts | Payments | |||||||||
| Residents Contributions | 10,800 | Bede House | Insurance | 1,200 | ||||||
| Endowment | Dividends | 729 | Building Works for Hudson's | 250,595 | ||||||
| Surplus Receipts | 2019 | 9,158 | Heating, Lighting |
80Water | 3,302 | |||||
| Bedehouse | Project Donation | 260,000 | Cleaning | 1,230 | ||||||
| Council Tax | Refund | 108 | Telephone | 325 | ||||||
| Sundries | 140 | |||||||||
| Professional | Fees | 11,942 | ||||||||
| Secretary's | Stipend | 1,000 | ||||||||
| 269,734 | ||||||||||
| Receipts less | Payments | Carried | ||||||||
| 280,795 | Forward | 11,061 | ||||||||
| Henry Storer's Charity | ||||||||||
| Receipts | Payments | |||||||||
| Rents 80 Wayleaves |
78,189 | Subscription | to Hudson's | Almshouses | ||||||
| Insurance | Claim | 2,775 | Poor Relief | 2,230 | ||||||
| Endowment | Dividends | 908 | Accountancy | 180 | ||||||
| Bank interest | 8 | Insurance | 5,567 | |||||||
| Repairs and | Maintenance | 7,028 | ||||||||
| Professional | Fees | 6,039 | ||||||||
| 21,044 | ||||||||||
| 81,880 | Receipts less Payments | 60,836 | ||||||||
| Combined | Charities | |||||||||
| Receipts | 362,675 | Payments | 290,778 | |||||||
| Receipts less Payments | 71,897 |
| Fixed Assets | Fixed Assets | ||
|---|---|---|---|
| Tangible Assets | 1,000 | ||
| Land &Property | (Note 4) | 1,109,971 | |
| Unit Trusts | (Note 5) | 284,697 | |
| 1,395,668 | |||
| Current Assets | |||
| Cash at Bank | 279,976 | ||
| Net Assets | 1,675,644 | ||
| Funds | |||
| Restricted | Funds | (Note 1) | 290,327 |
| Unrestricted | Funds | (Note 2) | 216,839 |
| Endowment | Funds | (Note 3) | 1,168,478 |
| 1,675,644 |
| Fox Pro | ject | Contributions | 63,137 29D,327 |
|---|---|---|---|
| Note 2 | |||
| Unrestricted | Funds | ||
| Robert | Hudson | 11,061 | |
| Henry Storer | 205,778 | ||
| 216,639 | |||
| Note 3 | |||
| Endowment | Fund | ||
| Land & | Property | 1,109,971 | |
| Tangible | Fixed Assets | 1,000 | |
| Unit Trusts | 57,507 | ||
| 1,168,478 | |||
| Note 4 | |||
| Land & | Property | ||
| Old Bede House | 1 | ||
| New Bede | House | 150,000 | |
| Other | land | &property | 959,970 |
| 1 1D9,971 |