| T e ofadviser |
Name | Address | |
|---|---|---|---|
| Accountant | Peter Constable | 7 Filleul Road, Sandford Woods, Wareham BH20 7AW |
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| Secretary | Fran Lewis | c/o 7 Filleul Road, Sandford Woods, Wareham | BH20 7AW |
| Clerk | Robin Rowland | c/o 7 Filleul Road, Sandford Woods, Wareham | BH20 7AW |
| Type of governing document |
Type of governing document |
Trust Deed | Trust Deed | Trust Deed | |||||
|---|---|---|---|---|---|---|---|---|---|
| How the charity is constituted |
Trust | ||||||||
| Trustee selection methods | A | ointed | b | Trustees | |||||
| Additional governance issues |
(Optional | information) | |||||||
| You may choose to include | |||||||||
| additional information, where |
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| relevant, about: |
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| ~ | policies and procedures | ||||||||
| adopted for the induction |
and | ||||||||
| training oftrustees; |
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| ~ | the charity's organisational |
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| structure and any wider |
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| network with which the charity |
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| works; | |||||||||
| I | relationship with any related |
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| parties; | |||||||||
| ~ | trustees' consideration of |
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| major risks and the system | |||||||||
| and procedures to manage |
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| them. | |||||||||
| 0 | ~ | ||||||||
| Managing | 8 | maintaining | property | used for the residence ofthe | |||||
| Almspeople. | |||||||||
| Summary ofthe objects ofthe |
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| charity set out in its | |||||||||
| governing document |
| RECEIPTS | 2021 | 2020 |
|---|---|---|
| Rental Income Notional Rent Investment Income Bank Account interest |
62,480 5,200 1,928 1 |
57,801 5,200 2,043 4 |
| 69,609 | 65,048 | |
| PAYMENTS | ||
| Repairs 8 Renewals Rates 8 Water Property Insurance Light 8 Heat Wages Gardening Fire Extinguishers Subscriptions Accountancy Administration Bank Charges Professional Fees Miscellaneous |
7,977 6,907 1,506 14,941 14,573 5,468 40 286 1,240 320 0 8,300 0 |
19,690 7,040 1,463 13,719 14,470 4,915 124 286 1,232 320 0 9,347 0 |
| 61,558 | 72,606 | |
| Excess of Receipts over Payments | 8,051 | (7,558) |
| ASSETS | ||
| Freehold Property Capital Improvements Investments Bank Account Cash Held Deposit Account |
520,000 351,913 152,356 4,850 61 9,122 |
520,000 351,913 138,019 6,318 61 2,121 |
| 1,038,302 | 1,018,432 | |
| LIABILITIES | ||
| Accruals | (960) | (3,478) |
| 1,037,342 | 1,014,954 | |
| REPRESENTED BY: | ||
| Cumulative Funds b/f Re-valuation of investments Add Excess Receipts over Payments |
1,014,954 14,337 8,051 |
1,028,204 (5,692) (7,558) |
| Cumulative Funds c/f |
1,037,342 | 1,014,954 |