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||||2021||2020|
|---|---|---|---|---|---|
|||Note|8|8||
|INCOME:||||||
|Rental Income|||28,350||29,630|
|Insurance<br>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<br>Examiner's<br>Fee|||||||||200|
|||||||||2,666|200|
|NOTE 3:|PROFIT/|LOSS ON INVESTMENT||||||||
|G|II<br>I|ICOIFCE|II|Gl 6166|IIFI|F|6|2666|~622)|