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2021-03-31-accounts

Page
Trustees' report
Statement oftrustees' responsibilities
Independent
auditors'
report
Statement ofComprehensive Income
Statement of Financial Position
Notes to the accounts

Registered charity number 200821
Co-optative Trustees Mr J Beatty
MrJ Sayer (Appointed 21 October 2020)
Mr EWest (Resigned 22 July 2020)
J Franklin
(Vice Chair)
Mrs P Stafford
Ex-Officio trustees Father Ross Northing (Chair)
Clerk Miss K Phillips
Office 78 London Road
Stony Stratford
Milton Keynes
Bucks
MK11 1JH
Auditors Hickeson Boyce Limited
68a High Street
Stony Stratford
Milton Keynes
MK11 1AQ
Bankers Lloyds Bank
pic
Secklow Gate
Milton Keynes
Bucks
MK9 3EH

Notes Unrestricted Rest d Total Total
INCOME AND EXPENDITURE Funds Fund~ 2021 2020
Incoming resources
Maintenance
contributions
from
residents 18,698 18,698 18,782
Activities for generating
funds
Investment
income
431 431 209
Grants receivable 10,000 10,000 30,000
Total incoming
resources
19,129 10,000 29,129 48,991
Resources expended
Direct charitable
expenditure
8,869 4, 182 13,051 38,762
Governance
costs
7,352 7,352 10,315
Total resources expended 16,221 4, 182 20,403 49,077
Net incoming
resources
2,908 5,818 8,726 (86)
Unrealised
(losses)/gains
on
investment
assets
12,179 12,179 (2,638)
Net movement
in funds
15,087 5,818 20,905 (2,724)
Fund balances
brought
forward
58,386 (5,818) 52,568 55,292
Fund balances carried forward 7/8 73,473 73,473 52,568

Notes 2021f 2020f
Fixed assets
Investments 66,645 48,786
Current assets
Debtors 877 883
Cash at bank and in hand 9,140 13,055
10,017 13,938
Less current liabilities
Creditors: amounts falling due
within one year (3,189) (10,156)
Net current assets 6,828 3,782
Net assets 73,473 52,568
Funds and reserves
Unrestricted funds 73,473 58,386
Restricted funds (5,818)
73,473 52,568

Maintenance contributions receivable
less: Voids
Total income from lettings
Units ofaccommodation
2021 2020
18,698 18,782
18,698 18,782

Total resources expended
2021 2020
Total Total
Direct charitable expenditure
Repairs and maintenance
Heating
Insurance
10,461
115
907
36,263
146
855
Water 1,169 1,288
Alarm
monitoring
and maintenance 214 210
Gifts and donations 185
13,051 38,762
Governance costs
Secretarial services 4,579 4,709
Audit fees 600 600
Professional
fees
1,242 1,894
Almshouse
consortium
fee 500 3,000
Sundries 30 84
Subscriptions 401
7,352
28
10,315
Amounts
payable
in respect
of audit services
600 600

4 Fixed asset i nvestment
Charities
National
Association of
Almshouses
CIFshares
Official
Investment
Fund-
accumulation
Charities
Deposit
Account
Total
units
Cost or valuation
At 1st April 2020 6,301 42,435 50 48,786
Additions 5,400 3,280 8,680
Disposals (3,000) (3,000)
Increase/(decrease) on revaluations 1,905 10,274 12,179
At 31stMarch 2021 13,606 52,989 50 66,645
5 Debtors 2021 2020
F
Prepayments 8 accrued income 877 883
877 883
6 Creditors
Amounts
falling due within one
year 2021 2020
Other creditors 2,559 9,526
Bank loans
Accruals and Deferred income 630 630
3,189 10,156
Total
Designated Undesignated unrestricted
7 Unrestricted funds funds funds funds
At 1st April 2020 56,489 1,897 58,386
Net incoming resources/(resources expended)
for the year 2,908 2,908
Appropriations
in the year
Surplus on revaluations
in year
(3,449) 3,449
12,179
12,179
At 31st March 2021 53,040 20,433 73,473

erton
Almshouses
Charity
es to the Accounts
the year ended 31 March 2021
Designated
funds
Cyclical
Maintenance
Fund
Extraordinary
Repair Fund
Total
Designated
Funds
At 1st April 2020 56,439 50 56,489
Appropriations
in the year
(3,449) (3,449)
At 31stMarch 2021 52,990 50 53,040

Grant fund
At 1st April 2020 (5,818)
Income 10,000
Expenditure (4,182)
Transfers
At 31stMarch 2021