Contributions to Service Charge Reserves

This post is the fifth in a series setting out Centenary Mill’s historic service charge finances.

It shows amounts allocated to reserve funds each year.

Scope

Scope note:
This chart shows annual amounts allocated to service charge reserve funds. Internal transfers between reserve funds have been excluded where equal and opposite movements occurred in different years. Reserve expenditure and year-end balances are shown separately.


Notes

  • Contributions are shown on an annual basis.
  • The cumulative view reflects the total amounts allocated over time, before any expenditure or adjustments.
  • Reserve balances are presented separately in the next post.

About this series

This separation distinguishes between:

  • amounts set aside (contributions), and
  • amounts held at year-end (balances).

Next in this series: service charge reserve balances over time.


Engagement

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