' REPORTTO THE
MI
KLEHAM ALMSHOUSES
I on the fi￿ncIat 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￿ G￿57d¢rth#É art al￿11 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(￿d￿reS 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 m*teTS have Come w my *ienti
sls •fthde
dent eA*mi￿r'S
My exarnination was ¢arried in accordance with the Direetions given by the O)arity
C0Nlltll￿lUn. An examina11￿ i￿ludeS 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(Ked￿e5 undertaken do Th)t P￿Vide all the evidence wi)uld required in aD 4udil
and consequendy no opinion is given as w whether the rJDarK1￿ stat￿￿ts wtsent a'true fair vithy.
a¥KI the rwrt is limitsj io those matkr5 set in the sts*ment below.
Inde
d¢Dt ¢x8M1•t￿J 5tatsmt#t
which giv￿ me rea4X￿le 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<x) sh)uld be drawn to ¢mble a Und￿￿dI￿9 of the
financial statrments to ￿ reath￿:
As thc Accounts we OD a T&sh- basi> rnther than an-AcLYuals- b*sis. every
conside￿]0￿ should be given lo CAS & El￿trIcIty c1)￿S by rnonthty direct debit lo avoid
di5tonioti.
e5tÉmat
inyoicts.
D Bri8n Wilc
IA+ngbury. Ohl Londoi Rfy•d
Mickleb#m, Styrrey
RHS fjDL
Dats
Ie M*y 2025

MICKLEHAM ALMSHOUSES ACCOUNTS 

2024 

Bank balance brought forward 106,415.30 

## INCOME 

|WMC and Heating<br>Dividends/Other|43,147<br>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:<br>M&G Charifund<br>M&G Multi Asset<br>M&G Multi Asset|83826.96<br>86582.4<br>38621.78|
|---|---|
||209031.14|





' REPORTTO THE
MI
KLEHAM ALMSHOUSES
I on the fi￿ncIat 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￿ G￿57d¢rth#É art al￿11 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(￿d￿reS 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 m*teTS have Come w my *ienti
sls •fthde
dent eA*mi￿r'S
My exarnination was ¢arried in accordance with the Direetions given by the O)arity
C0Nlltll￿lUn. An examina11￿ i￿ludeS 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(Ked￿e5 undertaken do Th)t P￿Vide all the evidence wi)uld required in aD 4udil
and consequendy no opinion is given as w whether the rJDarK1￿ stat￿￿ts wtsent a'true fair vithy.
a¥KI the rwrt is limitsj io those matkr5 set in the sts*ment below.
Inde
d¢Dt ¢x8M1•t￿J 5tatsmt#t
which giv￿ me rea4X￿le 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<x) sh)uld be drawn to ¢mble a Und￿￿dI￿9 of the
financial statrments to ￿ reath￿:
As thc Accounts we OD a T&sh- basi> rnther than an-AcLYuals- b*sis. every
conside￿]0￿ should be given lo CAS & El￿trIcIty c1)￿S by rnonthty direct debit lo avoid
di5tonioti.
e5tÉmat
inyoicts.
D Bri8n Wilc
IA+ngbury. Ohl Londoi Rfy•d
Mickleb#m, Styrrey
RHS fjDL
Dats
Ie M*y 2025