Trustees’ Annual Report for the period
From 1/4/2021 Period start date To 31/3/2022 Period end date
Charity name:Lybbe’s Almshouses(2018)
Charity registration number:1178234
Objectives and Activities
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SORP reference
Summary of the Para 1.17 The provision of almshouse
purposes of the charity accommodation for the benefit of
as set out in its persons who are aged 60 years or
governing document over, who are in need or financial
hardship and who are resident in or
have connection to the Parish of
Goring on Thames, in particular the
ancient Parishes of Goring on
Thames,Checkendon and Whitchurch
Summary of the main Para 1.17 and Provision and maintenance of two
1.19
activities in relation to almshouses for the benefit as
those purposes for the described above.
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 It is confirmed that the Trustees had
whether the trustees regard to the guidance issued by the
have had regard to the Charity Commission on public benefit.
guidance issued by the
Charity Commission on
public benefit
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SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment
Para 1.38 Contribution made by volunteers Other
Achievements and Performance
SORP reference The almshouses were updated to a high standard at the last refurbishment and the Trustees Summary of the main regularly review this standard and Para 1.20 achievements of the undertake remedial work as required. charity, identifying the This ensures current and future difference the charity’s Residents will enjoy modern and work has made to the comfortable living accommodation. circumstances of its beneficiaries and any wider benefits to society as a whole.
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review
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Review of the charity’s Para 1.21 A surplus of £16811 was reported for
financial position at the the year compared to £17989 for the
end of the period previous year
Statement explaining Para 1.22 There exists an emergency repair
the policy for holding fund, an ethical fund and a deposit
reserves stating why account to cover unexpected costs
they are held
Amount of reserves held Para 1.22 £75877
Reasons for holding zero Para 1.22 None
reserves
Details of fund materially Para 1.24 None
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other
Structure, Governance and Management
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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Appointment by the Trustees
methods including
details of any
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details
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Charity name Lybbe’s Almshouses(2018)
Other name the charity
uses
Registered charity 1178234
number
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| Charity’s principal address |
Woodland House, Reading Road, Goring on Thames, RG8 0LH |
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Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Chris Tassell Clerk The Trustees
2 Robert Gregory The Trustees
3 Richard Norman The Trustees
4 Alan Strong Chairman The Trustees
5 Rob Howard The Trustees
6 Rev. Ben Phillips The Trustees
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Corporate trustees – names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for
whole year
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Funds held as custodian trustees on behalf of others
Description of the assets None held in this capacity
Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements None for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Christopher E. Tassell Position (eg Clerk Secretary, Chair, etc) Date 7/11/2022
Lybbe's Almhouso5 {2018) Income and Ex nditureAccountforU Y83rendr 31st IAarch 2022 22 Cottaao No 1 Cotta]8 No. Z 9.51860 9.S74.60 26.03 9.972 93 9,768.27 211.98 c Dew Fwid TOTAL WCOI 19.119.23 .095.52 rnames W4r Ins11 78345 22940 14600 1.07220 416.79 742.68 142.0) 1.47948 205.LYJ etuthshrn2nts TOTAL ÉXPÉNtmJRÉ NET0 IEXPENfJTUREI 16239.39 17.3Cffj.30 571.77 NET SVRPLUS IDEFKM FOR TNEYEA 18011.16 17,W 40 SVRPLU$ EFr1) MIrtF¢I 14J05.40 8iIRPLUS (DEFrn1 31116.56 14.30S.40 22
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