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||||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<br>consumables|||||2,298|||2,298|1,452|
|Office supplies|and|statione|||501|||501||
|General administration|||expenses||1,102|||1,102||
|Bankcha<br>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|





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|forthe year e|nded 31Decem|nded 31Decem|ber 2022|(continued)||
|---|---|---|---|---|---|
|5 Fixed Assets|Land &<br>Buildings||Furnishings<br>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<br>charge foryear||||||
|Restricted Funds||912|0|0|S12|
|Unrestricted<br>Funds<br>TOTAL||1,752<br>2,664|494|851|3,097<br>4,009|
|Note:||||||
|(1) From 1999Fixed Assets were|depreciated|using the|following<br>method|||
|Buildings|4%on reducing||balance|||
|Furnishings<br>and Equipment|20%|straight line||||



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





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||||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|



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||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|



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