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|Resource costs were as follows:|Resource costs were as follows:|2020|2019|
|---|---|---|---|
|Housing<br>Management|Costs|11,801|11,580|
|Repairs &Maintenance||17,016|10,929|
|Service Costs||22,504|23,305|
|Governance<br>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<br>and 31 December 2020||
||Less: Housing Association Grant<br>At 1 January<br>and 31December 2020|+2454~|
||Less: Other Subsidies||
||At 1 January<br>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|||





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



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