## ## ## |||||SQRP reference|| |---|---|---|---|---|---| |Summary
the charity|of the purposes
as set out in its||of|Pars 1.17|Tomanage
the Almshouses
and Land
belonging
to the Charities.| |governing|document||||To support the Almspeople| ||||||Relief in need to individual
persons and| ||||||apprentices
residing
in the Parish of| ||||||CotteA harn| |Summary
ofthe main
actlvltles
IA relatfon to those||||Psrs 1.17snd
1.19|Maintenance
and provision
ofthe
Almshouses
for accommodation.| |purposes|for the public||||Grants to inhabitants
ofthe Parish on low| |benefit,
in|particular,|the|||income by means of Christmas
Vouchers.| |activities,|projects or||||Other grants as needed for Apprentices| |services identiffed
in||the|||and Relief in Need.| |accounts.|||||Benefit from the Charity is avaHable to| ||||||anyone
in the Parish, or connected
with the| ||||||Parish, who can demonstrate
they are| ||||||necessitous
according to the Charity| ||||||Scheme approved
by the Charity| ||||||Commission| |Statement|confirming||||The application
of income is restricted as| |whether the trustees have
had regard to the guidance|||||stated to the Governing
Document sealed
11'"February 1970| |issued by|the Charity||||| |Commission
OA public|||||| |benefit|||||| |Additional|information|information|(optional)|(optional)|| |---|---|---|---|---|---| |You ma
choose to||include||further statements|where relevant about:| |||||SORP reference|| |Policy on|grant making||||| |Polfcy OA|social lAvestmeAt||||| |including|program|related|||| |investment|||||| |Contribution
made||by|||| |volunteers|||||| ||||A total ofF9,107was gifted or loaned| |---|---|---|---| |Summary
ofthe main
achievements
ofthe charity,||Para $.20|by the Chartties to those in need who
live in the Parish.| |identifying
the difference the
cilaflty s work has made to
the circumstances
ofits
beneficiaries
and any wider
benefits to society as a|||John Moreton Almshouse
Charit
Small charitable
gifts were given to the
residents as needed.
The YACCwas,ncreased
by w5ation| |whole.|||this year.| ||||F20,000was added to the emergency| ||||repair fund invested
in a COIF| ||||accumulation
fund| ||||The Debt to the John Moreton| ||||Endowment
fund was
feduced to| ||||&02,000.| ||||Cottenham
United Charit| ||||Cash grants were made to 90| ||||parishioners
on tow income at| ||||Christmas.
This was in conjunction
with| ||||the Fitzwilliam
Charity who contributed
children.| ||||to the awards and in liaison with other| ||||charities
in the Parish who contributed| ||||in kind with hampers
and presents for| |dditional
information|(optional)||| |ou ma
choose to Include further statements|||where relevant about| |Achievements
against|||| |objectives set|||| |Performance
offundraising|||The Charity does not need to raise funds| |activities against objectives||Para 3.41|by donation
due to endowments
and other| |set|||income| |Investment
performance|||| |against objectives|||| |Review of the charity's|Review of the charity's||Para 1.21|The financial
position of the charity is stable| |---|---|---|---|---| |financial
position at the end||||| |ofthe period||||| |Statement
explaining|the|||The cash reserves
will be held at a level| |policy for holding reserves
stating why they are held||||to cover debt repayments
and
necessary
repairs and expenses for| |||||one year should there be no income| |||||from weekly maintenance
contributions.| |||||A sum ofmoney is transferred
annually| |||||into an emergency
repair fund invested| |||||vw'th a COlF Charities
investment
Fund.| |Amount ofreserves|held|||| |Reasons for holding|zero||Para 1.22|| |reserves||||| |Details offund materially||in||The debt in the John Moreton Endowment| |deficit||||Fund is as agreed with the Charity| |||||Commission,
presently D02,000.| |Explanation
ofany||||| |uncertainties
about the||||| |chanty
coAtlAUIAQ as a golAQ||||| |||The Charities income are derived
from the| |---|---|---| |The charity's
principal
sources offunds (including|Para 1.47|investments
in the endowment
funds,
weekly maintenance
contributions
from the| |any fundraising)||Aimshouses
and rentai income from the| |||aHotments.| |investment
policy and||The Charity*s investment
funds are placed| |objectives including
any
social investmenli.
pQNcj
adopted||in a COIF Charity investment
and deposit
8CCQUAt| |A description
ofthe principal
risks facing the charity||Severe damage to the Almshouses
preventing
occupation| |Description ofcharity's|||| |---|---|---|---| |trusts:|||| |Type of governing
document|Para 1.25||| |How Is 'the chaflty|||| |constituted'|||| |Trustee selection methods|Para 1.25|Nine Trustees composed ofthe Rector of|| |including
details ofany||Cottenham|All Saints Church, three| |constitutional
provisions e.g,||AofnIAated|by the PGAsh COUAcll aAd five| |election to post or nafne of||co-optative|by resolution ofthe Trustees.| |any person or body entitled|||| |to appoint oA8 ol" more|||| |trustees|||| ## |Policies and|procedures|||||| |---|---|---|---|---|---|---| |adopted for the induction
and training
oftrustees||Para 1.51||||| |The charity's|organisational|||The Charity|is a member ofa charity liaison|| |structure
and
network with|any wider
which the|Para 1.5'I||group chaired by the Cambridge
Association
who have frequent||Housing
meetings.| |charity works||||||| |Relationship|with any|||||| |related parties||||||| |Other||||||| |R8f81'8AC8|8ACI AdfAIAlStl BtlV8 d8t8llS|||||| |Charity name||Cottenham|Charities|||| |||John Moreton||Almshouse|Charity|| |||Cottenham|United Charity|||| |Registered
charity number||200586||||| |Charity's
principal address||62 l yles Road||||| |||Cottenham||||| |||Cambridge||||| |||CB248QR||||| ## |||||Dates actual ifnot for whole|Name|ofperson (or body) entitled|ofperson (or body) entitled| |---|---|---|---|---|---|---|---| ||||||toa|oint trustee|ifan| |1|Robert Clarke||Chairman||Parish|Council|| |2|David Mudd||Assistant Treasurer||Parish|Council|| |3|iynda Harford||||Parish|Council|| |4|Malcolm|Dee|||Trustee Resolution||| |5|Sue Hooks||Treasurer||Trustee Resolution||| |6|Jennifer|Macbeth|||Trustee Resolution||| ||||||Trustee Resolution||| |8|David Munns||||Trustee Resolution||| |9|Rev'd Lynda Davies||Ex-Officio||Charity Scheme appointee||| |10|||||||| |11|||||||| |12|||||||| |13|||||||| |14|||||||| |15|||||||| |16|||||||| |l7|||||||| |18|||||||| |19|||||||| |20|||||||| |Description
ofthe assets|| |---|---| |held in this ca acit|| |Name and objects ofthe|| |charity on whose behalf|the| |assets are held and how|this| |falls within the custodian|| |charit 's ob'ects|| |Details ofarrangements|for| |safe custody and|| |segregation
ofsuch assets|| |from the charity's
own|| |assets|| ## ## ## ## ## |CHARITY III/III IQQog
FOR ENGLAND ANQ WALES|CHARITY III/III IQQog
FOR ENGLAND ANQ WALES|CHARITY III/III IQQog
FOR ENGLAND ANQ WALES|CHARITY III/III IQQog
FOR ENGLAND ANQ WALES||CQjtteA|hgTTT|Chgpitjes|Chgpitjes||||200588|200588|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||RGCeIPtS 8Ad|||P8fmeA'tS||8CCOUAfS||||| ||||||ffOAl||01/03/2020||„31/12/2020|||||| |8
+||s|~|s|s ~|||||||||| ||||||Unrestricted
funds||Restricted
funds||Endowment
funds|||Totalfunds||Last year| ||||||to the nearest|||||||||| |A1 Receipts|||||||to the nearest 8||to the nearest||K|to the nearest 8||tothe nearest L| |Allotment
Rents
Weekly Maintenance|Charge|||||1,211||380||||||| |investment
Income||||||||||||||| |Bank Interest|||||||||||||3,114|| |Donations||||||||||||||| |Loan repayments|||||||||||||2,500|| ||||||.42„757.|||||||||| |A2 Asset and investment|||sales,|||||||||||| |see table,||||||||||||||| |A3Pa ments||||||||||||||| |Expenses and Fees|||||3,775|||||||||| |Renovations||||||885||||||||| |Repair and Maintenance||||||||||||||| |Bank Charges and Interest||||||||||||||3,327| |Charitable
Girls||||||||||||||| |Utilities||||||||||||||8,889| |||||||||||||||353| |||Sub totai||||||||||||.11*'t33| |A4 Asset and investment||||||||||||||| |Capital Loan Repayments
Investment
into ER Fund|||||8,000
20,000
28,000|||||||8,000
.20,000||| |||||||||||||||:.30,833| |Net ofreceipts'(payments)||||||||||||||| |A5 Transfers between||funds||||||||||||| |A6 Cash funds last|year end|||||||||||||| |Cash funds this||year|end|||||||||||| ||||e|i e|e|e|e|e||| |---|---|---|---|---|---|---|---|---|---|---| ||||||Unrestricted|Restricted|||Endowment|| |81Cash funds|John Moreton
John Moreton||Current
CCLA Deposit||funds
to nearest
K
22,838
AS,%88|funds
to nearest E
2,880
funds
to nearest||||K| ||United|Charity|Current|||||||| ||||Total cash ftinds|||||||| ||(agree balances||with receipts and payments|||||||| |||||account(s)3||||||| ||||||Unrestricted|Restricted|||Endowment|| ||||||funds||funds||funds|| |82Other monetary assets|||||to nearest F|to|nearest|F|to nearest R|| |83Investment
assets|CCLA COIF Income Fund
CC'W CQ)F Ivrcome Fund||||Fund to which
asset helen
s
JM Endowment|Cost|(optional)||Current value
o tional
57,351|| ||||||ER Fund|||||| |84Assets retained forthe
charity's
own use|||||Fund to which
asset belo
s
John Moreton|Cost|(crpttorrat)||Current value
io tionai|| ||||||United
Charity|||||| ||Octa'lis||||Fund to which|Amount
due|||Vi/hen due|| |85Liabilities|JM Endowment||||liabil
relates
JM Endowment|tional
'I02,000|||o tional
01January 2038|| |igned by one or two trustees on||||||||||| |ehalf of ail the trustees||Signature|||Print Name||||Date of|| ||||||||||ap
royal|| ||||||Robert Clarke||||26/10/2021|| |CCXXR2 accounts (SS)|||||||||26/10/2021|| ||||||||||26/1 0/202'I|| ## ## ##