REGISTERED CFL4RiTY NU.MBER: 204514
Rem of the Trn5tees And
UDxudited ￿￿￿cIal Statements for the YeAr Ended 31 Decembvr 2022
lor

ALTO) UNITED CHAIUTIES
Contents of the Flnandal St•tements
for the year Ended 31 December 2022
Report ofthe TnJ9*es
I to 2
IndeptTrdent E￿￿]Der'S Report
Statement of Financknl Acti)itles
Sheet
Note5 to the St2ttments
Drtmiled Stxttn*Dt of Fin4ncial Aclivilie5
12

ALTON UNITED C￿4RITIEs
RepTrrt of the Trustef5
for the )'eAr Ended 31 December 2022
The husitts pre￿1 their Tewi with the finwKial Stalen￿nts of the ch￿ty for the J'ear enda 31 December 2022. The
tr￿￿tC£S have thpted the pm'isions of Accountin8 and Rewimg by Charities.. Staicment ol Recommended Practice
liable to chanties preparsng ihe5r a¢ctyJnts in a¢¢ord2nce wth the Financiaj Rewfting Standard applicable in the
UK alld Republic of Ireland (FRS 1021 (effedive l January 2019).
0￿EcriVEs AID ACTIVITIES
Objettlves and 8ims
Alton Uni*d Charities IAUCI is estsblished to rnana8e TtrK)mas Ge8Je's for the benefit of the residents and
those in need. hardship ot disrress irt the ancient parish of Alion. aThJ ￿￿￿1￿]rtg panshe& wt of sll¢h income &s h&s
not F£en ex￿nded in the 5UPPOrt manag•nent of the aIn￿b0
Whil¢ Trustr¢s' a5pirAtiO￿ in r¢¢¢nt y¢ats hai'e fo¢￿ on the overdll improvement To the exI￿l￿g srte the ]mpett￿
furKI raise io develop tIK sitc has wained &spit¢ th¢ fwibilif). St￿ of2014.
ACHIETrEMENT AND PERFOILMKNCE
The Tn￿leeS mer ott ZLW)]n durin£ ihe vear TO siwise the Welfa￿ of the widents o(the AiMsknU￿ ihe repair of the
rffowty and maiDrenance ofthe propyny aTwJ the and the admumtion ofthe fuwicial offairs ofthe Charity.
The Trustees Continu￿ io seek ￿ ensure ihar all the dwellings are tK¢upied artd the rentsls Imaintrnance contributions)
¢olle¢ted and io make inspeeiions whLm allowed ro ensur¢ the dwellings are offered and mairtiained irt 8 good of
FIP4JLNCIAL REVIEW
The Chariry coniinues 10 %uffcr Teni dclaults and while ￿K￿lIOTIng the sitiwion coniinues ￿ expxt paJTrenT in the
fubJTe has not Tninut¢d a ptt>Vi5i0n for irr￿0%.¢rabke debL
sTRL,￿LRE. COI'ERYANCE AND MA%AGEtyIE%T
GovernlD% document
Th¢ charity is ¢(￿troUtd by its 8ovenJin8 a Ik41 of trust ¥rKI rv￿lIV¢S an tharity.
The Alton United Cbaritie5 is governed by a scb¢me bv the Chan"ty Conm)issioners.
The Tr￿c5 have no tA)wer to amend the Corwin￿10￿ wÈth¢Jui rccouT5e w the Chariry CommissxoTr Various
restrictions on the raisin8 and eX[*￿"ll￿e of fiuwjs are contsined ÉD Eules laid by the eot)stiWtiOJL
REFERE.NCE AND ADI11PqlSTK4TIVE DETAILS
Rt¥i5tered Ch4ritv number
21M514
Prfarlpal Addr
Unit 2 John Trimmer Walk
63a High Str¢ct
Alton
Hampshi
GU34 IAB
D Cordner
A Masiers
Rev¢Md A Micklefield
Mrs D Thorne
Mrs A Scott
H Farr
T Applegath IresiwKd 6.10221
L HL"lian l¥p)Èni&l 6.1022)

ALTON LYITED CHARITIES
Report of the Trnstee5
for the Year EDded 31 Dttember 21Jn
REFERENCE Ai%D ADMI.YISTRATIVE DETAIiS
Trust Officers
T Applegath Iclerkl resigned ￿]0122
L Hillan Iclerkl appointed 6110122
D Patey ITreasureTI
Appro
y order of the Ix)ard o
.. and sign￿ on its iyhalf by:
Tn￿tee

Inthpeodeot Exan￿￿er,5 Report to the TTUSt¢¢s of
ALTO•4 uf*lTED CH.4RITIES
Independent ex*mlntr'$ ￿pOrt to th¢ trwtrts ofALTON LThITED CHARITIES
rerx)n to the charitv tNst¢es on my examitthtion of the of ALTON UNITED CHARtTIES (the TnJ$il for the
year cndd 31 Dcccmkr ?022.
Respon$lblllries and b&sls of report
As the chariry [rU5t￿ of the Tntst you are ￿$￿)nsItI]e for the prepar¥tion of the accounts in acc4)rdance with the
TLyuiffrn¢nts of the Chariiies Act 2011 Ilhe ACVI
I [q￿ in T￿pEct vf ojy ¢xaminatiort of th¢ Trust's &c(Trunts rarriryj (Nt Y]￿r knityi 145 of the Aci a]Ml in wryit)8
out my examinatioll I have followed ail applicable Dir¢ruon5 by the Charity Commi&sion und¢r Section
14515Kbl of thc Act.
Indtptndeni ¢x8rnlner'J ststemtnt
I hai'¢ compl¢i¢d my examination. l ¢oofinn that no mawrial mattm have rome to my 8tt•Uion in ¢oone¢tion ￿7th the
examitution ￿V￿g me cawe to believe that in any materia] res￿.
eouThllng record5 were not in Tesw of the Tr￿ &$ rquired by s￿lI0n 130 of the A¢L or
the accounts do not accord w'ith those Tecord&' or
the accoun1% do not ￿T￿PIY with the appliiable Tequir¢ments conceming the form and contrnt of accounts s
in the Charities IAccounts and Re￿r[sI Regu]￿lOrLS 2(K)8 other than any requiretneni that the accounts 8iVC
a true )JLd fail view 74hirh is noT a mauer con5idcred a5 pan of an inth￿denl cxatnination.
I have no wnrerJ]s and have rome aCTtEs no other tnaller5 ID Connecu￿ with the examinaihon ￿ which attention should
drawn in this rcp)rt in or&r to eijable a pro￿ undeESthtxling of the ¢0 be reacbed.
MRS A BLACKL(KK MT
Page 3

ALTON LIYITED CHARtTIES
stsiernenl of FiDaDcial.4etiiirfes
for tbe l'ear Ended 31 December 1022
31.12.22
Totsl
Unrtyri¢￿l
Total
fund5
Notes
INCOIIE EYDOIITrIEfiTS FROM
Inkestm¢nt incon
44,715
44.715
43.358
EXPE￿D[TURE ON
Raising funds
21J83
21J83
15.926
Ch*ritable Actil'lti
For ihe SUPETh ofthe residents of the
AITn5hou5¢S
1.325
,325
5216
Tots]
22.708
22.708
21.142
Net gaIT￿lI05S¢SI on investments
19,8591
19.8591
27.337
IYF.T IiYCO￿lF.IIEXPF.IDlTljRE)
22.(Kb7
19.8S91
11148
49.553
RECONCILIATIO) OF FL)I)S
Tuldl furtds bruu¥hi foNaftl
93,510
351.519
445.029
395.476
TOTAL FL,N4DS CARRIED FORW'ARD
115517
341.6
457.177
445,029
The noies part of thcse finattial 5ra*ments

ALTON UYITED cHA￿TIEs
B41¥n¢e Sb¢¢i
31 De¢embtr 11122
31.12.22
Total
31.1221
Tothl
UT￿￿mc*d Endtswment
FIXED A&SETS
Tanb￿ble &%sLts
tnvts¢menls'
IfQ,(KK)
181.(<A)
I(rf).(XM)
181.
lo0.￿}
191.519
341.(
341.6￿)
351.519
CURRENT ASSETS
Debknr5
Cash ai bank
17.071
.225
17.071
99225
13.352
80.547
116296
116296
93.899
CREDITORS
AnxrfmL8 f3llkDg due withiD One year
(7791
(7791
1389
NET CURRE%T.4SSETS
115J17
15517
93.510
TOTAL ASSETS LE&S CURRENT
LIABILITIES
115.517
341.660
457.177
445,029
NET ASSETS
115J17
341.660
457.177
445.Q29
10
Unrcstrictrd fimds
Etthwm¢nr fun(b"
15.517
341.6(A)
93.510
351,519
TOTAL FUThDS
457.177
44S.029
Th¢ fin¥n¢ial $tstfflnents appToved by the B(wd of Trwees and authorisd for issue
.. •J¥i W¢T¢ S5gned on its ￿half by..
The wtes fom) of these finan¢i81 sta*m•xts

ALTON UNITED CHARITIES
r*•te5 to tbt Fl5)•n¢lal Sifitements
for thc I'txr Ended 31 December 2022
ACCOL%TlI¥4G POLICIES
B*5is of prep#rlllg th¢ flnAD¢tsi statements
The financial siaiemaiis of the chanty. w.hich is a benefit cnitty FRS 102, hav¢ been pretATed iti
accordance with the Charities SORP IFRS 1021 'A¢¢ounting and R¢rA)rtin8 by ch￿"1]eS.. statett￿nt of
RecoMMcn£l￿ Practic¢ &pplt¢able to charities preparing their acrowjts in accord￿ wth the Financiaj
Re￿Tting St8ndard appli¢abl¢ In th¢ L"K and Republic of Ireland IFRS 1021 leffe¢iive l January 2019),.
Financial Reporh'ng S￿lldard 102 Tr Fjnancial RewrEtng applicabl¢ irt the UK and Republic 4)f
Irelartd, a￿A the Ch￿tieS Aci 201 l. The firwi¢ial S￿e￿nts have F*en preparcd under the hi5tOTical cost
Convention. Wlih the exccpts¢Jn of Investme￿ which are incl* ￿ market vatue. &s mLMlificd by th¢
revaluation of £￿￿1n a￿ts.
In£om¢
All incvme is rewsed in the Staietn¢ni or FI[￿ncl31 Activi¢its once the rharity has ¢ntitiem¢ni to the fuDds, kl
is probabl¢ thhi the income will ￿ r￿cL¥cd and the zmounl can measured ￿lIablY.
Expenditure
LFabiliiies are r￿0g￿ls￿ as exrKndiDJr¢ as 5LW)n as th¢rE is a legal or con5tru¢tiv¢ obligation committing the
charity ro that ¢xp¢ndi¢wr. ir i5 PTobabl¢ a tsan5f¢r of e¢ooomic kn¢fJts w'ill be required in settlemeni and
th¢ atnuuni of the obligatiot) Lan be me8swEd t¢liably. EKrthlituYe is acLX)untyJ for on an ￿Cn￿[S b&sis and
ha5 b¢¢rt ¢lassified under he*Alings thai ag8rt8atr all cost related io the category. WThere eosts cannot be dirwdy
Ottributed to p8rtJcui8r headirtgs th¢y hawe tttn LO *t]￿7￿L￿ on a b&sis consiskni wth the use of
rey)urces.
Tanglble fixed assets
Depreciation Js proild￿l al the followJn8 8onuai rates in Ixd¢r to wri* off ea¢h &sset over irs estin¥t&l wefiJ]
Freehold properry
Tgxation
Th¢ Charity is exetllpt from iLS ¢haTi¢abl¢ aaiwities.
a¢countlttg
Unre5trieted ffiJTtds Can k used it) acco￿ with the cbaritable objethives at the di￿retIon of the tswtees.
RestrictLTrd ¢8n only be usd for parn"cular rtsrirttyj PLwposes withÈn the objects of the dwity.
Restriciions arise when srttified by the donoror when fimd5 T&1￿j for pfjnicuiar resEr*cted purposes.
Fwther explanation of the naDJre and PthPLW of exh fjJtKI is XDcIth ID the A￿¢5 to the fin￿KIal 5tatrrnenL
INVESTMENT INCOME
31.12.22
31.12.21
Reni8 receivable
Dividend Income
Deposit a¢¢ount inicrtst
43.784
876
55
42.504
854
44.715
43.358
coniinud..

ALTO￿ kn".N'ITED CHARITIES
oles to the Financi*l StAterneDt5- continued
for tbe l.ear Ended 31 December 2022
RAISING FL'P¥D
ltsve5tmtni maD•gement ¢osts
31.12.22
31.1221
Insurance
1.491
1.367
3.262
11297
Utilili&%
IIJ02
21.383
15.926
TRUSTEES, REMUryERATIOTr4 AND BEYEFfis
These wer¢ no tnLSi¥xs' remunuatioD or othcr bcncfits for the year 31 Decemter 2022 nor for the year
eth 31 De¢¢mb¢r2021.
Trnsiees, expense5
TheTE w¢r¢ rto tswtts. exrthses for ￿ ycsr eTKied 31 Deeemlxr 2022 rtor for the year thdtsj
31 Dcccmber 2021.
COMPAR.4TIVF.S FOR THF. STATF.ME%T OF FINAYCIAL ACTIIIITIF.S
UnT¢SiriCiL%I EThlow
Total
fun(Ls
INCOME EYDOW'ME%TS FROM
InVeS￿ent income
43J58
43.358
EXPEIDITbRE OY
Raissn8 fiuL(L
15.926
15.926
Ch#rlt8blt #etbwltles
For the sUp￿n ol'Lh¢ residents olthe
Alrnshouses
5216
5216
Totsl
21.142
21.142
Net 8ains on invtstments
27J37
27.337
tyET INCOME
22.216
27J37
49.553
REcOi%CILIATIO￿4 OF FLNDS
Tv73] fund% brought f(irword
712M
324,182
395.476
TOTAL FLNDS CARRIED FORWARD
93.510
351,519
445,029
Page 7
coniinue41...

ALTON UNITED CHARITIES
Notes to the FinaD¢i21 Staternents- colltlDued
for th¢ l'ear Ended 311)ecember 2022
TANGIBLE FIXED ASSETS
Fre¢h)id
COST
At l January 2022 and 31 D¢remt*r2022
100,(KK)
NET BOOK V.ALLE
Ai 31 D¢c¢mkr 2022
IfA),(
At 31 DecemF￿r2021
100.(%x)
FIXED ASSET IIYVESTMETrrrs
List&1
invesirnertts
M.4RKET VALUE
At l January 2022
Rev2luations
191.519
9,8591
Ai 31 D￿e￿tEr 2022
181.6(AJ
NET BOOK V'ALLE
At 31 Derernb¢r 2022
181,6(I>
At 31 Decemirr 2021
191.519
There were no investsDeai &wis outside the LK.
Valuation of in%esttnen¢s at the end ofthe TEwrting [￿ri￿1 15 PfDvided by CCLA who hold the invcsltnenL
DEBTOFLS.. AMOUNTS FALLI￿G DL.E WITH1•4 ONE YEAR
31.12.22
31.12.21
Other debto
Promyments
17.071
13.165
187
17.071
13.352
Pa8e 8

ALTO.N U.%IT£D CHAIUTIES
*40te5 to the finincial.4tatCTRents- contlnued
for tbe l'ear Ended 31 Deceml*r 2022
CREDITORS. AMOUNTS FALLING DbE WITHI% O%E YEAR
31.12.22
31.12.21
(hh¢r treditors
779
389
MOVEMEYT IN FLYDS
movemeni
in fi￿d$
Ai
31.12.22
Ai 1.1.22
Unrestricied fvnds
93JlO
U(K)7
115.517
EDdowment funds
Exp¢ndabk Endowinent
351.519
19.8591
341.660
TOTAL FLryDS
445.029
12.148
457.177
Nrt movemeni in fuDd& in¢lth in the aknv¢ are follow
Iw)ming Resou￿ Gains and
Movement
in fund5
UrtrMtrkt¢d funds
44.715
122.7081
22.(K17
Endowment funds
Expendable E[￿Ow[￿¢￿t Fund
{9.8591
(9,859)
TOTAL FL.)4DS
44.715
{22.7081
19.8591
12,148
Compxr*rfves for movement ID fuD
Net
At
31.12.21
in fijnds
Unrotrlcted lunds
Genernl fi￿d
71294
22216
93.510
Eudowrnent funds
ExpetKlable EndowmeDr Fund
324.182
27.337
351,519
TOTAL FL)DS
395,476
49.553
445.029
Page 9

ALTON ITED CHARITIES
-Notes to the Financial StstemeDts- tonllnued
(or the Year EBded 31 DerembEr 2022
10.
OVEMEP*T FLNDS-
Comparative net n￿￿ement in fim¢kn included in the aiwe 8rE follows."
tDcorning
GaiAs and
Movtme
Unrestricted funds
General fwid
43J58
(21.142)
21216
Endown)eDt fund$
EX￿ndable Endowme￿ FUTKI
27J37
27,337
TOTAL FUNDS
43.358
121,142)
27J37
49.553
A Current year l2 months and Prioryw 12 JJw)nttts ¢4)mbined p)5itioN is as follow5.'
Net
ovemeTrt
in fu￿
At
31.1222
Unrestrlcted fuDds
General fund
71294
44223
115,517
Endowment f￿ndS
Exwjdable En(k)wm¢ni Fw)d
324.182
17.478
341.660
TOTAL FL Tr*DS
395.476
61.701
457.177
A CLtrTerbt year 12 months and prtor year 12 months ¢ombinoJ net nJoNemeni in fun&% tnclth in the above are
as follows..
lttoming
Unre5tricled funds
Genetzl fund
88.073
{43.8501
44,223
Endowm¢nt funds
Expendabl¢ Endowm¢ni FUTMI
17.478
17,478
TOTAL FUINDS
88.073
{43.8501
17.478
61.701
Page 10
colltinu￿...

ALTON UI%ITED CHARITIES
ole5 to tbe Fin#ttrial sl¥tr￿¢￿￿- ¢otttittued
for the Year EDded 31 Dttember 2022
REL4TED PARTI. DISCLOSLRES

ALTON lT￿llTED CHARITILS
Del*ll¢d Suiement of FIDancSal Artivld
f•r the Y￿r EAd¢d 31 December 2022
31.12.22
31.12.21
INCOME AND EN"DOWMEI%TS
Inve5tJnent income
Rents re¢¢ivable
Dii'idend Income
Depos. it account intertst
43.784
876
55
42.504
854
44.715
43.358
Totsl Incomlng rewurtes
44.715
43.358
EXPENDITURE
I￿veStMent management costs
Insuran
1.491
8.5￿)
IIJ02
l J67
3262
11297
Utilities
2lJ83
15,926
Cb*tat*ble activities
Telq)hune and Lifelin
721
673
Support costs
Govern•n¢e eosts
Mynagetn¢ni fees
Acruun¢ancy and legal fe¢5
Almshousc As%Kiaiion
Trumee meeLill8 wsts
3.911
450
182
187
27
4.543
To¢al resources expm¥Jed
22.708
21,142
P*et In¢om¢
22216
This p8ge d￿5 n(M flynn olthe Matuw finatKiaJ staiements
Pa8¢ 12