## ## ## ## |Objecti|v|e|s and|Activ|iti|es|| |---|---|---|---|---|---|---|---| |||||||SORP reference|| |Summary||ofthe purposes|||of|Para 1.17|The almshouses
belonging to the charity| |the charity|||as set out|in its|||and the property occupied therewith| |governing||document|||||shall be appropriated
and used for the| ||||||||accommodation
ofresidents
in| ||||||||conformity
with the provisions ofthis| ||||||||scheme. (1)subject to payment
ofthe| ||||||||expenses
(2) the trustees
may pay for| ||||||||such items (3)in exceptional cases the| ||||||||trustees
may grant relief to persons| ||||||||otherwise
eli ible| |Summary
ofthe main
activities
in relation to those||||||Para 1.17and
1.19|Accommodailon/housing
for elderly/old
People| |purposes||for the public|||||| |benefit,|in|paflicular,||ihe|||| |activities,||projects or|||||| |services|identified
in|||the|||| |accounts.|||||||| |Statement|||confirming|||Para 1.18|In setting the alms and objectives, and| |whether|the trustees|||have|||in measuring
achievements
and| |had regard|||to the guidance||||performance,
the charity has had regard| |issued
by||ihe Charily|||||to the Charity Commission's
guidance| |Commission|||on public||||on public benefit.
The provision of| |benefit|||||||almshouse
accommodation
forthose in| ||||||||need provides
Identifiable
public benefit| ||||||||which is consistent
with the aims ofthe| ||||||||trust document.
Beneficiaries of| ||||||||almshouse
accommodation
must be in| ||||||||need, and will be drawn from that| ||||||||section ofthe public which has been| ||||||||defined
in the Scheme issued by the| ||||||||Chari
Commission.| |Policy on|social investment|social investment|social investment|| |---|---|---|---|---| |including|program||related|Para 1.38| |investmenl||||| |Contribution||made|by|| |volunteers||||Para 1.38| |Other||||| ## |chievements
and Per|formance|| |---|---|---| ||SORP rereraaaa|| |Summary
of lhe main
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
the circumstances
of its|Para 1.20|There are twenty almshouses,
The
trustees
employ a clerk to exercise day
to day management
who reports to the
trustees
on a regular basis, end for any
further guidance as and when
necessary.
The general
condition
is
good, although
the eight older
almshouses
require more maintenance| |beneficiaries
end any wider
benefits to society as a
whole.||and longer term improvement.
During
the year the regular maintenance
continued.
One ofthe out buildings
had| |||significant
roof repairs. Further plans| |||are being considered
to provide
on site| |||parking at one of the older property
sites, As at 31 December 2021, twenty of| |||the twenty properties
were occupied.| ## |Review ofthe charity's|Review ofthe charity's|Review ofthe charity's|||Para i.21|The Trustees have reviewed
the major|The Trustees have reviewed
the major|The Trustees have reviewed
the major| |---|---|---|---|---|---|---|---|---| |financial
position at||the end||||risks to which the charity isexposed||| |ofthe period||||||and systems
have been established
mitigate those disks.
Operationally,|to
the|| |||||||key risks arise from voids, and from|the|| |||||||condition
and security ofthe properties.||| |||||||Tomitigate these risks, the Trust has||| |||||||appointed
aclerk who is responsible||for| |||||||advertising
for new, qualifying||| |||||||residents as and when appropriate,|for|| |||||||monitoring
the condition
and serurity||of| |||||||the properties;
for advising
the Trustee||| |||||||and implementing
their decisions.
The||| |||||||clerk isalso responsible
for liaising|with|| |||||||the residents
and for reporting
any||| |||||||concerns.
Additionally,
residents
must||| |||||||be capable ofindependent
living when||| |||||||appointed.
Strategilcally,
the principal||| |||||||challenge isto ensure that the||| |||||||accommodation
provides
appropriately||| |||||||for the residents
needs on an ongoing||| |||||||basis,||| |Statement
explaining
the
policy for holding reserves
staling
why they are held|||||Para 1.22|Surplus cash Is placed on deposit or
invested
in accumulation
shares for the
purposes ofthe Cyclical Maintenance
Fund and Extraordina
Re air Fund.||| |Amount
of|reserves|held|||Para 1.22|Cash reserves at 31December 2021|are|| |||||||2195193 2020:%138162||| |Reasons for holding
concern||zero|||Para 1.22|NIA||| |reserves||||||||| |Details of fund materially||||in|Para 1.24|iNIA||| |deficit||||||||| |Explanation|ofany||||Para 1.23|||| |uncertainties
about||the||||||| |chadily continuing
as a going||||||||| |Additional|information||(optional)|||||| |You ma
choose to include||||further statements||where relevant
about:||| |The charity's
principal|||||Para 1.47|||| |sources of|funds
(including|||||||| |any fundraising)||||||||| |Investment|policy and||||Para 1x6|||| |objectives|including|any||||||| |social investment
policy||||||||| |adopted||||||||| |A description
ofthe principal
risks facing the charity|||||Para 1.46|||| |Other||||||||| ## |Structure, Governa|nce|and Manag|ement|||| |---|---|---|---|---|---|---| |Description
ofcharity's||||||| |trusts:||||||| |Type ofgoverning
document
[I usl deed, royal charter)||Pare 1.25|The Charfty
Commission||is governed
by a Charity
Scheme dated 14th|| ||||Janus|1997.||| |How is the charity||Para l.25|The Charity||is Unincorporated|| |constitutedy|||association|||| |le g uoiocorporet
d||||||| |ossocretioo,
CIO)||||||| |Trustee selection methods||Para 1.25||||| |including
details ofany||||||| |constitutional
provisions|e.g.|||||| |election to post or name|of|||||| |any person or body entitled||||||| |to appoint one or more||||||| |trustees||||||| |Addftio net information|(optional)|||||| |You ma
choose to include further statements|||where|relevant|about:|| |Policies and procedures||||||| |adopted for the induction||r ara r.sr||||| |and training
oftrustees||||||| |The charily's organisationai||||||| |structure
and any wider||Para r.51||||| |network
with which the||||||| |chadity works||||||| |Relationship
with any related||Para r.sr||||| |parties||||||| |Other||||||| ## |Charil|name|||James Goodman|James Goodman|Almshouse|Charit| |---|---|---|---|---|---|---|---| |Other name the chadit|||uses|N/A|||| |Re islered charit||number||200302|||| |Charity's|principal|address||11Goodman|Court||| |||||Cranfield|||| |||||Bedfordshire|||| |||||MK43 0WZ|||| |Description
ofthe assets||N/A| |---|---|---| |held
in this capacily||| |Name and objects ofthe||NIA| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charily's
objects||| |Details ofarrangements|for|NIA| |safe custody and||| |segregation
ofsuch assets||| |from the charity's
own||| |assets||| |Type of|Name|Address| |---|---|---| |adviser||| ## ## ## ## ||Only complete
ifthe examiner needs to highlight
material
matters of concern
(see CC32, Independent
examination
of charity accounts: directions and| |---|---| ||guidance
for examiners).| |Give here brief details of
any items that the|No professional
valuation
for Freehold properties
has been examined.
Closing
valuation
for Freehold properties
is based on the best estimate
by the trustees.| |examiner wishes to|| |disclose.|| |Note 1.I|nves|tment|assets||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Revaluation||| ||||||Valuation|brought|Additions|/|Increase /||Valuation| ||||||forward||Purchases||Decrease|Depreciation|carried forward| |Q|||||||||||| |Valuation|brought||forward||827,073.75||3,000.00||88,732.11||918.805.86| |Freehold|ro|er les.inv stm||nts|||||||| |132Evington||Rd|||250,543.00||||40,337.00||290.880.00| |Im rovementsto|||ro er||||||||| |parrot construmlon|||payment||34,993.79||||||34,993.79| |Note 2.Assets retained f|or the chari|ty's own use|ty's own use||||| |---|---|---|---|---|---|---|---| |Frcchold
ro erties-used|in deliverin|ob'ectives|||||| ||||||Revaluation||| |||Valuation|brought|Additions /|Increase /||Valuation| |||forward||Purchases|Decrease|Depreciation|cerned forward| |51-55 High Street||281.253.00|||8,438.00||289,691.00| |12-22 High Street||468,739.00|||14,062.00||482,801.00| |Goodman
Court||2,422,516.00|||72,675.00||2,495,191.00| |||3.172.508.00|||95,175.00||3.267,683.00| |office-vision
blinds|||359.51|||89.88|269.63| |Dali furniture. oak console|table||129.37|||32.34|97.03| |Oak furniture.
Iau bookcase|||208.22|||52.03|156.09| |Oak furniture-3
oak bookcase|||472.48|||11812|354.36| |Oak furniture. 2 oak sideboard|||483.74|||120.93|362.80| |fire safe cabinet office.safe options|||786.38|||196.59|589.78| |4 x edison house heaters|||1,051.57|||262.89|788.68| |shayler-replacement
heater|||870.38|||217.59|652.78| |majestic leisure. pool dining table|||2.539.90|||634.97|1,904.92| ||||6.901.44|||1,725 36|5,176.08|