This post shows year-end service charge cash balances using figures taken from published accounts. It forms part of a factual series setting out service charge finances over time.
Category Archives: Service Charges & Finance
Service Charge Reserve Balances Over Time
This post shows opening and closing service charge reserve balances by year, using figures taken from published accounts.
Service Charge Arrears and Advance Payments
This post presents historic service charge arrears and advance payments using figures taken from published accounts. It forms part of a factual series setting out service charge finances over time.
Reserve Allocations by Fund (2018–2024)
This post shows how reserve contributions have been allocated to different reserve funds over time, based on annual budgets and service charge demands.
Major Works Expenditure Over Time
This post summarises historic major works expenditure separately from routine service charge costs, using figures taken from published accounts.
Service Charge Expenditure by Category (Routine Operational Spend)
A visual summary showing how routine service charge expenditure is distributed across categories over time, based on the published accounts. Major works and reserve contributions are excluded to provide a clear view of day-to-day operational spend.
Lift Condition Survey Report (July 2025) – Document Published
Lift condition survey dated 1 July 2025, commissioned by Centenary Mill Court (Preston) RTM Co Ltd and prepared by ILECS (UK) Ltd. Document reproduced for reference.
Budget vs Actual – Routine Operating Expenditure (2018–2024)
This post compares budgeted and actual routine operating expenditure for Centenary Mill using figures taken from published accounts. It forms part of a factual series presenting historic service charge finances.
Service Charge Income and Expenditure (2018–2024)
Introduction This is the first in a short series of simple, visual summaries based directly on Centenary Mill Court (Preston) RTM Co Ltd’s published service charge accounts. (Figures are taken directly from the published accounts. Expenditure is shown as absolute values for readability.) Scope This chart shows headline totals only — total income and totalContinueContinue reading “Service Charge Income and Expenditure (2018–2024)”