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|T<br>e ofadviser|Name|Address||
|---|---|---|---|
|Accountant|Peter Constable|7 Filleul Road, Sandford Woods, Wareham<br>BH20 7AW||
|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|



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||Type of governing<br>document|Type of governing<br>document|Trust Deed|Trust Deed|Trust Deed|||||
|---|---|---|---|---|---|---|---|---|---|
||How the charity<br>is constituted||Trust|||||||
||Trustee selection methods||A|ointed||b|Trustees|||
|Additional<br>governance<br>issues|||(Optional||information)|||||
|You may choose to include||||||||||
|additional<br>information,<br>where||||||||||
|relevant,<br>about:||||||||||
|~|policies and procedures|||||||||
||adopted<br>for the induction|and||||||||
||training<br>oftrustees;|||||||||
|~|the charity's<br>organisational|||||||||
||structure<br>and any wider|||||||||
||network<br>with which the charity|||||||||
||works;|||||||||
|I|relationship<br>with any related|||||||||
||parties;|||||||||
|~|trustees'<br>consideration<br>of|||||||||
||major risks and the system|||||||||
||and procedures<br>to manage|||||||||
||them.|||||||||
||||0|~||||||
||||Managing|||8|maintaining|property|used for the residence ofthe|
||||Almspeople.|||||||
|Summary<br>ofthe objects ofthe||||||||||
|charity set out in its||||||||||
|governing<br>document||||||||||












## 



|RECEIPTS|2021|2020|
|---|---|---|
|Rental Income<br>Notional<br>Rent<br>Investment<br>Income<br>Bank Account interest|62,480<br>5,200<br>1,928<br>1|57,801<br>5,200<br>2,043<br>4|
||69,609|65,048|
|PAYMENTS|||
|Repairs 8 Renewals<br>Rates 8 Water<br>Property Insurance<br>Light 8 Heat<br>Wages<br>Gardening<br>Fire Extinguishers<br>Subscriptions<br>Accountancy<br>Administration<br>Bank Charges<br>Professional<br>Fees<br>Miscellaneous|7,977<br>6,907<br>1,506<br>14,941<br>14,573<br>5,468<br>40<br>286<br>1,240<br>320<br>0<br>8,300<br>0|19,690<br>7,040<br>1,463<br>13,719<br>14,470<br>4,915<br>124<br>286<br>1,232<br>320<br>0<br>9,347<br>0|
||61,558|72,606|
|Excess of Receipts over Payments|8,051|(7,558)|
|ASSETS|||
|Freehold<br>Property<br>Capital<br>Improvements<br>Investments<br>Bank Account<br>Cash Held<br>Deposit Account|520,000<br>351,913<br>152,356<br>4,850<br>61<br>9,122|520,000<br>351,913<br>138,019<br>6,318<br>61<br>2,121|
||1,038,302|1,018,432|
|LIABILITIES|||
|Accruals|(960)|(3,478)|
||1,037,342|1,014,954|
|REPRESENTED BY:|||
|Cumulative<br>Funds<br>b/f<br>Re-valuation<br>of investments<br>Add Excess Receipts over Payments|1,014,954<br>14,337<br>8,051|1,028,204<br>(5,692)<br>(7,558)|
|Cumulative<br>Funds c/f|1,037,342|1,014,954|