Trustees' Report and Receipts and Payments Accounts for the year ended 31st December 2022
for
Beauchamp Community at Newland
Registered charity number : 1190606
Beauchamp Community at Newland Trustees Annual Report for the period 28 July 2020 to 31st December 2022
The trustees present their report with the receipts and payments accounts of the charity for the period 28 July 2020 to 31st December 2022.
The charity was formed in July 2020. The Charity is governed by a constitution. The trustees have opted to transfer the existing charity known as Beauchamp Community at Newland (charity number 1015794) to a CIO and have adopted the structure of a Foundation CIO. As such, all trustees of charity no. 1015794 are replicated.
REFERENCE AND ADMINISTRATIVE DETAILS
Principle Address
Newland Malvern Worcestershire WR13 5AX
Trustees
Mr P Hughes Mrs V Russell Sir N Lechmere Bt Mrs L M Chenevix-Trench Mr N Ward Rev A Law Mr N Horner Mrs L Webb
Accountants
KellyATC Ltd 20 Blackmore Road Malvern WR14 1QT
Bankers
HSBC Bank plc 1 Church Street Malvern, WR14 2AB
Solicitors
Russell & Co Church Street Malvern WR14 2AH
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8eauchamp Communlty at Newland Trustws Annual Report for the yew ended 31st Decenkn 2022 OBJECTIVE5 AND ACrnltnES The Stheme states that the Almshouse dwellings specified in the Schedule and the property occupied therewith shall be appropriated and used for the residence Almspeople Ihereafter referred to as residents) in conformity wtth the pro¥ision5 of the Stheme. The original Quadrangle of Almshou5e5 Was opened in 1864 following a bequex of land and £60.0(Y) by the 3rd Earl Beauchamp and hls late wrfe, Charlotte, Countess Beauchamp. The Scheme also sLites that the residents shall be poor members of the Church of England or Churches in communion therewith. prowded that so far as practicable not less than an eighth nor more than a quarter of the resldents shall be retired clergrfmen. Vancle5 are advertised and prosperti¥e residents a inteNewed by the Chaplain and the Warden. ACHIEVEMENT AND PERFORMANCE Charftsble A¢tlvltles At the time of signing the accounts the assets of the original charity (charity number 10157941 have not been transferred, therefore no artlwty is recorded in charity number 1190606. The solicitors are adively workin8 *ryth Land Registry to transfer the title between the two charities. When the assets are transferred tharitable actlvlties of charity number 1015794 will transfer to 1190606. Public tsebfft The trustees have read the Commisslon's Public 8enefit requirement Statutory guidance. and have had regard to thls when runnlng the Charlty. Approved by order of the board of trustees on ._ Ll /., /2 . and SiBned on its behalf PWA Hughes- Trustee
CHARITY NAME: Beauchamp Community at Newland REPORTING PERIOD: 31st December 2022 CHARITY REFERENCE NUMBER: 1190606
| Unrestricted Funds £ Receipts: Donations & Gift Aid - Grants - Fundraising - Generated Income - Total Receipts - Payments: Bank Fees - Heat & Light - Rent - Wages & Salaries - Audit / IE Costs - Asset and investment purchase Purchase of Equipment - Total Payments: - Net receipts/(payments) - Transfers to/(from) funds - Surplus/(deficit) for the year - Reconciliation as at 2022 Surplus/(deficit) for this year end - - STATEMENT OF RECEIPTS AND PAYMENTS Cash at bank & in hand as at 31st December 2022 |
Unrestricted Funds £ Receipts: Donations & Gift Aid - Grants - Fundraising - Generated Income - Total Receipts - Payments: Bank Fees - Heat & Light - Rent - Wages & Salaries - Audit / IE Costs - Asset and investment purchase Purchase of Equipment - Total Payments: - Net receipts/(payments) - Transfers to/(from) funds - Surplus/(deficit) for the year - Reconciliation as at 2022 Surplus/(deficit) for this year end - - STATEMENT OF RECEIPTS AND PAYMENTS Cash at bank & in hand as at 31st December 2022 |
Restricted Funds £ - - - - |
2022 TOTAL £ - - - - |
2021 TOTAL £ - - - - |
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CHARITY NAME: REPORTING PERIOD: CHARITY REFERENCE NUMBER: Beaucharnp Communlty at Newland 31st December 2022 1190606 srATEMENT OF ASSEf AND UABILITIES Unrestricted Funds Restrlcted Funds Total 2022 Totsl 2021 Fund5 Rewndllatlon Total Funds B/fvvd Surplus/ldeficltl for thls year end Total Fund5 Clfwd Cash at bank & In hand as at 31st December 2022 Bank Deposlt Accounts Bank Current Account5 Cash In Hand Unfestrlcted Restrfcted Totsl Totsl Unrestrlcted Funds Restricted Funds Total 2022 Total 2021 Unrestrlcted Funds Restrlcted Funds Total 2022 Total 2021 Uabllltles The flnanclal statements were approved by the Trustees on ................ and were slgned on thelr behalf bv.. 17 /04 /2 Trustee: Date
Beauchamp Community at Newland 31st December 2022 1190606
CHARITY NAME: REPORTING PERIOD: CHARITY REFERENCE NUMBER:
Notes to accounts
1 Accounting Policies
These accounts have been prepared on a receipts and payments basis in accordance with the Charities Act 2011
2 Funds
The charity currently has no restricted nor unrestricted funds.
3 Post year end events
Nothing material to report.
4 Related Parties
No related party transactions took place in the reporting period.
5 Trustees remuneration & expenses
The Trustees received no remuneration, direct or indirect benefits from the charity. The Trustees received no re-imbursement for expenses.
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