QUADRANT ALMSHOUSES &
Clerk to the Trustees – ALLOTMENT FOR THE Mrs H. Tague LABOURING POOR TRUSTS 43, Jubilee Road Fordingbridge, Hampshire SP6 1DP
Tel: 01425 655462 Registered charities – 202879 & 253664 Email – thetagues@fordingbridge.com
Annual Report of the Quadrant Trustees year ending 31st March 2025
The Trustees continue to meet three times a year to work with the Clerk on the care of eight almshouses. Four on the first floor and four on the ground floor. There is a communal garden.
There is no communal room or warden.
The residents pay a weekly maintenance contribution which includes their water and sewerage.
They pay for the night storage heating and domestic electricity together with council tax.
The Trust has a resident plumber and electrician who are called upon for any repairs. The Trust employs a maintenance person as well as window cleaners, grass maintenance and a gardener.
Three of the almshouses have stair lifts and these are maintained at regular intervals.
M. J. Connolly Chairman
QUADRANT ALMSHOUSES Receipts and payments for year ending 31st March 2025
| INCOME Opening balance Rents (WMC) received Tenants Contents Insurance EXPENDITURE Clerk Water/Sewerage Window cleaning/ Grass cutting/Gardener Plumbing Services Maintenance & repairs Electrician Insurance Almshouse Association Independent Examiner Sundries Stairlift services & repairs Excess of income over expenditure Bank statement as at 31/03/2025 Balance sheet as at 31.3.25 Lloyds-Treasurer Account Lloyds-Commercial Instant Access Lloyds- 32 Day Notice Lloyds- Fixed term deposit |
2023-24 £ 3581.80 30933.52 104.07 |
2023-24 £ 3581.80 30933.52 104.07 |
2024-25 £ 2954.01 35872.68 134.00 |
||
|---|---|---|---|---|---|
| 34,619.39 | 38,960.69 | ||||
| 4326.00 1066.63 1365.66 876.97 3909.87 14888.30 1407.15 343.00 200.00 0.00 336.00 |
4264.29 1433.98 2405.28 2115.99 595.68 213.86 1122.30 463.00 200.00 9.54 1937.00 |
||||
| 28,719.58 | 14,760.92 | ||||
| 5,899.81 | 24,199.77 | ||||
| 2954.01 | 6764.75 6764.75 35,625.73 44,504.76 50,000.00 136,895.24 |
Hon.Treasurer H.P.Tague Helen Tague
15th May 20
I have examined the accounts and supporting information in respect of the receipts and payments in this statement covering the period 1st April 2024 to 31st March 2025 and I am satisfied that this represents an accurate presentation of the Quadrant Almshouses Charity financial affairs. I confirm that in undertaking this examination I have followed the guidance issued by The Charity Commission and that I do not have any conflict of interest that prevents me from being an independent examiner.
Independent Examiner P.J. Jackson P.Jackson 15th May 20
QUADRANT ALMSHOUSES Receipts and payments for year ending 31st March 2025
| INCOME Opening balance Rents (WMC) received Tenants Contents Insurance EXPENDITURE Clerk Water/Sewerage Window cleaning/ Grass cutting/Gardener Plumbing Services Maintenance & repairs Electrician Insurance Almshouse Association Independent Examiner Sundries Stairlift services & repairs Excess of income over expenditure Bank statement as at 31/03/2025 Balance sheet as at 31.3.25 Lloyds-Treasurer Account Lloyds-Commercial Instant Access Lloyds- 32 Day Notice Lloyds- Fixed term deposit |
2023-24 £ 3581.80 30933.52 104.07 |
2023-24 £ 3581.80 30933.52 104.07 |
2024-25 £ 2954.01 35872.68 134.00 |
||
|---|---|---|---|---|---|
| 34,619.39 | 38,960.69 | ||||
| 4326.00 1066.63 1365.66 876.97 3909.87 14888.30 1407.15 343.00 200.00 0.00 336.00 |
4264.29 1433.98 2405.28 2115.99 595.68 213.86 1122.30 463.00 200.00 9.54 1937.00 |
||||
| 28,719.58 | 14,760.92 | ||||
| 5,899.81 | 24,199.77 | ||||
| 2954.01 | 6764.75 6764.75 35,625.73 44,504.76 50,000.00 136,895.24 |
Hon.Treasurer H.P.Tague Helen Tague
15th May 20
I have examined the accounts and supporting information in respect of the receipts and payments in this statement covering the period 1st April 2024 to 31st March 2025 and I am satisfied that this represents an accurate presentation of the Quadrant Almshouses Charity financial affairs. I confirm that in undertaking this examination I have followed the guidance issued by The Charity Commission and that I do not have any conflict of interest that prevents me from being an independent examiner.
Independent Examiner P.J. Jackson P.Jackson 15th May 20