2023-03-31-accounts

CHARITY COWAISSION FOR ENSiAND ANO WALES 116746f Receipts and payments accounts Forth• p8rlod CC16a 31•t 2023 Section A Receipts and payments Untgstrfcted Restricted Endowm¢nt fund• Totsi fund• A1 Ro¢•1 •lhb nMr•¢ bj th• n•ar••t£ tOlal(Gnxs for ARJ AZ AM•t •nd Invmtrwit ••l••. (••• tabl• . Sub tthi AJP Sub total A4 A68•t and In￿lIme purcha•e8, g• tabl• Sub total N•t 0fr•¢￿p￿p0YrnentsJ A5 Transf•r¥ b•1￿0￿ fundB A8 Cesh ftsnds last y•ar Cash lunds thts ygar •nd CCXX R1 ox¢xthts Issi

Section B Statement of assets and liabilities at the end of the period Catogorlès un￿11Ctd RMtrict•d fun funds D•tal Endowment fund$ to n••re•t¢ B1 Cash fvnds Total cash fund& fund r•r•£ R￿trfct•d fvnd• En￿o￿nInt fund• Detalls ¢fftnt ￿1 D•t*ll• B4 A￿18 i•t•ln•d for th• harfty'• own Dgtail l¥h•Tr dts• B6 Ll4bllltl8• bewofall th$tru&2e6 S¥natyre Print Nary Date of roval C Fisher 27.10.13 Mrs P Channer CCXX R2 a¢rM$1sSI 2510812023

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1•t April 2022 Perlod start date To 31•t March 2023 Period end dats Chaffty name: The Henry Gllder Drake Charlty Charlty registratlon nurn￿r: 1157467 Objectives and Activities Summary of the of the charity as 8et out In its governing documenl P•MI 17 The provision of almshouse accomodation and assctBted amenrties for poor persons of gts)d character who are not less than 60 years of age and a￿ members of churches of nonwconfomist denominations and who a￿ resmlent in one of the parishes of Althome. Latchingdon. Mayland and Southminster (all as constituted on 29th April 19211 provKled that if on the cttasion of a vacancy for a resthnt there is no du qualif￿ aP￿1¢an1 who 18 a member of church of the non<onformist denominatlon8 suttable for appointment the charity trustee8 may appoint a poor person of goc#J character of not less than 80 years of age who k8 resh#ent in one of the sald parishes,. and In relation to any proFQty ￿ propeth88 acquired or buiit by the charity trustees after the date of iptlon of th￿ constrtution, the provision commodation and assockqted ameniti"e$ for any person over the age of 18 years who has need of such Mr￿datiOn a$ a resu￿ of his or her financ￿1 circumstances, illness or disabilty and who at the tinE of appointmenl by the anty trustees is resKlenl in the Area of Benefft or has 8 close famity ￿￿)ber who ts resident in the Area of Benefrt Provision of affordable {almshou8es) for public benefft Summary of the main activities in relation to those purposes for the public benefft, in particular. the activrties, proj or services rdentrfpd in the accounts. SL2tement ¢onfimiing whether the trustees have had regard to the guidance issued b the Cha PJa f.17KI hou5irwJ P*8 1.f8 The trustees have regard to the guKlance issued by the Chanty Commissron

Commission benefit on piiblic Addftional infonnatton (optional) You ma choose to include further statements where relevart at¢)ut.' Policy on grant makir Parn 1.38 Polw on social in¥estnMt including prograrn related investment 1.38 Contribution made by volunteers Pw• 1.30 Other Achievements and Perforniance Summary of the main achrevements of the chanty, identifying the difference the charty's Work has made to the circumstances of its benefrcpnes and any wh#er benefits to society as a whole. PWA 1.20 None Additlonal irrfomiation (optional) You ma choose to include further statements vthere relevant atQLrt: Achievements against objectrves set Para 1.41

Nono PerfomBnce of fundraising activrties against 014'￿tIVeS Para 1.41 None Investment perfonronce against obiectlves Olher This year the CIO has not carried out any a¢tNibes and is ftx the status of an old charity. Financlal Review Review ol the ch8rrV$ finan¢lal po8ttlon at the end of the eriod Statement explaining the policy for holding reserves ststing why thty are held 1.21 None 122 None. The charity will build reserves and $pend them on rts charitable activities once the transfer of assets from the old charty to Ihe CIO 1$ CsJn None None Amount of reserve8 held Reasons for holding zero reserves Details of fund materialty in deficit Explanatron ol any uncertaintres about the chanty continuing a8 a going Para t.22 1. P*• 1.24 None P¥4 1.23 Non8 Addltlonal Infomiatlon (oplional) You ma choose to include further stslements where relevant aboirt.. Funds will be transferred from the old chanty Nvhen the aet up is compFete The charity'8 principal sources of funds (induding any fundraising) P•¥147 None Investment rrt)licy and objectives including any 80cial investment pol adopt P¥a 1.48 None A description of the principal nsks facing the ch8rity PaB146

Other Structure. Governance and Management Descriptron of charty'8 trusts.. Type of goveming dc¢ument How is the charity con8tituted? y Unll Icorporated a¥social.,u CIOI Trustee Se￿￿'on methods including details of any conslttullonal prowsions e.g. election to post or name of any person or body entitled ' to appoint one or more truste8S Para 125 Constitution Pwa 1.25 cio Parn 125 Appointed by exBts"ng trustees Addltlonal Irifonnatlon (Qpuonal) You ma choose to include further Staten￿ where relevant about: Policies and procedures adopted for the induction and training of trustees Par• 1.st The charty'8 organisational structure and any wider netrNork wrth which the chanty works P￿1&1 Relationship with any relatthj parties P•F• 1.31 Other Reference and Administrative details Char name Other name the char uses Re Istered Gha nUm￿r 1157467

Charitys principal address 286 Mersea Road I Colchester C02 8QY Names of the charity trustees who manago tho charity Trn$te• nam• Olllc• Of any) Chair •ar Mamo of pgrs¢n (or body) entitled Int tTUSt•e an Mr R Boyce Mr P Davey Ms P Channer Mrs C Fisher Mrs J Hawkes Mr B Noye Mr R Pratt Mrs J Jeffery From 2M July 2021 10 11 12 13 14 15 16 17 18 19 20 CO￿O_rate trustees- nam88 of the directors 81 thè date the re Dlr•¢tor nam• rtwasa Name of tni8tees hokling title to proFety belonging to thé charty Dates a¢t•d ff not tsrT*tho Funds held as ¢ustodian trustees on behalf of others

DescriptK)n of the assets held in this capacrty NanE and objects of the ch8nty on whose behalf the assets are held and how th falls wjthin the custodian , chanty's objects None None Oetails of arrangements for safe custody and segregall'on of such assets from the charty's own assels None Addhlonal inlorniatlon {optlonal) Name• and addrns••¥ of advlsern (Optional Infomiallon) Typo of Nam• advls•r Addre83 Nama of chlof executive or namè8 of wnlor Staff momb•rn (Optlonal Infomiatlon) Ex8mption8 from disclosure Reason for noTrdisclosure of ke nel detall8 Othor o tlonal inforniation

Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charlty's trustees Slgnature(sl Full namds) Posftlon (eg S•cretary, Chair. etc) Date C Fisher Chalr P Chann6r