||**Rowland Hill Almshouses**
|**Rowland Hill Almshouses**
|**Rowland Hill Almshouses**
|**Rowland Hill Almshouses**
|**CC16a**|
|---|---|---|---|---|---|
||**For the period**
**from**|Period start date
**22.07.2022**|**To**|||
|||||||
|**Section A Receipts and payments**||||||
|**A1 Receipts**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ -**
**A3 Payments**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**_Sub total_ -**
**_Total payments_ -**
**_Net of receipts/(payments)_ -**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ -**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**|
|||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|
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**-**|**-**|**-**
**-**
**-**||
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|||**-**|**-**|**-**|**-**|
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|||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|**-**
**-**
**-**
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**-**
**-**
**-**|**-**|
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**-**
**-**|**-**|**-**
**-**
**-**||
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|||**-**|**-**|**-**|**-**|
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**-**
**-**
**-**|**-**|**-**
**-**
**-**
**-**|**-**|
||||**-**||**-**|
||||**-**||**-**|
||||**-**||**-**|
|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|---|
|**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**-**
**-**
**-**
**-**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**-**
**-**
**-**
**-**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||OK|
|||||**to nearest £**
**Endowment**
**funds**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**
**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**
**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
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|||||**When due**
**(optional)**|
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
Signed by one or two trustees on behalf of all the trustees Signature
Date of Print Name approval
**Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 22 07 2022 **To** 31 03 2023
## Section A Reference and administration details
**Charity name** Rowland Hill and Vaughan Almshouses
**Other names charity is known by** Rowland Hill
> **Registered charity number (if any)** 1199761
**Charity's principal address** The Manager’s Office, Feltham Hill Road, Ashford, Middlesex **Postcode** TW15 2DS
**Names of the charity trustees who manage the charity**
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|---|
|||Fr Stuart King|Chair|||
|||Fr John Hilman|Secretary|||
|||Mr GuyGhani||||
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|||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**||||
|||**Name**||**Dates acted if not for whole year**||
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March **2012**
**TAR**
1
## **Names and addresses of advisers (Optional information)**
|**Type of adviser**|**Name**
**Address**|**Name**
**Address**|
|---|---|---|
||||
||||
||||
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|**Name of chief executive or names of senior staff members (Optional information)**|||
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## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Constitution
Type of governing document (eg. trust deed, constitution) Charitable incorporated organisation How the charity is constituted (eg. trust, association, company) Trustee selection methods Appointed by Trustees, ex officios of the Anglican Ecclesiastical Parish in which Rowland Hill resides. (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
The objects of the CIO are:
The provision and maintenance of social housing in the form of almshouse accommodation for elderly women who are over retirement, aged at least 60 and are also in need, with a preference for individuals who are or have a local connection in the Area of Benefit and are a member of a Christian church;
To relieve such charitable needs of the residents of the
March **2012**
**TAR**
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almshouses as the charity trustees determine. ‘Area of Benefit’ shall mean the London Borough of Southwark, and Borough of Spelthorne. Nothing in this constitution shall authorise an application of the property of the CIO for the purposes which are not charitable in accordance with section 7 of the Charities and Trustee Investment (Scotland) Act 2005 and section 2 of the Charities Act (Northern Ireland) 2008
The Provision of social housing, and related services.
The Board of Trustee has referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing Rowland Hill and Vaughan Almshouses’ aims and objectives and in planning future activities. The purpose of the charity is as stated above. Consequently, the Trustee considers that it operates to benefit the general public and satisfies the public benefit test **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
**Additional details of objectives and activities (Optional information)**
March **2012**
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You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance The organisation was dormant during this time. **Summary of the main achievements of the charity during the year**
## **Section E Financial review**
March **2012**
**TAR**
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**Reserves Policy Brief statement of the** It is the policy of the Charity that unrestricted funds which have not **charity’s policy on reserves** been designated for a specific use should be maintained at a level equivalent to nine months expenditure. The Trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the Charity’s current activities while consideration is given to ways in which additional funds may be raised. The Trustees have agreed that any additional funds should be set aside for special projects to improve the amenities and grow the organisation. The Trustees have also agreed that any reserves that are more than the stated policy will be used on special projects to improve living standards and the well-being of residents, and the Trustees feel it is prudent to uses funds in excess of the reserves to fund these projects. **Designated Reserve** The Trustees believe that income from investments should not be used for the day to day running of the Almshouse and should be used for refurbishment and improvement of the housing stock. Accordingly, such income from these investments has been included in the designated reserve. **Details of any funds materially** N/A **in deficit Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: the charity’s principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted.
**Section F Other optional information**
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The CIO is a new legal entity following a transfer from a charity of the same name which will be closed.
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
|**Signature(s)**
**Full name(s)**
**Position (eg Secretary, Chair,**
**etc)**
**Date**|||
|---|---|---|
||Fr John Hillman
Fr Stuart Kind||
||Secretary
Chair||
||16 July 2024||
March **2012**
**TAR**
7