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|Robert Hudson's<br>Charity||
|---|---|
|Receipts||
|Residents Contributions|10,800|
|Endowment<br>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,<br>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<br>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<br>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|