Ann Harrison’s Charity (No: 1198087) Annual Report
The Trustees of the original Ann Harrison’s Charity decided to form a Charitable Incorporated Organisation to take on the assets and responsibilities of the original unincorporated Charity. This CIO was formed on 28[th] February 2022. The transfer of the assets to the Charitable Incorporated Organisation is in progress and is hoped to be fully complete by the end of 2023. The new Charity will continue to uphold the original aims of providing almshouse accommodation to women over 50 years old.
The Trustees to the Charity are:
Mrs Ashley Judge (Chair)
Mr Charles Walker
Ms Penelope Smith
Reverend Jane Speck
Miss Jill Atham
This report and the accounts have been reviewed and signed off by;
Mrs Ashley Judge ______ Date: Mr Charles Walker ______ Date:
Section B Statement of assets and liabilities at the end of the period Unrestrlctod funds to nearest £ Restrlcted fund5 to nearest £ Endowment funds to neareaie Catogorlos Detslls B1 Cash funds £0 £0 £0 fo £0 Total cash funds £0 £0 (try¢9 b•iweswith armj paymetsts $XKX*rt($11 OK Unrestricted funds to neare•t£ OK R•strict•d funds OK Endowment funds Dgtails to nearest £ to neare5t£ B2 Other mon•tary asset8 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 fo £0 Éo Fund lowhlch asset belon Dotalls Cost lop¢lonall Curront B3 Investment assets £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 EO £0 £0 £0 Fund to whlch as$èt bslon Current value o tlon81 Dgtails Co$t lopi10nl B4 Assets retained for the charity'$ own use eo £0 £0 £0 EO £0 £0 to £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 fo £0 Éo £0 £0 £0 Fund to whleh r8lats8 Ajhount du• o tlonal When duo Detalls B5 Llabllltles £0 £0 £0 to £0 £0 £0 Éo £0 £0 Éo £0 sign by one or v0 trustees on beh81f of all the trustees Signature Prlnl Name Date of I P/07/23 107fz3 CfvIrfLEC 4Lk& CCXX R2 aceounts ISSI 1310712023
CHARITY COMMISSION FOR ENGLAND AND WALES Ann Harrl$on's Charity 1198087 Receipts and payments accounts CC16a For the period from 2810212022 3111212022 To Section A Receipts and payments Unrestrlcted funds to lh• nfrarèst Restricted funds Endowment funds Total funds Last year to tho neare£ to the •r•Ste io the rw•re8te tots ng•r£qt£ A1 Recelpt¥ £0 £0 £0 £0 Éo £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 EO £0 Sub total (Gross income for ARJ eo £0 A2 Asset and Investment sales. (see table). Sub total to £0 £0 to Total recelpts EO Èo £0 £0 £0 A3 Pa ent$ EO £0 £0 Éo £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 Ea £0 £0 £0 Eo £0 £0 £0 £0 £0 Sub total £0 A4 A88et 8nd invèstmtnt urchas08. {soe tablo) Sub total £0 £0 £0 Total paynwnts £0 Éo £0 £0 Net of recelpts/(payments) A5 Transfers befvleen funds A6 Cash funds last yèar end Ca$h funds thls ye•r end eo £0 £0 £0 £0 £0 Éo £0 £0 £0 to £0 £0 £0 £0 CCXX R1 acc<)uts Issi 131Q712023
Ann Harrlson's Charlt Annual Re No: 1198087 ort The Trustee5 of the original Ann Harrison's Charity decided to form a Charitable Incorporated Organisation to t3ke on the assets and responsibilities of the original unincorporated Charwty. This CIO was formed on 28 February 2022. The transfer of the assets to the Charttable Incorporated Organisation is in progress and is hoped to be fully complete by the end of 2023. The new Chartly will continue to uphold the origlllal aims of providing almshouse accommodatlon to women over 50 years old. The Trustees to the Charity are.. Mrs Ashley Jud8e Ichairl Mr Charles Walker Ms Penelope Smith Reverend Jane Speck Miss lill Atham Thi5 report and the account5 have been reviewed and signed off bv. Mis Ashley judge Date.. 1710?173 Mr Charles Walker Dale: 14107id5