## 

## 



## 

|||Incoming funds of the Charity are derived  mainly from  Dividends on Capital|
|---|---|---|
|||Investments,   Interest,   Rents  and   Licence  fees.   Together  with   a   sale  Of|
|||investments|
|Sum|Par|Total  receipts  for  the  year  were  £277,277.     This  included  an  amount  of|
|mary|a|£222,500 which was derived from the sale of investments.|
|of the|1.2||
|main|0|Assistance  given  to  individuals  and  organisations  during  the  year  was  as|
|achie||follows:|
|Veme||Grants to organisations        £2,600|
|nts of||Annual  Distribution                    £5.670|
|the||Grants to Individuals               £170|
|charit|||
|y,||As   usual   the   Trustees   issued   vouchers   to   qualifying   parishioners.  who|
|identif||participated   in   this   year's   Annual   Distribution   and   the   vouchers   were|
|ying||redeemed   by   local   retailers.   The  Trustees  continually  seek  to  add   new|
|the||likeminded  local  retailers  to  work  with,  which  will  ensure  that  parishioners|
|differ||have a good choice of outlets to redeem their vouchers.|
|ence|||
|the||The  Trustees  awarded  grants  to  organisations  including  Holy  Trinity  West|
|charit||End,  HopeHub Camberley and Bisley & West End Food Bank.|
|y's||They also converted a £2,000 loan to Chobham Army Cadets into a Grant.|
|work|||
|has||The   Charity   incurred   further   substantial   legal   and   professional   costs|
|made||pertaining to the following matters:|
|to the||Ongoing   investigations   into  the   feasibmty   of  providing   Alms   Houses  for|
|circu||individuals in the `area of benefit` .|
|mstan||The  safeguarding  of  certain  Endowment  assets  and  the  upgrading  of  the|
|ces of||Charity` s Constitution.|
|its||The Trustees approved the sale of a  part of its investment portfolio to fund|
|benefi||part of this expenditure.|
|ciarie||The Trustees closely monitor these ongoing costs,  whilst continuing to seek|
|sand||the  necessary  specialist  advice  that  is  required  in  dealing  with  all  matters|
|any||pertaining   to  the   protection   and   best  use  of  the   Charity`s   assets  and|
|wider||reputation.|
|benefi|||
|tsto||The  Trustees continued  to  oversee the Charity's  landholdings and  take the|
|societ||necessary measures to ensure that they remain relevant for its purposes and|
|yasa||kept in good order.  In this respect:|
|whole|||
|||1.    All the Charity's landholdings are jn 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  they  are  well|
|||maintained  and  improved  by  adopting  new  methods  and  products|
|||where necessary.|





## 




|Review of the charify's|Para  1.21|The Trustees consider that the Charity was|
|---|---|---|
|financial position at the end||in a satisfactory financial position at the|
|of the period||end of the period.|
|Statement explaining the|Pare 1.22|A  portion  of accumulated  funds  has  been|
|policy for holding  reserves||set   aside   by   the   Trustees   to   continue|
|stating why they are held||arboricultural and land improvements.|
|Amount Of reserves held|Para  1 .22|See accounts|
|Reasons for holding zeroreserves|Pare 1 .22|N/A|
|Details of fund materially indeficit|Pa,a 1.24|None|
|Explanation of anyuncertaintiesabout thecharitycontinuingasa goingconcern|Pare 1.23|None|



|The charity's principalsourcesoffunds(includinganyfundraising)||
|---|---|
||Para  1.47|
|Investment policy andobjectivesincludinganysocialinvestmentpolicyadopted||
||Pal`a 1 .46|
|A description of the principalrisksfacingthecharity|Para  1  46|
|Other||





|Description of charity'strusts:|||
|---|---|---|
|Type of governing document|Para 1.25|Scheme dated 6'h September 1978 as|
|||varied by Scheme of 15th March  1990 as|
|||amended on 25th April 2022.|
|How is the charityconstituted?|Para 1.25|Trust|
|Trustee selection methods|Para  1.25|The Trustees are nominated and appointed|
|including details of any||by the Board of Trustees.   This is to ensure|
|constitutional provisions e.g.||that the range of skills sets available will|
|election to post or name of||enable the Charity to execute its objectives|
|any person or body entitled||to the best effect, for both day to day needs|
|to appoint one or moretrustees||and looking  into the future.|
|||Four Trustee positions are nominated by|
|||outside Bodies, and if appropriate will be|
|||accepted by the Board. Trustees|
|||nominated in this way, are nc)t|
|||representatives of the nominating body.|



## 

|Charity name|Chobham Poor AIlotments|
|---|---|
|Other name the charity uses||
|Registered charity number|200154|
|Charity's principal address|c/o The Pavilion,  Benner Lane, West End, GU24 9JP|






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## 

|Description of the assetsheldinthiscapacfty|None|
|---|---|
|Name and objects of thecharityonwhosebehalftheassetsareheldandhowthisfallswithinthecustodiancharity'sobjects|N/A|
|Detalls of arrangements forsafecustodyandsegregationofsuchassetsfromthecharity'sownassets|N/A|



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## 

|Type of|Name                           AddrosS|
|---|---|
|adviser||
|BankersInvestments|Barclays|
||CCLA|
|Independent|Adrian Rodrigues|
|Examiner|for H.G  Field & Co|



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## 

## 



||Un restrlcted<br>funds|Restrlcted             Endowment<br>funds                       funds|Total funds|lack year|
|---|---|---|---|---|
||tothoncare®t      £|to the neareetf           to the nearcot€|to tlie nearo8t £|to the ri®arest £|
|Investment Income|40,128||||
|AIloment rents|3,580||||
|Licence fees|11,027||||
|Donatjons & other recelpts|42||||
|AJlotrent deposits received (net)|||||
||5+777||||
|a  an     nvesmon  saes,(SeeI.|||||
|tab'e|||||
|Proceeds from Sale Of Investments|222,500||222 goo||
||222,500||222 goo||
|Total receipts||I                                        -11                                         -I|I                      Z77,277  I||
|Ar'nual  Distribution|5,070||||
|ASSstance to organi8aton8|2,6cO||||
|Aes Stance to individuals|170||||
|Property malntenance expenses (nct)|41,315||||
|Water chartyes|376||||
|Administrative expenses (net of recharges)|19,239||||
|Legal and profes§iomal charges|58,817||||
|AIlotrent deposits repaid (net)|1,300||||
||120pe||||
|A4 Asset and Investment|||||
|burchjL`esi_ /steE! tat)let<br>Loans to organi8ation8<br>Depceit on land purchase<br>Sub total|17,sO<br>17,500|E±Ei|||
|Total payments|146,gee||||
|Not Of ree®ipts/(payments)<br>A5 Transfers between funds<br>A6 Cash funds last year end<br>Cash funds tr\is year end||EiEi|||





|||Unrestrlcted             Restricted|Endowment|
|---|---|---|---|
|r      ''    i       ,||fu nd8                       funds|fu nds|
|||to n®areet f                  to noare8t f|to noanest£|
|81 Cash funds|Business Current and Saver Accounts|||
||Cash<br>Total cash funds|E±E±||
||(agree bal8noes whh receipt8 and paymenda|||
||account(s))|||
|||U n restricted              Restricted|Endo`Arment|
|||funds                       funds|fu nds|
|||to nearoet f                 to nearestf|to imarest£|
|82 Other monetary assets|Deposit on lancl purchase|||
||D€.tails|Cast (optloml)||
|B3 Investment assets|Land|||
||Charinco Common I nvestment Fund|||
|84 Assets retained for the|Charities Investment Fund<br>DG.tails<br>Equipment|Coot (optlonal)|Culrorr( value<br>111111111|
|charity's own use||||
|||Fund to whlch                 Amount due|Whom duo|
||Details|||
|85 Liabilities|AIlotment deposife rield|||
|Signed by one or t\ro trustees on behalf Of<br>all the trustees||Print Name||
|||rf enx`ID   alL``DT<br>ky 4 i rd a,-||





## 




