Appendix 1 - Recovery Breakdown

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Appendix 1
Value of MS Applications Approved (& Works Completed) 
22/23  23/24  24/25  25/26  Total 
£15,820.75  £83,412.33  £107,716.16  £60,258.33  £276,208 
Value of Missing Shares Paid (some shares paid/not needed/paying in instalments
etc) 
22/23  23/24  24/25  25/26  Total 
£0  £17,690.81  £60,470.30  £42,210.85  £120,371 
Pending Missing Shares (works approved & underway but Missing
Shares not yet paid) 
£206,739 
Recovered missing share payments (Note these figures are awaiting financial update) 
Total Invoiced 
(MS Paid +15% +£80 per
share) 
£138,145 
Recovered*  Payment Plan in
Progress** 
Secured Debt*** 
£29,932 (22%)   £70,396 (51%)   £37,817 (27%)  
*Recovered – Full Missing Share debt paid back to PKC by the owner **Payment Plan in
Progress – Owners have arranged a monthly repayment plan basis until the full amount is
repaid, normally within 5 years 
***Secured Debt - The owner has made no current payment towards the Missing Share
debt, but the amount is secured against the property to be recovered at sale and
undergoing standard debt recovery procedures in the interim.