| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Note | 8 | 8 | |||
| INCOME: | |||||
| Rental Income | 28,350 | 29,630 | |||
| Insurance Claims |
|||||
| Interest Received | 20 | 160 | |||
| Other | 365 | ||||
| TOTAL INCOME | 28,735 | 29,790 | |||
| EXPENDITURE." | |||||
| Property Expenditure | 5,136 | 4,685 | |||
| Professional | Fees | 1,744 | |||
| Property Insurance | 1,970 | 1,851 | |||
| BG Insurance | 2,362 | 2,082 | |||
| Administration | 200 | 200 | |||
| TOTAL EXPENDITURE | 11,412 | 8,818 | |||
| GIVINGS | |||||
| Donations to | Charity | 1 | 2,900 | 1,217 | |
| TO'TAL OUTGOINGS | 14312 | 10,035 | |||
| UNREALISED MTM | PROFIT/ LOSS | 2,998 | (822) | ||
| SURPLUS /(LOSS) | FOR THE YEAR | 17,419 | 19,133 |
| 2021 | 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Charitable | donation | to St Mar//s | Church Heritage | Day | 217 | ||||
| Charitable | donation | to Eversley | Village Hall | 1,400 | |||||
| Charitable | donation | to Eversley | Parish | Council | 1,000 | ||||
| Charitable | donation | to Charles | Kingsley School | 1,500 | |||||
| 2,900 | 1,217 | ||||||||
| NOTE2:CREDITORS AND ACCRUALS | |||||||||
| 2020 | 2019 | ||||||||
| E | |||||||||
| Richard Notz | 2,666 | ||||||||
| Independent Examiner's Fee |
200 | ||||||||
| 2,666 | 200 | ||||||||
| NOTE 3: | PROFIT/ | LOSS ON INVESTMENT | |||||||
| G | II I |
ICOIFCE | II | Gl 6166 | IIFI | F | 6 | 2666 | ~622) |