Tracking historic service charges for Churcher House.
1 April 2021- 31 March 2022
| Service Charge | Scope | Estimated Charge Block | Estimate Charge Home | Actual Charge |
| Bulk Refuse | Estate | £658.00 | £5.14 | £00.00 |
| Caretaker | Estate | £12772.00 | £99.78 | £63.75 |
| General Building Works | Estate | £3200.00 | £25.00 | £00.00 |
| Lifts | Block | £2372.00 | £148.25 | £105.53 |
| Door Entry/Entryphones | Block | £250 | £15.63 | £36.90 |
| Emergency Light Testing | Block | £971.00 | £60.69 | £37.10 |
| Lightning Protection | Block | £00.00 | £00.00 | £7.70 |
| Fire Equipment & Risers | Block | £2988.00 | £186.75 | £194.66 |
| Pumps | Block | £00.00 | £00.00 | £92.17 |
| Appliance Testing/ERCR/PATs/EL | Block | £105.00 | £6.56 | £23.72 |
| Electricity Consumption | Block | £1460.00 | £91.25 | £64.53 |
| Legionella Testing | Block | £00.00 | £00.00 | £8.73 |
| Caretaker | Block | £2002.00 | £125.13 | £140.19 |
| Telephones | Block | £250.00 | £15.63 | £00.00 |
| Satellite/TV Aerials | Block | £200.00 | £12.50 | £00.00 |
| General Building Works | Block | £2400.00 | 3150.56 | £84.88 |
| External Audit Fee | Management | 310 | £4.82 | |
| Management Fee | Management | £190.94 | £174.00 | |
| Property Insurance | Management | £174.50 | £332.00 | |
| Reserve Fund | Management | £13513.60 | £844.60 | £823.45 |
| Total | ||||