THE BURTON MANDERFIELD CHARITY
STATEMENT OF ACCOUNTS
FOR THE YEAR ENDED 31st DECEMBER 2024
Rothera Bray LLP
Solicitors
Nottingham

THE BURTON MANDERFIELD CHARITY
BALANCE SHEET AS AT 31st DECEMBER 2024
2023 ASSETS
281,652 Almshouse Buildin
281,651.58
Value
at 31.12.24
Investments:
Cost
811.43 COIF Incoffle units
16.467
765.85
1100 M&G Charifund
Income units
16.196
10.341.38
11000 M&G Charibond
25,956 Income units
11.869
14,849.36
25,956.59
44.532
Value at 31.12.23- £44189
307.608
307,608.17
Bank Balan￿8.
5,368 Rotheras
153.457 Nat West
192,736.31
10,000 COIF Depostt Fund
10,000.00
202,736.31
476.432
510,344.48

THE BURTON PAANDERFIELD CHARITY
BALANCE SHEET AS AT 31st DECEMBER 2024
2023 FUNDS EMPLOYED
Ca
ital Account
Balan￿ at 01.01.24
27,385.44
27,385 Balance at 31.12.24
27.385.44
275.172 Almshouse Com
ensation Account
275.172.47
93,268 Extraordina
(see page 3)
Re
air Fund
123,267.80
55,400 C clical Maintenance Fund
(see page 3)
61,400.34
Income Account
Balan￿ at 01.01.24
Surplus for year (see page 4)
22,206.69
911.74
22,207 Balance at 31.12.24
23,118.43
473,432
510,344.48
We have examined the books and vouchers of the Chanty and ￿rtty that the acwmpanying
Income and Expenditure Account for the year ended 31st December 2024 and the Balan￿ Sheet
as at that date have been prepared in accordan￿ thewith
Rothera Bray
2 Kayes Walk
Nottingham

THE BURTON MANDERFIELD CHARITY
SCHEDULE OF FUNDS
EXTRAORDINARY REPAIR FUND
Balan￿ at 01.01.24
93,267.80
ADD transfer from Income Account
30,000.00
Balan￿ at 31.12.24
123,267.80
CYCLICAL MAINTENANCE FUND
Balance at 01.01.24
ADD transfer from Income Account
58,400.34
3,000.00
Balance at 31.12.24
61,400.34

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