## **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**|