2021-03-31-accounts

		Page
Trustees' report
Statement oftrustees'	responsibilities
Independent auditors'	report
Statement of Financial	Activities
Balance Sheet
Notes to the accounts

				Buckingham	Almshouses	Relief in Need
			Notes	Restricted	Unrestricted	Unrestricted	Total	Total
INCOME AND EXPENDITURE				Funds	Funds	Funds	2021	2020
Income from:
Donations and legacies						515	515	515
Investments					1	2,770	2,771	2,779
Charitable activities					66,617	2,763	69,380	61,694
Total income					66,618	6,048	72,666	64,988
Expenditure on:
Direct charitable expenditure		-grants				3,914	3,914	505
Extension and refurbishment		project						89,491
Charitable activities					43,331	2,526	45,857	48,704
Total expenditure					43,331	6,440	49,771	138,700
					23,287	(392)	22,895	(73,712)
Net gains on investments					3,400	15,836	19,236	(1,504)
Net income/(expenditure)					26,687	15,444	42,131	(75,216)
Transfers between funds
Net movement in funds					26,687	15,444	42,131	(75,216)
Fund balances brought	forward				315,812	105,171	420,983	496,199
Fund balances carried	forward				342,499	120,615	463,114	420,983

					Notes		2021		2020
Fixed assets
Investments							132,587		104,903
Tangible assets							531,025		546,582
							663,612		651,485
Current assets
Debtors						1,674		2,735
Cash at bank		and	in hand			35,269		19,406
						36,943		22,141
Less current		liabilities
Creditors:	amounts			falling due
within one	year					(31,933)		(26,286)
Net current		assets					5,010		(4,145)
Total assets		less	current
liabilities							668,622		647,340
Creditors:	amounts			falling due
after more	than one			year			(205,508)		(226,357)
Net assets							463,114		420,983
Funds and		reserves
Unrestricted		funds			9		463,114		420,983
Restricted	funds				10
							463,114		420,983

2	Charitable income Unrestricted funds			2021f	2020 E
	Buckingham Almshouses
	Maintenance contributions	receivable		71,280	69,840
	less: Voids			(4,663)	(10,838)
	Rents receivable
	Total income from lettings			66,617	59,002
	Relief in need
	Rents receivable			2,763	2,692
	Total income from charitable		activities	69,380	61,694
	Units ofaccommodation			12	12

Charitable a	ctivities
		2021	2021		2021
		Buckingham	Relief in	need	Total
		Almshouses
		E		E
Repairs and maintenance		8,534		26		8,560
Lighting and	heating	822				822
Insurance		1,859		406		2,265
Council tax		569				569
Professional	fees			2,064		2,064
Bank charges	and fees	152				152
Loan interest		7,966				7,966
Depreciation		15,557				15,557
Secretarial services		4,620				4,620
Audit fees		1,980				1,980
Sundries		1,036		30		1,066
Subscriptions		236				236
		43,331		2,526		45,857

				2020	2020		2020
				Buckingham	Relief in	need	Total
				Almshouses f		f
Repairs and maintenance				5,567		50		5,617
Lighting and insurance	heating			1,556 1,969		407		1,556 2,376
Council tax				2,559				2,559
Professional	fees			1,406		1,200		2,606
Bank charges	and fees			172				172
Loan Interest				10,301				10,301
Depreciation				15,557				15,557
Secretarial services				4,410				4,410
Audit fees				1,980				1,980
Sundries				1,311		30		1,341
Subscriptions				229				229
				47,017		1,687		48,704
					2021		2020
Amounts payable in respect
of: audit services						1980		1980
other services						182
Fixed asset	investment
				Charities	Charities		Total
			M&G Charity	Official	Deposit
			Multi-Asset	Investment	Account
			Fund (formerly	Fund-
			National	accumulation
			Association of	units
			Almshouses
			CIFshares)
Cost or valuation
At 1st April	2020		9,269	75,642	19,992			104,903
Additions			8,350			98		8,448
Withdrawals
Increase/(decrease)		on revaluations	3,400	15,836				19,236
At 31st March 2021			21,019	91,478	20,090			132,587

			Christ's	Hospital	Church Street	Total
			Almshouses		Almshouses
			Refurbishment		Refurbishment
	Cost
	At 1 April 2020			591,150	37,338		628,488
	Additions
	Disposals
	At 31 March	2021		591,150	37,338		628,488
	Depreciation
	At 1 April 2020			70,704	11,202		81,906
	Charge for the year			11,823	3,734		15,557
	On disposals
	At 31 March	2021		82,527	14,936		97,463
	Net book value
	At 31 March	2021		508,623	22,402		531,025
	At 31 March	2020		520,446	26,136		546,582
7	Debtors				2021		2020
	Prepayments	&accrued income			1,674		2,735
					1,674		2,735
8	Creditors
	(a) Amounts	falling due within one year			2021		2020
							E
	Bank loan				20,990		20,520
	Accruals and Deferred income				10,943		5,766
					31,933		26,286
	(b) Amounts	falling due after one year
					2021		2020
							E
	Bank loan				205,508		226,357

							Buckingham	Buckingham	Almshouses	Relief in need	Total
							Undesignated		Designated	Undesignated
9	Unrestricted funds						funds		funds	funds	Unrestricted	funds
	At 1st April 2020						306,543		9,269	105,171		420,983
	Net incoming resources/(resources
	expended) for the year							23,287		(392)		22,895
	Withdrawals (see note 5)
	Appropriations in the year							(8,350)	8,350
	Surplus on revaluations	in	year						3,400	15,836		19,236
	Transfer from restricted	funds
	At 31st March 2021						321,480		21,019	120,615		463,114
	Designated funds								Cyclical Maintenance Fund	Extraordinary Repair Fund	Total Designated Funds
	At 1st April 2020								9,269			9,269
	Appropriations in the year								11,750			11,750
	Withdrawals (see note 5)
	At 31st March 2021								21,019			21,019
	The designated funds represent				amounts	set	aside to carry out
	cyclical and extraordinary		repairs		on housing		properties,	and is
	represented by the investment			in	NAA CIF shares (see			note 5)
0	Analysis of net assets	between			funds
										Current and
										long term
							Fixed	assets	Current assets	liabilities	Total
								E	E
	Unrestricted funds						663,612		36,943	(237,441)		463,114
	Restricted funds
	At 31 March 2021						663,612		36,943	237,441		463,114