OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-04-05-accounts

2024 2023
Income Note £ £
Rents receivable 87,864 72,073
Investment income 3 2,060 2,780
Interest receivable 336 99
90,260 74,952
Expenditure
Cost of generating funds 2 161,476 86,197
Excess of income over expenditure before gains on (71,216) (11,245)
investments
Gains/(losses) on investments 4 5 932 (10,571)
Net movement in funds (65,284) (21,816)
Total funds brought forward 2,233,804 2,255,620
Total funds carried forward 2,168,520 2,233,804
There are no restricted funds
2024 2023
Note
Freehold properties 5 2,040,000 2,040,000
Quoted investments 6 80,480 125,465
2,120,480 2,165,465
Cash with Estate Agents 1,502 28,690
Cash at bank 36,828 33,719
Cash with Solicitors 11,870 8,090
2,170,680 2,235,964
Creditors 7 (2,160) (2,160)
Total net assets 2,168,520 2,233,804
Represented by:
Trust Fund — unrestricted 2,168,520 2,233,804

2 Costs of generating funds 2024 2023
£ £
Property Costs
Estate Agents collection charges and disbursements 14,590 14,018
Property Management Charges 17,997 23,573
Repairs — general 104,755 25,723
Council tax on empty properties 1,077 105
138,419 63,419
Other costs
Legal administration charge 20,640 19,879
Investment managers' fees 917 1,399
Independent examiner's fees 1,500 1,500
161,476 86,197
3 Investment Income 2024 2023
£ £
Dividend Income 2,060 2,780
4 Net Gains on Investments
Realised gains on quoted investments (296) 1,875
Gains on quoted investments 6,228 (12,446)
5,932 (10,571)
5 Freehold Properties
E
Balancing at beginning 2,040,000
Additions -
Disposals -
Revaluation
Balance at end of year 2,040.000
6 Quoted Investments
E
Balancing at beginning of year 125,465
Transfer to client account (50,000)
Investment managers fees (917)
Less on sales of investment (296)
Increase in Market Value 6,228
Balance at end of year 80,480
Quoted Investments of historical costs at 5thApril 2024 69,599
7 Creditors 2024 2023
Professional Charges £ £
Independent Examiner Fees 1,500 1,500
Other creditors 660 660
2,160 2,160

Reference and administrative details
Trustees: G Connell
V M Wightman
Principal Office & Trust Solicitors: Wilkin Chapman LLP — (to April 2024)
The Maltings
11 — 15 Brayford Wharf East
Lincoln
LN5 7AY
Weightmans LLP (from May 2024)
1 Whitehall Riverside
Whitehall Road
Leeds
LS1 4BN
Bankers: The Royal Bank of Scotland plc
Sheffield Church street Branch
5 Church Street
Sheffield
Si 1HF
Estate Agents: Blundells
896 Ecclesall Road
Sheffield
S11 8TP
Independent Examiner: D F Booker FCA
38 Moorside
Sheffield
S10 4LN

2024 2023
Income Note £ £
Rents receivable 87,864 72,073
Investment income 3 2,060 2,780
Interest receivable 336 99
90,260 74,952
Expenditure
Cost of generating funds 2 161,476 86,197
Excess of income over expenditure before gains on (71,216) (11,245)
investments
Gains/(losses) on investments 4 5,932 (10,571)
Net movement in funds (65,284) (21,816)
Total funds brought forward 2,233,804 2,255,620
Total funds carried forward 2,168,520 2,233,804
2024 2023
Note
Freehold properties 5 2,040,000 2,040,000
Quoted investments 6 80,480 125,465
2,120,480 2,165,465
Cash with Estate Agents 1,502 28,690
Cash at bank 36,828 33,719
Cash with Solicitors 11,870 8,090
2,170,680 2,235,964
Creditors 7 (2,160) (2,160)
Total net assets 2,168,520 2,233,804
Represented by:
Trust Fund — unrestricted 2,168,520 2,233,804

2 Costs of generating funds 2024 2023
£ £
Property Costs
Estate Agents collection charges and disbursements 14,590 14,018
Property Management Charges 17,997 23,573
Repairs — general 104,755 25,723
Council tax on empty properties 1.077 105
138,419 63,419
Other costs
Legal administration charge 20,640 19,879
Investment managers' fees 917 1,399
Independent examiner's fees 1.500 1.500
161.476 86.197
3 Investment Income 2024 2023
£ £
Dividend Income 2,060 2,780
4 Net Gains on Investments
Realised gains on quoted investments (296) 1,875
Gains on quoted investments 6,228 (12,446)
5,932 (10,571)
5 Freehold Properties
E
Balancing at beginning 2,040,000
Additions
Disposals
Revaluation
Balance at end of year 2,040,000

6 Quoted Investments
£
Balancing at beginning of year 125,465
Transfer to client account (50,000)
Investment managers fees (917)
Less on sales of investment (296)
Increase in Market Value 6,228
Balance at end of year 80,480
Quoted Investments of historical costs at 5thApril 2024 69,599
7 Creditors 2024 2023
Professional Charges £ £
Independent Examiner Fees 1,500 1,500
Other creditors 660 660
2.160 2.160