Trustees’ Annual Report for the period
From 1/4/2024 Period start date To 31/3/2025 Period end date
Charity name:Lybbe’s Almshouses(2018)
Charity registration number:1178234
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The provision of almshouse accommodation for the benefit of persons who are aged 60 years or over, who are in need or have 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 activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Provision and maintenance of two almshouses for the benefit as described above. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | It is confirmed that the Trustees had regard to the guidance issued by the Charity Commision on public benefit. |
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 | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The Almshouses have continued to thrive. Our Residents despite being elderly, have been able to continue living in their own homes with the aid of Support carers provided by the local Council,rather than going into a Care home. This is viewed as a great benefit by all. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | A surplus of £15219 was reported for the year compared to £23000 for the prior year. This reduction was due to reduced performance on investments |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | There exists investment accounts for an emergency repair fund and an ethical fund and an interest bearing deposit fund to cover unexpected costs. |
| Amount of reserves held | Para 1.22 | £122053 |
| Reasons for holding zero reserves |
Para 1.22 | None |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | Not Applicable |
Additional information (optional) You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection 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 |
Para 1.25 | Appointment by the Trustees |
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Lybbe’s Almshouses(2018) |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1178234 |
| Charity’s principal address | Woodland House Reading Road, Goring on Thames RG8 0LH |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Chris Tassell | Clerk | The Trustees | ||
| Robert Gregory | The Trustees | |||
| Richard Norman | The Trustees | |||
| Alan Strong | Chairman | The Trustees | ||
| Rob Howard | The Trustees | |||
| Rev. Ben Phillips | The Trustees | |||
– 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
Trustee name Dates acted if not for whole year
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 for None 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) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Christopher E. Tassell | ||
Clerk |
||
| 22/11/2025 | ||
| 22/11/2025 |
Lybb•'s Almhouses (2018) Incomo Ex nditsrn Accourt the Y•aren 1st l•ar¢h cowE Cottage t cdtag¢ No 2 BK CBF OwLFufvJ HatTythe 9.$18.60 .515 92 1021 15 9618.60 9513V2 1337 86 TOTAL IIICOIIE 21,055.87 20370 38 EXPEN 730 969 SS B34 98 267 00 000 1094 99 39 52 Isurarte 987 93 1.350 98 Gard&ryng & 4297 4.W3 70 TOT EXPENEXTURE 16.251.97 16.469.8S [1,032.31) 0.53055 15.219.e6 2.41 89.034.25 84253.91 09)$4 25 2023tt024 enHwcy ReF4IrFuj Etrdcal FuThJ FL 29.J20.60 20,355 13 29914.8S 28293.%8 5T.875 73 58.208 04 CURRETrIT T[88è[sA0uTrt 24,378 18 41),WO OD 64.378 18 1702821 40D 57026 21 TOTAL AtsÈTS 12191 115,234.25 137.8NJO)} NET ASSETSlullESI 84.2S391 6W34.2S RESERVES B4253.91 34.25 NOTES £1.(NX),KN) FL Fund Fj 17,026.21 40.(o).ci) 21.1>55 67 14.803 701 15W 18.4th).001 29.914. 28.293.18 4&2W.OJ 8400 Trarthr8 RevUon 24.376.18 40..[¢1 29.32DW) a7).00 lerkto llTnNteeJ: Chri8Tas lill CIrMaN Sknu c{LY'sAhn$1s*g(10I6) a5 PP5enbatD n Indepe1tEXth Shrimpbn