2020-12-31-accounts

Resource costs were as follows:	Resource costs were as follows:	2020	2019
Housing Management	Costs	11,801	11,580
Repairs &Maintenance		17,016	10,929
Service Costs		22,504	23,305
Governance Costs		658	1,128
Donations		7,000	10,828
TOTAL		f58,979	R56,770

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7.	Fixed Assets —House Land and Buildings
	Cost
	At 1 January and 31 December 2020
	Less: Housing Association Grant At 1 January and 31December 2020	+2454~
	Less: Other Subsidies
	At 1 January and 31 December 2020
	Net BookValue
	At 31 December 2020	MKE
	At 31December 2019

8.	Debtors			2020	2019
	Accrued	income (due within	one year)	3,380	3,315
				2020	2019
9.	Investment
	Carrying	market value at beginning ofyear		1,610,881	1,361,532
	Additions			1,000	1,000
	Add net gains on revaluation			(51,240)	248,349
	Disposals
	Carrying	market value at end	ofyear

Analysis ofinvestments	2020	2019
National Association ofAlmshouses
Common Investment Funds: 16,857 accumulation shares (2019:16,857)	~15 ~41	~~8'