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2021-12-31-accounts

Annual Report of the Trustees

12 properties on Westgate Driffield , are rented to needy people. The freehold is with York Diocese. Management is carried out by Dee & Atkinson Chartered Surveyors. These have a current insured value of £1,092,243. The trustees are happy that adequate funds are available to continue. Rents are being increased over time to market values.

Trustees of the Driffield Church Memorial Rest Houses Financial Statements for Year ended 31 December 2021

£
Balances at 1 January 2021
NatWest Bank
97689
Lloyds TSB
1270
Central Board of Finance
246
Investments
16315
Cash foat
1000
INCOME
Rents
31924
Interest
904
Investment Revaluaton
EXPENDITURE
Water Rates
1712
Insurances
1093
Management Fees
3322
Repairs/improvements
12838
Balances at 31 December 2021
NatWest Bank
111545
Lloyds Bank
1275
Central Board of Finance
248
Investments
16549
Cash foat
1000
D F Wigglesworth
A
2021
£
78348
1270
244
14805
1000
116520
32750
536
32828
234
149582
2229
1054
3443
7217
18965
97689
1270
246
16315
1000
130617
149582
C Ludlam
2020
95667
33286
1510
130463
13943
116520
130463

D F Wigglesworth

Trustees of the Driffield Church Memorial Rest Houses Financial Statements for Year ended 31 December 2021

£

Diocese Capital
£6653.54 4.25% Treasury Gilt 2027
£776 4.25% Treasury Stock 2032
7541
7982
1026
16549
7541
7982
1026

Annual Report of the Trustees

12 properties on Westgate Driffield , are rented to needy people. The freehold is with York Diocese.

Management is carried out by Dee & Atkinson Chartered Surveyors. These have a current insured value of £1,092,243.

The trustees are happy that adequate funds are available to continue. Rents are being increased over time to market values.

Independent Examiner

TWD Cooper FCA

No matters arising.

,ri Iy.i.u '