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|||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:<br>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<br>(323-15)|||308||
|||||52,709|55,177|
|~P||||||
||Almshouses<br>Repairs|and|Renewals|2,928|2,366|
||Almshouses<br>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<br>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)<br>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|





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|||||||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<br>at|cost|||||
||(Valuation<br>11 Nov 2022|||6106.38;31 Dec2021 6557,320.65)||||
||Fidelity|Investment<br>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<br>(valuation|||May 20076970,000)||||
||Stonehill|Farm Land -|about 67acres|||||
||Wythenstocks<br>Farm Land|||- about 11acres||||
||4 Dwellings - Stonehill||Fold (valuation||June 20076900,000)|||



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