STRETCHES ALMSHOUSE CHARI
ACCOUNTS
FOR THEYEAR ENDED 31ST DECEMBER2023
PJC ACCOUNTING SERVICES
7 Filleul Road
Sandford Woods, Wareham
Dorset BH20 7AW

STRECHES ALMSHOUSE CHARITY
l approve the attached Income & Expenditure Accounts for the year ended
31¥t De￿mber 2023 together with the Balance Sheet as at that date.
confirm that they have made available all the records and information relevant
to their preparation.
Accountant:_
P. J. Constable FCCA, FILFM
Trustee:_
D Gould
8th July 2024

Registered No. 201377
STRETCHES ALMSHOUSE CHARITY
ACCOUNTS
FOR THE YEAR TO 31st DECEMBER 2023
2023
2022
RECEIPTS
Rental Income
Notional Rent
Investment Income
Bank Account Interest
61,383
5,200
1,617
47
57,050
5,200
2,013
68,247
64,267
PAYMENTS
Repairs & Renewals
Rates & Water
Property Insurance
Light & Heat
Telephone
Wages
Gardening
Fire Extinguishers
Subscriptions
Accountancy
Administration
Bank Charges
Professional Fees
Miscellaneous
9,399
9,048
1.734
18,695
827
14,526
5,818
6,574
8,707
1,640
13,542
705
13,976
5,934
44
525
1,280
320
10,222
8,772
250
407
1,350
320
8,800
19,201
90,125
72,491
Excess ol Recelpts over Payments
21,878
8,224
ASSETS
Freehold Property
Capital Improvements
Investments
Bank Account
Cash Held
Deposit Account
520,000
371,456
100,959
5,701
61
5,973
520,000
351,913
148,586
3,022
61
2.126
1,004,150
1,025,708
LIABILITIES
Accruals
(680)
(360)
1,003,470
1,025,348
REPRESENTED BY:
Cumulative Funds blf
Re-valuation of investments
Add Excess Receipts over Payments
1.025,348
1,037,342
(3,770)
(8,224)
(21.878)
Cumulatlve Funds clf
1,003,470
1,025,348
Investments:_
M&G
Black Rock
88,064
12,895
100,959

Trustees. Annual Report for the period
| Period start date
I Period end date
rvlonih
Moi)th
101
', Year
2023
Year
From
101
To131
Section A
Reference and administration details
Charity name
Almshouse Charity of John Streche
other names charity is known by
Registered charity number (if any)
201377
Charity's principal address
clo PJC Accounting servI￿s
7 Filleul Road
Wareham, Dorset
Postcode
BH20 7AW
Names of the charity trustees who manage the charity
Trustee name
Office (If any)
Dates acted if not for whole
ear
Name of person (or body) entltled
toa
olnt twstee
ifan
D Gould
Rev J Cleaton
Mrs D Cleaton
C Turner
M Gover
M Adams
M Russell
Chairman
10
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any. (for example, any custodian trustees)
Name
Dates acted if not for whole
ear
TAR
March 2012

Names and addresses of advisers (Optional infomiation
e of adviser
Name
Address
Accountant
Peter Constable
7 Filleul Road, Sandford Woods, Wareham BH20 7AW
clo 7 Filleul Road, Sandford Woods, Wareham BH20 7AW
Glo 7 Filleul Road, Sandford Woods, Wareham BH20 7AW
Secretary
Clerk
Fran Lewis
Robin Rowland
Name of chief executive or names of senior staff members (Optional information)
Section B
Structure,
overnance and mana
ement
Description of the charity's trusts
Trust Deed
Type of governing document
How the charity is constituted
Trust
Trustee selection methods
Appointed by Trustees
Additional governance Issues (Optional information)
You may choose to include
additional information, where
relevant, about:
policies and procedures
adopted for the induction and
training of trustees.,
the charity's organisational
structure and any wider
network with which the charity
works;
relationship with any related
parties.
trustees, consideration of
major risks and the system
and procedures to manage
them,
Section C
Objectives and activities
Managing & maintaining property used for the residence of the
Almspeople.
Summary of the objects of the
charity set out in its
governing document
TAR
March 2012

Summary of the main
activities undertaken for the
public benefit In relation to
these objects (include within
this section the statutory
declaration that trustses have
had regard to the guidance
issued by the Charity
Comrnission on public
benefit)
Additlonal details of objectlves and activities (Optlonal infomiation)
You may choose to include
further statements, where
relevant, about..
policy on grantmaking;
policy programme related
investment.,
contribution made by
volunteers.
TAR
Marth 2012

Section D
Achievements and performance
Managing & maintaining the building known as Streche Almshouse,
Worgret Road, Wareham, Dorset.
Summary of the main
achievements of the charity
during the year
TAR
March 2012

Section E
Financial review
Brief ststement of the
charity's policy on reserves
Details of any funds materially
in deficit
Further financial review details (Optional information)
You may choose to include
The principal source of funds comes from rent paid on the Almshouses
additional infomation, where
and investment income.
relevant about:
the charity's principal
sources of funds (including
any fundraising).,
how expenditure has
supported the key objectives
of the charity.,
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature{s)
Full name(s)
Diarmuid Gould
Position (eg Secretary, Chair,
etc)
Chairman
Date
TAR
March 2012