**SURVIVING WINTER IN HADLEIGH – CHARITY NUMBER 1162885** 

## **REGISTERED ADDRESS: 1 WENTWORTH CLOSE, HADLEIGH, SUFFOLK IP7 5SA TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31ST JULY 2024** 

## **TRUSTEES:** 

The charity consists of five unpaid trustees: 

Mr. J.P. Gower (Treasurer), Ms. Karen Gower (Secretary), Ms. Nicola Gower (Trustee), 

Mr. Ben Hall (Trustee) and Mr. N. Webber (Chair), 

The declared aim of the charity is, “The relief of financial hardship, particularly fuel poverty, of people living in and around Hadleigh, Suffolk” by providing funds to enable people to keep warm and otherwise survive winter in Hadleigh. 

The charity received total income of £3,548 including a grant from the Town Council (£1,500) other local charities (£1500) private donations (£500) and bank interest of £48. The easing of the “fuel crisis” reduced demand on the charity to 16 appeals for help and paid out a total of £2,060 mainly to people who could not afford to top-up prepayment meter cards for electricity and gas. 

The grant from the Town Council helped restore the reserves of the charity to their former level. The charity will continue to solicit funds from other local charities, grants and private donations  to continue to help people suffering “fuel poverty”. We anticipate a further depletion of our reserves following the withdrawal of the “Winter Fuel Allowance” for millions of pensioners. 

J.P. GOWER (Treasurer) 

**"SURVIVING WINTER IN HADLEIGH" - REGISTERED CHARITY NUMBER 1162885 1 WENTWORTH CLOSE, HADLEIGH, IPSWICH, SUFFOLK IP7 5SA INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 JULY 2024** 

|BANK & CASH BALANCES BROUGHT FORWARD<br>01.08.2023<br>**INCOME**<br>DONATIONS RECEIVED<br>BANK INTEREST RECEIVED<br>**EXPENDITURE**<br>PAID TO PEOPLE IN NEED<br>BALANCE CARRIED FORWARD<br>31.07.2024<br>REPRESENTED BY:<br>BANK CURRENT ACCOUNT<br>BANK DEPOSIT ACCOUNT<br>CASH IN HAND|**£**|
|---|---|
||6,578.14<br>3,500.00<br>48.15|
||10,126.29|
||-2,060.00|
||**8,066.29**|
||3,975.88<br>4,083.01<br>7.40|
||**8,066.29**|





**"SURVIVING WINTER IN HADLEIGH" REGISTERED CHARITY NUMBER** 

|**BANK AND CASH CONTROL 2023 - 2024**|**BANK AND CASH CONTROL 2023 - 2024**|**CURRENT**<br>**30.13.52**<br>**18595168**|**DEPOSIT**<br>**30.13.52**<br>**18595860**|**CASH**|
|---|---|---|---|---|
||||||
|**DATE**|**DETAILS**||||
|01.08.23 <br>01.08.23 <br>08.08.23 <br>10.08.23 <br>10.09.23 <br>18.09.23 <br>10.10.23 <br>26.10.23 <br>10.11.23 <br>15.11.23 <br>30.11.23 <br>08.12.23 <br>10.12.23 <br>18.12.23 <br>28.12.23 <br>09.01.24 <br>10.01.24 <br>12.01.24 <br>26.01.24 <br>02.02.24 <br>10.02.24 <br>10.03.24 <br>14.03.24 <br>04.04.24 <br>10.04.24 <br>16.04.24 <br>10.05.24 <br>06.06.24 <br>10.06.24 <br>12.06.24 <br>10.07.24 <br>18.07.24 <br>22.07.24|BALANCES BROUGHT FORWARD<br> DONATION<br> DONATION D.STOKES<br> INTEREST<br> INTEREST<br> ROTARY CLUB HADLEIGH<br> INTEREST<br> HADLEIGH TOWN COUNCIL<br> INTEREST<br> REIMBURSE PETER GOWER<br> D.STOKES DONATION<br> MISS RACHEL MASON<br> INTEREST<br> MISS HOLLY BUTLER<br> FRANEY CHARITY CHEQUE 10/12<br> MRS.S.KING FOR BOXFORD<br> INTEREST<br> C.A.F. MR & MRS. ROGER YOUNG<br> MISS NATALIE MILLS<br> ROTARY CLUB HADLEIGH<br> INTEREST<br> INTEREST<br> DAVID STOKES<br> MS. MICHELLE JONES - CHEQUE<br> INTEREST<br> REIMBURSE PETER GOWER<br> INTEREST<br> MRS.S.KING FOR BOXFORD<br> INTEREST<br> BRETT VALLEY LODGE<br> INTEREST<br> MR. JACK PUGH<br> REIMBURSE PETER GOWER|2,535.88<br>500.00<br>100.00<br>250.00<br>1,500.00<br>-235.00<br>200.00<br>-200.00<br>-200.00<br>100.00<br>-250.00<br>100.00<br>-250.00<br>400.00<br>100.00<br>-250.00<br>-205.00<br>-200.00<br>250.00<br>-200.00<br>-70.00|4,034.86<br>2.47<br>3.08<br>2.98<br>3.38<br>4.47<br>4.62<br>4.61<br>4.32<br>4.62<br>4.48<br>4.63<br>4.49|7.40|
|||3,975.88|4,083.01|7.40|
||||||





**1162885** 

|**TOTAL**<br>**£**|||
|---|---|---|
|6,578.14<br>500.00<br>100.00<br>2.47<br>3.08<br>250.00<br>2.98<br>1,500.00<br>3.38<br>-235.00<br>200.00<br>-200.00<br>4.47<br>-200.00<br>100.00<br>-250.00<br>4.62<br>100.00<br>-250.00<br>400.00<br>4.61<br>4.32<br>100.00<br>-250.00<br>4.62<br>-205.00<br>4.48<br>-200.00<br>4.63<br>250.00<br>4.49<br>-200.00<br>-70.00|CREDITOR AMOUNT OUTSTANDING £195<br>03.05.23 MICHELLE ANDERSON<br>KEVIN J. ANDERSON<br>31.05.23 MICHELLE ANDERSON<br>24.06.23 MICHELLE ANDERSON<br>27.07.23 MICHELLE ANDERSON|-50.00<br>-50.00<br>-50.00<br>-25.00<br>-20.00|
|8,066.29|||
||||





## **MICHELLE ANDERSON HISTORY** 

15.01.23 MICHELLE ANDERSON 

23.01.23 MICHELLE ANDERSON 30.01.23 MICHELLE ANDERSON 04.02.23 MICHELLE ANDERSON 16.02.23 MICHELLE ANDERSON 10.03.23 MICHELLE ANDERSON 10.04.23 MICHELLE ANDERSON 03.05.23 MICHELLE ANDERSON 31.05.23 MICHELLE ANDERSON 24.06.23 MICHELLE ANDERSON 27.07.23 MICHELLE ANDERSON 

14.09.23 MICHELLE ANDERSON 09.10.23 MICHELLE ANDERSON 08.12.23 MICHELLE ANDERSON 04.01.24 MICHELLE ANDERSON 19.02.24 MICHELLE ANDERSON 20.03.24 MICHELLE ANDERSON 

-50.00 FUNDED FROM PERSONAL CASH -50.00 FUNDED FROM PERSONAL CASH -50.00 FUNDED FROM PERSONAL CASH -30.00 FUNDED FROM PERSONAL CASH -60.00 FUNDED FROM PERSONAL CASH -35.00 FUNDED FROM PERSONAL CASH -30.00 FUNDED FROM PERSONAL CASH -50.00 FUNDED FROM PERSONAL CASH -50.00 FUNDED FROM PERSONAL CASH -25.00 FUNDED FROM PERSONAL CASH -20.00 FUNDED FROM PERSONAL CASH -20.00 FUNDED FROM PERSONAL CASH -20.00 FUNDED FROM PERSONAL CASH -30.00 FUNDED FROM PERSONAL CASH -25.00 FUNDED FROM PERSONAL CASH -25.00 FUNDED FROM PERSONAL CASH -25.00 FUNDED FROM PERSONAL CASH **-595.00** 



## **"SURVIVING WINTER IN HADLEIGH" - REGISTERED CHARITY NUMBER 1162885 1 WENTWORTH CLOSE, HADLEIGH, IPSWICH, SUFFOLK IP7 5SA INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 JULY 2024** 

|BANK & CASH BALANCES BROUGHT FORWARD<br>01.08.2023<br>**INCOME**<br>DONATIONS RECEIVED<br>BANK INTEREST RECEIVED<br>**EXPENDITURE** PAID TO PEOPLE IN NEED<br>BALANCE CARRIED FORWARD<br>31.07.2024<br>REPRESENTED BY:<br>BANK CURRENT ACCOUNT<br>BANK DEPOSIT ACCOUNT<br>CASH IN HAND|**£**|
|---|---|
||6,578.14<br>3,500.00<br>48.15|
||10,126.29|
||-2,060.00|
||**8,066.29**|
||3,975.88<br>4,083.01<br>7.40|
||**8,066.29**|