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2022-12-31-accounts

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF

MICKLEHAM ALMSHOUSES

CHARITY NUMBER 200410

I report on the financial statements of the Charity for the year ended 31 December 2022, which are set out in the accounts.

Respective responsibilities of the trustees and examiner

As the charity’s trustees you are responsible for the preparation of the financial statements. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the financial statements present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

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Oo »
D Brian Wilcox Date 19 May 2023
Longbury
Old London Road
Mickleham
Surrey
RHS5 6DL
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MICKLEHAM ALMSHOUSES 2022 IN

WMC + Heating

WMC + Heating
Flat 1
Keith Miller
Flat 2
Philip Carter
Flat 3
Deanna Darnell
Flat 4
Ben Pilgrim
Flat 5
Debbie Lidbetter
Flat 6
Sue Carr
Flat 7
Eva Skolimowska
Flat 8
David Grahame(dir. from MVDC)
January
February
March
April
390.00
390.00
390.00
390.00
390.00
390.00
390.00
390.00
720.00
360.00
360.00
360.00
390.00
390.00
390.00
390.00
360.00
360.00
360.00
360.00
390.00
0.00
780.00
0.00
390.00
0.00
780.00
0.00
360.00
360.00
360.00
360.00
3390.00
2250.00
3810.00
2250.00

DIVIDENDS

11.25

NCOME

May June July August September October November
390.00 390.00 390.00 390.00 390.00 390.00 390.00
390.00 390.00 390.00 390.00 390.00 390.00 390.00
360.00 360.00 360.00 360.00 360.00 360.00 360.00
390.00 390.00 390.00 390.00 390.00 390.00 390.00
360.00 360.00 520.00 560.00 360.00 360.00 360.00
780.00 390.00 0.00 780.00 390.00 390.00 390.00
780.00 0.00 390.00 780.00 0.00 780.00 0.00
360.00 360.00 360.00 360.00 360.00 360.00 720.00
3810.00 2640.00 2800.00 4010.00 2640.00 3420.00 3000.00

21.15 18.00

December Totals
390.00 4680.00
390.00 4680.00
360.00 4680.00
390.00 4680.00
360.00 4680.00
390.00 4680.00
390.00 4290.00
360.00 4680.00
3030.00 37050.00
37050.00
24.30
TOTAL 74.7

MICKLEHAM ALMSHOUSES 2022 EXPENDI

January February March April
Grounds Maintenance 710 300 100
Repairs/Refurbishment 45 + 135
Heating (British Gas) 470.17 484.49 470.69 383.32
Electricity (EDF Energy) 280.00
Water (SES Water) 159.65
Windows 80
Tree Works
Clerk payments 180 180 180 180
D&G Worcester Plan 31.35 31.35 31.35 31.35
(Boiler Maintenance)
Subscriptions etc 187
Miscell. 87.3 354 + 61.04
868.52 1652.79 1522.04 1109.71
(Miscell. Explanations) Stationery Fire Risk Ass
& Fire Protect

Grounds maintenance

ITURE

May June July August Sept October
100 100 120 140
82.8 2128 14448
1400
370.08 277.21 244.91 206.83 191.7 233.38
25/4-24/5 25/5-23/6 24/6-24/7 25/7-24/8 25/8 - 24/9
280.00 602.88 221.03
545.98
80 80
180 180 180 180 180 180
31.35 31.35 31.35 31.35 31.35 31.35
1017.37
681.43 3448.73 1059.14 3212.16 844.08 14892.73
Insurance
May work June work Aug work Sept work (Inv dated Oct work
Inv 11/6 Inv 2/07 (Inv 7/09) 2nd Oct) paid by (Inv 31/10)
paid by paid by paid by my account
chek 590 chek 593 chek 598 23-Nov
22-Jun 1-Aug 14-Sep 130
£100 £120 £140 reimbursed in chek
603
Nov
Dec
130
120
192
280.88
351.31
25/09 -24/10
25/10-24/11
560
80
180
180
31.35
37.33
Totals
1820
18430.8
3964.97
1943.91
705.63
320
2160
382.18
187
1519.71
702.23
1440.64
31434.20
31434.20

Nov work Dec work Jan 23 work (Inv (inv 6/12) (inv 6/1) 6th Feb) paid on paid on chek 601 own acc. 16-Dec 18-Jan £120 £325

MICKLEHAM ALMSHOUSES

For Year ending 31st December

Bank balance brought forward
INCOME
WMC and Heating
Dividends etc*
(see tab 1)
EXPENDITURE
Grounds Maintenance
Property Maintenance
Gas - British Gas
Electricity - EDF
Water - SES
Property Insurance
Subscriptions
Fire Protection
Clerk Payments
Boiler Maintenance
Window Cleaning
PAT Testing
Tree Works
Miscellaneous
Council Tax
Legal Fees
New Washing Machine
Surplus i/c over expenditure
Bank balance carried forward
at 31st December on bank
statement
Financial Assets:
M&G Charifund
M&G Multi Asset
M&G Multi Asset
2022
2021
84,650.76
68,294.29
37050.00
37440.00
74.7
66.60
37124.70
37506.60
1820
6460
18,430.80
5050.4
3964.97
4487.94
1943.91
855.5
705.63
91.12
1017.37
901.61
187
182
415.04
153.56
2160
2160
382.18
308
320
400
0
0
0
0
87.3
100
0
0
0
0
0
0
31434.20
21150.13
5,690.50
16356.47
90743.26
84,650.76
Bank statement at 31/12/2022 does not inclu
74282.23
74507.49
75468.84
74877.14
33,664.36
33400.42
183415.43
182785.05

S ACCOUNTS

2022

2020
53,763.56
37300.07
60.30
37360.37
1825
9365
5151.91
871.86
95.37
876.7
179
2160
270.45
320
420
1294.35
0
0
0
22829.64
14530.73
68,294.29
2019
40,982.09
35381.29
75.18
35456.47
2160
6,174.80
4190.66
834.98
98.74
887.99
270
91.03
2160
258.8
560
4518
420
50
0
0
0
22675.00
12781.47
53,763.56
2018
36,108.19
34490.50
71.11
34,561.61
0
24,616.50
3128.08
692.93
113.64
914.32
166
56.24
0
0
0
0
0
0
0
0
0
29687.71
4,873.90
40,982.09

ude Nov payments of £130 (gardening) and £80 (windows) and December repairs payment of £192

62,643.18
66,161.22
29,512.51
158,316.91
71,992.84
68,335.87
30,482.56
170,811.27
83575.79
58603.2
*
142,178.99

2017 27,625.00

30036
145
30181.00
0
14,995
2928
572
42
865
162
147
0
0
0
0
0
0
407
900
680
21698.00
8483.00
36,108.00
89985* *M&G NAACIF Fund
64371** **M&G Charifund
154,356

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF

MICKLEHAM ALMSHOUSES

CHARITY NUMBER 200410

I report on the financial statements of the Charity for the year ended 31 December 2022, which are set out in the accounts.

Respective responsibilities of the trustees and examiner

As the charity’s trustees you are responsible for the preparation of the financial statements. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the financial statements present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

|

:

----- Start of picture text -----
Oo »
D Brian Wilcox Date 19 May 2023
Longbury
Old London Road
Mickleham
Surrey
RHS5 6DL
----- End of picture text -----