## **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 have been increased over time to market values. 



## **Trustees of the Driffield Church Memorial Rest Houses Financial Statements for Year ended 31 December 2022** 

|£<br>Balances at 1 January 2022<br>NatWest Bank<br>111545<br>Lloyds TSB<br>1275<br>Central Board of Finance<br>248<br>Investments<br>16549<br>Cash foat<br>1000<br>INCOME<br>Rents<br>34430<br>Interest<br>957<br>Investment Revaluaton<br>EXPENDITURE<br>Water Rates<br>731<br>Insurances<br>1131<br>Management Fees<br>3443<br>Repairs/improvements<br>14797<br>Balances at 31 December 2022<br>NatWest Bank<br>112869<br>Lloyds Bank<br>1280<br>Central Board of Finance<br>250<br>Investments<br>14293<br>Cash foat<br>14954<br>D F Wigglesworth<br>A|2022<br>£<br>97689<br>1270<br>246<br>16315<br>1000<br>130617<br>31924<br>904<br>35387<br>-2256<br>163748<br>1712<br>1093<br>3322<br>12838<br>20102<br>111545<br>1275<br>248<br>16549<br>1000<br>143646<br>163748<br>C Ludlam|2021<br>116520<br>32828<br>234<br>149582|
|---|---|---|
|||18965<br>130617<br>149582|
||||



D F Wigglesworth 



## **Trustees of the Driffield Church Memorial Rest Houses Financial Statements for Year ended 31 December 2022** 

£ 

|Diocese Capital<br>£6653.54 4.25% Treasury Gilt 2027<br>£776 4.25% Treasury Stock 2032|6648<br>6833<br>812<br>14293|
|---|---|



## **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 have been increased over time to market values. 

## **Independent Examiner** 

TWD Cooper FCA 

No matters arising. 



| ¢4w. 14ff.
li
.LP