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**<br>Opening balance<br>Rents (WMC) received<br>Tenants Contents Insurance<br>**EXPENDITURE**<br>Clerk<br>Water/Sewerage<br>Window cleaning/<br>Grass cutting/Gardener<br>Plumbing Services<br>Maintenance & repairs<br>Electrician<br>Insurance<br>Almshouse Association<br>Independent Examiner<br>Sundries<br>Stairlift services & repairs<br>Excess of income over<br>expenditure<br>Bank statement as at<br>31/03/2025<br>**Balance sheet as at 31.3.25**<br>Lloyds-Treasurer Account<br>Lloyds-Commercial Instant Access<br>Lloyds- 32 Day Notice<br>Lloyds- Fixed term deposit||**2023-24**<br>£<br>3581.80<br>30933.52<br>104.07|**2023-24**<br>£<br>3581.80<br>30933.52<br>104.07||**2024-25**<br>£<br>2954.01<br>35872.68<br>134.00|
|---|---|---|---|---|---|
|||**34,619.39**|||**38,960.69**|
|||4326.00<br>1066.63<br>1365.66<br>876.97<br>3909.87<br>14888.30<br>1407.15<br>343.00<br>200.00<br>0.00<br>336.00|||4264.29<br>1433.98<br>2405.28<br>2115.99<br>595.68<br>213.86<br>1122.30<br>463.00<br>200.00<br>9.54<br>1937.00|
|||**28,719.58**|||**14,760.92**|
|||||||
|||**5,899.81**|||**24,199.77**|
|||2954.01||6764.75<br>6764.75<br>35,625.73<br>44,504.76<br>50,000.00<br>**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**<br>Opening balance<br>Rents (WMC) received<br>Tenants Contents Insurance<br>**EXPENDITURE**<br>Clerk<br>Water/Sewerage<br>Window cleaning/<br>Grass cutting/Gardener<br>Plumbing Services<br>Maintenance & repairs<br>Electrician<br>Insurance<br>Almshouse Association<br>Independent Examiner<br>Sundries<br>Stairlift services & repairs<br>Excess of income over<br>expenditure<br>Bank statement as at<br>31/03/2025<br>**Balance sheet as at 31.3.25**<br>Lloyds-Treasurer Account<br>Lloyds-Commercial Instant Access<br>Lloyds- 32 Day Notice<br>Lloyds- Fixed term deposit||**2023-24**<br>£<br>3581.80<br>30933.52<br>104.07|**2023-24**<br>£<br>3581.80<br>30933.52<br>104.07||**2024-25**<br>£<br>2954.01<br>35872.68<br>134.00|
|---|---|---|---|---|---|
|||**34,619.39**|||**38,960.69**|
|||4326.00<br>1066.63<br>1365.66<br>876.97<br>3909.87<br>14888.30<br>1407.15<br>343.00<br>200.00<br>0.00<br>336.00|||4264.29<br>1433.98<br>2405.28<br>2115.99<br>595.68<br>213.86<br>1122.30<br>463.00<br>200.00<br>9.54<br>1937.00|
|||**28,719.58**|||**14,760.92**|
|||||||
|||**5,899.81**|||**24,199.77**|
|||2954.01||6764.75<br>6764.75<br>35,625.73<br>44,504.76<br>50,000.00<br>**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