## **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** **----- Start of picture text -----**
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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## **Additional information (optional)** You may choose to include further statements where relevant about: 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. ## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
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** **----- Start of picture text -----**
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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## **Additional information (optional)** You may choose to include further statements where relevant about: 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** **----- Start of picture text -----**
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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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
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** **----- Start of picture text -----**
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|| |---|---|---|---| ||||| ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
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 **----- Start of picture text -----**
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 W4*r Ins￿1￿1￿ 78345 22940 14600 1.07220 416.79 742.68 142.0) 1.47948 205.LYJ etuthshrn2nts TOTAL ÉXPÉNtmJRÉ NET￿0* IEXPENfJTUREI 16239.39 17.3Cffj.30 571.77 NET SVRPLUS IDEFKM FOR TNEYE*A 18011.16 17,W 40 SVRPLU$ ￿EF￿r1) ￿MIrtF¢￿￿I 14J05.40 8iIRPLUS (DEF￿rn￿￿1￿ 31116.56 14.30S.40 22 >)21rb)22 2020m 8mBrg8ney R¢wi Fur EthKpl Fund Lmn Fur 25.883.90 24.91120 1,$42.26 2.7e4.07 50878 10 430533 Tr•wur•rn Acupurt 18238.46 2$.¢￿ 43238 46 31.399.07 81.399.07 85.M.40 18J.tthty)) 31118.56 14.3QS.40 RESERVES 31 116.56 NO £i.)xc#)J Fwlo Operiry 8•1¥rt• 31.3¥9.07 SQ.Cth.fy) 19.119.23 12.079841 1?1.fpJOOO} (X.fth.ty)} ia.400.00) 176407 a1,4C*).tyJI 24.017.03 25.t￿.￿ IJ.047.931 Loun RerAyM¥* Trdn*rn 293.71 25.88).￿ 24W 20 18 46 25￿￿.00 ¢h*lrm*n DDnShiK¢ Ill 11 *s *&*8t8 ' ¥41 Ill NI￿1151111511[1I 11 115111 IIIUlfillllllllllll8111181111111111111111111111111111111IIIIII IIM Ji]I 8 8 8 8