' REPORTTO THE
MI
KLEHAM ALMSHOUSES
I on the fincIat stat¢H ofthe Charity foTth¢ye4r uded 31 Decemkn2024, whi¢h are set out
th¢ accounts.
ctive res
115tbilitiÈs of the tr md examiner
As the charrity'$ you are re5tK)n5ible for the PTcpuation of the financial statements. The charity's
trustE G57d¢rth#É art al11 is not requirwj for this yw unde section 14412) of the Cljarities Act 2011
(the 2011 A¢t) IT that aD examinatt is nealed.
It is my Yesw)nsibilty to.-
Examtne the fiTt8ncl ststmem un¢JeT seaion 145 of 2011 ACL
To follow the pr(dreS laid down in the gcnm] DirtctiOAS gtven by the arity Qsmrni&8ion
Srftion 145{5Xb) of the 2011 A¢
To state wh¢th¢r Iwticular mteTS have Come w my ienti
sls •fthde
dent eAmir'S
My exarnination was ¢arried in accordance with the Direetions given by the O)arity
C0NlltlllUn. An examina11 iludeS a review of x(y)unling records kept by th¢ GharÈty and acunporison
of the financth] statanents presented with those r¢cord5. It alw includes consideration of any unusual items
ordisclosurts in th¢ f]nancial sLatemtnts and se¢kiDg from you as tnEst&s eoncerning any
5u¢h matters. Th¢ w(Kede5 undertaken do Th)t PVide all the evidence wi)uld required in aD 4udil
and consequendy no opinion is given as w whether the rJDarK1 statts wtsent a'true fair vithy.
a¥KI the rwrt is limitsj io those matkr5 set in the stsment below.
Inde
d¢Dt ¢x8M1•tJ 5tatsmt#t
which giv me rea4Xle cause to tdi¢ve thÈt in any materta] resFtttthe requIranen.
to keep xcouniing Ye&Yd8 in XLY)rdattt with se<tion 130 of the 2011 . ar#1
accouniing rwutrements of the 2011 Aa have tK)t IMI m¢L" (Y
to whicK in my opinion, 8ttenti
MICKLEHAM ALMSHOUSES ACCOUNTS
2024
Bank balance brought forward 106,415.30
INCOME
| WMC and Heating Dividends/Other |
43,147 117.16 |
|---|---|
| 43,264.16 |
EXPENDITURE
| Grounds Maintenance | 2330 |
|---|---|
| Property Maintenance | 12,173.45 |
| Gas - SSE | 9,649.12 |
| Electricity - SSE | 0 |
| Water - SES | 1331.53 |
| Property Insurance | 1097.2 |
| Subscriptions | 791 |
| Fire Protection | |
| Clerk Payments | 3092.5 |
| Boiler Maintenance | 84.12 |
| Window Cleaning | 640 |
| PAT Testing | |
| Tree Works | |
| Miscell. (Byttom Hill Resid. Assn) | |
| Council Tax | |
| Legal Fees | |
| New Washing Machine | |
| 31188.92 | |
| Surplus i/c over expenditure | 12,075.24 |
| Bank balance carried forward | 118,490.54 |
| at 31st December on bank | |
| statement |
| Financial Assets: M&G Charifund M&G Multi Asset M&G Multi Asset |
83826.96 86582.4 38621.78 |
|---|---|
| 209031.14 |
' REPORTTO THE
MI
KLEHAM ALMSHOUSES
I on the fincIat stat¢H ofthe Charity foTth¢ye4r uded 31 Decemkn2024, whi¢h are set out
th¢ accounts.
ctive res
115tbilitiÈs of the tr md examiner
As the charrity'$ you are re5tK)n5ible for the PTcpuation of the financial statements. The charity's
trustE G57d¢rth#É art al11 is not requirwj for this yw unde section 14412) of the Cljarities Act 2011
(the 2011 A¢t) IT that aD examinatt is nealed.
It is my Yesw)nsibilty to.-
Examtne the fiTt8ncl ststmem un¢JeT seaion 145 of 2011 ACL
To follow the pr(dreS laid down in the gcnm] DirtctiOAS gtven by the arity Qsmrni&8ion
Srftion 145{5Xb) of the 2011 A¢
To state wh¢th¢r Iwticular mteTS have Come w my ienti
sls •fthde
dent eAmir'S
My exarnination was ¢arried in accordance with the Direetions given by the O)arity
C0NlltlllUn. An examina11 iludeS a review of x(y)unling records kept by th¢ GharÈty and acunporison
of the financth] statanents presented with those r¢cord5. It alw includes consideration of any unusual items
ordisclosurts in th¢ f]nancial sLatemtnts and se¢kiDg from you as tnEst&s eoncerning any
5u¢h matters. Th¢ w(Kede5 undertaken do Th)t PVide all the evidence wi)uld required in aD 4udil
and consequendy no opinion is given as w whether the rJDarK1 statts wtsent a'true fair vithy.
a¥KI the rwrt is limitsj io those matkr5 set in the stsment below.
Inde
d¢Dt ¢x8M1•tJ 5tatsmt#t
which giv me rea4Xle cause to tdi¢ve thÈt in any materta] resFtttthe requIranen.
to keep xcouniing Ye&Yd8 in XLY)rdattt with se<tion 130 of the 2011 . ar#1
accouniing rwutrements of the 2011 Aa have tK)t IMI m¢L" (Y
to whicK in my opinion, 8ttenti