| Charity name | Arthur Goodwin's | Arthur Goodwin's | Almshouses | (the "charity") | |
|---|---|---|---|---|---|
| Charity number | 203342 | ||||
| Registered office | Estate Yard Office | ||||
| Queen Street | |||||
| Waddesdon | |||||
| Buckinghamshire | |||||
| HP18 OJW | |||||
| Trustees | Dr Alan Watt | ||||
| Garth Clark | |||||
| Peter Stray | |||||
| Anna Coates | |||||
| Caroline Wainman | |||||
| Bankers | Barclays Bank PLC | ||||
| Market Square | |||||
| Leicester | |||||
| LE872BB | |||||
| Independent | Examiner | Darren Croucher | |||
| Independent Examiner |
|||||
| Crouchers Limited |
|||||
| 2 Cooperhouse | Court | ||||
| Caldecotte Business Park | |||||
| Milton Keynes | |||||
| Buckinghamshire | |||||
| MK7 BNL |
| Restricted | Unrestricted | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| uotv | Fund | Fund | Total | Total | |||
| E | E | E | E | ||||
| Income | |||||||
| Donations and legacies |
7,000 | 7,000 | 7,000 | ||||
| Income from investments | 25,164 | 25,164 | 27,400 | ||||
| Total income | 7,000 | 25,164 | 32,164 | 34,400 | |||
| Expenditure | |||||||
| Expenditure on raising funds |
6 | (7,000) | (31,048) | (38,048) | (29,591) | ||
| Total expenditure | (7,000) | (31,048) | (38,048) | (29,591) | |||
| Net gains/(losses) | on investments | (11,779) | (11,779) | 4,071 | |||
| Net income/(expenditure) | for the year | (17,663) | (17,663) | 8,880 | |||
| Net movement in |
funds forthe year | (17,663) | (17,663) | 8,878 | |||
| Total funds brought forward |
12 | 180,656 | 180,656 | 171,778 | |||
| Total funds carried | forward | 162&993 | 162,993 | 180,656 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| E | E | ||||
| The Rothschild | Foundation | 7,000 | 7,000 | ||
| 7,000 | 7,000 | ||||
| Income frominvestments | |||||
| 2022 | 2021 | ||||
| E | E | ||||
| Property rental | income | 25,158 | 27,400 | ||
| Interest received | 6 | 0 | |||
| 25,164 | 27,400 | ||||
| Net income / | (expenditure) | forthe year | |||
| 2022 | 2021 | ||||
| This is stated | after charging: | E | f | ||
| Independent | examination | fees | 1,160 | 916 | |
| Depreciation | 4,508 | 4,508 |
| xpenditure on charitable activities |
||||
|---|---|---|---|---|
| Restricted | Unrestricted | Total Funds | Total Funds | |
| Funds | Funds | 2022 | 2021 | |
| 6 | f | E | f | |
| Electricity | 1,792 | 1,792 | 3,122 | |
| Gas | 10,509 | 10,509 | 6,233 | |
| Water and sewerage charges | 380 | 380 | 318 | |
| Council tax | 589 | 589 | ||
| Insurance | 1,179 | 1,179 | 1,046 | |
| Gardener | 3,562 | 3,562 | 1,838 | |
| Property repairs and maintenance | 6,706 | 6,706 | 2,118 | |
| Repairs and renewals | 389 | 389 | 490 | |
| Sundry expenses | 274 | 274 | 2,000 | |
| Professional fees | 7,000 | 1,160 | 8,160 | 7,916 |
| Depreciation | 4,508 | 4,508 | 4,508 | |
| 7,000 | 31,048 | 38,048 | 29,589 |
| angible Fixed Assets | |
|---|---|
| Property, | |
| plant and | |
| equipment | |
| E | |
| Cost | |
| At 1January 2022 | 54,055 |
| Additions | |
| At31December 2022 | 54,055 |
| Depreciation | |
| At 1January 2022 | 41,465 |
| Charge in year |
4,508 |
| At31December 2022 | 45,973 |
| Net book value at 31December 2022 | 8,062 |
| Net book value at31December 2021 | 12,590 |
| nvestments, at market value |
||
|---|---|---|
| 2022 | 2021 | |
| E | E | |
| Market value at31December 2021 | 122,466 | 118,395 |
| Investment gains/(losses) forthe year |
(11,779) | 4,071 |
| Market value at31December 2022 | 110,687 | 122,466 |
| ebtors | |||
|---|---|---|---|
| 2022 | 2021 | ||
| E | E | ||
| Prepayments | and accrued income | 551 | 526 |
| Other debtors | 966 | 407 | |
| 1/17 | 933 |
| reditors: amounts falling due within one year |
||
|---|---|---|
| 2022 | 2021 | |
| E | f | |
| Other creditors | 690 | 394 |
| Accruals and deferred income | 2,835 | 4,285 |
| $,525 | 4,679 |
| Unrestricted | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | investment | Total | Total | |||
| revenue | revaluation | reserves | reserves | |||
| reserve | resenre | 2022 | 2021 | |||
| f | f. | E | f | |||
| At1January | 2022 | 103,138 | 77,518 | 180,656 | 171,781 | |
| Unrestricted | (deficit) for | the year | (5,884) | (5,884) | 4,804 | |
| (Decrease) in investment | market value during the | |||||
| year | (11,779) | (11,779) | 4,071 | |||
| At31December 2022 | 97,254 | 65,7$9 | 162,993180,656 |