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 in￿rn￿
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 H￿rn￿Ond (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
ACCOUn￿nIS
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 De￿nI 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 D￿ember 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$tlng Hou51ng Propertl•s
Thé Charfty cBplla115es expondllure on houslno proper￿0$ 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$l&red for VAT Ind con¥equ8nlly all Income and 8XP8ndlluFe where
aP￿￿table 8r8 dlsclosed in the a¢counls Inclv$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, $tru¢lur8, kllchens, bathroom5 elc.) and in
d8lermlnino Ihtr uÈèlul tsconomlc Ilve8 of 88ch cofflponent.
Housing property deprecialiDn 1$ CalC￿lated on a Cl￿panent 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$lng Corpor8llon
Hou￿ng Corporallon
Houslng Corporation
2,500
57,738
S4,000
50,575
132,998
297,811
10 Investments
Other
Colt
Al 01 Jonrijary 2024
Unr8a1188d ILos8yGaln
103,559
7,627
Al 31 Oecernber 2024
111 186
2024
2023
Tr8de debtors
PfepgymeTrts
411
1.049
1,460
833
633
12 In¥e8tm•nts held 4$ 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 O￿TatIng 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