Thomas Fryer Almshouses Budget 2023/2024 Compiled 11/01/2023
| Income Source |
WMC received 2021/2022 |
Estimated WMC received 2022/2023 |
Proposed WMC 2% (4%) increase 2023/20024 |
Annual predicted income 2023/2024 |
Expenditure | £ |
|---|---|---|---|---|---|---|
| 18 John Street 20 John Street 26 John Street 28 John Street 2 Priory Road 25 New Street Totals Bank Interest and dividends Income Surplus Income Generated estimated |
4883 5453 5634 5050 5252 - 26,272 1,050 £34,209 £21,027 |
5209 5420 5800 5200 5382 2905 29916 |
208 108 116 104 108 108 |
£5,417 £5,528 £5,916 £5,304 £5,490 £5,503 £33,159 |
Routine Maintenance Porch maintenance Gardening Insurance Clerk’s salary Almshouse subscription Christmas Vouchers Management expenses Total expenditure Voids 8% |
3,500 1,000 800 1,250 3,000 220 360 400 10,530 £2,652 |