Reserve Funds :
Provision External Decoration
Closing balance for the current year is £412,715.77 ( 2023 : £250,715.77 )
Provision Internal Decoration
Closing balance for the current year is £50,591.22 ( 2023 : £45,591.22 )
Provision Carpets
Closing balance for the current year is £76,531.00 ( 2023 : £76,531.00 )
Provision General Reserve
Closing balance for the current year is £152,152.06 ( 2023 : 88,836.83 )
Provision Lifts
Closing balance for the current year is £153,548.84 ( 2023 : £87,218.80 )