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  • Anticipated Service Charge Expenditure 31.07.2022

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    Vicky Rathod
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    This document is a statement of anticipated service charge expenditures for the property located at 86 Sterling Square in Bracknell, Berkshire for the period of August 1, 2021 to July 31, 2022. It outlines the anticipated expenditures for block services such as window cleaning, landscaping, and repairs totaling £46,602. It also provides the anticipated expenditures for internal services such as electricity, cleaning, and fire system maintenance totaling £35,280. The total anticipated expenditure for the period is £81,882 and the property owner's anticipated share due is £694.33 to be paid on August 1, 2021.

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    This document is a statement of anticipated service charge expenditures for the property located at 86 Sterling Square in Bracknell, Berkshire for the period of August 1, 2021 to July 31, 2022. It outlines the anticipated expenditures for block services such as window cleaning, landscaping, and repairs totaling £46,602. It also provides the anticipated expenditures for internal services such as electricity, cleaning, and fire system maintenance totaling £35,280. The total anticipated expenditure for the period is £81,882 and the property owner's anticipated share due is £694.33 to be paid on August 1, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Anticipated Service Charge Expenditure 31.07.2022

    Uploaded by

    Vicky Rathod
    This document is a statement of anticipated service charge expenditures for the property located at 86 Sterling Square in Bracknell, Berkshire for the period of August 1, 2021 to July 31, 2022. It outlines the anticipated expenditures for block services such as window cleaning, landscaping, and repairs totaling £46,602. It also provides the anticipated expenditures for internal services such as electricity, cleaning, and fire system maintenance totaling £35,280. The total anticipated expenditure for the period is £81,882 and the property owner's anticipated share due is £694.33 to be paid on August 1, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Statement of Anticipated Service Charge Expenditure

    Mr Simon R Quantrell
    86 Sterling Square Sterling Square (Bracknell) Mgmt Co Ltd
    Broad Lane
    Bracknell Re: 86 Sterling Square
    Berkshire Sterling Square
    RG12 9TD

    Date: 7 Jul 2021

    Service Charge Fund Ref: 10961010085

    Service Charge period: 1 Aug 2021 - 31 Jul 2022

    Anticipated Anticipated
    Expenditure heading expenditure Percentage share due

    S1 - BLOCK
    3063 Window Cleaning 3,500.00
    3179 Satellite & TV Aerials 250.00
    3220 Gutter Clearance Contract 2,000.00
    3003 Bank Charges 272.00
    3066 Gardening/Landscaping 4,440.00
    3182 General Repairs & Maint 3,000.00
    3088 Water Pump Maintenance 700.00
    3153 D&O Liability Insurance 350.00
    3228 Fall and Arrest System 1,500.00
    3043 Management Co Expenses 583.00
    3001 Audit & Accountancy 2,183.00
    3261 Water 250.00
    3030 Management Fees 27,324.00
    3225 Lightning Conductor Maint 250.00

    46,602.00 0.8010% 373.28


    S2 - INTERNAL
    3110 Electricity 5,000.00
    3047 Out of Hours Service 1,980.00
    3060 Cleaning 17,200.00
    3182 General Repairs & Maint 2,000.00
    3203 Fire Systems Maintenance 9,100.00

    35,280.00 0.9100% 321.05

    Total anticipated expenditure 81,882.00

    Total on account payable 694.33

    Charge details
    Annual Service Charge in advance
    Due on 1st August 2021 694.33

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