2020-12-31-accounts

Charity name	Arthur Goodwin's	Almshouses	Almshouses	Almshouses	(the "charity")
Charity number	203342
Registered office	Estate Yard Office
	Queen Street
	Waddesdon
	Buckinghamshire
	HP18 OJW
Trustees	Edward Johnson	(resigned		12	March 2020)
	Dr Alan Watt
	Garth Clark
	Peter Stray
	Anna Coates (appointed		18May 2020)
Bankers	Barclays Bank PLC
	Market Square
	Leicester
	LE87 2BB

				Restricted	Unrestricted	2020	2019
			Note	Fund	Fund	Total	Total
				f		f	f
Income
Donations and legacies				2,000		2,000	46,835
Income from investments					25,156	25,156	21,753
Total income				2,000	25,156	27,156	68,588
Expenditure
Expenditure on raising funds				(2000)	(19,633)	(21,633)	(77,267)
Total expenditure				(2,000)	(19,633)	(21,633)	(77,267)
Net gains/(losses)	on investments				8,174	8,174	10,820
Net income/(expenditure)		for the year			13,697	13,697	2,141
Net movement in	funds for	the year			13,697	13,697	2,141
Total funds brought forward			12		158,081	158,081	155,940
Total funds carried	forward				171,778	171,778	158,081

								2020	2019
								f	f
	The Rothschild		Foundation					2,000	46,835
								2,000	46,835
4.	Income from	investments
								2020	2019
								f	f
	Property rental		income					25,121	21,718
	Interest received							35	35
								25,156	21,753
5.	Net income / (expenditure)				for the year
								2020	2019
	This is stated after charging:							f	f
	Independent	examination			fees			2,347	1,253
	Depreciation							5,441	5,630
6.	Expenditure	on charitable			activities
						Restricted	Unrestricted	Total Funds	Total Funds
						Funds	Funds	2020	2019
							f	f	f
	Electricity						2,221	2,221	2,267
	Gas						4,185	4,185	4,369
	Maintenance	insurance		claims			(1,800)	{1,800)	(4,329)
	Water and sewerage charges						334	334	399
	Council tax						985	985	723
	Insurance						1,530	1,530	947
	Gardener						1,520	1,520	888
	Property repairs		and maintenance				1,266	1,266	61,321
	Repairs and	renewals					3,022	3,022	1,567
	Sundry expenses						582	582	232
	Professional	fees				2,000	347	2,347	3,253
	Depreciation						5,441	5,441	5,630
						2,000	19,633	21,633	77,267

angible Fixed Assets
	Property,
	plant and
	equipment
	f
Cost
At 1January 2020	54,055
Additions
At 31December 2020	54,055
Depreciation
At 1January 2020	31,516
Charge in year	5,441
At 31December 2020	36,957
Net book value at 31December 2020	17,098
Net book value at 31December 2019	22,539

				2020	2019
				f	f
Market value		at 31December 2019		110,187	99,332
Investment	gains/(losses)		for the year	8,208	10,820
Market value		at 31December 2020		118,395	110,187
Debtors
				2020	2019
				f	f
Prepayments		and accrued	income	610	1,144
Other debtors				(6)	(653)
				604	491

NOT	ES TO THE ACCOUNTS (continued)	ES TO THE ACCOUNTS (continued)	ES TO THE ACCOUNTS (continued)	ES TO THE ACCOUNTS (continued)
11.	Creditors: amounts falling due within one year
					2020	2019
						E
	Other creditors				2,095	1,598
	Accruals and deferred		income		2,772	3,443
					4,867	5,041
12.	Capital and reserves
					2020	2019
					E	f
	Investment revaluation		reserve
	At 1January 2020				65,273	54,453
	Increase in market value during the year				8,174	10,820
	At 31December 2020				73,447	65,273
	Revenue reserve
	At 1January 2020				92,808	101,487
	Unrestricted (deficit)/surplus			for the year	5,523	(8679)
	At 31December 2020				98,331	92,808
	Analysis:
	Unrestricted revenue	reserve			98,331	92,808
	At 1January and 31December			2020	98,331	92,808
	Total Capital and Reserves				171,778	158,081