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2021-12-31-accounts

Index
PAGES
Trustees'
Annual
Report
Statement
ofTrustees'
Repsonsibilities
Independent
Examiner's
Report
Statement
of Financial
Activities
Balance Sheet
Notes to the Accounts 8-11

2021 2020
E E
INCOME
Rents 46,872 46,872
Charities deposit fund Interest 2
NAACIF income shares 230 244
Clarks Foundation 6,500
Somerset
Community
Foundation 10,000
Bernard Sunley Grant 5,000
Sale ofstorage
unit
800
TOTAL RECEIPTS 69,402 47,118
EXPENDITURE
Water and drainage rates 1,156 1,138
Outside
lighting
511 526
Gas 2,698 3,121
Insurance 1,410 1,248
Property maintenance 2,535 6,543
Garden
maintenance
3,580 3,723
Repairs
& maintenance
72,615
National Association ofAlmshouses 182 179
Clerk's fees 6,000 6,000
Accountancy 480 4,329
Professional fees 960 912
Generalexpenses 327 523
Piper lifeline 374 431
TOTAL EXPENDITURE 82,828 28,622
Net Surplus/(deficit) for the year (23,426) 18,445
Retained
earnings
B/F
64,584 46,139
Retained
earnings
C/F
41,158 64,884

2021 2020
Note E E E E
ASSETS
FIXEDASSETS
Freehold
property
971,617 971,617
Less social housing grant (35,717) (35,717)
935,900 935,900
CURRENT ASSETS
Debtors and prepayments 5
Investments 8 53 731 46,376
Cash at bank 50,938 44,364
COIF deposit funds 883 883
105,552 91,623
1,041,452 1,027,523
LIABILITIES
CREDITORS (30,960) (960)
1,010,492 1,026,563
REPRESENTED BY
Retained
earnings
41,158 64,584
Revaluation
Reserve
969,334 961,979
1,010,492 1,026,563

4. FIXED ASSETS Total
VALUATION
At 1 January 2021 971,617
At 31 December 2021 971,617
Less
SOCIAL HOUSING GRANT
At 1 January 2021 and 31 December 2021 35,717
NET BOOK VALUE
At 1 January 2021 935,900
At 31 December 2021 936,900
5. DEBTORS AND PREPAYMENTS
2021 2020
E
Debtors
Prepayments

CREDITORS
2021 2020
E E
Accountancy 960 960
Loan From Almshouses Association 30,000
30,960 960

COST MARKET VALUE
2021 2020
E E
NAACIF Accumulation 11,798 45,891 40,549
NAACIF Income 2,731 7,840 5,827
14,529 53,731 46,376