CHARITY COMMISSION FOR ENGiAND ANO WAtE5 Receipts and payments accounts Forthe pertod CC16a 01 -24 To Section A Receipts and payments 31103r2025 Unrestricted funds Restricted fund Endowment funds Totsi fundB Lastyear tOU nBavp5t£ totr wrostf tots* npaFw£ tofhp neatost £ A1 Receipts Sub total(Gross income for AR) A2 Ass•t and Invesknent sale& Ise& tsblel. Sub totsl Total receipts -OC> . 0-00. A3Pa ents Sub total -oc>. A4 Asset and investmont purchas•s. l¥e6 table) Sub total c>-oa . Total payments Net of re¢eiptsl(payments) AS Transfers between ndS A6 Cash funds last year end Cash fun(ts this year end CCXX R1 accounts ISSI 30101r2026
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to areSt£ Restrieteo funds rwrest£ Endowment funds to wwost£ Categofles Detalls B1 Cash fund8 Total cash funds Unrestricted fvnd¥ to rtsqrnst £ Restricted funds to neaTOSt£ Endowment funds to n0arest£ Details 82 Othor monotsry ass•ts 6-00" -co" Fund tOT•Jhich awtb Currerrtvglu8 onal C05tlokthnaD Oetails B3 Invostment assets Fund towthich Currontvalue nal CL%t l0Olonall Detatls B4 Assets retsined for the ¢haiity's own uso - C>C) Fund to which Amount due du8 Details 85 Liabillties Date ol roval Signed by one OT bvo trustee8 on behalf of all the trU51ees Snature Print Name 3010112026 CCKK P2 accounts ISS}
Trustees. Annual Report for the period Period start date 01 Period end date From 24 Section A Reference and administration details Charity name PEARN ALMSHOUSES Other names charity is known by Registered charity numb8r (rf any) 1206250 Charity's principal address 81D HIGHER COMPTON ROAD PLYMOUTH Postcode PL3 5JD Names of the charity tnA$tees who manage the charlty Trustse name Office lif any) Dates ad if not forwhole esr Name of person lor body) entitled int trustee if an MARGARET CLINTON PAULINE STEWART DR. RICHARD BENJAFIELD TIMOTHY SHOBROOK CATHERINE BAILEY CHAIRPERSON 0110112025 TREASURER 0110112025 TRUSTEE 0110112025 TRUSTEE 0110112025 TRUSTEE 0110112025 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. if anyi (for example. any custodian trustees) Name Dates acted rf not for whole TAR ear March 2012
Namès and addresses of advisers (Optional infomiation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional infomiation) Section B Structure, overnance and mana ement Descrlption of the charity's trusts Type of goveming document eg. trust dee(i. consiiiuiio CONSTITUTION How the charity is constituted leg. trust. association. CO.pa Trustee selection methods leg. appointed Liy eieciea L cio TRUSTEES ARE ELECTED AT MEETINGS WHERE THE OTHER TRUSTEES VOTE Additional governance issues (Optional inforniation) THE CHARITY HOLDS ALL RELEVANT POLICIES IN LINE WTH CHARITY COMMISSION GUIDANCE NO TRUSTEE IS RELATED TO ANOTHER TRUSTEE You may choose to include addrtional infomiation. where relevant, about" policies and procedures adopted for the induction and training of trustees", the charity's organisational structure and any wider eOrk with which the charity works", relationship with any related parties-, trustees, consideration of major risks and the system and PrOdUreS to manage them. Marth 2012 TAR
Section C Objectives and activities The objects of the CIO, are for the public benefit, the relief of poverty and financial hardship of persons of not less than 60 years of age, who, other than in eXptIOnal circumStans, are inhats'tants of the City of Plymouth. by the provision of almshouse accommodation and such other relief for residents as the chanty trustees may from time to time decide. Summary of the objects of the charity set out in its governing document The objects of the CIO, are for the public benefft. the relief of poverty and rinanoal hardship of persons of not less than 60 years of age, who. other than in eXptIOnal cirCumstans, are inhabrtants of the City of PlymoLrth, by the provision of almshouse accommodation and such other relief for residents as the charity trustees may from time to time decide. Summary of the maln 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 Commlsslon on public benefit) Additional details of objecthies and activitses (Oplional irrformation) TAR March 2012
THE CHARITY DOES NOT MAKE GRANTS THE CHARifY DOES NOT RECEIVE CONTRIBUTIONS You may choose to include further statements, where relevant, about.. policy on grantmaking; policy programme rel*ed investment; contribution made by volunteers. Section D Achievements and performance March 2012 TAR
Section D Summary of the main achievements of the charity during the year Achievements and performance NOT APPLICABLE AS THE CHARITY WAS NOT OPERATIONAL UNTIL 0110412025 TAR Mar¢h 2012
Section E Financial review NOT APPLICABLE AT THIS TIME Brief statement of the charity's policy on reserves Detalls of any funds materially in deficit Further financial review details (Optional inforniation) THIS CHARITY DID NOT COMMENCE OPERATIONS UNTIL 0110412025 You may choose to indude additional information. where relevant about: the charity's principal sources of funds (induding 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 THIS CHARITY ONLY COMMENCED OPERATING 0110412025 AND THEREFORE AS OF YET HAS NOW ACCOUNTS Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustee$ Signature(s} Full name(s) Position (eg Secretary, Chair. etc) ET £DrdlkJ QL(KJ Date Marth 2012 TAR