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||FOR THE YEAR TO 31 DECEM|BER 2020||
|---|---|---|---|
|||2020|2019|
|~Recei ts:-||||
||Rents from Almshouses<br>Rents from Stonehill<br>Fold<br>Rents from Farms<br>Dividends:<br>M 8 G Natl. Assoc. ofAlmshouses<br>M &G Securities|12,480<br>25,635<br>5,400<br>1,796<br>462|12,480<br>29,180<br>5,400<br>1,796<br>767|
||Skipton BSInterest|573|725|
||Tarmac & Electricity NW Wayleave|230|473|
|||46,576|50,821|
|~P||||
||Almshouses<br>Repairs and Renewals<br>Almshouses<br>Maintenance<br>Insurance<br>Electricity/Gas|839<br>6,236<br>3,528<br>394|1,662<br>6,377<br>3,282<br>396|
||Secretary's<br>Honorarium<br>Subscriptions|1,000<br>179|1,000<br>170|
||Independent<br>Examiner's<br>Fee|864|792|
||Skipton Financial Advisers Fee||699|
||Sundry|583|751|
||Stonehill Repairs and Renewals<br>Stonehill Maintenance|2,823<br>183|1,762<br>318|
|||16,629|17,209|
|Net receipts (payments)<br>for the year<br>Bank balances and investments<br>at 31 December 2019||29,947<br>519,340|33,612<br>485,728|
|Bank balances and investments<br>at 31 December 2020||549287|519,340|





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|||GRIND|LETON<br>ALM<br>HOUSE|LETON<br>ALM<br>HOUSE|S|||
|---|---|---|---|---|---|---|---|
|||STATEMENT OFASSET|AND LIABILITIES AT||1|DECEMBER 2020||
|||||||2020|2019|
|~dk A||||||||
||Bank Current Account|||||81,149|51,775|
|||||||81,149|51,775|
|Investments||||||||
||Skipton|Financial Services||||375,350|375,350|
||Aegon|Investment<br>at cost||||||
||(Valuation 31 Dec20206522,602.39;31 Dec20198512,380.27)|||||||
||Skipton|BSInstant Access Saver||||60,425|60,252|
||Skipton|BSBond||||32,362|31,963|
|||||||549,287|519,340|
|~ld|d B lldl|||||||
||6Almshouses<br>(valuation<br>May 20076970.000)|||||||
||Stonehill|Farm Land - about 67acres||||||
||Wythenstocks<br>Farm Land - about 11|||acres||||
||4 Dwellings<br>-Stonehill Fold (valuation|||June 2007F900.000)||||



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