Reserve Funds :
Provision External Decoration
Closing balance for the current year is £250,715.77 ( 2022 : £117,252.74 )
Provision Internal Decoration
Closing balance for the current year is £45,591.22 ( 2022 : £45,591.22 )
Provision Carpets
Closing balance for the current year is £76,531.00 ( 2022 : £76,531.00 )
Provision General Reserve
Closing balance for the current year is £84,319.64 ( 2022 : £84,319.64 )
Provision Lifts
Closing balance for the current year is £87,218.80 ( 2022 : £67,218.80 )