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|~|~|||~|~|~|||
|---|---|---|---|---|---|---|---|---|
|Summary<br>ofthe main<br>achievements<br>ofthe charity||Continued|upgrading|and|ongoing||maintenance|of properties.|
|during the|year||||||||








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|Income account for the year ended 5 April 2021|Income account for the year ended 5 April 2021|Income account for the year ended 5 April 2021|||
|---|---|---|---|---|
|Property income|||||
|1Worboys Court Guilden|Morden||1,430.00||
|2 Worboys Court Guilden|Morden||7,200.00||
|3Worboys Court Guilden|Morden||7,225.00||
|16Church Street Guilden|Morden||7,500.00||
|20 Church Street Guilden|Morden||7,345.00||
|48 Fox Hill Road Guilden|Morden||7,225.00||
|||||37,925.00|
|Interest and other income|||||
|Payment<br>in lieu of interest|||||
|Less|||||
|Taylor g Co costs (incl. VAT)|||(330.00)||
|Tees costs incl. VAT - August 2021|||(10,440.00)||
|||||(10,770.00)|
|Net income for the year||||27,155.00|
|Income shortfall<br>in hand|brought|forward from last year||(5,114.20)|
|Net income for the year|carried forward to page 4|||22,040.80|





|THE WORBOYS COURT FUND|THE WORBOYS COURT FUND|||page 4|
|---|---|---|---|---|
|Income account for the year ended 5 April||2021|||
|Net income for the year brought<br>forward||from page 3||22,040.80|
|Less|||||
|Apr-20|Electricity - E.On||57.57||
|May-20|Boiler service - 20 Church Street||176.43||
||David Hulks||105.00||
|Jun-20|Plumbing<br>—3Worboys Court||90.00||
||Electricity - E.On||47.04||
|Jul-20|Boiler service - 2 Worboys Court||182.42||
||Electricity - E.On||20.02||
|Aug-20|Gardener<br>- 1Worboys Court||120.00||
||New oil tak - 2 Worboys Court||3,327.60||
|Sep-20|David<br>Hulks - 1Worboys Court||150.00||
||JRS Plumbing<br>- 20 Church Street||380.00||
||Electricity - E.On||21.26||
||JRS Plumbing<br>-48 Fox Hill Road||142.80||
|Oct-20|NFU Mutual<br>insurance||1,628.09||
||David<br>Hulks - gutter repairs 1 Ik|3Worboys|110.00||
|Nov-20|Simon Pratt<br>—new tiles 1Worboys Court||408.17||
||Watson<br>Fuels - Oil 1Worboys Court||498.75||
||David<br>Hulks - clearing 1Worboys||3,920.57||
||Simon Pratt<br>—new tiles 1Worboys Court||1,435.00||
||Shelford<br>Heating<br>call out - 1Worboys||96.00||
||Electricity - E.On||77.34||
|Dec-20|Electricity - E.On||172.69||
||Fell tree - 16Church Street||570.00||
|Jan-21|David<br>Hulks<br>—Kitchen fitting 1Worboys||1,896.73||
||Stuart<br>Hulks - decorating<br>1Worboys||1,550.00||
||Simon Pratt - new tiles 1Worboys Court||500.00||
||Ruggles<br>Plumbing<br>-3 Worboys Court||78.00||
|Feb-20|Leigh Robinson<br>-carpets 1Worboys Court||1,360.00||
||David<br>Hulks<br>—fitting appliances|1Worboys|1,622.57||
||Electricity - E.On||24.11||
||Stuart Hulks - electrical work 1Worboys||650.00||
||Council tax 1Worboys Court||239.24||
|Mar-20|David<br>Hulks - repairs<br>2 Worboys|Court|65.00||
|Mortgage|payments<br>-48 Foxhill||5,308.95||
|Mortgage|payments<br>- 16Church Street||5,807.40||
|||||32,838.75|
|Net income in hand for the year||||(10,797.95)|





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