## **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$t lopi10n￿l
B4 Assets retained for the
charity'$ 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<)u*ts 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