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|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<br>Examiner||||
|||Crouchers<br>Limited||||
|||2 Cooperhouse|Court|||
|||Caldecotte Business Park||||
|||Milton Keynes||||
|||Buckinghamshire||||
|||MK7 BNL||||





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|||||Restricted|Unrestricted|2022|2021|
|---|---|---|---|---|---|---|---|
||||uotv|Fund|Fund|Total|Total|
|||||E|E|E|E|
|Income||||||||
|Donations<br>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<br>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<br>in|funds forthe year||||(17,663)|(17,663)|8,878|
|Total funds brought<br>forward|||12||180,656|180,656|171,778|
|Total funds carried|forward||||162&993|162,993|180,656|





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|||||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|



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|xpenditure<br>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|





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|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<br>in year|4,508|
|At31December 2022|45,973|
|Net book value at 31December 2022|8,062|
|Net book value at31December 2021|12,590|



|nvestments,<br>at market value|||
|---|---|---|
||2022|2021|
||E|E|
|Market value at31December 2021|122,466|118,395|
|Investment<br>gains/(losses)<br>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|





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|reditors: amounts<br>falling due within one year|||
|---|---|---|
||2022|2021|
||E|f|
|Other creditors|690|394|
|Accruals and deferred income|2,835|4,285|
||$,525|4,679|



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|||||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||