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2021-12-31-accounts

ASTON CHARITIES
Income and expenditure
Accounts for the year ending 31stDecember 2021
Charities registered numbers 225071 & 529424
Charity Estates Educational Foundation
total
£ £ £
INCOME
Rental Income + Interest
26302
7858
34160
1/7thincome charity est 3757
3757 3757
37917
EXPENDITURE
Local Church Groups 1350
204
1554 plus OAP groups
Property Repairs 1692
1692
Crapper & Haigh Management 144
948 1092
Trustees Honorarium
600
600
Personal Circumstances
5505
5505
Insurance
380
425 805
Local Schools
10000 10000
Sundries 14
14
One 7thCharity Estates income
3757
3757
TOTAL
21750 3269 25019
Income over Expenditure +4552 + 8346
12898
ASTON CHARITIES
Income and expenditure
Accounts for the year ending 31stDecember 2021
Charities registered numbers 225071 & 529424
Charity Estates Educational Foundation
total
£ £ £
INCOME
Rental Income + Interest
26302
7858
34160
1/7thincome charity est 3757
3757 3757
37917
EXPENDITURE
Local Church Groups 1350
204
1554 plus OAP groups
Property Repairs 1692
1692
Crapper & Haigh Management 144
948 1092
Trustees Honorarium
600
600
Personal Circumstances
5505
5505
Insurance
380
425 805
Local Schools
10000 10000
Sundries 14
14
One 7thCharity Estates income
3757
3757
TOTAL
21750 3269 25019
Income over Expenditure +4552 + 8346
12898
ASTON CHARITIES
Income and expenditure
Accounts for the year ending 31stDecember 2021
Charities registered numbers 225071 & 529424
Charity Estates Educational Foundation
total
£ £ £
INCOME
Rental Income + Interest
26302
7858
34160
1/7thincome charity est 3757
3757 3757
37917
EXPENDITURE
Local Church Groups 1350
204
1554 plus OAP groups
Property Repairs 1692
1692
Crapper & Haigh Management 144
948 1092
Trustees Honorarium
600
600
Personal Circumstances
5505
5505
Insurance
380
425 805
Local Schools
10000 10000
Sundries 14
14
One 7thCharity Estates income
3757
3757
TOTAL
21750 3269 25019
Income over Expenditure +4552 + 8346
12898


1092
600
805
10000


25019
+4552 + 8346

Cash in Current Account £1000

re Income for both charities Charity estates rental income £16000 balance interest etc Educational foundation rental income £6400 balance interest etc

Principle Activities & Review

The Charities principle activities are the provision of funds for the educational needs of the less affluent families of Aston, Swallownest & Aughton, and helping financially the needy of the Parish. Income is derived from the rental income from freehold properties held in trust by the Charities.

Bankers RBS