REGISTERED CHARITY NUMBER: 204514
Repfyn ofihe Trnstees ind
Unxudlted FIDAD¢l*l Stst¢m¢Dts for the Yw EDde4131 D¢¢¢mb¢r 21121
for
ALTON U•4lTED CHARITIES

ALTO.Y LNITED CHARITIES
Conients of ihe Fln4ncl•l StAternents
(tsr the l'ear Ended 31 Detembtr 2021
Report olthe TrnMt49
lThdepeDdeDt Exarnlner's Report
StsieJDent of Fin￿¢1#) Artlwltles
Bthe Sheet
Now to th¢ FlnwKl*l Sthitm¢o
Drtailed Statell￿nt of Fu￿￿¢1*1 Acliwitie5
12

ALTO7* LIYITED CIIARITLES
Rtport ofih¢ Trn5tees
for the I"¢ar Ended JI December 2021
The trusrees present thetr re[rf￿ with the financvdl stat￿ne￿¥S of the ¢lJartty for the year ended 31 December 2021. The
¢nLsrees have adopied th¢ Provisions of Accountin8 and Rcwning by Chartli¢s.' St&remcnr of Recommcnded Pr#Jic¢
appltcable Èo charities PTfFOring their accout)ts tn xeordance with the FiTthn¢ial Rep)rtin8 Srandard applicable in the
UK and Republic of ]re￿￿J IFRS 102) leffe¢ts"v¢ l January 2019).
OKIECTIVES AND AcryvmES
Objectlves and alms
Alton United Qharitie% {AUC) is estsblished ￿ manage Thom&s Gtale'5 AbnslKrtw for the beneftt of the residents and
those in need. hardship QT distre&A in the 4tt¢i¢tit pansh of Alm and nei8htrfMwing parishe4 ou¢ of in¢ome as has
not been eXpU￿d in the supwrt manasem￿l of the almshr￿se$.
While Tn￿le¢S, aspirations in rffeni year5 have fo¢usal ort the overall improvement to the existing sire the impetus to
fvnd rni5e to d¢velop the SÉ* has wained dcspite the feasibility siwly of 2014.
ACHIEVEMENT PERFOR.MANCE
The Trustee5 on z￿M dunn8 Ihc )'caT 10 the wclfare ofthe residents of the A]m$h0￿ the ryir of the
O￿and mointenaTKe of the pmt*rty arml the gar&DS a￿1 the adm1￿110￿ of the finan¢ial affatrs of the Cjwity.
The Trus¢¢e5 ¢Ortlinued 10 seek to ensure thai all ihe dwellings are ￿cupIed arHI the rentals Imait*i¢nanc¢ eontnbuiions)
oll¢ct¢(L and 10 make inspLYiions w'hen allowed w engjre the ￿'¢I]ing5 aTE off¢tNI maintsin¢yJ In a 8￿xi sta* of
repair.
FINANCIAL REVIEW
The ChariN Loniinues to suffer r¢ni d¢lau]ts whtle moni￿rIll￿ the SiDJalioD conlinues ¢0 ex￿ pay￿￿￿1 in the
fu￿re and h&$ noi mlnuled a provision for irrEcoverable d¢bL
srRucfLRE. GOI'ERYANCE AYD MAr*AGE11E￿T
Governln% do¢LtmeDI
Thc Alts)n United Charitics is govcrned by a Sche￿￿ aul1￿lsed by the Charity c￿M￿liS510nCts.
The Tnwees have DO poweT w amend th¢ Coostit￿l￿ withwi ￿0v￿e ￿ the Chatiry CotDmissioL Variou5
restri¢¢ions on the raising and expeElth.tt￿e of fi￿)d5 are c¢)ntsmed iti tules laid th)wn by the constitutiOII.
REFERE%CE AND ADMINisfRATII'E DETAILS
Re#ist¥red Chority" #umber
204514
Prln¢lp*l *ddres5
Ullit 2 John Trimmu Walk
63a High Stre
AItOD
Hampshire
GU34 IAB
Truste
D Ciardner
A Masiers
Reverettd A Uicklefield
Mrs D Thom¢
MTS A Scott
H Farr
T Applegath Iresigncd 6.10.221
L Hillan lappoinied 6.10221

ALTON LNITED CHARITIES
Report ofthe Tntsttes
for the Tr'¢Ar Eaded 31 Dttember 21J21
REFERENCE AIID ADMIYISTRATIVE DETAIIS
Trust Officer5
Miss T Applegath ICl¢rk}
Mr D Paley IT￿aSUrer)
ManaKID% Agent
Mr T Hargreave5
Approved by order of the lyjard of
£.(i.z
and on its beldf by:
TnLsree

Ind¢peDdeDt Examiner's Re￿rt to the Trusttt5 Of
ALTON LI%ITED CHARITIES
Ind¢p¢nd¢ni ¢iaminer's report to the tnLthe5 ofALTOli L,YITED CHAR]TJLS
l Te￿rt to the chariry mLsiees my exat[LiDa￿y￿ of the aL￿Ullts of ALTON UNITED CHARJTtES lthe Tntst} for the
year esjded 31 December 2021.
Res￿￿96b1￿1les *fLd of report
As the Charl￿ trusttt5 of the Ttust you a￿ for the twtion of ￿ accwnts in aCCord￿ce with the
uimneThts of the Charities Affl 2011 ACVI.
I t4￿ in re5P¢Ct of my examin￿*0￿ of the Tnjsvs a￿O￿ls t￿rI￿1 under Section 145 of the Act atjd in canyillg
oui my exarninalion I have followed al] a￿lICable Dir¢¢tions wb'en by th¢ Charity Comtnission under Section
1451SKbl of the AL
ltsdweDdeAi examlner's staternent
I have COTnpI￿td Tnv evmination. I wifinn th* no materÉaJ rnallet5 have COW￿ w my allention in connection with the
examination givingme cause to believe that in oDy material rw..
accounring records were ￿t in res￿ of theTTr￿ as reqUi￿j by s￿￿(*> 130 of the A¢L or
the accounts do not accord M'ith ￿￿)Se rc£ord5: OT
the accounts do r¥)t comply 74ith the applicable rryuiTrwnents concerning the fomi and ¢ont¢nt of a¢¢ounts sei
oui in th¢ ChaTities (A￿O￿lts and Rwrt5I R¢gulatiotts 21M)8 oth¢r than Sny rwtiirement thai the a¢counts 8ive
a ffi]e and fair view wFu"ch is a maitrr CoLs￿ered &$ pan oran Jnder*ndeDI examination.
I have IK) co￿eMS and have co￿￿ acro&% rK) other mallers in connethi￿) with the examinalion to which attent20n slKwJkl
drnwn in ihis reFrf)rn in order ￿enable a prorKr unde￿￿￿8 of the acc4JUllts LO be wched.
MRS A BLACKL(KK AAT
Page 3

ALTON UNITED CHARITIES
Ststement of Flnan¢tal Aedildes
(or the l'ear Ended 31 December 21121
31.12.21
Toral
31.12.20
Total
fithd
No
INCO.VAE ENI DOWMETr4TS FROM
Investment income
43.358
43.358
42,702
EXPEf*DITURE OIY
Rw'sing fvnd5
15.926
15.926
17.453
Ch4ri¢able actiiities
For the support of thc r£sidents of the
Almshouses
5216
5216
7,055
Totsl
21.142
21.142
24508
Net gajns on inves￿eftts
27J37
27.337
13.792
NET INCO.ME
W16
27.337
49.553
31.986
RECONCILIATION OF FL'YDS
Totsl fund5 brought forward
71294
324.182
395.476
363.4
TOTAL Fu￿D5 CARRIED FORII'ARD
93.510
351.519
445.029
395.476

ALTOli UNITED CHAIUTIES
BalAnce Sheei
31 December 2021
31.12.21
Tot
31.12.20
Totsl
FIXED ￿SETs
Tall￿ble &sseL%
InvtstmeThts
l&J.(K
191.519
I6￿.(￿￿)
191.519
164.182
351J19
351J19
324,182
CURREYT ASSETS
13J52
80.547
13.352
80.547
8.707
65,668
C*5h at bRnk
93.89)
93.899
74.375
CREDITORS
AllK>unts falling thL¢ within one year
(389)
13891
13.081)
NET CURREINT ASSETS
93.510
93.510
71294
TOTAL ASSETS LE&S CURRENT
LIABII.ITIES
93.510
351.519
445.029
395,476
NET A&SETS
93.510
351,519
445.029
394.476
FL'TIDS
UTW¢StriCted fi]nds
Enth)wn)ent funds
io
93.510
351.519
71.294
324.182
TOTAL FLNDS
445.029
395,476
The fing￿la] ststements We￿ apwoved by the BLwrd of Tnwees aThJ authoTi5ed for issue
.. aThJ were signed on its behalf by..
Trustee

ALTON UYITED CHAIUTIES
Pqote5 to ihe Flnandil Statements
for the Yar Ellded 31 December 2021
ACCOL•4TIliC POLICIES
Bwts of pr¢p*rlDg tb¢ fInaDc1￿ ststemellts
Th¢ find￿]3] stai¢m¢nts of the chan"ty. which is a publi¢ benefit eDiiry under FRS 102. have been pretArol
accordaDce with the Chan"ti&s SORP ffRS 102) 'Ac¢ountsDg atsj Rwrting by Cl)an"ties.. Staiemelli of
Recommendd Praciice appltcable to charities preparm8 their xeounts in acc4)nkn with the Financiaj
Reportin¥ Stsndard awlicable in the a￿1 R¢wbli¢ of lrt18nd IFRS 1021 (effective l January 2019),,
Financial ResKirting S¢andard 102 Tr Financial Rqx)rtin8 Str￿j￿rd arplicable in the UK and Re￿bE1C of
Irela￿￿ and the Cknijes Aci 2011. The fInu￿la1 sta*M￿ts have F*en prepared under the historical cost
¢onv¢nThon. the exception of it)vestsnrnts whrch a￿ Includol 0¢ maTket I￿￿e. &s m(rtl]fi￿ by the
majuation of tetttill 8&8¢
lll¢ome
All inc(Trme is re￿gnised in the Sts¢e￿I of FIn￿la1 Activitits ortt the charity eDtidement io the fimd% it
15 probabl¢ That the itKome will ￿ receivcd and the amouni M￿￿r£￿ reliably.
Expendfture
Liabilities are reCo￿lsed &$ ex1￿￿"tU￿ so)n is a leg￿ vr ¢x)nstnJcttv¢ obligation ¢ommittl￿g the
chan.ty to that expenditu￿. it is probable z tTan5feT of ￿0￿OTnIC benefits wll be Trquired ill 5ettl¢ment aT
amouni of tht obli%arion can be measured reliably. EX￿d[tur¢ is aLxoun*d for on an accnw15 bLsi5 at
hLs been cla55ified urldcr hwiings that a8￿are all coll relaied 10 the Lwory. WTrer¢ costs cannot be dÉrectly
attTibut¢d to p3rtirth3r h¢ath'ng5 thev be¢n aIlLKatyJ w ￿￿¥1￿¢S on a basis consi5t¢nl with the use of
TAngible flxed Assets
Depreciation 15 provided ￿ the followfft8 annua] raos in order kn wrttr off exh over its estimated usefvj
life.
Freehold priyety
T*xatlon
Th¢ charity 15 ¢X¢TDM from thx OD its chan"table ￿l¥ll1¢s.
Fund *crounting
u[￿es￿￿ed can in acconkn with the chan"tsblc objecttvcs at the diKretion of the trLLStees.
Restyi¢t¢d fi]nds ran only be ￿￿ed for particular rtstri¢t•J wp)se5 within the objects of thE charity.
R￿iCtionS ￿se when 5tKcified by the (knDor ¢Jrwhen furth arc Taised for E)articuiar restricted purtm)
Furtherexplanation of the nawre a￿3 of eath furwj 15 includal in the notts ￿ the fing￿la] staiemrnt&
INVESTME￿1￿cOmE
31.1221
31.12.20
Renis receivable
DiNTrdend Income
Dq)osil account interest
42.504
554
41,1450
837
15
43J58
42.702
Page 6

ALTON UNITED CHARITILS
otes to tbe fill#nci¥l Statcmtuls- conthiue
for the Y￿r Ended 31 December 2021
RAISINIG FLYDS
Investment m￿*¥eMent costs
31.12.21
31.12.20
1367
3262
11297
lJ23
6.034
10,
utilitie5
15.926
17,453
TRUSTEES, REMUNERATIOI% AND BENEFtrs
There were no truskes. remutx1at1￿ or other benefits for the year eth 31 De¢anE¢r 2021 nor for th¢ y¢or
ended 31 Dccember 2020.
Tru5tee5' expenses
There W¢Te ￿ tr￿￿¢$. expuw PHI ftr th¢ year erthl 31 DcLxmbcr 2tr21 nor fLY the year eryjed
31 tkLCTnber 2020.
COMPAIL4TIVES FOR THE STATEMENT OF FINANCIAL ACfIVITIES
Un￿￿¢¢¢d ErKlownKnt
Total
filnds
INCOME ENJK)WMEI%TS FROM
42.702
42.702
EXPENDITURE ON
PAisin8 funds.
17.453
17.453
Charit8bk #ctivities
For thc suptx)n of thc residents of the
7.055
7.055
24.508
24,508
Nd gains on invc51ments
13.792
13.792
NF.T INCOMF,
18,194
13,792
31.986
RECOP•CILIATIOY OF FUTr4DS
Tijtai fwi(Is brou￿¢ fvrward
53.1(M)
310J90
363.490
TOTAL FUNDS CARRIED FORWARD
71294
324.182
395,476
Page 7
coniinued...

ALTOY UlilTED CHARITIES
N4Jtr¥ ts the SI**Th￿ttts- condDued
forthe Y¢Ar End¢d 31 De¢ember 2021
TANGIBLE FIXED ASSETS
FYeth)id
COST
At l J*nuary 2021 31 DErankn 2021
160.(
NET B(M)K I'ALUE
Ai 31 Deeemkr 2021
160,(KX>
At 31 December 2020
160.(
FIXED A&SET INVESTMETrrrs
Listyj
L4RKET VALUE
Ai l January 2021
Revaluations
l(A,182
27J37
Ai 31 Decemttr 2021
YET BOOKVALUE
At 31 DcLLmbcr 2011
191J19
At 31 tknmbEr 2020
164.182
Th¢re wer¢ no inV￿¢[n¢￿t a55¢ts out5idE the UL
Vajuatiott of investmettts * the end ofthe r¢￿ting ￿]￿1 i4 by CCLA who hotd the investh)en
DEBTUKS: AMOUNTS FALLif4G DUE WITHIN OP4E YEAR
31.12.20
13,165
1117
8.707
PJryMyments
13J52
8.707
PaBe 8
¢ontinueAI...

ALTO.y uf¥lTED CHARITIF5
otts ¢0 the FiD•tt¢i*l Siaiemenis- coDtiDueil
for the Year Ended 31 December 2021
CREDITORS: AMOUYTS FALLING DiiE W'ITHIN OIE YEAR
31.12.21
31.1220
(hh¢T creditor5
389
3.081
io.
MOVEMENT IN FUIDS
moveTnent
in funds
At
31.12.21
At 1.1.21
Unrestricted
71294
21216
93.510
Endowment funds
Expendabk Ls¥JoTrATh¢nt Fur¥J
324.182
27J37
351,519
TOTAL FUNDS
395.476
49.553
llmyvemeni in fuDd& inchmled in tkalM)ve are as follows:
Ir￿ning
Garth$ 2nd
Movement
in fuT
Unrestrkned
43J58
(21,1421
22,216
EDdowmeDt funds
EA￿ab]C Endow￿￿￿1 FuThJ
27J37
27,337
TOTAL FUYDS
43J58
121,1421
27.337
49,553
Comp*r8tives for movemeni In funds
Nrf
movfflnent
bn fimds
At
31.1220
At 1.1.20
nr¢strl¢ted funds
Genernl fund
53.IiKI
18.194
71.294
Endowment funds
Exwxtsble E]uknwment F￿H1
31039J
13.792
324.182
TOTAL FL ThDS
363.4
31.986
395.476
continud...

ALTON UNITED CHAIUTIFS
Notr5 to the finintial s￿lements- tontlnlled
for the It*r EAdtd 31 Dffember 2021
MON'EMENT IY FLI%DS-to•dnued
I￿(MIng
Unre5trfcted fvnds
G¢nerdl fufid
41702
{24JO8)
18.194
EDdowm¢J)i fundx
Expendable End￿W￿￿t
13.P12
13.792
TOTAL FUNDS
42.702
124.508)
13.?
31,986
A CUWTEnt yw 12 months ond prioryear12 COMbt￿ wtsition is a8 foll
Net
At
31.1221
At 1.120
in fun&
unre$￿ete￿
Gencral fuTKi
53,1
40.410
93JlO
Endov4ment
Exttndable ErKkn￿￿tnt Futwj
310J
41.129
351.519
TOTAL FUWDS
363.4
81.539
445.029
A currtyt yeAr 12 months arwj rffior year 12 ￿S coTnbit￿ nMJvement in fuNL% included in the atove are
as foll¢)ws.'
in fiulds
Unre5trttted funds
Genernl thnd
145.650)
40,410
fund5
Expendable EndOwrn￿I FUNJ
41.129
41.129
TOTAL FUI%DS
145.650)
41.129
81J39
Page 10

ALTON UP*lTED CHAR]TILS
es to the ￿l￿a￿till Statements- contillued
for the l'ear Ended 31 Derembrr 2021
RELATED P.4RTY DISCLOSURES

ALTOl% uNfTED CHARITIES
Dttslkd Sts¢¢D*Di of FIDaDcIgI Actii'itie5
for th¢ Year Ended 31 December 2021
31.1221
31.1220
IliCOML AND EYDOWMENTS
IDvestmeDt
Rent5 rtteivable
Dividend Income
tktN)sit account inlerr5t
42504
854
41.850
837
15
43J58
42.702
Total incomlttg resoure¢s
43.358
41702
EXPEPIDITURE
Insurance
Prop¢rty repajrs
Utilities
1.367
3262
11297
1.323
6.034
10.(P)6
15920
17.453
Ch8rhxble fittlwhles
Telcphon¢ and LifEltrt8
673
632
Support Costs
l*Nagement
Sundrie
GovernaDte costs
Manag¢m¢rti fL*S
Accountancy and Iwl fees
Almshous¢ Ass(Kiation
3,911
450
4.543
6233
21.142
24.508
Net illeotne
22216
1¥.194
This pa8e does not forni wi ofthc fin￿￿la]
Page 12