b'Our NumbersOur NumbersHeadOtherTotalTotal HomesShelteredofficeincome2020/212019/20 Full year 000 000 000 000 000 000Residential fees 10,21910,21910,018 Service charges 5260265257 Fees on sale of flats 11115 Property rents 10238248221 C19 income 800800 Donations - ecclesial 962962223 Donations - individual 84584579 Grants (Bon Accord and CBF) 197197275 Legacies 29129164 Bank interest 101014 Dividends received 199199308 Fees shortfall 1,248-1,248Total income 11,4825088001,25714,04711,464 Salaries and pension contributions 9,0971015569,7538,049 Agency fees 616153 Food and provisions 5101510480 Building running costs 64479723687 Other costs 629594301,1171,438 Property improvements (flats only) 8888137 Repairs and renewals 382556443496 Additional C19 costs 300426757095 Total expenditure 11,6213851,25813,26511,437 Surplus/(deficit)-139 123-458 1,25778228 before depreciationDepreciation -845-214-55-1,114-1,095 Surplus/(deficit) after depreciation -984 -91-513 1,257-332 -1,067cch-uk.com'