2022-12-31-accounts

			Stanton House	Stanton House	Stanton House	Trust
			Notes	to the	financial statements
			forthe year ended 31December				2022
					Untastncted	Restricted	Total	Funds	Total Funds
					Funds	Funds	2022		2021
Housekeeping		costs
Provisions					23,661			23,661	18,872
Insurance					4,640			4,640	4,480
Council tax and	water		rates		5,888			5,888	5,299
Light and heat					20,341			20,341	11,259
Building maintenance					2,489			2,489	2,360
Grounds and garden					2,431			2,431	1,768
Housekeepi	other				11,592			11,592	2,731
								71,042	46,769
Management	and		adminis	tration
Motor and travel					365				573
Computer consumables					2,298			2,298	1,452
Office supplies	and	statione			501			501
General administration			expenses		1,102			1,102
Bankcha es
Professional fees					1223			1.223	2,511
					6,255			6,255	5,263
Team costs					48,074			48,074	42,783
					48,074			48,074	42,783

forthe year e	nded 31Decem	nded 31Decem	ber 2022	(continued)
5 Fixed Assets	Land & Buildings		Furnishings snd Fitangs	Equipment	Total
		E	E	E
Gross book value
Balance at 1 January 2021		149,481	61,268	41,689	252,438
Additions			2,397	5,082	7,479
Disposals
Balance at 31 December 2021		149,4S1	63665	46771	259917
Depreciation
Balance at 1 January 2021		123,845	59,428	41,579	224,852
Charge for year		2,664		851	4,009
Released on disposals
Balance at 31 December 2021		126,509	59,922	42,430	228,861
Net book value
At 1 January 2021		25,636	1,840	110	27,586
			Furnishings
At 31 December 2021			3,743	4,341	31,056
By Fund Analysis of:
	Land &
	Buildings		and Fittings	Equipment	Total
		E	F	E
Depreciation charge foryear
Restricted Funds		912	0	0	S12
Unrestricted Funds TOTAL		1,752 2,664	494	851	3,097 4,009
Note:
(1) From 1999Fixed Assets were	depreciated	using the	following method
Buildings	4%on reducing		balance
Furnishings and Equipment	20%	straight line

Furnishings and	Equipment	20%straight	line
From 2002 new Buildings	rates ofdepreciation	were adopted 4%straight	with Furnishing line on additions	and Equipment after 2002	separated
Furnishings	&Fittings	10%straight	line
Equipment		25%straight	line

			Balance	Net incoming	Transfers	Balance
			1.1.22	resources		31.12.22
General	Fund		59,696	239		59,935
Operational		reserve	10,000			10,000
Buildings	reserve		10,000			10,000
			79,696	239		79,935

	Balance	Net incoming	Trarefers	Balance
	1.1.22	resources		31.12.22
Jubilee Fund	5,824	-912		4,912
Bursary Fund	175			175
Roof Fund	0	2,250		2,250
	5,999	1,338		7,337