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|t.|Legal andAdmlnlstrative|2|
|---|---|---|
|2,|Report oftheTrustees|3-4|
|3.|lndependent examiner'sreport|s-6|
|4.|StatementofFinancialActivities|7|
|5.|BalanceSheet|I|
|5.|Not$to theAccounts|9-L2|





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|Charityname|ArthurGoodwin's Almshouses(the "charity")|
|---|---|
|Charity number|203342|
|Registeredoffice|Estate YardOffice|
||Queen Street|
||Waddesdon|
||Buckinghamshire|
||HP18OJW|
|Trustees|DrAlanWatt|
||PeterStray|
||AnnaCoates|
||Caroline Wainman|
||5JPTrust Corporation|
|Bankers|Barclays BankPLC|
||MarketSquare|
||Leicester|
||LE87 2BB|
|lndependentExaminer|MartinandCompany|
||TwoBrewersHouse|
||50 NorthStreet|
||Thame|
||Oxfordshire|
||OXg3BH|





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|TATEMENT OF FINANCIAL ACTIVITIESFO|RTHE Y|EAR ENDED31DECEMBER2024|EAR ENDED31DECEMBER2024|||
|---|---|---|---|---|---|
|||RestrictedUnrestricted||2024|2023|
||Note|Fund|Fund|Total|Total|
|||fg||f|f|
|lncome||||||
|Donationsand legacies|3|7,000||7,OOA|7,000|
|lncomefrominvestments|4||3L,179|3L,r79|29,661|
|Totalincome||7,000|3L,t79|38,179|36,661|
|Expenditure||||||
|Expenditure onraisingfunds|6|(7,ooo)|(31,302)|(38,302)|(32,641\|
|Totalexpenditure||(7,000)|(31,302)|(38,302)|t32,641)|
|Netgains/(losses)on investments|||6,852|6,852|10,863|
|Netincome/{expenditure) for theyear|||6,729|6,729|14,883|
|Netmovementin fundsfor the year|||6,729|6,729|14,883|
|Total funds broughtforward|T2||177,876|177,876|162,993|
|Totalfundscarriedforward|||184,605|184,605|L77,876|





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||Notes|2024|2024||20?3|20?3|
|---|---|---|---|---|---|---|
|||f|f||f|f|
|Fixedassets|||||||
|Tangible fixedassets<br>Socialinvestment|8<br>9|2,745<br>128,440||72|4,800<br>550||
||||L31,185|||1"26,350|
|Currentassets|||||||
|Debtors|10|(st1|||2,970||
|Cashatbankand inhand||56,376||53,566|||
|Total currentassets||56,279||56,536|||
|Currentliabilities|||||||
|Creditors: amounts falling duewithinone year|11|t2,859)||{5,010)|||
|Net currentassets|||53,42Q|||5L,526|
|Totalnetassets|||184,605|||nl,wg_|
|Capital and reserves|||||||
|UnrestrictedRevenue Reserve|t2||1"01,151|||1,0!,274|
|Unrestricted lnvestmentRevaluationReserve|t2||83,454|||76,602|
||||184,605|||t77,876|





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|3.|Restricted fundsaresubjecttorestrictionsontheir expendi<br>Donationsandlegacies|tureimposedbythe donor.||
|---|---|---|---|
|||2024|2023|
|||ff||
||The Rothschild Foundation|7,000|7,000|
|||7,0o0|7,000|
|4.|Incomefrominvestments|||
|||2024|2023|
|||f|g|
||Propertyrentalincome|3I,727|29,648|
||lnterestreceived|52|13|
|||3t,t7g|29,66L|
|5|Netincome/{expenditure)forthe year|||
|||2024|2023|
||Thisisstatedaftercharging:|f|E|
||Independentexamination fees|1,396|1,320|
||Depreciation|2,055|3,282|



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|xpenditure on charitableactivities||||||
|---|---|---|---|---|---|
||Restricted|Unrestricted|TotalFunds||TotalFunds|
||Funds|Funds||2024|2423|
||f|€||f|€|
|Electricity||2,967||2,867|2,273|
|Gas||8,033||8,033|7,579|
|Waterand seweragecharges||724||724|393|
|lnsurance||1,525||1,525|1,309|
|Gardener||71_,724||1,1",724|3,588|
|Propertyrepairs and maintenance||2,348||2,348|5,064|
|Repairsand renewals||135||135|456|
|Sundryexpenses||505||505|380|
|Professionalfees|7,000|1,386||9,396|8,320|
|Depreciation||2,O55||2,O55|3,282|
||7,OOO|31,302||38,302|32,643|





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|angibleFixed Assets||
|---|---|
||Property,|
||plantand|
||equipment<br>f|
|Cost||
|AtLJanuary 2024|54,055|
|Additions||
|At 31 December 2024|54,055|
|Depreciation||
|At1January 2024|49,255|
|Charge inyear|2,055|
|At 31 December 2024|51,310|
|Net book value at 31 December 2024|2,745|
|Net book value at3LDecember 2023|4,800|



|vestments, at marketvalue|||
|---|---|---|
||2024|2023|
||f|f|
|Market value at 31 December 2022|121",550|110,687|
|lnvestmentgains/(losses)for theyear|6,890|10,863|
|Marketvalue at 3l- December 2023|L28,440|121,550|



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|ebtors|||
|---|---|---|
||2024|2023|
||f|f|
|Prepaymentsandaccrued income|1,195|853|
|Other debtors|(1,,2921|2,I17|
||l97l|2,970|





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|TO THE ACCOUNTS(continued)<br>reditors:amountsfallingduewithinone year|||
|---|---|---|
||2024|2A23|
||f|f|
|Other creditors|5|1,780|
|Accruals anddeferredincome|2,854|3,230|
||2,959|5,010|



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|L2,Capital and reserves|||||
|---|---|---|---|---|
|||Unrestricted|||
||Unrestricted|investment|||
||revenue|revaluation|||
||reservet|reservet|TOTAL<br>L,|202?|
|At1January 2024|LOt,272|76,602|I77,874|162,993|
|Unrestricted (deficit)for theyear<br>(Decrease) in investmentmarketvalue during|(L2L)||(121)|4,018|
|the year||6,852|6,852|10,863|
|At31 December2O24|101,151|83,454|184605|L77,874|



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