2021-12-31-accounts

Resource costs were as follows:	Resource costs were as follows:	2021	2020
Housing Management	Costs	9,981	11,801
Repairs &Maintenance		68,365	17,016
Service Costs		23,619	22,504
Governance Costs		660	658
Donations		3,000	7,000
TOTAL		f105,625	%58,979

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3.	Interest Receivable and Other Income	2021	2020
	Bank interest receivable
4.	Surplus on Ordinary Activities	2021	2020
	This is stated after charging:
	Independent Examiners' remuneration
	for reporting on the accounts	660	658

Fixed Assets —House Land	and Buildings
Cost
At 1 January and 31December 2021		477 355
Less: Housing Association	Grant
At 1 January and 31December 2021		245 485
Less: Other Subsidies
At 1 January and 31December 2021		180000
Net BookValue
At 31December 2021		51 870
At 31December 2020		51 870

8.	Debtors			2021		2020
	Accrued	income (due within one year)		3,380		3,380
				2021		2020
	Investment
	Carrying	market value at beginning ofyear	1,560,641		1,610,881
	Additions			1,000		1,000
	Disposals			(75,000)
	Add net gains on revaluation			202,867		(51,240)
	Carrying	market value at end ofyear	1	689 508	1	560 641

Analysis ofinvestments		2021		2020
National Association ofAlmshouses
Common Investment Funds:
16,136accumulation shares (2020: 16,857)	1	689 508	1	560 641

Creditors	and	Amounts	fall	due	with	one	year	2021	2020
Accruals								2 350	3 356