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
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Marshfi¢ld consolidated charity 31.12.2023.xlsx- Marshfield cons011...
file'.//IC...IUserODclllAppD2lalLocallmicrosotVWii￿owSl1N¢tC￿cht.
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 pO￿titsn
Not88 to fft*ncial slaterr*nts
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Marshfield con501idat¢d ¢harity 31.12.2023.xl$x - Marshfield consoli...
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IAarshfi¢ld Con$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 w￿81￿r
Extemal Ex•mlner
K8ren Say￿5 Lltniled
29 Si￿er Slreel
c0￿Me
Wil¢s
SN14 8DY
Bankors
SaniandprBusln88s Ban*lng
Brind￿ Road
oolle
L30 4GB
InvBStment Managers
COIF Charity FuTh1s
Sen4tor House
85 Queen V￿loria 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
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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 c￿rit￿¥ (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 b￿1* 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 ￿arnE￿allon. I have followvj all the appICab￿ Dire¢tioTh$ g￿en by the Chardy Comm18$10Tr under
secmn 145lbXbl Ortr￿ Act
Ind•p•ndenl •xamlrt*8 8tatemEnt
I heve completed my ex8mlrn8tion. I confirm thBt no mai*ial mattéts havo ¢om& to my alt6fit￿n in confie¢tion the
gxaminatio¢)whl¢h glve$ 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 applie*ble requiiemertl¥ the lorm and content of a¢tount8 Èet out
In Ibe Chorrties (Acounts Rel￿$} RegvlatlODs 2008 olber than any lequlretnw￿ th¢tth2 ecGwts1s givè a
fg1rtwNwh￿h 1$ 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 btrdr*wn In thls report in onFer to enabk è woper undÈFstaThdiftg ollhe a￿u￿1$ to bp r¢4thed.
Kar•n Soyers
forand on beh8ifof
KarBn Sayors Llmited
Accountants
29 sI￿r Streat
C¢kne
Will5
ale
I 2(n*
SN14 8DY
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ma￿hr1e[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 state￿￿1￿ 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 V￿1￿ Ihe Regulalor of Sou81
Houslng (Homes England) numb8rA0318
TruÈtsè AppOInt￿ni and Tralnlng
Four R8presentaliYe Tw51$es 8re ?ptK)iNléd by Iht Parfsh Counal of Marshfi8kJ. Th• Vicar of
M*8hfield is an ex offiuo Truste8. Th6 rem8iThing Trustee5 are petSQn5 ￿51￿1n9 or carry￿n9 on
busine5$ 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 In￿￿ted by the Board and are
able to ailend Courses by Ihe ￿rDshOU5e AswGpalion a￿d 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($8nc8 ID ￿sPeCI of wblic beneftt reviewing the Chariiys aitTrS dnd and
plannirwJ futsjre acUvttltrs.
Rlsk
Thé Ttusl8ès h8V8 idenlthed the rrsks to which the charity mlyht be exposed. These 8re r8Vl8w8d
annuallyafjd 5yStetns eslabli%hed lo rninimise risk5.
Ob]pGtlv¢ ar￿ Aetfvitles
ObhG¢s
The Crf5pB Alm5house5 wete Set up io provide acGornmo(lathon for KKX)r p8ison8 olwod
character.
Alms
The Charitys 31in IstD COtbtinu8 to provid& 8 high stsndard of malntenanca to &nsur8 th8t 8118
hous8s the De(*nt Homvs Standards a￿j Ihus conlinue lo providE affotdab
accommtsjatlon lor local eh4erly p&0￿&.
Actlvltlos gr￿ Publlc Benefit
Th6 ChaniywTh$ 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 Maintena￿6.
The Charity prowdes public benefit ty providing acco￿¥￿0d￿h0n to IIw5ewha ar8 unable to
afford comtnertial r￿18, Ih8reby protecting th8 f8ShJ8nl¥ health and wdlbelng byptowding gcod
affordabb hol￿$.
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M*hrshfIeld coiisolidated charity 31.12.2023.xlsx- Marshfield consoli...
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14larBhfleld Consolldated Chariti•$ (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 ￿mSt￿Se8 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
stake1￿ers￿Ih informabofft on progrÈ&8 of the Chwty. whilsia150 ensuring corn￿18￿Ge
with regulatory Vfm stsndard.
Financlal Rèvlow
R88ervos Pollcy
Thtr Twst88s budget to set aside re5arves 8cwrding to the Altn5hOL￿g Assodalions
recorntnendBtions and ￿1( maintain a minimum balan￿ of t20,000 forthe upk￿P olthe
buildings.
DÈslun&tèd Funds
The Charity malntHln5 dp$igTrated iesÈrv89- Th8 Ektraothary Repa￿￿ Fund and Ihe
Cwtcal Malntanance and Repairs Fund.
Results for Ihg Year
The defiril for the year amounted to £32.494 as compared tos surr￿5 of £78.554 in Ihe
prevtous year.
The defi￿110Tthe yeat Indudes ￿nrÈalls&d surplus on investments 01£6.645 luTrreafised surplus
of £11,24S last yearl. If we exclude th8sè fmm thfsfigijrps lhe￿ is 8 reaised dBficitfcrthis year
of t32,618 Irealls8d surplus lastye8r of £67,309 whtch Included a legacy received of È52.4181.
Plan5 forthe Futurq
To kaop Lty7 8 hhJh standard of maintananc*.
g&1& |o(t-
This report was approved bythe b03rd on?8￿aTrd 5vJned on ils btsh81r.
Tru51ee
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Marshfield COJLsolidaied charity 31.12.2023.xlsx- Marshfield c011501È...
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Wldrshfr•ld Consolldated Charltles (The Crisp• Almshouses)
Income Statement
for the yoar •nded 31 Decernber 2023
2023
2022
Turnovaf
43.666
41.418
Operaling eXpe￿IlUre
Othw lThcom8
161.6561
1,098
129,1391
5d,054
Opgrallng I10ss11surplus
136.8921
66,333
Galn on r8valualh)n of investmeots
Interesl receDiable
10
6,645
4.274
11.245
976
Surplus 8nd total cofflproh6nslv2 Intome fot thè yéar
.973
78.554
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Marshfield conwlidated charity 31.12.2023.xlsx- Marshfield consoll..
file.'/IIC..IUs¢rs/tkll/AppD4lalLocallMicrosoftlWiiidoivsllNelCache
Marshlleld Con$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$sttB
257.402
282.086
Total assets le55 currqnl
762,849
794.642
Credltors- amount& falllng d
after mDrg than one ye*
14
1169A481
1175.2681
Net asset6
593.401
619,374
Capltal and raÈNes
UnrestricleLI reserves
16
593.401
619,374
Total ¢iuity
593,401
619.374
Trustee
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MaTshfi¢ld con501idattd ¢hority 31.12.2023.xlsx- Marshfield consoli...
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P4¥shll8ld ¢onAolidated Charille5 (Tho Crlspe AfmshDuses1
Notes to Ihfr Accounts
forlh• year endtrd 31 00t•m￿l 2033
1 Sum￿1￿ryO1 5tynifieant actounilng pollcte6
Bas1$ olprwr¥tlo
M8r3*llekl cL￿501￿a1ed Cha￿ty8S {￿￿5￿0￿￿e5) a wl3lEttd Charfly Number 204281 ￿ is
01sD f891s￿red￿ Homes Eng￿nd re91sbrad yuThborAD311.
A descnption olthe n￿1$ orth8 Ch8WsopÈratr)rn9 gnd it5W￿clp9I9QImtylS in th
￿e￿rt ofthe Tru5tBes. Th8 Chatty$ rourwrgd offico Isstatedtsj pdge 1.
Th8 financi￿ 51alemenis have b￿n prepar8d in arwdan¢o s1iUI Ihe Sl$temertl of Reccrnendthl
Pwbceknkn¥￿l Ho4tsiNJ Pr(Trv4ders ?014. a￿ordance￿lh t￿ Reportkng
SI￿￿3rd$￿Ppl￿￿￿le In thE UK￿￿1 Repubmc of Ireland IFR81021. Maishlldd ¢￿s01d￿Nted
cha[1￿05 1￿m6h￿￿￿es) is a pvIAit bene111en￿tyand applies FRS102 attoNSirty. Th¢ a¢¢ounts
c￿￿1YW1lb t￿Ch￿b@S Acl 2011. Flrrt&slngamd Re98n￿81￿￿ Ac12008
D1￿ClI0n lor Priwate Rggi3ts18d prov￿or￿ of SDtsal Hou&lno in Engknd 2015.
ThèAImsh￿S6chaThtycOThsftsjt85 a ￿enefitents1yUS￿Efined byFRS fj￿. Ths Tmsiéés
conS￿er￿￿￿ arÈ no materpaI￿¢£rt￿￿1les a￿f Chariws ablitylD as a ￿￿9
The finandalstatemgnts ale prepared In stgrfkng. whlth th￿fu[￿ban￿l CL¥rewtsl the chaiW.
I0￿￿ry>l￿1￿ts In thè finanC￿St￿tem2nts are wourvJBd tothg [￿areSt f.
TwDov&r
TwnDver tnaiVtenat￿fi tonbibthns recelvabla Irom we5thnl& a￿j wvwnmeni gNnts
lecogni6￿lin tt*y8W.
Incorne is ￿￿ls￿d thatity ha8 lo f￿d$, any performanGe condthn5
$ita(thed io the nern(s} of Incom9 havg b88n rs prthbk that th& Income be rocewed
and the be rne35ured reliabty.
Incomtr 1￿M Government And other gran15. whether 'ca￿al. gratrts or 'te%frNÈ' grants, i%
rwniscd W*¥Jn ¢hGdty has enhtEemeTrt ￿ the lunds. any p9rforffi5nc8 condthons ailacFted lo
graD15 have bc¢n mtl. il probgble that ￿e Income be receNeLI aTrJ the rah be
measuied relthand ￿ tK)IdcftrTVtrd.
TheAlmshouw ware con51wuct￿[ in the eady SeveDto8nth c￿ry?￿￿ ie¢ord oflhè
inal cost and valu8 b8Bn attributed thErèio. Hovsifig Prowtics co51S rtrlato to
InyDvernw15 Ca￿￿d out f957 VJEtE fuTr￿ by SttLIl Hou5iw and
Charitrfso￿ re%￿r￿S and a |03n Ir(xn theMmsknu5e AssockalkY*.
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MarshfL¢ld wrt501idattd Gharity 31.12.2023.xlsx- Mai'shfield Co1￿011...
fi1e.'I/IC../User5￿el1/AppDal3/LoCa1lm1C[0s0ft1wlndO￿II&YNetCaehC
M•r8hfiold Consolldatsd Charities IThg Crlspg Alm$hoysfrsl
Notes to tho Accounts
*orlh& yearended 31 Decembèr 2023
Deprn¢NIlioi¥
Dep￿all¢Tr crf b￿lI￿l￿g (mprovémtrnts 1$ ¢h8rged $0 a$ to write éown the ￿1 too* va￿e to the
esthmaled resldLW] valje on a str&ght liie ba*s ovet Iheir estinwed useful $cMDmi¢ IN8s ￿ the
afthe SErtthrè lo whkhtsy re￿Ie. rf 5hDrter. expected Iwe8.'
Ye81S
Strudure
R￿￿15
wi￿Ow¥ dtUS
Llathwms
K￿hen6
EteCtr￿al
rs
loo
30
15
Wth¥ks to E¥ts¥￿HouSIttv Propfrnies
The Chèrity ¢apHaltses expe￿i￿re on housir*J properties Increases ts nel rgntal St￿1￿
OV81 the lffa of thc p￿￿Erty. An increa¥8 In nèt rèntal stregm m2y8rise through an increase in
renbl lTrcome. a r8duGhon in fuiurg Costs or a S￿￿k7¢ant 8xten9ion of the Kle of Ihe
ety.
hJv•stm•Ats
1nVÈ5tsnW￿ *• sh(Nm ai markei v8fu2. Inveslrnenl irmrne i% a￿￿18￿ for Ihe itro¥*e
r¢ed.
CyellcolRfrpairs andMalft1¢th7nc
PlatsTrifW chan￿e5 Almshrthes has a rry￿lar prytamTne
repairs Bnd M￿nIOnarté. Am(Kffits are trwty51giied lo the CycL*al Rgpaits snd M8inienance
R85&rves a& c￿Sid0[9d nF(w¥ary and OTh lo ffleel ¢osLs in gxces$ al bUdg￿fed
expendI￿re.
Costs of ektraordinary Repai%. LThl8ss Impro￿Tr￿￿ts PfopertiÈs. are chwyd
tothe In¢rmeaTrd Expèrnifilure Accowt th9 ￿3[ h vthich tbByare I￿￿rIe(L
ValueAd(ledT•x
Thè Charity ￿ not regisletws for VAT and all Ènd exwthture
￿￿￿*ble are thsclosed in thea￿OUnt6 inth4¥0ofVAT.
Trade and 0￿er deblats 8T8 rwnrapd at tr* sèlllemèrnt èmMI Bfter any Iradp ￿15rAwn1
o11￿￿d. P[fpaY￿￿￿gs Blp att￿ amount hBtofanytsadè th￿ntS d￿.
th$hotBeAk￿rfln Hand
Cash 81 bank 8Tr1 ITh hgnd [￿ude5 ¢a5h and t8tm highty ItwesbmEfftls vAlh a shtrt
￿￿t￿ty of Ihreo month$ or kn from ihe date of ￿uL*ll1(￿ ￿ wing DI thè (*rx)sk or sh￿r
aauunt.
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Marshfield consolidated charity 31.12.2023.xlsx- Marshfield consolÈ...
file-IIIc..Iu￿r￿￿ll1AppD1¢a/Lo¢a1lm1er0sOfi1Wlnd0￿VsItNetc.ache
Mirsmeld Comotldated Charhl*$ (Thg CA5peAlm•housesl
Note8 to Ihe Accounts
lortha yèar &nded 31 Decernber2023
SlgnAffcartMahay•mérttJtrdMtrments JndEsknAlloR Un¢ertaknik$
The fdro￿r￿j are ¢nI￿al Judgeme￿1$ anJ ktytsourcos ol dstlmallon uncertainty that Ihe Boaw¢ ha5
In the pfi)ces5 of app￿g Chaitls arcounliw pd￿Je￿ and thdl hgve Ihe rn061
s￿n￿¢BnIe￿￿0rIlh? amNnts r8cogNsed I￿￿￿￿nantIaI stalwiF￿18".
blicaknjn Of houslrKJ propetycomprAients
T￿￿ ¢hanly a[c(￿nL5 for ts eXpendIt￿re on ￿151￿ woperfie$ U￿n9 c(mmnt ac¢ouThtiry.
Undgr comwn8nt accounbny. IhE htsuslftu prcperty 15 dbvmled Mrto Uy)5e compongnb whth
gre c(￿S1￿er￿d to have subsfafiiTaly differènt uselul etonoffliclwes. Judgment TS Used in allo¢alit
PfOFetycosls beiw89Tr C(Irn￿r￿ (land. struthie, kltchan5, bathroom& etc.) and in ¢e1erMfft￿g
è tsseful erA)nvmlc livesof ￿)n￿ne￿L.
Hwsing pmpetty depre&all(￿ is calvulat8d a tsMiipNenl by crthpor*nl basi5. The
tenifflc4li)D of ¥uEh CotTryufKXrtS IS 8 malter of Nxlgernant and may h&vè matettsl impact on lh8
epreGlatsDfi thargg. Thg sQ￿cle￿ 9rg Ih)s& ￿llect how ts major ￿paIrs tothe
Amr*t1sa￿Ornof GtsvernrnenlGranls
GtsVemme￿I granis receNed for t￿51￿9 properfi8s ar8 r8cogTis￿ in inrA)me ow the uselul hf8
las ideniified for dÈprerJaI￿ chargpl of IhB hDusirng propwty ¥trUc￿le (exc￿dIr0 I￿￿1. en
o r*5 basis UrththÈ atcnMI Mcllel.
2 T￿st£¢5'ErnD￿rnents
ofthe Tntstae5 receivad aw Brn0￿ments. thèyrdmbun8Èd any expertsos.
3 Turnover
2023
2022
Mainl8Tranc8CDfknb￿lhns receprdb
L055es from
NetconlribuUoDs Irorn R95￿Erf5
Arrnrtised Govetntngnl Grants
37.846
35.59
37.846
5.620
43.666
35.598
41.418
OpBratlng (d•￿vIl l$urplu
l• $tated aft¢rcharglng
DeWecLq￿on olth*nBdfixed a55ets
13.753
5 Employ•e Inlornwfio
2023
2022
H￿rari￿
A￿rage numberof personsvoluntsBrfng thrlrtg Ihe year
Numbor
Numb•r
KeyMaTw&￿e￿t￿￿￿nd r¢prnseTris thg Clerk.
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Marshficld consolidated charity 31.12.2023.%lsx- Marshfield c(Misoli...
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MarÈhflèld Ctstttsolldatèd CharTtIé8 ITho CrTspe Alm6hou8e81
Notes to the Accounts
forth8 yoar ondad 31 Do¢em￿r2023
6 Ow#tlng Ctssts
2023
1022
Eststa CDsts
Ratos
l￿*1 heal
TVLicenGe
E￿ale m2lntsnBnLE
2.277
30
62.012
23
9.934
Olfie• owrh4adg
Sthcrfpiw$
Insuran¢p
Depre￿atill￿
Sundryexpen5eB
Audrtfee5
Ac￿￿n1aAOYfee￿
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 •$*•t8
L&nd and
buildings
Al
Huuslng Pwtspwty
At 1 January20
At31 Decèmber2023
657.1(b8
657.108
Depr•olaOon
Al 1 January2023
char￿ lorih9 yeJr
Al 31 DecetnbEr2023
241,487
13,753
Carrylno amount
At31 Deeember
401bU8
At31 DeGffflbw2￿2
415ffj41
ThE ￿m$h￿Ses￿￿e¢0TrStrUct￿1in lh• ￿￿$$VèTrlèènl￿ Cenw. There ts norecord ofthe
Origi￿1 cosland no Value is aitrftxjted Iher•io. Thè abovè ￿ale lo ifflprovemgnts Ca￿￿d
LHrtsince f9S7.which were fundwjbygranis £297011. The balanceo1£359.?9Y
5 provvJeJft(wn the Charivs own resovrGe5, a￿j.￿1[h a Irorn th￿An￿A5￿￿16
eMounting10 £52.frfKI.
10
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2610612024, 14.5,

M3rshfield Consolidated charity 3 1.12.2023.xlsx - Marshfield eot)soli.._
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Marshfiekl c(w￿0]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 D￿ember2018
297.811
297.811
Al f January2D23
Rohased in fhe>Ear
A131 De¢emtrw W3
93.443
87,623
5.820
93A43
99,283
cl￿181 Cal¢Yr￿ V*u6
198￿8
2Q4.368
The granis ￿C￿ledWe￿£ as lollows..
Year
ReG￿ve0froM
knount
mhlslryolW￿ks
North
Housing CowJb
ouslng Cow3Uo
CwBllon
2.500
57.738
54.1
50,575
t32,998
297.811
1977
2006
2007
10 I￿￿$1￿P￿S
Oth￿r
Inwestmarts
Co•t
Al l J8nu8ry2023
Unreal3ed ILD$8yG¥in
g6,915
At31 De¢emtw 2023
11 Dqbtora
2023
2022
OthÈrdebiors
PrePay￿nI
22a
633
633
1.224
12 Irwastmonls hRld curttttkassÈts
2023
Falrvalue
I￿&559
96.791
Grea￿lIde¢r11￿} In lalrvalu• thtludÈd In th* prafft and
Llsiod Inv8Stm5￿Es
6.645
6.645
124
124
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26106f2024, 14.'5,

MaTshfJeld consolidated ehartty 31.12.2023.xlsx- Marshfield Consoli...
file.'/JlC'.IUser￿DeI1lAppD￿tal[Ajea[1MiCr0S0ft1WlndO￿￿r￿JNetcaeht
Marshft•ld Con501tilated Chaiit4ÈÈ IThÈ CrlÉpè AlmshouBésl
Note5 to the AcGount5
forthe yeax endod 31 Dècomb8r2023
13 CrqditOr6.' am0￿1& 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
2￿2
At 1 January
593.401
619.374
A121 December
593.401
619.374
16 unl￿rI¢l4￿ Restr¥
cyd￿￿1
Repalis
Exlra-ardmbary Investn￿l 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 ￿rra￿d hows
irn man¥gemeni
12
14of16
261(1612024. 14..5,

Marshfield ¢onsolidaled charity 31.12.2023.xlsx- Marshfield con501i...
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Marshlleld Consolldated Charltles (The Cr15P8 Alm5hou5•5}
Detalled Income and èxpènditur&
for the year ended 31 Dpcember 2023
This ￿h￿d￿le 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...
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MarshfiÈld Consolldated Charltle5 (Th8 Crispe Almshouses)
Dotalled inctsmÈ and expéndlture
for the year ended 31 December 2023
s¢hedul8 does noi trllhè ￿81V￿a¢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,