2024-12-31-accounts

P￿81 For th• y•ar bffjlN￿n9 on •r4J •ndlr4J on 01￿•￿2024 31i-2024 Road OERBYSHIRE DE65 8NP NthMI Unkn) 27ffj4r231 Fwrrrs' Unlm Ilrom 271041231 $ A Faulkr Jw tr N 8 IrrKI MB A 1kn8h trDMthr lunll Mwrth 20241 l Tr•uurer I MArth 2W241 Etsvdl Parish C•Jn¢4 Do￿￿hir1 ￿'•In￿ CtyJrK41 AGarnn tr W S￿1￿1 Bwkws.. C•1 8or Ltd. 25. Kirys Flil Hll. West Mdllr¥J, KENT, ME19 4JQ No. 11883f4) Th8 F￿ndalk￿+ ConSti￿￿)rt ofSth March 2020.

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RECEIPTS 7YJ 55,010 216 55,0 46,141 365 I.￿3 Bank (Iw ch￿¥1 £S9,429."".t59,41UI £49.$59 PAYMENTS 2.670 6,137 8,1JYAO E¥¥wJbJr• fm CM Fur 71A59 20,9 2.S63 11.637 1.149 1.962 2,607 12.426 2,607.1 12.425. 5x1 Caerts F•• 737 7372 lo6,￿ ra6 £45.69T £45.697. 284.397 49.$59 313,955 tt6.900 .iffi,8 £207 0$5 1*7 0

)7,055 59.429 7.¢YJS.4 S9,428.8 45.697 45.697.3 78&8 BlmQF*Dx31 22,151 21,837 21,636. 98,801 98.￿.6 100.349 100.349. £220.787 Q20.786.8 99 005 £207,055 £X7,0 PAA> Tolal: £207,0 TOT £220.787' 20 786.8

162.V28 173,044 7,107 8c4d I IrfvUb￿k1•l IrN#￿ 9￿1 Ilom I 3.5bkn 0,771. 3.S10 6.771 £173.014 £180.921 0131st D•cwthrltrw FthJ8arwJnt fortt k41oAth 126.057 134.367 ,140 EfiwgwKy F￿ IERFI 38267 38267. FUND CLOSED £176,198 £172,634 Ilxtyr¥J, (Ilol• l(blp•q• •) ValJalp￿ # •t 14mD3 . £ 1.17M

NRESTRICTED CMF Icydk F￿￿) . RECEIPTS 8.310 8,310 £1310 £8,310 PAYMENTS o. É 6,000 2.310 123,747 8.310 126,057 123,747. FLThI trA•I £126.0$7 totsl IN• y•v•nd £134,￿7 MF Ic￿1¢ W4'ntanwce Fml) . tsustse5 woyeslaNith ffdnl*n 8 wer¥e lthj. tobe ￿￿0•y Fund. wrp)5eofprw¢thThJ Iw it8￿￿ olLydinarywon[w￿1￿S aTrJ repalr ofthe

tall ERF R•pF￿￿ . RECEIPTS £9.080 PAYMENTS 1712 20.953. 67>96.7 67287 E71ASg É20.9S3 nd8a 462.3791 411.8731 112.519.1 112.519 50,140 9),140. £50,110 FWKI t(tsl thts yw•Thl £38.267 ERF (ethythn￿ R￿F￿j> . The Tnth¢S shal •8lat4th wointsin 8 re8w¥efiwYJ. to ￿ rfed ExtrthJdiMyRopair Ffftl, the ol knthe 8￿￿￿￿Inary rww. irr￿￿￿)￿&￿ offv PJm5hyJ

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IPp￿1X l •x•mlnefs re d J hn Osbourne Almshouse Tru I report to the trustees on my examination of t￿ accounts of the Sir John Port and John Osboume Almsh(AM Tnt (Ihe Trud) for the year •r￿ed 31 Decernt￿r 2024. R•pon•iblllti•8 and ba•1• of r•port As the eharty trustees oflhe Trust you are responsible for the preparation of the acc¢yJnts in accrydarK* with the requirements of the Charilies Act 2011 Ilhe Adl. I report in respecx of my examination of the Trust's accourts carri•J out under section 145 of the 2011 Ad and in carrying wt my examination I have followed all th8 applicabl8 DireLlions giv￿ ty the Charity Commission under sedion 14515Xb) of the Indep•nd•nt •xamln•rf• •t•l•m•nt I have cOmp￿ted my examinatron. I confirn thot no material matters have come to my attention in connethn wtlh the examination giving me cause to beliwe that in any material wect 1. actounting records were n(A ketrt in respect of ts Trust as required by $￿tIon 130 of the Act,. or 2. t￿ a(wunts do not ac¢ord with th08e records. connects'on with the examination to whth attention shoukl be drawn in this report in ord•r to enable a wopw understanding of the accounts to Signed. P Name.. Paul lan Rayn Re￿ant vofes￿Onal qualification or rn•mbership of wofessional bodies (rf any).. None Address.. 4 Oaklarth Road. Etwall, Dwbyshire DE65 6JJ Date.. i). 7 U