OpenCharities

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2022-04-30-accounts

Names and addresses
ofadvisers
(Optional
Information)
Names and addresses
ofadvisers
(Optional
Information)
T eofadviser
Name
Address
Investment
Advisors
Bankers
Independent
Examiner
A Rodrigues
FCA
H.G Field &Co, Chertsey
Name ofchief executive or names ofsenior staff members
(Opdonal
information)
~ ~
Description
ofthe charity's trusts
chemes dated 6 September 1978and 15eMarch 1990(as amended by
, Resolution
dated 25 April 2022)
How the charity
is constituted
Trust
Trustee selection methods All Trustees are appointed
by the Board ofTrustees (see below)
Additional
governance
Issues (Optional
Information)
You may choose to include tof
additional
information,
where
relevant,
about:
~
policies and procedures
adopted for the induction
and
All Trustees are appointed
by the Board. This is to ensure that the range
of skill sets available
will enable the Charity to execute its objectives to the
best effect, for both day to day needs and looking
into the future.
training
oftrustees;
~
the charity's
organisational
Four Trustee positions are nominated
by outside Bodies (normally
Chobhsm
Parish Council and West End Parish Council), and if
structure
and any wider
network
with which the charity
appropriate,
such nominations
will be accepted by ths Board afier
consideration.
However, Trustees appointed
in this way are not
due
works; representatives
ofthe nominating
body.
~
relationship
with any related
parties;
~
trustees'
consideration
of
major risks and the system
and procedures
to manage
them.
~ ~
Provision ofassistance to individuals
in need.
The provision
and support offacilities for the benefit ofthe irhabitants,
for
Summary
ofthe objects ofthe
charity set out in its
governing
document
social welfare,
sport and recreation,
induding:
1. The provision
and management
ofalmshouses.
2. The provision
and management
of allotment
land.
Furthering
such other charitable
purposes
within the area of benefit as
the trustees
may,
in their discretion,
dec1de. The
area of beneht'
is
limited to the Ancient Parish of Chobham,
wr i:h includes the existing
civrl
arishes of Chobham
and West
I=.nd
Mrrr ir 79ta
Summary
ofthe main
activities
undertaken
for
the Granting
ofcharitable
payments
in order
individuals
and organisations
within
the
to provide assistance to
defined area of benefit. The
to provide assistance to
defined area of benefit. The
public benefit in relation to
these objects (include within
this section the statutory
Trustees have had full regard to the guidance
Commission
on public benefit, when granting
charitable
payments.
issued
by the Charities
their approval
ofthese
declaration
that trustees
have
had regard to the guidance
issued by the Charity
Maintenance
and letting of landholdings
in pursuance
ofthe charity's objectives.
within the defined area of benefit
Commission
on public
benefit)

Incoming
funds ofthe Charity
is derived
mainly
from Dividends
on Capital
Investments,
Interest,
Rents
and
Licence
fees,
together
with
any
repayments
ofloans made
in previous years.
Total receipts for the year were 851,230.
Assistance
given to individuals
and organisations
during
the year was as
follows:
Grants to Organisations
810,087
Annual
Distribution
f8,375
Grants to Individuals
63,937
As usual
the Trustees
issued
vouchers
to qualifying
parishioners
who
participated
in
this
yea/s
Annual
Distribution
and
vouchers
were
redeemed
by
local
retailers,
at a total cost of 58,375. The Trustees
continually
seek
to add
new
retailers
were
possible
to ensure
that
parishioners
have a good choice of outlets to redeem
their vouchers.
The Trustees awarded
grants to a number oforganisations
induding:-
Woking Hospice, Marie Curie, MacMillan Cancer Support,
Citizens Advice
Surrey Heath,
Phyllis
Tuckwell
Hospice,
Chobham
Museum,
Holy Trinity
Church and Hope Hub.
The Trustees oversee the Charity's
land and take the necessary measures
to ensure that the land is kept in good order. This year, as well as the usual
land maintenance,
additional
tree work was also undertaken.
During
the year professional
fees have been
incurred
investigating
the
feasibility of providing
Alms Houses for Individuals
in the area of benefit.
The Trustees
have
continued
to monitor
their ongoing
procedures
with
regard
to charitable
governance
and
financial
controls
and
they
are
satisfied that these are sufficiently
robust to enable the Charity to continue
fulfilling
it's objectives
in the foreseeable
future.
All the Charity's
lands are in green belt areas. Routine annual
maintenance
is carried
out on the land to keep the sites
in general
good order. The
Trustees
endeavour
to ensure
that
the
lands
are
consistently
well
maintained
and improved
by adopting
new methods
and products
where
appropriate.
Allotment
rents are nominal,
with maintenance
costs exceeding the rental
income. The Trustees hold refundable
deposits from new allotment tenants
and these are returned
when
the tenants vacate their plot, providing
they
leave
it in good order.
The Trustees,
where
appropriate,
have
and
will
continue
to consider
alternative
uses forthe Chanty lands to ensure that they are utilised for the
long-term
benefit
of the
Charity.
This
approach
has
expanded
the
spectrum
of the
land
usage
and
reduces
the
risk of Charity's
land
becoming
unused
and dormant.
Current
alternative
uses of land space
indude
grazing
(sheep, horses and pigs), dog training
and agility dasses
and recreational
space.

Sectioii D c,hieveniei"Its and F)e.rfoi"niance TAR Marth 2012

O O CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHOSHAM POOR
Recei
CHOSHAM POOR
Recei
n.
ALLOTMENT CHARITY
ts and
a ments accounts
n.
ALLOTMENT CHARITY
ts and
a ments accounts
n.
ALLOTMENT CHARITY
ts and
a ments accounts
n.
ALLOTMENT CHARITY
ts and
a ments accounts
CC1629
For the period
from
01.05.2021 To 3004.2022
I ~
~
Unrestricted
funds
funds funds Total funds Last year
to ths nearest
E
to slo nearest 8 Iotho nearest r. tothe Isalost E lo the Iemlest 8
A1 Recel
In
sbnonl
Incorno 38
9
41 177
Ala(mant rants
7 3
Doe&bono 8other I
Loan ra ants
Aatmant d recsnnm (
u ta ross income or 81
an nves en sa es
see table .
re u
to
I~re~ nllel~~~
Annual
Dsmbubon
8,375
Aoshbmco loo Issbcos I9887 19 17,942
Asablanca to IndMdueb 3837 3 7
P
mabnanance
ex
ness 17337 ITS37
Wsba ~ IA37 1 7 1 598
11,757 11787 18,332
I and I ch 15998 18 1,828
Abutment ra (net)
Sub total
A4 Asset and investment
I nona
Sub total
r ern I
IVet ofrecelptsftpsymentsf
A6 Transfers
between funds
A6 Cash funds last year end
Cash funds this year end
- 57,040
18,
30,
" gg
~
~
Unrestricted Restricted 8ndownwnt
Categories Details funds funds funds
to neamet
E
to neemat E to nSelect E
Bt Cash funds Blmness Cunem and Savor Accounls 39A$3
Total cash funds
lease lwenme wah lecepls eno payments
~cccuntf))
Unrestricted Restricted
funds funds
Details lo nwlsol E lo lmarwl E
82Other monetary assets Leans
Details Fund to whkh Cost (oplhmel) Clelamvalue
83Investment assets Cond Penmmonl
Endawm eel
1oaof)
Chennco
chadues
Common
lnveslmenl
)nvaelmanl
Fund
Fund Pelm enenl
E ndownl col
Psnnwonl
E~
1$,199
437,919
3393,47$
84Assets retained for the Details
Equlpmanl
Un~
Fund to whkh
c 1,990 Clneent value
charity's
own
use
Fund to whkh Amount duo When Il us
Details
85 Uabllltles Ala)mom deposits heal 3seo
Sgned by ona ar lwo Iruetees an babas of m Prin Name
IF--