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2022-03-31-accounts

Grantee Amount
Emily Gregg (UVHS) 300.00
Milo Williamson
(UVHS)
300.00
Jessica Ensoll (UVHS) 300.00
Laura Jardirie
(UVHS)
300.00
Harriet Wood (UVHS) 300.00
Ulverton
Conservative
Bowling Club
1000.00
Ulverston
Town Council
4650.00
Glaxo Ulverston
Rangers
2000.00
Ulverston
Ford
Park
Community
2300.00
Group
Be Me Project 3000.00
Furness Youth Theatre 750.00
Age Concern 500.00
Emmanuel
Christian
Centre
500.00
Emmanuel
Christian
Centre (WRVS)
400.00
Barrow Foodbank
in Ulverston
1000.00
Elmhurst
Amenities
Fund
250.00
Abbeyfield
Society
250.00
Swarthdale
Nursing
Home
250.00
Barrow 5 District Society for Blind 250.00
Cumbria
County Council
250.00
Ulverston
&.District Disabled
Club 250.00
Mr MD Hopkins
(Tyson Square)
165.60
South Cumbria
Music Festival
2000.00
St Mary's Hospice 2605.00
Combat Stress 2000.00 .
Jack Cameron
(UVHS)
300.00
Harry Taplin
(UVHS)
300.00
Donel Francis (UVHS) Donel Francis (UVHS) 300.00
Eleanor Maddock
(UVHS)
300.00
Flynn Charnley
(UVHS)
300.00
Ulverston Ford
Park
Community 4000.00
Group
Ulverston Victoria
High
School 1000.00
SirJohn Barrow School 750.00
St Mary's School 750.00
Church
Walk School
750.00
Croftlands Junior School 750.00
Croftlands Infant School 750.00
Ulverston Cricket Club * 2500.00
Croftlands Community Association * 2000.00
Ulverston Community Enterprises 2000.00
TOTAL 42620.60

Income Recei ts
From Assets:-
Rents and acknowledgements (after deduction of
SLDC's expenses relating to the Gill car park) 38632.09
Business Money Manager Account 1.06
Money Market Account 6.94
Charibond
interest โ€”M &.G
493.72
Blackrock interest
- BLKCharities
UK Equity Fund 1947.35
Less Uncleared
Rental โ€”A Holme
5.00
Total Receipts 4~1076.1

Rent collection, correspondence Rent collection, correspondence Rent collection, correspondence 8318.24
and secretary's
annual fees
H&H fees โ€”rent negotiations and end of 4800.00
Tenancy inspection
report
JH Hornby Audit Fee 480.00
Land registration
and office
copy fees 593.20
lnsurances
(Public liability) 1004.49
Bank Charges 22.20
Less Uncleared
expenses
cheque 565.46
To NFU re insurance
14652.67
Total Payments 48773.27
Bank balances at 31st March 2021:โ€”
Community
account
22384.55
Business Money Manager account 10605.62
Money Market account 69462.39
102452.56
Less, balance of payments over
receipts for the year (7697.11)
~94755. 5
Bank balances at 31st March 2022
Community
account
14679.44
Business Money Manager account 10606.68
Money Market account 69469.33
9475 .45

Approx Gross
Description area in Tenant yearly
Acres Income
The following
land situate at
Ulverston:-
Land numbered
5255, 4874, 3839,
3664,3278, 2285. 1474,2157 55.99 I Sweeting f5000.00
and 2735 on the Ordnance
Survey
Map (1967Edition) known as
Flan Hill
Land numbered
6000,4700,8119,
7200 and 1839on the said map and
known as the Hoad and Outrake but 97.22 AR Edmondson f2000,00
not the building
thereon
known
as Hoad
Monument
Land numbered
6918, 8100, 7007,
9100
and 7796
on the said map and
11.27 I Wilson f2200.00
known as land at Townbank
Allotment
opposite 8Chittery
Lane
Land
numbered
8805 on the
said map 0.41 A Holme 610.00
0.41
Allotment
at the top
ofChittery
Lane
P Lowe f50.00
Land known as The Gill being part
of the
land
grid
reference
2850
and 7853 on the said map
and 0.395 The South
Lakeland
District Council
62000.00
(minimum)
Land known as Gillbanks
grid
reference 2824 and 7880on thesaid
map 5.22 Ulverston
Town Council
f10.00
Burnside Cottage Gillbanks Mr D Tate for
Mrs Denyer
f.2,100.00
Telemetry
Kiosk at Gillbanks
Environment
Agency
f143.20
Land at Little Hoad reference
970Q
1.22 Ulverston
Town Council
f10.00
The following
land situate at
Oxenholme: 3.91 J.A Crayston f120.QO
Land numbered
2533 on the said map
Land numbered
1223and part of
3011on the said map
8.54 J.A. Crayston f430.00
Land numbered
0944 and 0033,0054
and 8939 on the said map
13.93 lan Rawlinson f1200.00
Land numbered
0039and 0044
on the said map
4.74 lan Rawlinson f237.00
Land
numbered
8730 on the
said
map 5.95 John W Woods 6625.00
Land numbered
7525, 6700 and
6118on the said map
25.28 Thomas W
Long Dec'd
f2047.68
Land numbered
5430on the said map
3.46 John W Woods 6275.00
Land numbered
5838on the said map
4.13 DW Lockhart f400.00
Land numbered
5500on the said map
5.55 J.A. Crayston f416.26
Allotment
land opposite the
Margaret F200.00
Sea View Hotel at Sandside Hornby
The following
land situate at
Rosside: 25.53 Richard E1,976.00
Land numbered
0006on the said map
Benson
Land numbered
8535 and 0005 on
the said map
27.37 lan Sweeting E2,800.00
Land numbered
8534,9522,0535
and 9555 on the said map
40.57 Richard
Benson
f3,448.44
The following
land situate at
Swarthmoor:
Land numbered
5284, 4665, 5964
25.19 Michael T
Stable
K1,900.00
and 7662 on the said map
Land numbered
0500,0004, 0058
and part of0066on the said map
17.74 H.F.Morphet 61,507.90
Land being part of land numbered United
Utilities
OQ66 on the said map 0.02 Electricity Sub- f75.00
Station
Land being the residue ofthe land
numbered
0066on the said map
0.02 British Gas f25.00
Land being Nos 7621,7600,0023
9112, and 8600on the said map
21.25 HF Morphet E2,020.00
Land numbered
4900on the said
Parish Council
map of 660.00
Pennington
3.40 Swarthmoor
Football Club
f700.00