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2020-12-31-accounts

2020 2019
~Recei
s
Weekly Maintenance
contributions
Bank and deposit account interest
TV License Fees
30,032
578
83
30,499
1,222
8
Donations
30,692 31,729
~Pa ments
Service contracts/Central
heating
Building repairs
Replacements:
carpets etc.
Electrical repairs
Building insurance
Water Rates
2,846
2,703
379
0
1,015
1,138
2,707
5,121
2,213
270
1,082
1,151
Launderette/Electricity
Communal
Garden
653
3,573
636
3,037
Trustees Insurance 0 134
Clerks Salary
Lifeline
3,178
341
3,090
157
Almshouses
Association
1&9 180
Sundries/TV
Ucenses
384 38
Printing/Stationery/Postage
Outings and events
Empty cottage costs
15
245
0
16,657
57
450
35
20,361
Excess Receipts/Payments $$.$$$ 1$,$$$

2020 2019
Current Account
Lloyds Bank 4,380 8,915
C.O.I.FDeposit Account 19,390 19,390
Cash in Hand 55 12
23,826 28,318
~olt 4 tt
C.O.I.F Cyclical Maintenance
C.O.I.FExtraordinary
Repairs
Fund
Fund
122,669
91,839
214,508 113,365
82,616
195,982
Total Assets 294,994 224,299
Reserves
Total Funds BF 224,299 212,931
Excess payments/receipts 14,034 11,368
299,994 224,299

Ann
Year
Bearpackers Almshouse
Reserve Account
Ended 31 December 20
s
20
2020 2019
Buildin
Reserve
Fund
Balance BF 28,317 24,034
Excess Payments over receipts 14,034 11,368
Less interest (578) (1,222)
Inter bank transfers (18,000) (6,000)
Interest 51 137
Balance CF 28826 28817
C clkal Maintenance Fund
Balance BF 113,366 109,736
Inter bank transfers 3,000
Interest 630
Balance CF 122670 112.266
Extraordina Re ir Fund
Balance BF 82,617 79,161
Inter bank transfers 9,000 3,000
Interest 223 456
Balance CF 01860 82,617