POYNDER ALMSHOUSES HILMARTON Account$ for endi 31st Altych 2025 202312024 2024/2025 , 261S).42 46985.45 Residents CiwrtriLwJTions AllotMt$ RIdent$ Oil P•Jyinent$ 22717.46 330.(KI 4244.73 22367.16 297.00 3531.54 TOTAL kELEirrs TIF f rom Ma6 Account TOTAL 27292.19 26195.70 27292.19 26195.70 PAY He4ting Oil 6rounds MainteThw Paths) Buildiry MfjinteThyKe & Repir Insur¢]nce 5ubscripti¢x Admin/Stationery 2883.86 805.CKJ 1228.98 1243.57 295.75 5476.13 995. 1091.75 12724.44 2TJ.CQ I TOTAL PAYAIENTS Misc -Investment to IA&6 ACCMT TOTAL 9110.32 6457.16 9110.32 8ALAKE CAkkIEts FORWARD 46985.45 Bank reconciliation Ll¢ryds Banks Treasurers A¢¢(Kmt BalaKe 28.3.25 L¢ts un-presented cheque £64070.83 £(K).CX) Balonce £64070.83
I can confirm I have checked the 2024/25 Annual Accounts for The Poynder Almshouses Hilmarton. In doing so no material matters have come to my attention. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn to in this report. Signature . Priscilla Moxey Treasurer of Hilmarton Parochial Church Council ..V£sw4............ Date......iTr .(.0 q.(. 2 5
ANNUAL CHAIRMAN AND C ALMSHOUSE5 TRUSTE UFrfJate since the last rep(xt tssued in March 2024 Flnance: The Bank Current A(£wnt at the end of Marth 2025 £64070.83 RKS REPORT MAR H2025- G•noral Adminlstration and Management Issues: This has been another rdatsvely quiet year for maintenance. Minor fepair to toilet paIrS to No S All 5 oil trf)ilers serviced New Smoke detectors fitted to all proffts The residents are all happy and CLMtent in their homes. One of the resthnts in number 1 had a heart atlacJ( but is rKYW recovering at home. The resident in number 3 was c(x)cMned he was geth'rKJ dementsa but fdlowiThJ a short slay in hospital. for other ailments. he is feeling mre r*)sitive now. The health of the resident in number 4 has deteriorated but he has regular supwt at home and for the lime being is still able to INe irKlcpendently. The resident in number 5 has been in trwital following a fall but is nc back and determined to lkI his trer ready for ovwseeing the plantiThJ of his alloimenl in the sprirwJ. almshouse gardens have new gardener5. All Ihe allotment holders are SuPkX),Dg tho resident of number S so that he is able to keep on his alk( which brings him Such joy.