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2020-12-31-accounts

ReferenceandAdministr ationDetails
Trustees andDirectors RaymondGraham
Susan James(Chair)
AIan Morris
AndrewLonghurst
IanBocock
PeterDavies
BeulahEast
GeneralManager Dominic Gilham
RegisteredOffice CharterBuilding,
Charter Place
Uxbridge, Middlesex
UB81JG
Charitynumber 1181683-l
Companynumber 11545982
Auditors WardWilliams
CharteredAccountants
Belgrave House
39-43 MonumentHill
Weybridge, Surrey
KTI3sRN
Bankers Handelsbanken
ParrisHouse, Watermans Court
Watermans BusinessPark
KingsburyCrescent
StainesUponThames
TWIS3BA
Solicitors Bird &Lovitrond
3VineStreet
Uxbridge
UB8IRP
Investment Managers Investec
30 Gresham Street
London
EC2V7QN
CCLAFundManagersLimited
Senator House
85 QueenVictoriaStreet
London
EC4V 4ET

RayGraham appointedfrom14.1L2010untill3.l1.2014,
re-appointedfromI4.11.2014until13..l1.2018,
re-appointedfromI4.I1.2018until13.11.2022.
MrsSJames appointedfrom06.09.2011until05.09.2016,
re-appointedfrom06.09.2016until05.09.2020,
re-appointedfrom06.09.2020until05 .09.2024.
AlanMorris appointedfrom06.03.2012until05.03.2017,
re-appointedfrom06.03.20I7until05.03.2021,
re-appointedfrom06.03.2021until05.03.2025.
Mrs BEast appointedfrom23.5.2013until22.5.2017,
re-appointedfrom23.5.2017 to22.5.2021,
re-appointedfrom23.5.2021to 22.5.2025.
Andrew Longhurst appointedfrom08.11.2016until07.11.2020,
appointedfrom08.11.2020untll07.11.2024.
IanBocock appointedfrom14.11.2017untill3.l1.2021.
PeterDavies appointedfrom08.01.201 9unttl0T .01.2023.

Notes
2020
2019 2020 2019 u8 2019 2020 2019
tncomi1gresourcesJrcm qenerctedlunds
LO1,64 p2,742 LO7,64 7ZZ,7a2
hvenmentpaopertyincome 1{5plit) 226,803 230,969 26,480 24,361 354,7n 330,290 508,040 585,521
Otherinvenmentincome 1{split) 18 2 29 49
314,ir61353,751 26,4A224,362354,746 330,290715,729 708,403
c6tolgeneroting Junds
l.venmentproperty expense! 1{5plit) 41,247 92,145 4,816 9,719 64,515 137,n1, 110,579 233,635
Management & administration 1(5plit) 25542 16,463 3,103 2,79L 41,578 37,U4 71,263 67,098
2 1t0,314 252,903 1:,0314 252,903
3 2;too t,427
90,254
92354 121,978
Manaeement & administration 4L244 35,979 '0,151 42,244 35,979
ManagEment &admininration 4{spht) 392
2N,743
?62
408,853
46
10,065
38
74,375
6tz
196,970
519
1,050
919
290,2A5447.ElE713.513
t{€tlnqrrlqresqlrtlsbaforrt.ichrs 40,005 673at (5,110)
Tlansfers between tunds
€tltr.mi,lC.e!6urcesforth€ year 93,578(55,102)16,4179,987 157,815 40,005 257,9L7(5,110)
Relaluation of properties 7(5plit) {39,440) (4,150) (s6,400) (100,000)
R€arised& unrealisedinvesihentg.ins/4osses 8(split) 25,774 82,550 2,940 a,707 39,383 118,049 57,501 209,306
E,Da 43,110 2,940
4,547
39i43 61,649 67,s01109,305
net mov€mcnti.tunds 14 118,855 (11,992) 19r57 14,534 197.199 101654 35,412 104,195
Balancesbroudt foBardatlJanuary2020 6,03A,709 5,050,701 548,933 574,399 7190,095 7,78E,447 745!7,7r7 14,4II,541
5,157,555 6,038,709 508,290 588.933 8,087294 7,890,095 74,a$,U9 74.577.737
14.853,149

Notes 2020 2020
2019
2019
FixedAssets 6 3,LL2,584 997,765
lnvestmentproperties 7 L2,O87,L73 72,387,!73
Fixedassetinvestment 8 1,348,940 1,28].,439
lc,548,697 74,666,377
Currentassets
lnvestments 9
Debtors & prepayments 10 90,190 34,409
Cashatbank and in hand 147,4?4 54,7L0
437,624 89,119
Creditors: amounts fallingdue
withinoneyear 11 246,394 237,759
Netcurrentassets 191,230 (148,640)
Totalassetslesscurrent liabilities t6,739,927 14,517,737
Creditors: amountsfallingdue
aftermore thanoneyear 12 t,886,778
L4,853,L49 !4,511,731
RestrictedEunds 74
ReliefinNeed 8,O87,294 7,890,095
Lord Ossulton 608,290 588,933
Almshouses 5,157,565 6,038,709
14,853,149 14,5t7,737
0

Statement ofCashFlowsfortheyear ended31December 2020
2020
2019
TotaltundsTotalFunds
Cashflowsfromoperatingactivities
Net cashprovidedby(usedin) operating activities(A) Table1 (386,26U (138,689)
Cashflowsfrominvestingadivities
Dividends, interest andrentsfrominvestments 608,040 585,621
Proceedsfromsaleofproperty, plantandequipment 300,000 680
Purchaseofproperty,plantandequipment (2,115,833) (512,185)
Proceedsfromsaleofinvestments
Purchaseof investment 12,173],
Netcashprovidedby(used in) investingactivitier(B) 11,207,793l-77,943
Cashflow fromfinancingactivities
Repayment5ofborrowing
Gshinflowsfromnewborrowing \846,774
Receiptofendowment
Netcashprovidedby(usedin)financingactivities(C) 1,w5,778
Changeincashandcashequivalentsinthe reportingperiod(A-8-C) 292,724 166,746j
Change in cashandcashequivalentsatthebeginning of thereportingperiod Table2 54,710 12L,455
Change in cashandcashequivalentsduetoexchangerate movements
Changeincashandcashequivalentsattheend ofthe reporting period 147,43454/10
Table1:
Reconciliation o, netincome/expendituretonetcashflow fromoperatingadivities
Net income/expenditure forthereporting period 335,4t2L04,796
Adjustmentsfor:
Depreciationcharges 782 47,724
(Gains)/Losseson investments (67,s01) (109,306)
Dividends, interest andrentsfrominvestments (60&040) (s8s,621)
Loss/(profit) ondisposaloffixedassets 212 {680)
Loss/(profit) on demolition of Almshouse 82,531
(lncrease)/decreasein stocks
(lncrease)/decreaseindebtors (s5,781) 278,693
lncrease/(decrease)increditors 8,63s 109,670
Netcashprovided by(usedin) operatingactivities 1386,261) (138,689)
Table2:
Analysis ofcash and cashequivalents
Cashinhand 347,4t4
9,710
Noticedeposits'lessthanthreemonths
OverdraftfaciliErepayable on demand
Totalca5handcashequivalents 347,OU54,710

financialstatementsonaBoingconcernbasis,
2.Almshouseexpenses 2020 2019
Residentsaccommodation duringAlmshou5eredevelopment LO7,947 !23.645
Water,L&H,insurance andtelephone 1,055 1,398
Repairs andmaintenance 1,400
Oepreciation andlossondemolition ofAlmshouse 723,239
Legalandprofessional
Residentstrips,welfu reandmiscelladeous L,377 3,220
Loaninterest 19,935
130,314 252.903

3.Grants &application support
?.020 2019
TotalGrants 92,364 721,978
Splitasfollows:
ReliefinNeed Fund -hardshiprelief 90,264 120,151
Lord Ossulton Fund-educational 2,100 t,427
92,364 727,978
Thetotalnumbero{grantsgivenwasasfollows:
2020 2079
ReliefinNeed Fund-hardshiprelief 48 57
Lord Ossulton Fund-educational 3 4
51 51
4, Govemance costs
2020 2079
Letal and professional fees LO,2L8 9,883
Audit fees 4,800 5,430
Donationre:Accountancy 3,000 3,000
TrusteesexpenSe5 1,050 919
19,058 79,232

Trustees expenses
2020 2019
Training
Mileage
Travel
Misc
Refreshments 1,050
919
1,050
919
Employees
2020 2019
Wages and salaries,includingsocialsecuritycosts 85,755 27,292
Employerspension contribution5 4,611 7,122
Redundancypayments
90,365 22,474

5.Fixed assets-tangible
Almshouses Office Total
Original lmproveLand New F&F
s%sL 5%SL 25% WDV
Costorvaluation
At 01.01.2020 994,406 19,333 1,013,739
Additions 2,11s,833 2,115,833
Disposals Q316) 12316)
-3,770,23977,OL73,727,256
Depreciation
At 01.01.2020 75,974 15,974
Chargefortheyear 782 782
Disposals (2,084) (2,084)
74,672 14,672
Net bookvaluation
31 December 2020 3,L[O,239 2,345 3,Ltz,584
31 December2019 994,406 997,165

7.Fixedassetinvestment-P roperty
Costorvaluation
At01.01.2020 12,387,773
Additions
lmprovements
Revaluation
Disposals i300,000)
72,087,r73
Depreciation
At 01.01.2020
charge fortheyear
Disposals
Net bookvaluation
31 December2020 72,087,771
31 December2019 t2,387,713

8. Fixed assetsinvestments
CCLA lnvestec
Total
lnvestment
Funds
Cost orvaluation
At01.01.2020 541,457 739,9821,28t,439
Additions
Revaluation 52,889 14,67267,501
Disposals
594,346 754,5941,348,940
Original cost 364,828 606.575977,403

10.Debtors
2020 2079
Rentsreceivable 70,805 1,,40!
Rentsbaddebt provision {.74,976|
Sundrydebtors 26,574 25,773
Prepaymenls 7,847
90,190
1,295
34,409
11.Credhors: amounts fallingduewithinoneyear
2020 2079
Tradecreditors t65,L7L 1S2,869
Accrued expenses 6,770 7,723
Deferred income -rentsinvoiced in advance s4,702 58,491
Taxation and socialsecurity 1,845 42
Sundrycreditors r7,906 18,634
246,394 231,759

12.Creditors: amountsfallintdue more th anoneyear
2020 2079
Bankloan 1,486,7'78

2020 2019
5,582,273

Realised/
Unrealised
Balb/fwdlncoming
Resources
Revaluation Balc/twd
lnvestment
at 1.1.2020resources
expended
ofproperties at?L.L2-2O
gains/losses
ReliefinNeed 7,890,095354,786196,970 0 39,3838,087,294
Lord Ossulton 588,933 26,48210,065 0 2,940608,290
Almshouse 5,038,709334,467240,783 0 25,L786,L57,565
74,577,737 7L5,729447,818 0
57,50114,853,t49