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|Year ended|5April|2|023|||
|---|---|---|---|---|---|
|||||2023|2022|
|Gift Aid Donations||||477||
|Other Income||||0||
|Investment|Income|||46,032|43,775|
|Interest Received||||499|207|
|Income from Property||||6,301|6,323|
|||||53,309|50,305|
|Less: Administration|||Expenses|2,826|2,253|
|||||50,483|48,052|
|Distributions|during|the year||52,550|53,631|
|(Shortfall) I|Excess|of|income over Distributions|||
|for the year||||(2,067)|(5,579)|
|Undistributed|Income||at 6 April 2022|11,294|16,873|
|Undistributed|Income||at 5April 2023|F9,227|811,294|





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||2023|2022|
|---|---|---|
|Listed Investments|1,438,995|1,599,165|
|Investment<br>Property|77,000|77,000|
||1,515,995|1,676,165|
|Sundry Debtors|4,033|3,333|
|Cash at bank|87,833|89,516|
||1,607,861|1,769,014|
|Creditors|||
||6'l,607,861|61,769,014|
|Capital Account|||
|At 6 April 2022|1,153,520|1,154,527|
|Profit/(Loss)<br>on sales, etc of investments<br>Capital donations|12,215|(1,007)|
||1,165,735|1,153,520|
|Revaluation<br>Reserve|432,899|604,200|
||1,598,634|1,757,720|
|Income Account|9,227|11,294|
||61,607,861|61,769,014|