2022-12-31-accounts

		FO	R THE YEAR TO 31 DECEM	BER 2022
				2022	2021
~Recei ts:-
	Rents from Almshouses			12,485	12,480
	Rents from Stonehill	Fold		31,440	34,085
	Rents from Farms			5,400	5,400
	Dividends: M &G Natl. Assoc. ofAlmshouses			1,796	1,693
	M &G Securities			767	841
	Skipton BSInterest			270	435
	Tarmac & Electricity	NW	Wayleave	243	243
	Miscellaneous (323-15)			308
				52,709	55,177
~P
	Almshouses Repairs	and	Renewals	2,928	2,366
	Almshouses Maintenance			7,443	5,188
	Insurance			3,302	3,360
	Electricity/Gas			465	359
	Secretar)rs Honorarium			1,000	1,000
	Subscriptions			187	182
	Independent Examiner's		Fee	948	876
	Skipton Financial Advisers Fee			4,200
	Sundry (645-15)			630	498
	Stonehill Repairs and	Renewals		2,342	2,544
	Stonehill Maintenance			1,910	355
				25,355	16,728
Net receipts	(payments) for the year			27,354	38,450
Bank balances and investments		at 31 December 2021		587,737	549,287
Bank balances and investments		at 31 December 2022		615,090	587,737

						2022	2021
Q~nk A	~ng
	Bank Current Account					66,248	119,165
						66,248	119,165
Investments
	Skipton	Financial Services				515,350	375,350
	Aegon	Investment at	cost
	(Valuation 11 Nov 2022			6106.38;31 Dec2021 6557,320.65)
	Fidelity	Investment at	cost
	(Valuation 09Jan 2023			6642,437.88)
	Skipton	BSInstant Access Saver				561	60,455
	Skipton	BSBond				32,931	32,767
						615,090	557 737
~55	d ~ lid
	6 Almshouses (valuation			May 20076970,000)
	Stonehill	Farm Land -	about 67acres
	Wythenstocks Farm Land			- about 11acres
	4 Dwellings - Stonehill		Fold (valuation		June 20076900,000)