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||||||2021|2020|
|---|---|---|---|---|---|---|
|~Recei ts:-|||||||
||Rents from|Almshouses|||12,480|12,480|
||Rents from|Stonehill|Fold||34,085|25,635|
||Rents from|Farms|||5,400|5,400|
||Dividends:|M &G Natl. Assoc. ofAlmshouses|||1,693|1,796|
|||M &G Securities|||841|462|
||Skipton BS|Interest|||435|573|
||Tarmac & Electricity||NW|Wayleave|243|230|
||||||55,177|46,576|
|~Pt:—|||||||
||Almshouses|Repairs|and|Renewals|2,366|839|
||Almshouses|Maintenance|||5,188|6,236|
||Insurance||||3,360|3,528|
||Electricity/Gas||||359|394|
||Secretary's|Honorarium|||1,000|1,000|
||Subscription|s|||182|179|
||Independent|Examiner's||Fee|876|864|
||Skipton Financial Advisers Fee||||||
||Sundry||||498|583|
||Stonehill<br>Repairs and||Renewals||2,544|2,823|
||Stonehill<br>Maintenance||||355|183|
||||||16,728|16,629|
|Net receipts|(payments)|for the year|||38,450|29,947|
|Bank balances and investments|||at 31 December 2020||549,287|519,340|
|Bank balances and investments|||at 31 December 2021||587,737|549,287|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|~Bnk A|gount5||||||
||Bank Current Account||||119,165|81,149|
||||||119,165|81,149|
|Investments|||||||
||Skipton|Financial Services|||375,350|375,350|
||Aegon Investment<br>at cost<br>(Valuation 31 Dec 2021 F557,320.65;31 Dec 2020f522,602.39)||||||
||Skipton|BSInstant Access Saver|||60,455|60,425|
||Skipton|BSBond|||32,767|32,362|
||||||587,737|549,287|
|~Id|d B IldI||||||
||6Almshouses<br>(valuation|||May 2007f970,000)|||
||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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