| KING JAMES ALMSHOUSES | KING JAMES ALMSHOUSES | KING JAMES ALMSHOUSES | Charity No ~~(if any)~~ |
1198062 |
CC17a | |
|---|---|---|---|---|---|---|
Annual accounts for the period |
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| Period start date | 1st January 2023 | To | Period end date |
31st December 2023 | ||
| Section A | Statement of financial activities | |||||
| Recommended categories by activity Details of own analysis Note Incoming resources (Note 3) Incoming resources from generated funds Voluntary income S01 Activities for generating funds S02 Investment income S03 Incoming resources from charitable activities S04 Other incoming resources S05 S06 Resources expended (Notes 4-8) Costs of Generating Funds Costs of generating voluntary income S07 Fundraising trading costs S08 Investment management costs S09 Charitable activities S10 Governance costs S11 Other resources expended S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 Gains and losses on investment assets Net movement in funds Total funds brought forward Total funds carried forward Total resources expended Net incoming/(outgoing) resources before transfers Gross transfers between funds Net incoming/(outgoing) resources before other recognised gains/(losses) Other recognised gains/(losses) Gains and losses on revaluation of fixed assets for the charity’s own use Total incoming resources |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 |
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CC17a (Excel)
17/10/2024
1
Section B Balance sheet Restricted Unrnstri¢ted income Endowme Total thts funds funds funds Totsl la$1 y•ar Fixed assets Tangible assets F01 F02 F03 F04 F05 (Note 9) Investments (Note 10) Total fixed assets Current assets Stock and work in progress Debtors {Note 11) (Short temil investments Cash at bank and In hand Total cuThent a&ts Creditors-. amounts falling due within one yèar {Noto 12) B10 Net Cuent assets/{Ilabilities) 811 Total assets less current liabilides 812 Creditors: amounts falling due after one year {Note 12) B13 Provisions for liabilitles and charyes B14 Netassets B15 Funds of the Charity Unrestrictsd funds B16 B17 Restrlcted income fvnds IN4)te 13} Endowmenl funds (Nots 131 B18 B19 Total funds SigrEd by one ortsvo trustees ffi beha of all natu Print Name Oate of ALAN JAMES 171hO¢t 2024 CC17a (Excell 1711012024
Section C Notes lo the accounts Note 1 Basis of preparation This sectlon should be completedbyall chaiirfes. 1.1 Bas1$ of accounting These accounts have been prepared on ts basis of histoiic cost {except that investments are shw at market value) in accordance wth". . Accounting and Rerrtjting by Charities- Statement of RecommerKled Prxtice (S¢)RP 2005); ' and wth. Accounb"ng St•dards.' Financial Rets"n9 StaThlards for Smaller Enterprises {FRSSEI: or and wth the Charities Act. exce t for the foll¢)wn Give details in box rfa dlllerenf $landard has been followed. -Tiek as appropriate". rf all rewant disd(6ur8s shTrwn in the path have bean gwen In please IK-Accounting Standards" if dClosuS compl6ted acctjunts have been r851n"ct•d to Ihose requir8d by Ihe FRSSE. then pltrase tid( 'Financial R•pong Standards for Smaller Enterpii5e5 IFRSSEI". . If no departures from th$ thosen slaThJards have teen male Ihan debte Ihese wwds." Ollwvtse give daiL8 of any thaThJes it) the boxes. 1.2 Change in basis of accounting There has been no change to tke accwnb.ng p)licies (valuation rules and ffÈtht)Js of accounting) since last year IS except for the followngi. Give detsils In thls box olanymaten'al changes that have boen made. S If no tharKJes have been made to accounbryj policae5 Ilw delètè Ihes• 1.3 Changos to previous acc(wnts No changes have been made lo accounts for preoU$ years (55 except for the followng). Glve detaits in this Ix>x of any matwi changes that have madg. 59 If no thes have been m to accounts for pOu5 perK%ls Ihen ¢ete these Awds. CC17a IExcell 17110r2024
KING JAMES ALMSHOUSES
TRUSTEES REPORT
31ST DECEMBER 2023
King James Almshouses, a Charitable Incorporated Organisation, (registered charity 1198062) was appointed Sole Trustee of The Hospital of King James in Gateshead, an unincorporated charity with similar objectives (registered number 229942) on 5[th] October 2023. King James Almshouses owns no assets.
The trustees meet at least 4 times per year and take responsibility for the management of The Hospital of King James in Gateshead. New trustees receive copies of recent minutes, accounts and copies of the constitution of both charities. New trustees also receive a tour of the Almshouse and are encouraged to consult “Standards of Almshouse Management” which is available to members of the Almshouse Association.