POYNDER ALMSHOUSES HILMARTON
Account$ for
endi
31st Altych 2025
202312024
2024/2025 ,
261S).42
46985.45
Residents CiwrtriLwJTions
AllotM￿t$
R￿Ident$ 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.