2021-02-28-accounts - The Cambridge Royal Albert Homes

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Objectiv	es and	Activ	iti	es
				SORP reference
Summary	ofthe purposes		of		For the public		benefit, the prevention			or
the charity	as set out	in its			relief ofpoverty by providing			social
governing	document				housing in the		form ofalmshouse
					accommodation		for older persons		of
					modest means		who are residents		of, or
					who have	close associations		with, the
					city ofCambridge.
Summary ofthe main activities in relation to those				Para 1.17 and 1.19	Currently inactive pending arrangements for the transfer			ofthe
purposes	for the public				operation	and	assets ofanother
benefit, in	particular,	the			almshouse	charity.
activities,	projects or
services identified in		the
accounts.
Statement	confirming			Para 1.18	Currently	inactive (see above).
whether the trustees		have
had regard to the guidance
issued by	the Charity
Commission on public
benefit

ou ma c	ho	ose to	include fu	rther statements	where relevant about:
				SORP reference
Policy on	grant making				N/A
				Para 1.38
Policy on	social investment				N/A
including	program		related	Para 1 38
investment
Contribution		made	by		All ofthe trustees ofthe organisation
volunteers				Para 1.38	are volunteers.
Other

chievements and Per	formance
	SORP reference
Summary ofthe main achievements ofthe charity,		Within this reporting took place under the	period, no activity name ofthe
identifying the difference the		charity.
charity's work has made to	Para 1.20
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Additional information (optional)	Additional information (optional)
You ma choose to include further statements Achievements against objectives set Para 1.41		where relevant about Within this reporting took place under the charity.	period, no activity name ofthe
Performance offundraising	Para 1.41	NIA
activities against objectives
set
Investment performance	Para 1.41	N/A
against objectives
Other		NIA

inancial Review	inancial Review
Review of the charity's financial position at the end ofthe period		Para	1 21	Within this reporting took place under the charity.	period, no activity name ofthe
Statement explaining the		Para	1.22	NIA
policy for holding reserves
stating why they are held
Amount of reserves held		Para	1.22	NIA
Reasons for holding zero		Para	1.22	N/A
reserves
Details of fund materially	in	Para	1 24	NIA
deficit
Explanation of any		Para	1 23	NIA
uncertainties about the
charity continuing as a going
concern

Additional information (optional) You ma choose to include further statements	Additional information (optional) You ma choose to include further statements	where relevant
The charity's principal		NIA
sources of funds (including
any fundraising)	Para 1 47
Investment policy and		NIA
objectives including any
social investment policy adopted	Para 1.46
A description ofthe principal		NIA
risks facing the charity
	Para 1.46
Other

tructure, Governance	and	Mana	gement
Description of charity's
trusts:
Type ofgoverning document	Para	1.25	Constitution
How is the charity	Para	1 25	CIO
constituted?
Trustee selection methods including details of any constitutional provisions e.g.	Para	1.25	Election at AGM with option oftwo trustees appointed by almshouse residents.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Additional information (optional) You ma choose to include further statements Policies and procedures adopted for the induction	Additional information (optional) You ma choose to include further statements Policies and procedures adopted for the induction	where relevant about Induction programme in Almshouse Association
and training oftrustees	Para 1.51
The charity's organisational		CIO with board oftrustees
structure and any wider
network with which the charity works	Para 1.51
Relationship with any		NIA
related parties
	Para 1.51
Other

mes	ofthe charity trust	ees who manage the	charity
			Dates acted if not for whole	Name of person (or body) entitled
	Trustee name	Office lif any)	ear	to ap oint trustee	(ifan
	Edward Thackray	President07
2	Rosalind Bird
3	Annie Bullock
4	Crispian Faux		From 30.06.20
5	Rasiklal Kotecha		From 28 01 21
6	John Martin	Deputy President
7	Susan McCave
	Kate		From 30.09.20
	McCorquodale
9	Stephanie Stafford		From 28.01.21
10	Roger Winter
11	Anthony Littlechild		To:30September 2020
12	Martin Tyson	Treasurer
13	Judith Gay		To: 30September 2020
14	Sheila Rushton		To 31 December 2020
15
16
17
18
19
20

!	1	CHARITY COMMISSION fpR LNpl/ihip Anp WAU5	CHARITY COMMISSION fpR LNpl/ihip Anp WAU5	CHARITY COMMISSION fpR LNpl/ihip Anp WAU5	CHARITY COMMISSION fpR LNpl/ihip Anp WAU5	The Cambridge Royal Albert Holmes Recei ts and pa	The Cambridge Royal Albert Holmes Recei ts and pa	The Cambridge Royal Albert Holmes Recei ts and pa	The Cambridge Royal Albert Holmes Recei ts and pa	The Cambridge Royal Albert Holmes Recei ts and pa	ments accounts	ments accounts	CC&ea
							For the period from			26/06/2020	To	28/02/2021
	~		r		~,	~	~
							Unrestricted funds		Restricted funds		Endowment funds	Total funds	Last year
							to the nearest	f	to the nearest 6		to the nearest 6	to the nearest 6	to the nearest 6
AI	Recei	ts
	u	tote		ross	income or
					AR)
A2 Asset		an		investment sa es
see table .
					u tota
				Total receipts
A3 Pa ments
					Sub total
A4 Asset and				investment
					Sub total							W I t-
				Total	payments
	Net	ofreceipts(payments)
A5 Transfers				between	funds
A6 Cash		funds last year end
	Cash funds this year end

						~	~	~
									Unrestricted			Restricted			Endowment
	(."'tociciir!s				Dr.tcilr,				funds to nearest E			to	funds nearest	E	funds to nearest r.
81 Cash funds
						Total		cash funds
					(agree balances	with	receipts aid payments
								accouni(s))
									Unrestricted			Restricted			Endowment
									funds				funds		funds
					Details				to nearest E			to nearest		E	to nearest E
82 Other	monetary		assets
					Details				Fund asset	to which baton a		Cost (optional)			Current value o tional
83 Investment		assets
					Details				Fund asset	to which belon a		Cost (optional)			Current value o tional
84Assets retained			for the
charity's	own	use
									F	tc—
									Fund	to which			Amount	due	When due
					Details				liabill	relates			o tional		o tional
85 Liabilities
Signed by one or two trustees behalf of all the trustees				on		Signature					Print Name				Date of a rove(
										Raskla) Hairdas			Kotecha		12/04/2022