arshfield consolidated chai'ity J1.12.2024.x15x- Marshfield cons. file.'/IIC..IUserslDelllAppData/LocaVMicrosofilWindowsllNetCac... R4915tqred chavlty 204281 Hom•s Enoland A0318 M8r8hlleld Consolldated Chari1Ses (The Crl8pè Almshous&s} Report and Flnanclal Slalemenls 31 December 2D24 l of 16 3010612025. 15..36
Varshfield consolidated chariiy 31.12.2024.xlsx - Mar5hfield cons... file.'IIIC'.IUserslDelllAppData/LocallMicrosoftlWindowdlNelCac.-. Marshfield Consolidated Charities {The Crispe Almshouses) R&port and accounts Contents Page Charity InfoTmalion R8POrt of the Ind8pend8rit Examin6r TriJ$lees' report In¢omg $lalemenl Sl8tem6nt ol comprehensive inrn Slatgmenl ol finl8nci81 PDsilion Notes lo the finanel81 slalernenls ! of 16 3010612025, 15.'36
arshfield c011501idated charity J1.12.2024.xlsx - MaTshfield COTt5... rile-IIIC..IUserslDelllAppDatalLocallMi¢r050ft1WindowsllNetCa¢... Marshfield Consolldated Charltles (The Crispe Almshouses) Charlty Information Truslee$ Mr R Arttngslall ICh8irl Mrs M HrnOnd (Deputy chairl Mrs J Down Mr A Plerce Mrs S Walkins Mr P Whlle Ex Offlclo Rev Canon S WhÉeler external Exomlnèr Easy Account5 & Tax CIO Easy Tax- Argantum 510 8rlstol Business Park Coldhsrbour Lane BS16 IEJ Bankers S8n18nd&r 6usin$$s Bgnklng 8rlniJl$ Rood Boolle LSO 4G8 Inv•&tm•nt Managers COIF Charlly Fund6 Senator Housg 8S Queen Vlclorlg 8lr•at London EC4V 4ET InvÉ8tm8nt Manager M & G Securilles PO Box 9038 Chelmsford CM99 2XF RegS6t8red office 14 B3¢k Lane Mar5hfi8ld Wilts SN14 8NQ Reglstered charity numb•1 204281 lof16 3010612025, 15-36
Kdar51ifield consolidated chai'iiy 31.12.2024.xlsx- Marshfield coiis... file.'IIIC../UserslDelllAppDatalLocal/Mici'osoft/WindowsllNetCac.. Marshfield Consolidalpd Charities (The CrispÈ Almshouses} Ind•pendent examlner'5 report lo the members of Marshfleld Con5011dated Charltles (The Crlspe Almshouse51 I repoil lo Ihe trustees on my examlnallon of tha accounts d Ihe abtwo chsrlly I'lhe Trusl'l for the year ended 31 December 2024. Resp0Tr5ibllll¢$ and basis of report As the ¢harSly'S Iriisl885. YOU 8Te responslble loi Iho preparati ol Ihe a¢coun16 In £ccordanc8 wllh the requiremenls ol the Chaiilit$ A¢1 2011 I'lhe Acl'l I r8POrt in ro$pecl of my examinallon of Ihé Trust's accounls caiiied out under s¢¢llon 145 01 the 2D11 AGI and In ¢arryino Dui my 8xamlnallon. I have followed all the appllcab18 Dlr8clions by Ihg Chailly Commission under se¢ison 14515llbl ol the Act. Independenl examine¢B Staiemeni I have compl81gd my ex•mlnalbn. I conlirm that no maiorlal mallers hava corne lo my atlonlk)n In cDnn8clion lh& ox8minalloTr whlGh 9ive5 mg Cause lo b811eve Ihal In. any mai8rlal r8spacl'. .Ih8 accounllng iè¢ords wère not kepl in accordsnce th Secllon 130 01 Ihe Charlll88 Aci.. or -Ihe accounts did nol &¢¢oid wllh lh8 accounllnD f8COfds'. or .Ihe accounts dld noi ¢omply wllh Ihfr 8ppli0gb18 r8quir¢monl$ concerning Ihe form and conl8nl ol accounls sel oul in Ihe Chaiilles (Accounts and Reporlsl Ragulalion5 2008 other than any roqulremenl Ihal tho a¢counls olvo l'true and vlaw Ithich Is nol a maller consldor¢d a$ parl ol 8n Indopondenl oxamlnallon. I h3V8 no conoern8 and h8ve como ac1089 no olhei mallars in connacllon wllh the ax8mlnallon lo whl¢h all•nlbn should bè drawn In Ihi8 repod In ord8r lo enable 8 prop&r undei$lgndlng ol th& Bccounl$ lo b9 reached. Jahanz8b Aish8d lor and on boho1101 Ea$y Account$ & Tax ACCOUnnIS CIO Easy Tax- ArgFnliJm 510 BrI5101 Bu5ing$$ Park Coldharbour Lane BS10 1EJ Datè 3010612025 4of16 3010612025, 15.'36
vlarshfield consolidated charity 31.12.2024.xlsx Marslifield cons... rile.'IIIC..IUser51DelllAppDatalLocallMicrosoftlWiiidowsllNetCac... Marshfleld Consolldated Charities (The Crisp8 Almshouses) Registered Charlty number.. 204281 Trustees. Report The TruBte8s present their report and fingncial 5talemBnts for the yezr ended 31 December 2024. Structure, Govornanca ènd Management Legal Stztus and Constitutlon Th& Charity Is governed by the Èchèma ol lh8 Charity Commis51un dated 20th May 1913 and as varièd by scheme5 dat8d 1916. 1957 and 2000. Th2 Charills Registered Number is 204281 and il Is al80 registerèd wllh the Regulator ol Soclal Housing (Homes England) numb8r AD318 Trustee Appointmont and Tralnlng Four Represenlalivo Trustees are 8ppointed by the Parish Councll ol Marshfield. The Vlcar of Marshfield is an ex officlo Trustee. The remalnlng Trustees aro persons residing or carrying on business In the parish ol Marshfield and dr¢ recrulled wllh the alrn of havlng A Board ol Trustees with a rÈn9e ol relevant sklll$ and exp8rltneÈ. New Trusle8s are inducted by the 8oArd and are bl8 10 811ond course5 fun by th& Alm9housg Associalion and olh¥r8. OTgan16atlonal Structure Th8 Board of Trustees met 4 tlme8 In 2024 to d8t•miln8 strale9y snd pollcy. It Ss serviced by the Clork lo th& Ch2rily. The Clerk lo the Charlly oversees the day lo day op8rallons al the Alrnsh¢uses. The Trustees a150 confirm Ihal they have had regard lor th& Ch8rlty Cornmi381on guliJanc& in respect of publ1¢ bènellt when ravlewing the Charills alms and oblec15ves And pl8nnlng lulvre acllvllles. Rl8k Tha Trustees have idèniified the risks lo whlch the charity mlghl be exposed. Thgs$ or• reviewed annuèlly and system5 e51abli8hed lo mlnlmlsa rlsks. Oblo¢tlvg and Actlvltle9 Obj•cts Th8 Crisp8 Almshouses were $tl up to provlde accommodation for poor persons of good ch8roelar. Alms The Charills olm Is lo continuo to provlde a hlgh standard ol mBinlenance to ensure thai all 8 houses compSy th th8 Decant Homes Standards and ihus continue lo provide afford8ble accommodation for loc81 elderly peop. Actlvltiès and Publ1¢ Beneflt The Charity runs 8 one.bedroom houses lor elderly people of the villagè. The houses have been redgv8loped lo ensure ¢ompllance with DenI Homes Stand8rds it is aimed to keep up a high standard of maintgn3nco. The Charity provides public benéfit by provSdlng accornrno(f81ion to those who are unable to alford commerclal rents, Iher8by proleotlng the residenls, health and wellbelng by providing gt>Dd affordable houses. i of16 3010612025, 15..36
larshfield consolidated charity 31.12.2024.xlsx - Marshfield cons... file.'IIIC:/UserslDelllAppDatalLocallMicrosoftIWii)dowsllNetCac... Marshfiold Consolidated Charities (The Crlspe Almshouses} Reglstered Charlty number.. 204281 Trustees. Report Objectlve8 for the yèar This w8s lo maintain Comfortable and sale houses for the r•sld&nls. Achlevement and Objectives The Alm3houses continue lo provide good quallty accommodatlon to ils re8id&nis. Valu• for Money IVFMI ach year. the Charity used a range of data lo measure VFM progress agalnsl th8 housing sèctor. The results help Influence Investment d8Clsions and provide Ihe regul8tors and other stakeholders with information on the progress of the CharSly, whllst also ensurlng compllance with regulatory VFM stsndard. Flnanclal R•vl•w R•serve8 Pollcy The Trustees budget to sgt aside reserves according lo th8 Almshouse Associallon. r¢commendalKJn8 and wll m8intain a minlmum b818nce of £20,000 lor Ihe upkeep of the bulldlngs. D¢slgnat•d Funds Thg Charity maintains two designal$d reservès Th8 Extraordinary R¢pglr9 Fund and the CyclScal Maintenance and Repalr5 Fund. Results for thè Yoar The surplus lor the par amounted to £31.516 as compared lo a dellcil ol £25,973 In Ihg prevlous year. Tho surplus lor Iho year Includes unrealised surplus on Investments of £7,627 lunreallsed suiplus of £6.645155t yoarl. If we gxclude the39 Irom the lioures Ih8r$ Is a raallsed surplus lor Ihls year of £23,888 Ireallsed dtsfielt last year of £38,437). Plans for the Future To keep up a hSgh standard ol malnlenance. Thls report was approved by (he board tsn data and slgned on 115 behalf. 6of16 3010612025. 15'.J6
arshfield eonsolidated cl)arity 31.12.2024.xlsx- Marshfield coils... file..I/IC'.IUserslDelllAppDatalLocallMicrosoftlWindow511NeiCac.. Marshfield Consolldated Charities {The Crlspe Alm$houses) Income Statement for the year ended 31 Decemb?r 2024 Notes 2024 2023 Turnovèr 47,786 43,666 Operallng 8xpgnditL*f8 Olher Income 130.1561 1,164 181,6561 1,098 Operatlng (105511 Surplus 18.774 138.8921 G5in on revaluation ol inve81mènls Interest receivable 10 7,827 5.115 6.645 4,274 Surplu$ and total comprnh•nslve Ineomè for the year 31,516 25,973 7of16 J010612025, 13..36
rslifield consolidated charity 31.12.2024.xlsx- Mai%hfield ¢oiis... rile.'IIIC:IUserslDelllAppDatalLocal/MicrosoftlWiiidowsllNetCac... Mar8hfield Consolidated Charitlès (The Crlspe Almshouses) Statement of Flnanclal Position as at 31 December 2024 Notès 2024 2023 FIX assets Housing proparties Investments 388,135 111,186 499,321 401,88 103.559 SOS.447 10 Current assets Debtors Cash al bank ond In hand 1,460 294.089 295.549 633 263,093 263,726 Cr¢illtor8.' amounts falllng du• wlthln one yèar 13 16,3241 16,3241 Not Currènt assets 289,225 257,402 TotBI assots1•88 Current 788,S48 7e2,849 Cr•dllor8: amount5 falllng due after rnor• than on• yo8r 14 1183,6281 1169,4481 Net As811t$ 624.918 593,401 Capltal and r•sorves Unreslricled reserves 36 624,918 593,401 Total equlty 624,918 593401 TwstÉo Approved by Iht Iru31885 Dn dale 8of16 3010612025, 15'.36
arshfield con501idated ¢hai'ity 31.12.2024.xlsx - MaiElifield cons.. file.'IIIC-IUserslDelllAppData/LocallMici'osoftlWindowsllNetCac... Marshfleld Consolidated Charltie$ (The CrlspE AlmshousvJl Notes to the Accounts for the year ended 31 Dècomber 2024 Summary of $19nificant attountlng pollcl8s Basls oFpreparatlon Marshfield Consolldal&d Charllles (Almshousesl 1$ a regl$lered Charity Number 204281 and Is a150 registered with Homes Enoland regislared number A0318. A descrlplon of the nolure of Ihe ChaTrlWs cper8llons and11s prtndpgl oolvlty is di5cIDsed in the RepDrt ol Ihe Tru8le8B. The Ch8rfVs regl$lered oflice is slated 4n pBge 1, Th6 flnAncl81 slalernenls have been prèpared in accordanc8 wllh thé Slalemenl of R8cornrnended Pra¢li¢e lor Social Houying Provlder5 2014, ènd In accordance wlh lh8 FinBnC181 Reportlng Slandord5 appll¢abla In the UK and Republlc ol Ireland IFRS1021. Mor5hlleld Consoldialed ChaFilie6 IAlm5hou5osI Is a public b6nefil eniiiy and applies FRS102 accofdlngly. Thè accounts comply with the Charlllés Acl 2011, Ihe Housing and Re9enorallon Acl 2008 and Ihe AGwunling DlreGlk)n for Prtval• Reol$i4r8d Provld8rs of Sodal HLyJslry in Englond 2015. Th¢ Alm6hovs8 Charlly con5ti1ule$ a publlc b8nefll anllly as dolined by FRS 102. The Trustees con$ldor there 8re no material uncertainlles about Ihe Charill8 abillly 10 conllnuo a$ 8 going concem, The flnancial &iAiem&n18 are prepared In slerllng, which l& th8 funcllonal euronty ol the ¢h8rlty. Mon$l8ry amounls in the Ilnan¢lg1 $ts1om¢nl8 are rounded lo Ihe n&8re81 £. Turnover Turnover roprosenb maintenanca cenlrlbulions rocolvabl8 from r6sldenlS and governmonl grants re¢ogDlsed In the year, In¢om8 18 recoonlsed when Ihe charlly has enllllernenl 10 Ihe funds, any pgrforrnance condllion$ 81tsGhod lo th$ Ilèmlsl of Incom8 hsve been Mel, 1118 probable Ihal lh8 In¢omo wlll be fecelved and Ihe amount ¢an be maèsured iellably. Income from Goveinmenl and other grants, wh?Iher 'c8pllg1' gr8nls 'r8venue' grant$, 18 re¢ounl8èd wh8n Ihe charlly ha5 enlillemenl lo Iho lund$, any perlormance condlllons 8118Ghed lo the granls havg been mel. 11 Is probable Ihal th8 Incomo will be re¢alved and the amount CBn bo m8aBui8d rollably and Is not doforrcd. Houslngpropgrtles Th• Almshvu$ès were ¢on$lrncled in Ihe early Sevenleonlh Cenlury Bnd there 15 no record ol Ihc Diiginal ¢osl and no value h8s en allribuled thereto. The Housing Propertles ¢o$ts relate lo impiovomenl$ Carried oul sinc¢ 1957 whlch were lund8LI by Social Housing Grant$ gnd from Charily's own resourc8s and a loan from Ihg Almshouse A850clylion. gof 16 3010612025. 15..36
arshfield ¢oiisolidated charity 31.12.2024.xlsx Marshfield con5... rileJllC..IUs¢r&lDelllAppData/LocallMicrosoftlWindowsllNelC3C... Mar5hfltld Con$olldated CharÉtiès (The Crispt Almshouse$l Notes to the Accounts for the y•ar anded 31 Dember 2024 Depreciallon Depr8clallon of bulkling improv8m8nl&13 charged $0 88 10 write down the nel book value lo the eslimalpd rèsidual value on a siralghl lino basis over Iheir ÉSllm£l8d useful economic lives or th8 lives of the siru¢lure lo which Ihey fftlale, If shorter. al th& following expe¢led lives.. Ytrars 100 70 30 30 20 40 15 Slructure Roof5 Wlndows and doors Balhrotsm8 Kitchen$ Bo11er$ Works lo Exl$tlng Hou51ng Propertl•s Thé Charfty cBplla115es expondllure on houslno proper0$ whkh Increa$¢s Ihe nal rental slream over Ihe Ilfo of th6 pioporly. An incroase In Ihe nel rental 51rèam may arise Ihrough an In¢r8ase In renlRI Income. a r6duclloTh In futur8 molnleDanc8 eosts or a $ignllcAnl gxl8nslon of the Ille ol th8 prop¢rty. Inveslments Inv051tntynls are 8hown ai mgrk¢l valu8. Inv8slment In¢om8 is 8ccounitrd lor when Ihe Incom8 15 r8c•lv6cl. Cycllc81 Repalrs and M8lnten•n¢• Mgrshfield Consolldaled Ch8rlllg8 A1rn5hou5es h8s e$i8bllsh8d a regular progrsmme of cycllcal r8palrs and mainlenanco, ArnouD15 are Ir8nsf8rr8d 10 IhÈ Cycllcal Repairs and Malnlen8nc8 R&y8ryes Es consldered n8ces$ary and drawn on lo meel Costs In exce89 of budgeted èxpendllure. Extraordlnary R•p•lrs C0515 of &xwaoFdinary Repolis, unle$s represenllng improvemonls lo lh¢ properttes, charged lo the IncornB and Expenditure Account In tho year In whi¢h Ihey ar8 incurred. Valuo Addtr f•x The Charlly Is not regl$l&red for VAT Ind con¥equ8nlly all Income and 8XP8ndlluFe where aPtable 8r8 dlsclosed in the a¢counls Inclv$lve of VAT. Deblors Trade and other debiofs 8ro recognlsed al the $elllem8nl amounl duo after 8ny trade d15counl ollar£d. Prepayrnenls Bre valued al Ihe 8mounl prep8id nel of any trade dlscc>uni8 due. Cash at 8onk and In Hand Cash at bank and in hand Includes ¢s$h and Short term hlghly liquid Investrnenls wllh s short rnalurily ol three monihs or less frcm the dale of aqulsllion or opBning ol th8 d6P05iI or $lmllar 10 of16 3010612025, 15..36
Aar5hfield consolidated charity 31.12.2024.x15x - MaTshfield cons... rile.'/IIC..IUset71DelllAppDat81LocallMicrosoftlWiiidow511NetCac... Marshfield Consolldated Charltle8 (The Crlspa Almshousasl Note$ lo the Accounts for the year ended 31 Dè¢èmber 2024 Sl#nifie8nt Man8gementJudgemenls 4ndE5timallon Uncertalnti8s The following a crlt4cal ludoements and key sources of e51imalion uncertalnty Ihal the 8oard hos mado in Ihe process of applwng thè Charity'8 accounting policies and Ihal havp Ihe mosl $ignlll¢ant aftect on the amoun15 r8cognised in the finan¢ial stal8ments'. 1d8nlific811on ol housing prDPerty componenis The Charity gc£oun15 lor 115 expendllure on housing properiies u$ing tomp¢)nenl acpA)unling. Under component accounting, Ihtr housing pioperty Is divlded Inlo those mHjor Gomponents %4thlch are ¢onsld8red lo hav& sub5tgnlially diff8rÈni us&ful etonomic Ilves. JuLlgtnent IS Used in allocallng proporty cosls belwaen componen15 (land, $tru¢lur8, kllchens, bathroom5 elc.) and in d8lermlnino Ihtr uÈèlul tsconomlc Ilve8 of 88ch cofflponent. Housing property deprecialiDn 1$ CalClated on a Clpanent by GompDnonl basis. The SdÈnlific8llon ol such cornpon8n15 15 • mailer ol ludgem8nt and may have rnalerial lrnpgGI on Iho depreciation ¢h8roe. The comon8nl8 Be18cled ote Ih05e whi¢h rellecl how Ihfr major repairs lo Iho property are manaaed. Amortlsallon ol Government Grsnls Governmenl grBnl$ ffj¢¢lved for housing prop8rt1és ar8 wcogniged in Incom8 over the useful 15fo 18s Idenllflad for the deprorlallgrt ¢hargel of Ihe housing prop8rty $iwclure lexclu¢irvJ landl, on a pro rala b8815 under the eccrual mod•l. 2 TruBlo9$' Emolum•ntB NDn8 ol Ihg Tiust8e8 recelvèd #ny emolumeni&. Nellh8rwere they relmbuised any expen8e8. 3 Turnover 2024 2023 Malnltngn¢• conidbullon& recelvabl8 Losses from Void5 ¢onlrlbulions from R8sldenls Amort19éd GDvernrnenl Granls 41,946 37,848 41,946 5,820 37,848 5,820 43,668 4 Opèrètlng Id011cltl l 8urplu$ 2024 2023 18 4tated after Ghavging Deprocl8lion ol Dvmed fixed gssel$ 13,753 13.753 S Employot lthform8tlon 2024 2023 Hontsrarium AvBrage number of persons volunt¢erlng dvrlng the year Number Numbor Olfi'ce slaff Key M8n8gement PBf50nnBI represents the Clerk l of16 30106J2025, 15.'36
ai'shfield coiisolidaled charity 31.12.2024.xlsx - Marshfield coiis.. file.'/IIC'.IUsers/DelllAppDatalLocallMicr050ft1WiiidowsllNetCac... Marshfield Con6011dated ChBrlt18s (Th# Crlspe Alm$hou5ès1 Notes to the Accounts for the ar ènded 31 Decembèr 2024 6 Operatlng Co$t$ 2024 2023 Estate cost Rates Ughl and heal TV Licent Esta m8lnl8nance 2,610 161 30 9.6eo 12,467 2,277 69 62,012 64.388 Ofllcè overhead5 Subscription& Insurance Depr8clallon Sundry 8xp6r150$ Audil letrs Accounlency lees Clerks Fe•s 1.020 1,288 13,753 592 1,378 13.753 504 1.124 17.689 492 1,053 17,268 81,656 7 Oth•r Ineome 2024 2023 Don811ons Other Fundr&l$lng Acifviiio8 1,164 1,055 20 Leg8¢y 1.164 8 7anglbl• flxed a88el8 bulldlng8 Al c051 H¢u$lng Property Cost or v•luètlon Al 01 Janruary 2024 Al 21 December 2024 657.108 657,108 Deprpeiatton Al 01 Jgnruary 2024 Charge lor the year Al 31 De¢ember 2024 255,220 13,753 268,973 Citrylng amount Al 31 Do¢embor 2024 388,135 Al 31 Oec8tnber 2023 401,888 The Almshouses were constructed in the 88dy Sevenl8onlh Century. Th8re i8 no record of the or4ginal c081 and no valutr is 811rlbuled Iherelo. Th& above details rel8le lo improvemen15 c8rried out $in¢& 1957, %thlch were lunded by grants amounting 10 £297,811. The b3lan¢e Df £359.297 was providtrd from Ihe Charity'5 own r8sources, and. wlh a k)an Irom the Almshouse Assoclallon amountlng lo £52,000. 10 12of16 301D612025, 15.'36
ai'slifield coiisolidated Charity 31.12.2024.x15x - Maishfield cons... rile.'II/C..IUserslDell/AppDatalLocallMi¢rosoftlWindowsllNeÉCac... Mar5hfleld Consolldated Charitr#$ rrha Crlspe Almshouses) Note5 to thè Accounts for the year ended 31 Decemb¢T 2024 9 Capltal Grants 2024 2023 Aggregale arnounl ¥ecBived Al 31 Dacember 2018 297,811 297,811 Al 01 JanTuary 2024 Rolea5ed In Ihè yÈar Al 3108cember 2024 93,443 5,820 99,263 93,443 5.820 99,263 Capital Granls Carrylng Val 198.548 198,548 The gr8nls recelved were a5 folk)ws', YeBr Recolved from Amount 1959 1977 2006 2007 2008 Inlstry of Works Notv) Avon Dlslrlcl Counc51 Hou$lng Corpor8llon Houng Corporallon Houslng Corporation 2,500 57,738 S4,000 50,575 132,998 297,811 10 Investments Other Colt Al 01 Jonrijary 2024 Unr8a1188d ILos8yGaln 103,559 7,627 Al 31 Oecernber 2024 111 186 2024 2023 Tr8de debtors PfepgymeTrts 411 1.049 1,460 833 633 12 In¥e8tm•nts held 4$ eurrÈnt a8&etB 2024 2023 Falr valu 111,186 103.559 IncrÈa&tlldecr8asel f8lr valuo Includod in the proflt and Llsterl Investmcnt# 7,627 7,627 6.645 6.645 3of 16 3010612025. 15'.36
4aishfield consolidated charily 31.12.2024.xlsx - Marshfield coils... file.'/IIC..IUserslDelllAppDatalLocallMicrosoftlWiiidowsllNe(Cac... Marshfield Consolldated Charltie5 (Th• Crlspe AlmshouSEsI Notès to ¢he Accounts for tho year ended 21 Dècember 2024 13 Creditor&.' amounts falllng wlthln ono year 2024 2023 Delerred Capital grBn15 A¢¢ruals 5,820 504 5,820 504 6,324 6.324 14 ¢radltors: amounts falllng due afler ye• 2024 2023 Deferred C8pllal Grants 169.448 175.268 IS Unr05tri¢iÈd Ra8•rv•s 2024 2023 Al 1 Janu8ry 624,918 593,401 Al 31 De¢en)ber 624,918 593,401 18 Unr•Atrlcl•d Reservè Cycllcal Repalrs 2nd Maini•nn¢e Exlr8.ordlnary Repalrs Fund Inva$imÈnl Revaluallan Ineoma and Tol81 8XP6ndllurè res8rv8 Al 1 J8nu8ry Surplu8 for the year Expendlluw Re6•rve Al 31 D8c8mber 118,848 171,805 19,324 283,425 31,516 593.402 31,516 118.848 171.805 314,941 624,918 17 Atcomodatlott Dttall$ Al J1 Decomber 2024 and 31 D8¢ember 2023 the Ch9rlty had elghl one bedroorn 18ir8ced us85 In rn8n•o6m8nl. 12 14of16 3010612025, 15..36
arshfield consolidated charity 31.12.2024.xlsx . Marshfield cons... rile.'II/C..IUserslDelllAppDaialLocallMici'osoftlWindowsllNeiCa¢... Marshlield Consolldated Charities (The Crlspe Almshouses) Detalled income and expenditure for the year ended 31 D&¢omber 2024 This sch8dul& does not form part ofth8 St8lutOry 6¢counts 2024 2023 Income 47,766 43,666 Admlnislrative expenses Other Incom8 130,1561 1,164 181.6561 1.098 Surplu¥ 18,774 136,8921 G8inllLossl on rovalualSon of invèstments Intfyrasl receivable 7,627 5,115 8,645 4,274 Dgflelvsurplus 31,516 25,973 13 15 of16 3010612025, 1 S..36
Aai'511field coi)solidated charity 31.12.2024.xlsx - Ma131ifield coils. file'./IIC..IUsers/DelLIAppDalalLocallMic1ts50ft1Windows/lNetCac... Marshfleld Consolidated Charltles {Th8 Crispe Almshouses) Detailed Incomè and expenditure for the year end8d 31 December 2024 rhffs schgLlule do&s not torm part ollh6 statulory accounts 2024 2023 Incomg WMC income Arrortis8d govammenl grants 41,946 5,820 47,766 37,846 5.820 43,666 Admini8lratlve expenses Prernises Costs.. Rates Light and heat TV Licence Estate mainienan¢e 2.616 161 30 9,660 12,467 2.277 69 30 62,012 64.388 Gener81 admln15tratfve expense6'. Subs¢riptlons InsurBn¢6 Dopreclallon 1,020 1,288 13,753 18,061 592 1.378 13,753 15,723 Legal and professional cosl8'. Accountancy fees Clerks Fees 504 1,124 1,628 492 1,053 1,545 30,156 81,656 Other OTatIng Incom• Legacy Glft gid Donaliorn$ Fundraislng Wayl&aves Turn¢ver- Setvices rendered 1,164 1,055 20 20 1,098 14 16of16 3010612025. 15.'36