Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity's own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees |
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CCXX R2 accounts (SS)
2
| CHARITY COMMISSIONIAnn Harrison's Charity 11198087 FOR ENGLAND AND WALES�_- ---------------� ----� Receipts andpayments accounts For the period from 0~~1~~/0~~1~~/23 Section A Receipts and payments A1 Receipts Sub total (Gross income for AR) A2 Asset and investment sales, (see table). Sub total Total receiptsI A3 Payments Sub total A4 Asset and investment purchases, (see table) Sub total Unrestricted funds to the nearest £ £0 £0 £0 £0 £0 £0 £0 £0 ~~-~~ - £0 Restricted funds to the nearest £ £0 £0 £0 £0 £0 £0 £0 £0 £0 ~~,�I~~ I £01I £01 ~~_ ~~___ _ £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 ~~--~~ £0 ~~,�I~~I Total payments1�____£_ol £01 ~~I~~ To Endowment funds to the nearest£ £0 £0 £0 £0 £0 £0 £0 £0 £0 ,�1 £01I £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 ,�1 £01 I CC16a 31/12/23 Total funds Last year to the nearest £ to the nearest £ £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 - - �,I§ £01 I £01 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 �,I§ £01 I £01 Net of receiptsl(payments) � o A5 Transfers between funds £0 A6 Cash funds last year end £0 Cash funds this year end £0 �o�o�o £0 £0 £0 £0 £0 £0 £0 £0 £0 |
CHARITY COMMISSIONIAnn Harrison's Charity 11198087 FOR ENGLAND AND WALES�_- ---------------� ----� Receipts andpayments accounts For the period from 0~~1~~/0~~1~~/23 Section A Receipts and payments A1 Receipts Sub total (Gross income for AR) A2 Asset and investment sales, (see table). Sub total Total receiptsI A3 Payments Sub total A4 Asset and investment purchases, (see table) Sub total Unrestricted funds to the nearest £ £0 £0 £0 £0 £0 £0 £0 £0 ~~-~~ - £0 Restricted funds to the nearest £ £0 £0 £0 £0 £0 £0 £0 £0 £0 ~~,�I~~ I £01I £01 ~~_ ~~___ _ £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 ~~--~~ £0 ~~,�I~~I Total payments1�____£_ol £01 ~~I~~ To Endowment funds to the nearest£ £0 £0 £0 £0 £0 £0 £0 £0 £0 ,�1 £01I £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 ,�1 £01 I CC16a 31/12/23 Total funds Last year to the nearest £ to the nearest £ £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 - - �,I§ £01 I £01 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 �,I§ £01 I £01 Net of receiptsl(payments) � o A5 Transfers between funds £0 A6 Cash funds last year end £0 Cash funds this year end £0 �o�o�o £0 £0 £0 £0 £0 £0 £0 £0 £0 |
CHARITY COMMISSIONIAnn Harrison's Charity 11198087 FOR ENGLAND AND WALES�_- ---------------� ----� Receipts andpayments accounts For the period from 0~~1~~/0~~1~~/23 Section A Receipts and payments A1 Receipts Sub total (Gross income for AR) A2 Asset and investment sales, (see table). Sub total Total receiptsI A3 Payments Sub total A4 Asset and investment purchases, (see table) Sub total Unrestricted funds to the nearest £ £0 £0 £0 £0 £0 £0 £0 £0 ~~-~~ - £0 Restricted funds to the nearest £ £0 £0 £0 £0 £0 £0 £0 £0 £0 ~~,�I~~ I £01I £01 ~~_ ~~___ _ £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 ~~--~~ £0 ~~,�I~~I Total payments1�____£_ol £01 ~~I~~ To Endowment funds to the nearest£ £0 £0 £0 £0 £0 £0 £0 £0 £0 ,�1 £01I £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 ,�1 £01 I CC16a 31/12/23 Total funds Last year to the nearest £ to the nearest £ £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 - - �,I§ £01 I £01 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 �,I§ £01 I £01 Net of receiptsl(payments) � o A5 Transfers between funds £0 A6 Cash funds last year end £0 Cash funds this year end £0 �o�o�o £0 £0 £0 £0 £0 £0 £0 £0 £0 |
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| Total payments Net of receiptsl(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
CCXX R1 accounts (SS)
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 completed in 2024. 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
Reverend Jane Speck
Miss Jill Atham
This report and the accounts have been reviewed and signed off by;