arshficld consolidated charity 31.12.2023.x15x- Marshfield ¢onsoli... rile:I//C..IUserQDelVAppDalalLocallMicr050ft1Willdow51tNciCach¢. Rqglstwed rharfty Z04281 Hrffies England A0318 Marshfield Consolidated Charllles (Th& Crfspe Almshouses) Report and Financial Statem8nts 31 December 2023 l o(10 2610612024. 14=54
Marshfi¢ld consolidated charity 31.12.2023.xlsx- Marshfield cons011... file'.//IC...IUserODclllAppD2lalLocallmicrosotVWiiowSl1N¢tCcht. Marshfleld Consolldat8d Charltlo5 (Th• Crlsp• Almshouses) R&p¢)rt and accounts Contents Page Charfty 1nfomats.on Tnssteès, r8port Report olthe Indep8ndent Exarningr IrKoma stalgmenl St8tetnent of wpr2h&nslve Incomè statement of financial pOtitsn Not88 to fftncial slaterrnts 2of 16 2610612024. 14.'54
Marshfield con501idat¢d ¢harity 31.12.2023.xl$x - Marshfield consoli... file.'I/lC'./UselDeZVAppDa1lLOca1lmitrQSOfVwIiOwmetca¢he. IAarshfi¢ld Con$olldat8d Charltles IThe Crbspe Alm5hous•s} Charlty Infomiatlon Tru$to8$ Mr R Arungslall {Chalrl Mrs J Down Mrs M Hammond (Deputy chai MrA Pier Mrs S Walkin8 Mr P IMNI Ex Ofllclo Rev CBnon S w81r Extemal Ex•mlner K8ren Say5 Lltniled 29 Sier Slreel c0Me Wil¢s SN14 8DY Bankors SaniandprBusln88s Ban*lng Brind Road oolle L30 4GB InvBStment Managers COIF Charity FuTh1s Sen4tor House 85 Queen Vloria SlrEel Lonthn EC4V4ET Invaslment M3na9ers M & G Securfts"8s PO Box 9038 Chelmsford CM99 2XF Rèylstsred offico 14 Back Lane Msrshfield Wilts SN14 8NQ Reyistered ¢haFIty Dumber 204281 3of16 26m612024. 14-54
MaTshfield consolidal¢d chaTlty 31.12.2023.xlsx - M8rshfield consoli... fik..IIJC-.IU5erslDelllAppDatalLocallMicrosoftlWiiidoivslINetCache. Marshfield Consolldatsd ChDrftles (The Crispe Alrfflshou5esl IndopFndent ¢x•mlnefs rnport to the members of MarshfLeld Con501idatEd crit¥ (The Crispe Afmshou3991 1 18wt to the Irustees on my ex4min41ion of the acwun15 Qt the aLy)ve charity Ilhe Trust'l foT t y#r ?Trd 31 Oeeember 2023 R•spontsbilites and b1 of r•port As Ihe charitls tru5tee&. you ar¢ regponsibte lorthe preparetion ol the accou in ac¢oréancgYAth the regutyem•ls ot the Charitie5 Act 2011 t7he Act'i I rep(rft in respect of my examinalK4n of the frusvs accounlts carrled oul under section 145 01 Ihg 2011 Acl and in tarrylng out rny arnEallon. I have followvj all the appICab Dire¢tioTh$ gen by the Chardy Comm18$10Tr under secmn 145lbXbl Ortr Act Ind•p•ndenl •xamlrt8 8tatemEnt I heve completed my ex8mlrn8tion. I confirm thBt no maiial mattéts havo ¢om& to my alt6fitn in confie¢tion the gxaminatio¢)whl¢h glve$ M8 Gav5eto bdltsvè thai In. any m81W181 respect. -the a¢wunling iecordts wÈra notkept aecordgncewlh section 130 of the chari11 Act. or 4hÈ aeoo4nl$ dlo not a¢¢ord with Ihe 3¢counting records" or -tho attount$ dld nol ¢¢rnply Wth thè applieble requiiemertl¥ the lorm and content of a¢tount8 Èet out In Ibe Chorrties (Acounts Rel$} RegvlatlODs 2008 olber than any lequlretnw th¢tth2 ecGwts1s givè a fg1rtwNwhh 1$ fjot a Mattèr constdered a5 part of arn independent exaffllll3ti. h8V8 Do Concern5 and have toma a¢foss nD other matt&5 In tonnetllon lth the examlnalion to thich #ttenti should btrdrwn In thls report in onFer to enabk è woper undÈFstaThdiftg ollhe au1$ to bp r¢4thed. Kar•n Soyers forand on beh8ifof KarBn Sayors Llmited Accountants 29 sIr Streat C¢kne Will5 ale I 2(n SN14 8DY 4of16 2W0612024, 14..
mahr1e[d consolidated chaTlty 3 1.12.2023.xlsx - Marshfield con501i... file'.IIIC..IUscrslD¢lllAppDat&Lo¢llMicm501bWindowOlN¢tCa¢h¢ Marshfleld Con$ollda¢ed ChaTItEes (Tho Cr15pe Almshou$•sl R•glst•r&d Charfjty numbgr: 204281 Tru51e65' Report Th8 Tru518es presenltheir report and finanaal state1 for Ihé yèar &ndod 31 DÉcomber 2023. StFuclure. Governancg Management Legal Statu$ and ConsfilutlGn Thp Charty ns gDvetned by the scheme ofthe ChaTrty CornmY6sion daterf 20th May 1013 and as variÈd bysthemss daied 1916. 1957 and 2000. The Charilvs Regi51eied Numberis 204281 and it is 8150 reglstered V1 Ihe Regulalor of Sou81 Houslng (Homes England) numb8rA0318 TruÈtsè AppOIntni and Tralnlng Four R8presentaliYe Tw51$es 8re ?ptK)iNléd by Iht Parfsh Counal of Marshfi8kJ. Th• Vicar of M8hfield is an ex offiuo Truste8. Th6 rem8iThing Trustee5 are petSQn5 511n9 or carryn9 on busine5$ in Ihè part$h of M8r8hlfeld and we recriiiled wlh Ihe aim Of having g Board of TTusiee5 with a of ielevant 5kilb and èxpeh&nce. NawTrusle6s are Inted by the Board and are able to ailend Courses by Ihe rDshOU5e AswGpalion ad i>lhers. Organlsatlonal Structure Th8 Board ofTruslep.s mpl 4 limes in 2023 to dBtermine Strategy and licY. h is sewviced byth8 Clerk to the Charity. Thtr Clèrk to the Charityoversee5 Ihe dayto dayaperalons al Ihe Alm.Ehous&8. The Twstees Blso CDnfirfft Ihal Ihèy hava hacl r6gard Yor the Gharity Comrnisskin gui($8nc8 ID sPeCI of wblic beneftt reviewing the Chariiys aitTrS dnd and plannirwJ futsjre acUvttltrs. Rlsk Thé Ttusl8ès h8V8 idenlthed the rrsks to which the charity mlyht be exposed. These 8re r8Vl8w8d annuallyafjd 5yStetns eslabli%hed lo rninimise risk5. Ob]pGtlv¢ ar Aetfvitles ObhG¢s The Crf5pB Alm5house5 wete Set up io provide acGornmo(lathon for KKX)r p8ison8 olwod character. Alms The Charitys 31in IstD COtbtinu8 to provid& 8 high stsndard of malntenanca to &nsur8 th8t 8118 hous8s the De(*nt Homvs Standards aj Ihus conlinue lo providE affotdab accommtsjatlon lor local eh4erly p&0&. Actlvltlos gr Publlc Benefit Th6 ChaniywTh$ 8 one-bedrootn houses for ¥ldedy peopl8 of the vi118ge_ The houses have be8n redeveloped to ensur8 Complian wilh Decèni Horntrs Standards and itis almed to keep up a hi9h standard of Maintena6. The Charity prowdes public benefit ty providing acco¥0dh0n to IIw5ewha ar8 unable to afford comtnertial r18, Ih8reby protecting th8 f8ShJ8nl¥ health and wdlbelng byptowding gcod affordabb hol$. 5of16 2610(JQ024. 14.5.
MhrshfIeld coiisolidated charity 31.12.2023.xlsx- Marshfield consoli... ril¢.'IIIC.../Use151Dell1AppDatalLo¢al/Mi¢rosoftlWiiJdys1lNetc¢he 14larBhfleld Consolldated Chariti•$ (Tho Crlspe Alm$hou5es1 Registered Charlty number.. 204281 Trustees. Report OblpGtIvB$ fprlh¢ year This wa5 to rnainlain com&)rtable and safe hcw5es for Ihe r65ident5. Achl8vem8nt and ObJKtfves Tho mStSe8 conlinue lo provlde quality lo its rèsldents. Valua for Monèy IVFMI Egch year. lh8 cha used a range ofdata to rneasuré VFM progress agatnst Ihe houslng sector. Thp results help inNuence inv851ment deusions and provtde the ietsulalors and other stake1ersIh informabofft on progrÈ&8 of the Chwty. whilsia150 ensuring corn18Ge with regulatory Vfm stsndard. Financlal Rèvlow R88ervos Pollcy Thtr Twst88s budget to set aside re5arves 8cwrding to the Altn5hOLg Assodalions recorntnendBtions and 1( maintain a minimum balan of t20,000 forthe upkP olthe buildings. DÈslun&tèd Funds The Charity malntHln5 dp$igTrated iesÈrv89- Th8 Ektraothary Repa Fund and Ihe Cwtcal Malntanance and Repairs Fund. Results for Ihg Year The defiril for the year amounted to £32.494 as compared tos surr5 of £78.554 in Ihe prevtous year. The defi110Tthe yeat Indudes nrÈalls&d surplus on investments 01£6.645 luTrreafised surplus of £11,24S last yearl. If we exclude th8sè fmm thfsfigijrps lhe is 8 reaised dBficitfcrthis year of t32,618 Irealls8d surplus lastye8r of £67,309 whtch Included a legacy received of È52.4181. Plan5 forthe Futurq To kaop Lty7 8 hhJh standard of maintananc. g&1& |o(t- This report was approved bythe b03rd on?8aTrd 5vJned on ils btsh81r. Tru51ee 6of16 2610612024. 14..5
Marshfield COJLsolidaied charity 31.12.2023.xlsx- Marshfield c011501È... file.'I/AC..IUserOD¢lllAppDalalLocal/MicrosoftlWindowslNetCach Wldrshfr•ld Consolldated Charltles (The Crisp• Almshouses) Income Statement for the yoar •nded 31 Decernber 2023 2023 2022 Turnovaf 43.666 41.418 Operaling eXpeIlUre Othw lThcom8 161.6561 1,098 129,1391 5d,054 Opgrallng I10ss11surplus 136.8921 66,333 Galn on r8valualh)n of investmeots Interesl receDiable 10 6,645 4.274 11.245 976 Surplus 8nd total cofflproh6nslv2 Intome fot thè yéar .973 78.554 7of16 2610612024, 14.5
Marshfield conwlidated charity 31.12.2023.xlsx- Marshfield consoll.. file.'/IIC..IUs¢rs/tkll/AppD4lalLocallMicrosoftlWiiidoivsllNelCache Marshlleld Con$olldated Charit185 (The Crlspe Almshous951 statèmènt of Flnanclal Poslllon as at 31 December 2023 Notes 2023 2022 Fixed as5et5 Housing prDperbBS Inve8lm8nts 401.868 103,559 505.447 415,841 96.915 512.556 10 Current assets Dèbtors Cash at bank and in h8NI 633 263.093 263,726 1,Z24 287,186 288.410 Cred6tors: amounts falllng due wlthln on? yoar 13 16.3241 16.3241 Net ¢4wrgnt a$sttB 257.402 282.086 Total assets le55 currqnl 762,849 794.642 Credltors- amount& falllng d after mDrg than one ye* 14 1169A481 1175.2681 Net asset6 593.401 619,374 Capltal and raÈNes UnrestricleLI reserves 16 593.401 619,374 Total ¢iuity 593,401 619.374 Trustee 8of16 2610612024, 14.5
MaTshfi¢ld con501idattd ¢hority 31.12.2023.xlsx- Marshfield consoli... rile:IIIC:/Users/DelllAppDat&lLocal/MicrosofVWiiidoivslJNeiCachf P4¥shll8ld ¢onAolidated Charille5 (Tho Crlspe AfmshDuses1 Notes to Ihfr Accounts forlh• year endtrd 31 00t•ml 2033 1 Sum1ryO1 5tynifieant actounilng pollcte6 Bas1$ olprwr¥tlo M8r3llekl cL501a1ed Chaty8S {50e5) a wl3lEttd Charfly Number 204281 is 01sD f891sred Homes Engnd re91sbrad yuThborAD311. A descnption olthe n1$ orth8 Ch8WsopÈratr)rn9 gnd it5Wclp9I9QImtylS in th ert ofthe Tru5tBes. Th8 Chatty$ rourwrgd offico Isstatedtsj pdge 1. Th8 financi 51alemenis have bn prepar8d in arwdan¢o s1iUI Ihe Sl$temertl of Reccrnendthl Pwbceknkn¥l Ho4tsiNJ Pr(Trv4ders ?014. aordancelh t Reportkng SI3rd$Pplle In thE UK1 Repubmc of Ireland IFR81021. Maishlldd ¢s01dNted cha[105 1m6hes) is a pvIAit bene111entyand applies FRS102 attoNSirty. Th¢ a¢¢ounts c1YW1lb tChb@S Acl 2011. Flrrt&slngamd Re98n81 Ac12008 D1ClI0n lor Priwate Rggi3ts18d provor of SDtsal Hou&lno in Engknd 2015. ThèAImshS6chaThtycOThsftsjt85 a enefitents1yUSEfined byFRS fj. Ths Tmsiéés conSer arÈ no materpaI¢£rt1les af Chariws ablitylD as a 9 The finandalstatemgnts ale prepared In stgrfkng. whlth thfu[banl CL¥rewtsl the chaiW. I0ry>l1ts In thè finanCSttem2nts are wourvJBd tothg [areSt f. TwDov&r TwnDver tnaiVtenatfi tonbibthns recelvabla Irom we5thnl& aj wvwnmeni gNnts lecogni6lin tty8W. Incorne is lsd thatity ha8 lo fd$, any performanGe condthn5 $ita(thed io the nern(s} of Incom9 havg b88n rs prthbk that th& Income be rocewed and the be rne35ured reliabty. Incomtr 1M Government And other gran15. whether 'caal. gratrts or 'te%frNÈ' grants, i% rwniscd W¥Jn ¢hGdty has enhtEemeTrt the lunds. any p9rforffi5nc8 condthons ailacFted lo graD15 have bc¢n mtl. il probgble that e Income be receNeLI aTrJ the rah be measuied relthand tK)IdcftrTVtrd. TheAlmshouw ware con51wuct[ in the eady SeveDto8nth cry? ie¢ord oflhè inal cost and valu8 b8Bn attributed thErèio. Hovsifig Prowtics co51S rtrlato to InyDvernw15 Cad out f957 VJEtE fuTr by SttLIl Hou5iw and Charitrfso re%rS and a |03n Ir(xn theMmsknu5e AssockalkY. 9of16 2610612024. 14..5
MarshfL¢ld wrt501idattd Gharity 31.12.2023.xlsx- Mai'shfield Co1011... fi1e.'I/IC../User5el1/AppDal3/LoCa1lm1C[0s0ft1wlndOII&YNetCaehC M•r8hfiold Consolldatsd Charities IThg Crlspg Alm$hoysfrsl Notes to tho Accounts orlh& yearended 31 Decembèr 2023 Deprn¢NIlioi¥ Depall¢Tr crf blIlg (mprovémtrnts 1$ ¢h8rged $0 a$ to write éown the 1 too vae to the esthmaled resldLW] valje on a str&ght liie bas ovet Iheir estinwed useful $cMDmi¢ IN8s the afthe SErtthrè lo whkhtsy reIe. rf 5hDrter. expected Iwe8.' Ye81S Strudure R15 wiOw¥ dtUS Llathwms Khen6 EteCtral rs loo 30 15 Wth¥ks to E¥ts¥HouSIttv Propfrnies The Chèrity ¢apHaltses expeire on housirJ properties Increases ts nel rgntal St1 OV81 the lffa of thc pErty. An increa¥8 In nèt rèntal stregm m2y8rise through an increase in renbl lTrcome. a r8duGhon in fuiurg Costs or a Sk7¢ant 8xten9ion of the Kle of Ihe ety. hJv•stm•Ats 1nVÈ5tsnW • sh(Nm ai markei v8fu2. Inveslrnenl irmrne i% a18 for Ihe itro¥e r¢ed. CyellcolRfrpairs andMalft1¢th7nc PlatsTrifW chane5 Almshrthes has a rrylar prytamTne repairs Bnd MnIOnarté. Am(Kffits are trwty51giied lo the CycLal Rgpaits snd M8inienance R85&rves a& cSid0[9d nF(w¥ary and OTh lo ffleel ¢osLs in gxces$ al bUdgfed expendIre. Costs of ektraordinary Repai%. LThl8ss ImproTrts PfopertiÈs. are chwyd tothe In¢rmeaTrd Expèrnifilure Accowt th9 3[ h vthich tbByare IrIe(L ValueAd(ledT•x Thè Charity not regisletws for VAT and all Ènd exwthture ble are thsclosed in theaOUnt6 inth4¥0ofVAT. Trade and 0er deblats 8T8 rwnrapd at tr sèlllemèrnt èmMI Bfter any Iradp 15rAwn1 o11d. P[fpaYgs Blp att amount hBtofanytsadè thntS d. th$hotBeAkrfln Hand Cash 81 bank 8Tr1 ITh hgnd [ude5 ¢a5h and t8tm highty ItwesbmEfftls vAlh a shtrt tty of Ihreo month$ or kn from ihe date of uLll1( wing DI thè (*rx)sk or shr aauunt. Ioof 16 2W0612024, 14=5
Marshfield consolidated charity 31.12.2023.xlsx- Marshfield consolÈ... file-IIIc..Iurll1AppD1¢a/Lo¢a1lm1er0sOfi1Wlnd0VsItNetc.ache Mirsmeld Comotldated Charhl$ (Thg CA5peAlm•housesl Note8 to Ihe Accounts lortha yèar &nded 31 Decernber2023 SlgnAffcartMahay•mérttJtrdMtrments JndEsknAlloR Un¢ertaknik$ The fdrorj are ¢nIal Judgeme1$ anJ ktytsourcos ol dstlmallon uncertainty that Ihe Boaw¢ ha5 In the pfi)ces5 of appg Chaitls arcounliw pdJe and thdl hgve Ihe rn061 sn¢BnIe0rIlh? amNnts r8cogNsed InantIaI stalwiF18". blicaknjn Of houslrKJ propetycomprAients T ¢hanly a[c(nL5 for ts eXpendItre on 151 woperfie$ Un9 c(mmnt ac¢ouThtiry. Undgr comwn8nt accounbny. IhE htsuslftu prcperty 15 dbvmled Mrto Uy)5e compongnb whth gre c(S1erd to have subsfafiiTaly differènt uselul etonoffliclwes. Judgment TS Used in allo¢alit PfOFetycosls beiw89Tr C(Irnr (land. struthie, kltchan5, bathroom& etc.) and in ¢e1erMfftg è tsseful erA)nvmlc livesof )nneL. Hwsing pmpetty depre&all( is calvulat8d a tsMiipNenl by crthpornl basi5. The tenifflc4li)D of ¥uEh CotTryufKXrtS IS 8 malter of Nxlgernant and may h&vè matettsl impact on lh8 epreGlatsDfi thargg. Thg sQcle 9rg Ih)s& llect how ts major paIrs tothe Amrt1saOrnof GtsvernrnenlGranls GtsVemmeI granis receNed for t519 properfi8s ar8 r8cogTis in inrA)me ow the uselul hf8 las ideniified for dÈprerJaI chargpl of IhB hDusirng propwty ¥trUcle (excdIr0 I1. en o r5 basis UrththÈ atcnMI Mcllel. 2 Tst£¢5'ErnDrnents ofthe Tntstae5 receivad aw Brn0ments. thèyrdmbun8Èd any expertsos. 3 Turnover 2023 2022 Mainl8Tranc8CDfknblhns receprdb L055es from NetconlribuUoDs Irorn R95Erf5 Arrnrtised Govetntngnl Grants 37.846 35.59 37.846 5.620 43.666 35.598 41.418 OpBratlng (d•vIl l$urplu l• $tated aft¢rcharglng DeWecLqon olth*nBdfixed a55ets 13.753 5 Employ•e Inlornwfio 2023 2022 Hrari Arage numberof personsvoluntsBrfng thrlrtg Ihe year Numbor Numb•r KeyMaTw&etnd r¢prnseTris thg Clerk. 11 of 16 261tl2024, 14-5
Marshficld consolidated charity 31.12.2023.%lsx- Marshfield c(Misoli... file.'II/C'IUserthll/AppDa¢alt¢al1MlCnJs0ft1windo%VsljNetC8Che MarÈhflèld Ctstttsolldatèd CharTtIé8 ITho CrTspe Alm6hou8e81 Notes to the Accounts forth8 yoar ondad 31 Do¢emr2023 6 Ow#tlng Ctssts 2023 1022 Eststa CDsts Ratos l1 heal TVLicenGe Eale m2lntsnBnLE 2.277 30 62.012 23 9.934 Olfie• owrh4adg Sthcrfpiw$ Insuran¢p Depreatill Sundryexpen5eB Audrtfee5 Acn1aAOYfee Clptks FeÈs 574 1.318 13.753 1,378 13.753 497 1.053 17,268 492 17.093 81,656 29,139 7 Ollw Incam• 2023 Donatsorns Olhw FundrdiSHyAGtiwlie5 Gift ahl Lega¢y 1ffj55 37S S2.41B J.075 8 TarwJlbl• f•d •$•t8 L&nd and buildings Al Huuslng Pwtspwty At 1 January20 At31 Decèmber2023 657.1(b8 657.108 Depr•olaOon Al 1 January2023 char lorih9 yeJr Al 31 DecetnbEr2023 241,487 13,753 Carrylno amount At31 Deeember 401bU8 At31 DeGffflbw22 415ffj41 ThE m$hSese¢0TrStrUct1in lh• $$VèTrlèènl Cenw. There ts norecord ofthe Origi1 cosland no Value is aitrftxjted Iher•io. Thè abovè ale lo ifflprovemgnts Cad LHrtsince f9S7.which were fundwjbygranis £297011. The balanceo1£359.?9Y 5 provvJeJft(wn the Charivs own resovrGe5, aj.1[h a Irorn thAnA516 eMounting10 £52.frfKI. 10 12of16 2610612024, 14.5,
M3rshfield Consolidated charity 3 1.12.2023.xlsx - Marshfield eot)soli.._ file.'/IIC..IUserslDelllAppD3ia/Local/MtcrosofVWiiidow&llNeiCa¢he Marshfiekl c(w0]Idated Charities (Thp Ciispe Almsh(e$I Nol85 to th8 A¢¢ounts forfhe year ended 31 DKembeT 2023 C?pitJl Orants 2023 21121 AggrBgate arnountreceived A131 Dember2018 297.811 297.811 Al f January2D23 Rohased in fhe>Ear A131 De¢emtrw W3 93.443 87,623 5.820 93A43 99,283 cl181 Cal¢Yr Vu6 1988 2Q4.368 The granis CledWe£ as lollows.. Year ReGve0froM knount mhlslryolWks North Housing CowJb ouslng Cow3Uo CwBllon 2.500 57.738 54.1 50,575 t32,998 297.811 1977 2006 2007 10 I$1PS Othr Inwestmarts Co•t Al l J8nu8ry2023 Unreal3ed ILD$8yG¥in g6,915 At31 De¢emtw 2023 11 Dqbtora 2023 2022 OthÈrdebiors PrePaynI 22a 633 633 1.224 12 Irwastmonls hRld curttttkassÈts 2023 Falrvalue I&559 96.791 GrealIde¢r11} In lalrvalu• thtludÈd In th prafft and Llsiod Inv8Stm5Es 6.645 6.645 124 124 13of16 26106f2024, 14.'5,
MaTshfJeld consolidated ehartty 31.12.2023.xlsx- Marshfield Consoli... file.'/JlC'.IUserDeI1lAppDtal[Ajea[1MiCr0S0ft1WlndOrJNetcaeht Marshft•ld Con501tilated Chaiit4ÈÈ IThÈ CrlÉpè AlmshouBésl Note5 to the AcGount5 forthe yeax endod 31 Dècomb8r2023 13 CrqditOr6.' am01& Walllnydue w11h1 year 2023 2022 Delerygd C3pitalgrants Accwals 5.820 6.324 14 Credstovs.. amounl¥lalllng y 2023 2022 Delwred wial Gr8n 181.0ts6 15 Unroslrltied RBs•m¥ Revalvallon 2023 22 At 1 January 593.401 619.374 A121 December 593.401 619.374 16 unlrI¢l4 Restr¥ cyd1 Repalis Exlra-ardmbary Investnl T(* Repairs RewalualioTr expendiiL¥e Fund leS¥e At l January Dthlfor IhBy Expendthre R4sery8 A131 DECgtnber 118.848 171,805 19.323 309.398 125.9ni 619,374 IZS.913) 118.848 19.323 283,425 593,401 17 Accomodatlon OAlall Al 310fytem 2023 31 Oecember2022 tha Chatity had eighione bethtsjm rrad hows irn man¥gemeni 12 14of16 261(1612024. 14..5,
Marshfield ¢onsolidaled charity 31.12.2023.xlsx- Marshfield con501i... file'./IIC..IUsers/DelllAppDatalLocallMierosofVWindowslINeiC.ache Marshlleld Consolldated Charltles (The Cr15P8 Alm5hou5•5} Detalled Income and èxpènditur& for the year ended 31 Dpcember 2023 This hdle dotrs ftrmFpartofth6 $18tukny8¢counts 2023 2022 Income 41.418 tnini5tralive expenses Cther t¥)erallng income 181.6561 1.098 129.1391 54,054 Surplus 136.8921 66.333 Gainlllessl on revaluattc ¢1 iDve5tmenl$ Interest receivalAe 6.645 4.274 12,8401 976 ficlvsurplus 25.973 64.469 13 15of16 2610612024. 14..5,
M2rshfi¢ld ¢onsolidated charity 31.12.2023.xlsx- Mar5hfield con501i... rile=II/C...AJstrslDell/AppDat21LocalJMicrosoftllVindows/lNetCaclie MarshfiÈld Consolldated Charltle5 (Th8 Crispe Almshouses) Dotalled inctsmÈ and expéndlture for the year ended 31 December 2023 s¢hedul8 does noi trllhè 81Va¢COUn1s 2023 2022 Incorno WMC income Amorflsed government grants 37,846 5,820 43.666 35.598 5,820 41.418 Adm[nlstratl èxpenses Prpmises costs.. 2.277 69 1.gB3 126 23 9.934 12.046 Light and heat TV Lic&nc• Estate malnmance 62.012 64,388 General admintslfalivè 8xp8rBes- Sub5triptK)ns Insurance Deprecial 574 1.318 13.753 15,645 1,378 13.753 15.7TJ Legal and professional wst& Acceunlancy fees Clerks Feas 492 492 956 1.448 1,545 81. 29.139 othor oporatlng Incomè LegaEy 8id DonaUon5 Fundralslng Wayfeavès Twnover- Servic*s rend8r8d 52.418 375 956 305 1,055 1.098 14 16of16 26AJ612024. 14.5,