Itegistercd Charih. Nllm￿.r. 1190144 l Hk. C'I*ll￿R11m,F. ROYAL AI.111."KT HOMF.S I"I.%ANC'IAL %'fA'rF".MTr-N'"i" &-()11 'I'IITr" YF.AR Tr-% I)F'I) 31 IqARC.'H 2024 'I'IIfr'. C-AMIIRIIM'Tr. HI)Y AI. AI.BF.R'r ii(I,MF. Hefer¢nf t %nd adminiitrntion drl3llJ Rc%i.81<'re(J C.-harily i%umlKr: 119V144 "I'RI'.5IEI Mr R Pclxhty IChaiTI Yfr M ilmbury .Mrs p'fopcl r% K ili('orii¢iLxIMI¢ Mri A IliJlli)Lk KiLhn7()nd I14iJ4C 20 RL'4emi Sireet f •mhriditr. ('lity I l)li PRINC'IPAI. C)frTrJC'F.' RiJTrtsl JllbLn l ts)¥DI< l ?0 Ill￿19 Ki)dd C.'#mbridsc. ('lJ? I PP TREA*i"RF'R C.'I.>'RK'IC)'TIII-IRI'.%I'ETr.- B(IOkKF.+'P*.R Mr* R C'olr* I,('('A ¢if ( ol£1 A*¢iJl¥llllry¥ i(8Tr.hridgtl l.imil¢d C-%fflhriJ¥¢. I'f$22 7/.1.' h('l."OI IT ANT ys R f olcq l-'I'1'..14>f l ()5¢< AL&iiuiiiir¥¥ i( l'ih¢ C'IC) fegi6wed 4)n th lun¢ ?V?O am¢ndLxI (¥n 8 .4ugust ?U?• "llt¢ iliai"ii) lids ¢leL1¢1J iii ad(IPl ilppeftdix S (Trl'il)¢ (If1¢¢¢49mm¢nd¢d PrdLiiLL. #L¢ounitnk li>r ¥itkdll¢f U)MPdni¢￿. rustUS -IIL IFiIS14L% wl>ii *r¥'ed duri1)&* lh# y¢ar ww#'. i Li I l#ndt¢y tr M ,Iiiihur) lappo)Iiiied 6 *p*nih¢r 20231 .Mrs 1) l ()￿1 lapw4nwd ?1 JWIL ?J)?31 r % ( £JnrJd rs % lif¢L￿1V￿ryk rb ,1 IltsllL>Lk r i. fts¥kr¥y l 1114krd> ¥lL&p￿d knti as the Cliair i# Jumk. ?J123 w4¥ r¢pl*41 Ki¥hanJ P¢xhey. I."dw￿d iDniinu¢¢J t Ilti ihd5ii> ifti the indrthinkp Jvdn). I rts>iw'> ar4 uptmiiiiwxj b% r￿￿•1￿1¥0￿ uf lh& t.%is1iJJ% irnswes ai a propth) ¢UnV¢ni￿ m¢LiIDg iyl'thL intstL*> afiLY inlerviev+' lid rLILrLtiith aiid hd% it)¥ rL'gdrd 10 IhL' skills. knowl¢d&¢ dnd ¢xperiLJsie re4ul￿d lor iht ellLLl1%¢ #di￿1￿4￿[ratIi?n c)I'ihL I.￿11 dpptsintsrtLrtt l£)[ a *rn) ot-Ihr¢L years. -ltht CTh3ir may k appoyntrd by thc trusiLLS froiii anii?n&J thL'ir "rile i¥ubl¢LS ihL' Li¢nL*dl tK*li¢T4" of lh¢ Lharitj.. C.4mimJ11¢¢5 vl'ih¢ irustL45 arv d¢lL'gldl¢d ihe ch4WYI%' S dwlll II5L% J41d ripon iu IliL lull [￿rd &% dppr(>pr14￿. Thr ('ILY&" C.LmSniunii> l.ivtn& I i)rf)rdinats)rarL' rl*￿)￿51blC tLlf IIIL. ddI,_1()-da￿ Jll.2irs. I'hL b()(bkkL'Lpcr is r¢￿￿1￿.￿1h1L. fcTrT rcu?rdin¥ thill Iitidncial I￿d￿￿lIonS ¢)i'ihe cliariiJ.-I he InCL'ts ¢%¢r% 1141) ljl()nili% and iliL' lliee( qUdfiL'rl) (Ir m(K¢ fr¢4ucniltr as rt4uir¢d. (>lJj¢ili%e> #rtd.Aeitvii1￿ ttir Ibe l>ul)li¢ Ilei*L'fil 'lJie iruhlL'¢S iiiiiliTllI IIFai IhL'y lidvi rLl¢ffL'4J 10 lh¢ ￿Ul￿an¥¢ &Lkn¢Jin¥d iii Ilir <'hxr*iy ( &Trnittii8siOIi s g#JierJl bpu+dJiiL¢ ITrIJ ptsljlii h#n¢lit ivliil¥ fLVi¥WiTr&& ihk ¥h4rii)' y ktini% and objKIi¥¢*. I'li¥, ihdrii¥ iarric'i Ilie%L' iTrbj¢k¢y h>.. e iall abs1slL'd ￿L01￿niC)￿ai1U1) f(v older persolis ofmod¢41 mvdn5 w'ho ar¢ r¢8id¢ni in C-ambrtd¥¢ (>r l>rc?mÉiiiii¥ IhL' welf#rk' (Il"IhL resid¢fjf¥ lfv maintainiiiy dnd. wh¢rL finance% ptmiii. impr()¥ing Ihe buildiLbi4 4nd ¥nJtsiJds. iinir¢ng ()p￿)n￿nil4C5 t(1 SOCldlix Ihwugjh lunrh¢5 and clLtbg wilh the dim ol dllc)wing th¢ rL¥idLnis 10 ILdd dn I51dcpe41deni Ille wilh Ilie krK)wledbbL Ihat h¢lp can be re¥h¢d should the n¢ixl #rise. ,Irliievcrnenis *nd Performa￿Ce I hL' Lh￿11). suc¢r&slully Irwisttrr¢d from h•"ng a ben¢voleffl be¢oming a charitsblc incoq)ordt¢d Oi¥*ii%illiCIn. I'hL' Ira1i%lir hob bc¢n rLc4)rded will) IhL' k¢¥i¥lL'r c)f'll¢rgLts.'fh¥ Lhdrtl) provid¢d d hLNnc 4 Louples xrsd ?1 4itiglc A% d (-11) bdll liold pr¢)perty. lh¢ laiid l>¢ld hy the ih¢ril> itj MW r41st¢rwl 4¥ith the Laod Kegisty>' in iht najne 4)I'th¢ {-1() 'I'FITr: C'AMIIRIIX;P. R()YAI, AI.HTr:R'f ii()MF. rtrenei *dmini•lrAII(pTr det411* ReRi•tertd C.'haTit) Numbcr: 119Q144 lJuildiv&i And Sirai¢¥v ('omrniiire ov¢rsrn Ihr r¢furbi4hmMI (>fiw(Tr FMJrné'% impriliithiy 1yafhn￿wTr% and kilLh¢￿* 41nd Lommtssii)n¢d Ihc IiuTnquersni¢il rcrrtjrt and l.,IY s in Julv !(1￿] i(y hclp lis txplorl 10 iJp¥prnde and imprnfve (iur en¢￿￿- cITILseTFL7 fi?r shc Ivng-ILm) v14ibiliiy i)f ihe hiymrs. .1 hr qiiinoi*nnTral rcpt?n will enahlL IhL Lf)tT7miii¢c li) dttcrtninc ptlbr Impr(J￿Ing L'nirLJv crrii iiTri¥ LL'%%ihililJ ballrf nce4J with Ihc mainiaiThin¥ iiw l j%ie4J bu jlilin.,8. 1.hc and Nl'tlfkre ('i)mEniue¢ welcomed i)ne new Ix*efi¢iary In ji)in (?Iir c(irnmuniiN mol'in¥ inlii a rcccnilj reliiFhi%lied linrne and ￿¢1£0￿Ld i)ur ( c)mmunri) l.iving (-D-ordinJli)r l('l.C'i if? jvjn i)Iir hlaff. 'fhe r￿S1￿lnI1. aKfii)isaii(In Ltlnlini5L￿ Ii) flaiiri8h. orb*antSlnb WL11¢ l evcni% IYUi41&- ¢)fihc ('l.(- s w'()rkFnL IxyiFrs. Rvsiilcnis m¢elin¥s wilh Ihc Iru%ieLs werc litld hi-Jnttuall¥ or mi)r¢ rcgFularli re4UCSlcd. Ih¢ FILtrnan Rcs()urLts C.'ommiiier rcviotrs rryurrtm¢ry¢s for sthITMnd tTLlSice qkill%. .44 vaci1llLie% 3ri£c. applivFlinns 1re 511Li¥ht IA)m p()l¢niial cJnd?daieJ v12 advertiicrncnis In Ik I¢K81 pr¢8$. thc chiirits s w"cb%¥ie l￿d ol moiiih. ..IpplictFr4*1 And thr I'harii). ( (irnmi1siDn'¥ kpiJidanL¥ lkn, l-.i¥{'INiiu/ Irii%lo'i. Iru￿r¢% of¢ 4iVL'n 41 {J Ihc 45rn¢hfjJiiw .184(JcjJI>(sA-% %i*¥p(L•ioj ()f.Alrnqh(?11s ¥.cmLry71 1% 411Mb pri)￿1￿C￿. 'Ihis kriir. w¢ w¢l¢iimril ilmhjry wlih IIK L.¥p¥'ri¢nLe, PenckJpr"lo￿I Wi¢h ¢¥periLniL iii pri)jiil n)hnayJcmeni ncw Injgttis. 05 Trur ('1 {' Eil)cr r¢vict¥ing Iht Ém-giiin¥ necd f< siiprxjrt ¢1rn¢7t)&81 ihc rc4ideni* ('hloc w.ard al￿) jotn¢d lo auw¢nl th¢ mwheiin¥? Icam *%yJ¢iaie iTii$Ic¢. -1 hL'.¥IArkelin4 ( i)mmiiiLe is chiirycd w+ih r¢.4pvn%ihilily fm fMThJia191n4 a￿￿1 incr¢a.%in* ¥wAic'nL4S (>l'ihc 114)mLS. A rytw wchii¢ M'MS Q?mmi4%iiiDc(l ttnd m4ifkrlin¥ mitlcrial* dc$i¥nc£l ID cxpl&in Ihc nortiJrL' i)rttIm￿h£j1l¥Cs %in¢l pribmnlc Ihc henL'tIl% lh¢ Lh￿￿ri1) 1hr(TrI￿¥h a %iimmLY ￿lIdc￿ FYAfiy wr Would bL' (l￿￿¢d i(i ¥hc pvblF¢ lh¢ 165. J'¢Vi l)f Ihc14¥ying ofiht É)fi&Tindl r()unOo1ivn lié)￿c. "I'￿ I tnanLL l ommitt¢¢ mer t41 mawt byd4¢ts. ro/i¢w I￿11￿1 Cll*l> aw5 u?FpiTrdct W'iih th¢ *?ppI(IvAI ¢)f ihc I'lk%rilTr ( (?mmi*%i()n. the ij*C lif Niiiicr rc%iriLILtsF ri%idtnL%. fkaL' kthvcsimcni sub-&￿MMit￿ ionllnwl Iv lh¢ fvifi)rm4WKE (Trf i)ur *￿v¢￿￿￿OL￿. Xi4k "rhF¢iii4h th¢ cmplosmtr)i tsf w(Jf¢55iunal i5¢T*. Iht Irusiccs ?im Cll%UTe IhJl Ihc Lharil!'% mafta¥emeni and il-. makifto pAKe￿￿e% tske I"ts118ecovni of ané cnmply wilh ¥claani Sesisl&inn and rc..1silyb)n u?nlrtils. 'Th¢ trusi¢L'S ctsniinue tiTr rL.vIL￿ mil jl)r ri_%k% 10 ti.hiih ihc iharity is 8FKI fo thk¢ adion ¥0 milig*e TiSks. lrns¢Jran(c. knih pr(JsKn piJbliL lilihiliiv. ifi revi04¢d ann￿11￿. -1 ITrL' Llk'rrily funded IJY x u>mbinalii*i (If we¢kly m*in1¢n￿be ¢h#tr￿. Id 4￿￿￿11&Y. lh¢ priJ¥¢ciJ* i)r in1.c8l￿¢DI1 #ntl .1 hi. Irsi%lee% hA*e qd(IPlL'd % FMTrlicy wthtrcby ihc iJnre#irittr41 fvnd% tN)l Lthnmiti¢tl i)r *n¥¢￿¢$j in li?ngiblc fixrd A%*els h¢5 y Ihi cII%TIIV *h£iisl￿ b¢ knwccn thr￿ 4ix mDnih4 Iifthe ic*¢nsrLL* c*pc*&d. I'hE Lhwiiy s p)li¢>" i)n rt5crv¢4 14 Tnillnlain Fulliiicril hili ni?f cyccsgiv¢ rrncrtrc4 lo erthble li to ¢¢Jminl¥¢ to ￿hl¢tre ils prinLipal tsbjeclitrL8. Ih¢ In￿L.￿lml￿1 rA)wcr4 re hy fhc LiJn¥lFliii¥Jn tyvh*.h p¢rmil% fvn(IN l<) ￿ Ilf c?r invislLd in 117L same Inveqimcni %iih-¢(Itniniiicc has ￿l￿81d¢1￿￿ Iht ml5%11?pproptlJf¢ ryili¢v fir invc%iinti F>r(¥kcrs ¥y)n%i¢lcT Ihal IllL mi¥ t)finv¢4m¢niÈ IN %hw¢*. Imll Ir¥i41* meti IiKir riqiiir¢niLni ts) bicncrale ￿Trih l)rL¥¢'. 4 "I'llfr. C'A,Mllkll)C.'£ k()YAL AI.IIF.RT HO,￿E.% Keferen¢e and administr*iiott details Riyi¥iered Ch¥rih. T*umber: 1190144 "I"hL khai'ii> h45 funds as well as ffstyiaed furtds. The re5tridd funds ¥4'ere tWLbvahtd io the tharity for 5wific pur￿￿¢5. I"hL Iwo rviriaed funds are the Miss fvnd for¢ar¢rfela*d exprnditswe R Alsop fuod for a Meal diid ¢iitL.nalnn￿#t ki¢ly £2.41#AOJ4 IJ? 123.. I'nili. 4lJtsrt lenn d¢plitis #¢.11 Idfili ?014 dmotsn*d w £.14¥ !¥6 1?Q•.3.. £n¢lJ. Mr K l>e#LIIi' Ihte: l?. l. THF. CAMIIRIIM:F. R()YAL ALBF.RT H()YF.*? ni Tr'xamimer'* RepDrt tts the TrnJt¢ I re￿ on the ofThe Cwnbridgt Royil .41bert fijr lh¥ p¢riixl ¢nd¢d.I l Yarch ?074 whi¢h arc sel nn Resp¢¢tive ReJpon¥ibillli¢* •fTruste4J I"hL ('hariiy'% iriJ8tCC4 are r¢ssx)n.4ihl¢ f(Ir Ihc prn'paraiion tsf Ihl I'h¢ ('hariiy'g Irii.Ii¢¢$ wnsidcr Ihal an 4Tr11dil i4 ntsi Tequirld for fhi.¥ ycar undv w¢li¥)n 144121 of lh¢ (Th*riii¢J A¢1 2011 Iihc (.15#rit￿¢S Aai and Iha(4?n ifmlcpciidcnl cx*iffliniilii)11 18 nLcdod. ¢Xgmine thc undcr 145 (If Ihc (Tr8rlile4 A¢1; iiy liilkiw prI￿¢dI￿r¢S Id¥id (Srnyn in Ihr ¥¢n¢r¥l l)Ir¢¢li￿ni given h) Ihe ('h#riiy C'ommi¥*i(?n luDdeT wciion IJI l.f Mhi ijf tb¢ I'h4ri¢io% ALI). ar¥d i(> siaie wh¢thcT Wdrticiilar m411¢r$ haw¢ wnsc to ￿Vr a(i¢iilion. *iy ol Inilepen(lenl FAxm14Ytr'4 Atport 'I'hL charity" s iifiTr*% incowe ¢xrccdcJ £?$1).WKI l am 4u¥l".f%td un41tnakt Ihc uarninait•n h beins a qualifitd memlK'r ol.lhc Inslituic of ChanLYed in Ensl*MI 3JMI W#ks. Mb cxxmin#iiL)n w35 carried (xti in accordance wilh the g¢n￿8? t)iTL*lion5 ¥I￿t# by tht C'h8ril> ( ommission. .4n exdmintsiion includes a Tel'le￿ of acLwniinq records kepi bv ihe (Thariii and 8 LorTrpari.wn lsfihc g¥¥d Qdir*ty'(lih¥r¥l di*pg¥#11gf rnvk¥lni¥'ni> 1?.576 12,376 1.14.8()9 ri m(Il'L'ment in fund 2.?48.611 l£)O.L173 2,438.6<)4 I"Iind hdldn¢L5 bri)ughi fi)rward l.Iliid h414Trc¢b i￿l￿d for￿dId ?48.6?1 190.07.? 1 438.6V4 11114UllOUtii% rLl¥l¢¢ to LtTrniinuirtg ￿livI¢l¢s. lTheTv have b¢en rLYOgniSed thr losses nih¢r ihan Ihts4¢ in¢lu(Ird 4hov¢. ID4¥¥.' 7 TIIF. C-AMIIRIIM'F. ROYAL ALhF.AT H<)MF,* latement of Fin#nclAI Actls'ltl FTrr ihe ye¥r ended 31 fvlarcts 2024 2024 2024 2fj23 2112J 141n¥?Ible 1I4%cL% for uyc lry the C'hariiy Invesimenlq 6?4.0!.s 1 1.15.965 (.vrrtnt A.&sets Ik.￿111% 4.nl4 .)4% ?86 I-￿h IF) hand .152.4.1 ( r¢diitsfs: amourtis f#llin8 d within i)ne }car 49.71 ( urrml A•*li 2.4.111.01)4 Rc91riil¢(I l und8'. 190.V71 I 1nrrgiTic￿d Pu*d%.' 10 174.tINJ 2.07:..h21 .Rda¥n¢d Inci)m¢ 7248.6?1 ? 438.61)4 ()￿ BF.HALF ()F THETRU¢•TF.LS Mr K Pufb¢w Prttidthi Approvvd by Ihe'l ru•i¢f* . 2ty2S THF. cAMBRI￿E ROYAL ALJIF.RT HOMES 14otes lo the FinaJe&¥l StatrmtDt* For the yegr ended 31 Mar¢h 2024 AI.'C'OL'*TI%G POLICIES Basi6 of PrepMT#tio .1 lJ¢' linanLidl s￿leMents ha*e beeft prepar￿ under the hibtyi¢al coft¥effli41n, as mTh4ifKd by the r¢¥alu*iDD Ircelk)Id prty)¥nJ *nd fix¢d tllv¢¥lJyk¢i]Ih if*cludvLI at yaiut. aryj in with the (.'h&riti¢s A ?01 l. IliL C"liari¢its IAc¢ounlè fjnd R¢w>rtfjl 2(XU •j￿ th¢ of Psx%i&¥ A¢wwiiin dnd Reportin¥ b) C'hariiie5 I￿)Ry ?IM)S). .1 F'i%¢d I'IIL. fi¢clk>ld prvperty Wds ori&inJlli built by public wbs¢riptions in ts 1850.5. lkne prowty was tm$f¢nrd ov¢r Irom ihe prtviou> lS¢ne¥oleiti Skicidy as * I. April 202) at it'* Iwk valu¢ of£635.503. li to be depreci9￿ from th ?￿/￿ p¢rdnnum. 'I'h¢ Idsi v¥luauon pttformed on the prtsptrty wa¥ ty J¥u¥ys {CambridBel Limited on 28 February 2022. Th1$ show¢d in o1"£70? OUO. I"hc trnSt¢¢s ar¢ thtr¢fort C4mfMknt Th¢ valu¢ shown in the ¥￿¢￿un￿ 15 51111 appropya*. The valuation was wephrtd in a¢cordw with the 8uidEIiEb¢ laid dowLt by the ROY￿ InAtwiion ofCTharw SurYt}ors l(?r the i'aluaivn of pruwijts owned by Re8¥StereAJ Ilousyng Associ*ion5 or 5bmilar Wies. (kne of ihe requJYetnenrs under th¢5¢ ¥uidcli11¢5 is that ¢h¢ will rcfl¢d th￿-the PTowty wjll coniinue ￿ bc la by a b()dy pursu￿{ to th¢ dcliieEV ora 5¢r%'i¢e for the exisisns ust-. This precluLks a based upo¥J thc dL'veloweni r￿lI&j in ihe Sile. Il'ihe cirLumsthnces ¢Xl￿ed wh¢r¢ dissolthion w&6 appropri*e. Ihc 11(wd of Marwent would Cltrdrly wish Irdnsl¢r Ihe propertj lor a propw value bui ￿ a simiiarehariiy. li ther¢tor¢ 5ttrn5 proper o lYOtiiKwl r¢ththl vdlu¢ >l?vuld bt assum￿ hstd the rental tvsdenee atroilabk Irom similar tsnits as social housinx subsidis¢d w"n*Jis. l)¢ry¥kiaiii>n iè pwvidd ￿ */. per annum ¢QtsL fruni*iur¢ ar*d e4UiPEn¢i)14L4tsired Is noi Lwitsli5¢d. 0$ th¢ amounts ve nKyi m*¢rio1, Th¢ ¢¥pEnd¥lu￿ 16 wrillen 4)tT iri Ilb¢ l.in￿1￿1￿￿ Swiiwjifj in lh¢ tri it* in¢uff¢d, I".r¢L'liihld its noi (Jyreci&*41. THF. CAMBRIt)G'F. ROYAL ALBF.RT HOMES .WotcJ to the Finanei*l St*t¢mrnli Ftsr tbt vrar eNded 31 M#reh 2024 ACCOII%TI,YC POLICIES Invtttment4 Inveslment5 held fLY the lortrg-ImFI to W￿1¢¢ iwme or upiMI ¥rts￿h are ¢￿Ted at fflarkrt value ￿ fixcd amth. V.Ipendhure All C%￿ndItUre is ￿CoUnted for oft In #c¢nwls b¥1¥ b¢en lis*d LTrnd¢r htadings Iljar ag8regat¢ all co81$ relaieil fts that activity. ITrv¢51ment managemcni cosis includ¢ ￿￿k1￿ke1 ¢hargcs. Dir¢¢i cosls. including warden and caretaking 051$. are Ih¢ costs assoriated wgih running an Alms I￿>￿1¢ and are all(Kal¢d an J¢iual hasi%. Supw)rt LOSI$. Th¢ludin¥ admrrji4iraiiiin ond offict cnsl8. are Ihe cosl ijf *rvicEs provid¢d f¢)f Iht wcllb¢in¥ lif Ihc rcqidcnts. and arc alli)kdlcd (Jn an crua15 ba513. liow¢fh4nc¢ co&18 2r¢ ihosr inLurr¢d sn 64ynnc&ixJn wtth the organ¥saiional admini•iratlnTr and ¢thnpliance wilh L4)n¥tstulional and stsluiory r¥'quircm¢nls. In¢oNbity Re￿￿re¢l 11 ineome %% accounied for a• xy¢m ag ihe C.h¥ity has enii(temenl lo fhe Éncom¢ and I￿1£ bs a e¢ffainty of receipt. In¢05ne rs rcceived through (k)natiorFs. Mai￿lY individuals. inV¢￿merI1 incom¢ fT(ym Tnonev on derKMil Fr￿ sinck mayket it)v¢sim¢nL%. (.()ntribuligts5 th¢ re¥ins ￿WardS lh¢ c¢)91 of he*. light and wa￿. Rc%ources rccciv¢d arr alkjrthl ￿ R¢J1ri¢4rd Ftsttds xwrdifi8 fo ihe Ilmiiatr(ms on iheir use Specified by the dowrs nr aiheT proviilcF5. Futmls rrf¢iv¢d bn iht direci (Jp¢ratK)n ufihL C'h¥rtiy ar¢ ir¢￿ed a5 unreJiriLied inwrne funds. ()Iher rty)ui¢¢s r¢c¢iv¢d withDUi extern￿ rcstriction ar¢ d¢5iWcd bv the irustees for paniGulw purp()ses as deemed appropri*c. RLslrid¢d funds represeni nr4yJey b¢¢h given lo pYo¥ide forJpe¢ifiE xtivFties for other purpoge. l)csi¥Da*d funds art fundj wlKJS¢ twe 15 rtot leBzlly reJtr4d¢d bts¢ who% been by wus1¢¢￿. INCOMIT4G RESOVRCYS Re•lrki• 2024 'to%*l 2023 'rol•l Voluntary Ine￿￿￿.. t)onation% and gifts Jrnni inenmc 2.12.1 2J93 61JO 1.054 36.019 Bank Int¢v¢si Reccivable 8.Q84 39.-318 ntribUti￿n5 fn)m R¢si(knts: Flcai, l18hL water. insuran¢¢ & seTht M*nr¢nancc 49.687 177.4?6 49.687 177.426 ?27 113 227 113 Other sncume.. i)mmcrcial rcwtJ income Transfer in fmm B¢ncvtsleni kniety 20,9•2 2.068.2Th) 191.919 2.260,119 2089 122 191919 7 ?81.041 'r(Trtsl Inroming ReX￿r(c5 2..349,7(12 2.150_195 A<ls $upwrt expen9¢5 7.861 7.861 Quiinb ¢.xp¢r%s¢s ?.716 lÉi_607 3.-116 Support costs Sdlarie4 &. Ernployers NIC P¢nsii)A ( omniunii>' ur¢ ¢all 5¢ThI￿ f 30.469 1.456 30,469 1.456 7.172 5A29 4.378 12.710 7.172 5,429 4,161 Sundrj expenses l)epreLi411UII 210 7J82 liidep¢nd¢ni fr.xanJ&ii¢r$ 1#¢6 Lrvii¢s 'lutsl kewurcts l-.xp¢nd¢d 248.446 7,482 256.4?8 ATAFfr' C'OSI'S 2014 2023 4'aBL¥ Salaries F.mplovers NIC Pension C0$15 42.477 2,125 2024 N￿mber 2023 "un¥ber Ihe numb¢r of'employe¢s an￿ySel by fvn¢ts¢)n was.. A(Jminisiraiion and olfi¢e (part timcl I'tsnitiiunirv l.ivin¥ C-oordina￿￿ Ipan lime) 'I'he above numbers do in¢lLth Int6te¢s ar¢ p•miu¢d fo ro¢¢ive I4￿￿￿E￿￿)n for their d￿les. THF. CAMBRIDGE ROYAL ALBF,RT HOMF.¥ Noteg lo the Fin*nelAI St*lements For the year ended 31 March 2024 TAJ¥C'IBI,I' fr'IXED ASSF.Tf5 FOR L.'3E by'iiik c.'FIARI'rv reehtsld Pmperty Valvation al beginning of year Addiiions (transferred irs from Bawjlrni So¢iety 618 5D.3 6.35.503 1232 1.232 636.73.% 636.735 tkpre¢iation ￿ be8innFng ofyar Charge for ycar 12.71 12.710 tkpreci¥ion ai end of year Book value *t ¢nd of year 622.793 624 025 AThJk valur th b¢8inniA¥ of year IXED A.SF4F,T INVF..STVF.NT5 2024 2111J M*rket valite #t l March 2023 rransferrcd fnpm Bcncvelicfjl M#inwooc¢ Fylld. which 16 10 tiie¢i ITldsiii¢lldl)Le Lusis OLLL¢tYtng al f¢¥ular inorvils, iiicludiiix lh¢ CO￿ of profe$siondl fees in resp¢cl ol'l)UifwuerJnial iJibp¢Liiuns ortd the Lxlwrdl￿ry R¢p#ii l-tsnd, which 14 o T¢￿e lund l(v future m@jor unexptLtrd exp¢ndityfe. lkn¢ desIgn￿ed t'unds ha¥c been sd asidt oui of unre5rriaed funds by the tru%tee¥. Mov¢m¢ni th 11¢sources Balance l M*r¢h 2023 ljxl#nte JJ fyl#r¢h 2024 De*•#tion$ Futhds Utilimd C')¢lr141 mainlen￿Le Fur F.xirwrdindry Repair Fund 87.998 17.9911 163 ?72 80.0(M) 95,000 24627 175.(MMI PA￿¢.. 13 THF. CAMIIRI￿E ROYAL ALBF.RT HOMF. Nolej lo ihe Fin#n¢ial St*leA￿LI9 For the year Mded 31 M•rch 21124 ANAL YSIS OF NET ASSEI'.S BETWEE[¥ piir4DS Tan%ibl¢ ixed AA*tA inve•tm¢nts Other et Resirithcd Fund);. Migs Nultcr Fiind R Al￿p Fund 136.872 46.2J I 6,970 183.103 6.970 190,ts7.1 1.16 872 624.Q25 1.-175.D68 249.528 2.248.621 Tth81 fr.unds 1,511.94 102.72() ?.4.38.694 12 FlflAYC."IAL CONIMITMEITS "Ihe CS() had TM> fin￿¢1￿[ ¢omrnnrnents eith¢r ¢Ontr¥￿ Ora￿￿011$£& * th¢y¢ar end. Co￿TI￿GE￿.[ IJABFLITIL The CIO has rtct IdJiliii¢ 14 TRiisfEFS EXPENSES During th¢ year no (n￿*¢5 rtceivtd r¢imbur5td ¢*pen￿ w had ¢xpensts dirt¢¢ly paid ihifd p¥ny thrrir b&￿1