## **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** 

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



D F Wigglesworth 



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

£ 

|Diocese Capital<br>£6653.54 4.25% Treasury Gilt 2027<br>£776 4.25% Treasury Stock 2032|7541<br>7982<br>1026<br>16549|7541<br>7982<br>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 '