REGISTERED CHARtTY NUMBER: 204514
Report of the Trn$ttts •nd
Unaudhed F[Dw￿l*l Stxt¢w¢Dts for th¢ Yev E•ded 31 Dttembtr 2023
Ttsr
ALTOY u%rrED CHARrrIES

ALTO.y ufilTED CHARITIES
Content5 of tbe Financial StaieD*nts
for the Year Ended 31 December 21123
Report of the Trn￿e
Indeprthd¢nt Eumither's Report
Sthtement of Fin*nctsl ActhltSes
Bal*Dce Sheet
tes to the Flnanci*l St*ternents
Detslled Statement ofF￿anCIal Aetivities
12

ALTOli UYITED CHARiTILS
Report of the Trnsiee5
for ibe Year Ended 31 December 2023
The preseni their re[￿ with th¢ financial sratemenLS of the charity for the year end￿ 31 De£emb¢r 2023. The
tsILStees have adop*d the proN'i5ians of A¢cowitsng and Rep)nin8 by Charitie5'. Statement of Recomm¢nded Pra¢tice
3pplicable lo chariiies ptcparing iheir accounts in arordantt with the Financiaj RqKJTring Standard appli¢able in the
UK and Rybli¢ of Ireland (FRS 1021 {cffeciive l January 2019).
OBJEcfivEs.￿fyD ACTIVITIES
ObJedtV¢S and
Alion United Charittes IAUO is establÉshed to manage Tlx)m&s Gea]e's Almshouw for the bet*fii of the residents at
in nesL hwdship or dÈstress itt the ancieni parish of Alton. arml nei8hErf)urin8 FWi5hes out of such ir)¢ome ￿ has
not expend￿ irt the 5UAM)rt mana8emeThi of the alms1M)￿.
While Trustees, aspirdiions in recenE year5 hai'e f(used on the overall improvenyni to the eX1￿]ng si* the imrths ro
od roi* to d¢velop the site has wained despite the f￿lbilIt). STWJ). of 2014.
ACHIEVEMENT ANI) PERFOR%IAYCE
Thc Tn￿leeS Inct on zoom durin? thc i'car 10 5uwvise the welf•e of the I￿]denIs of the AlM5hLNj￿ the rq)air of the
and maintenance of the pro￿nY aTrJ the gath￿ and th¢ adn￿￿tion of the financial affairsof the Charity.
The TnLslees continued io sttk TO ensure thai all the d￿tI1]ng$ occupi¢d artd the rtnts]s Imaint•Jan¢¢ ¢ontribuii¢)n$l
colle¢te4 a￿j kn rnake iDswuons wh¢n allowed to ¢nsut¢ the dw¢llings *e off¢red and maintaLned in a go(Ml SLlte of
ANCIAL REVIEW
The Charity Lortiirtue& to sutTer J¥tti d¢faults and while o)Dniionng the situation coniinu¢s to ext￿ pa)Tr¢nt in the
2nd h2s n(A mjnuted a prO￿ls1on for irrecovttzble dem.
STRL,{￿LRF.. GON'ERYANCE AYD MANAGEIIENT
Covernin% documeDt
Th¢ Charity is wlltroll￿ by its govmiiDgikn]mth. a d¢d of twst aThJ (Xm￿￿￿t¢S an UUiTKorpotaLryJ dwity.
The utt1￿ Chariiies is 8ov¢rned by a sdwn¢ auttv)n"s¢d by the Charity Commissioner*
The Trus*es have th) p)wer 10 amend the ¢OllStiTuuon witboui recourse to the Charity CommissioD. VartOUS
rC5trÉctK￿S OD rdisill8 and exr*nth'ture of fi￿￿$ are in ndes laid dowD by th¢ Consul￿10[1
REFERENCL AND ADMINISTRATIVE DETAIIS
Registered Charitv numbtr
2(k1514
PrlDdp•l ¥ddresJ
Unit 2 Ji)hn TTimrner Walk
63a High Stjvt
Alts
GU34 IAB
Trnstees
D CFatdner
A Ma5t¢rs
Reverend A Mieklefield
MrsASL
H Farr
L Hiltan
Page I

ALTO.N LYITED CHARITIES
Report of the Trustees
for th¢ le*r Ended 31 Drfeth 2023
REFERENCE AP¥"D ADNIIYISTRATIVE DETAILS
Trn$i O￿l¢tr$
L Hillan (Clerk)
D Patey (Treasurer)
M*n8ging Agent
Mr T HargTeai"
Aw>roved bv
oard of
and Sig[￿ on its bebalf by..
Tn￿tee
Pa8¢ 2

IDdwdeDt ExamiDer's Report to the Trustees of
ALTON L%ITED CH.4RITIES
Independent exatlllner'$ report io the trustres of ALTON LThtrED CHARITIFS
I rep)n 10 the charilv tNsiffs on my ex8mits￿0ll of th¢ accounts of ALTON UNtrED CHARfTtES (the Trllsi) for the
y¢ar ended 31 Deeember 2023.
RespoDsibilttie5 #nd b4sis of repDrt
As the chanly rnisttts of the TTUSI you aTt reswn5ible for the prep&Trtion of the aecow)ts in acLX)rdatKe with the
requiTements of the CTrariiies Ao 2011 llh¢ ACVI
I w tti respeci of my examinatton of th¢ Trust's accoutts L￿led Under Sedion 145 of the Aci and in trarrying
out my exatninalioll I have folk>wed all a¥wli¢able ￿Ven by the Charity Commission under Section
14515Mbl of the Alt
ltydependtni eXfimiTre￿$ ststement
I h&i'e COTnplded my examination. I confirn) that no material matta5 have LxTrme to tny attention in conJ]ection with the
examti)atith) giving me Cal￿ ￿ believe that in any rna￿al
LY)iinhrt¥ rttoT(is were not ky in resr*£t of the TnL￿ as rryuir￿ by Serrion 130 of the A¢ or
thc accounts do not accord M'ith Ihose rccoTd5.' OT
the accounts do T￿t ￿mplY ￿1th the applicable requiraTKnts CQT*¢rniOg the fomi ond rontent of a¢£(Funts sei
out tn th¢ ChaTities IA¢£ounts and Rwrt%'l Re￿W￿l0t￿ 2(X)8 uther than any rLNuiremeni that the aecounts give
8 tN¢ and fair view wbich is noi a m8itrr constdered &s pan of an indqthdenl examinaiion.
I have no o)ncems and bave come xro&s (Aher mallers in CODE￿￿10￿ with the examiiJalLOD lo w￿.Ch allention sh￿j￿j
be drawn in this rwjn in order 10 enable a pmrKr UnderSthD￿ of the accouDts to be reached.
MRS A BLAcKL￿K MAAT

ALTON UNITED CHAIUTtES
ststement •f FID*n¢lal Acdvld
fgrthe Year Ended 31 December 2023
31.12.23
Totsl
31.12.22
Total
UnreStric¢ed Etmknwmeni
fi]nd
INCOME AND ENDOWMENTS FROM
Invcstmeni incomc
38J23
38J23
44.715
EXPEliDITLRE ON
Raising fi￿d5
18.959
18.959
21.383
Cbgrftsblt a¢tltyldes
For the SUPFth of the residents of the
Almshous¢5
1212
1212
1.325
Totsl
20.171
20.171
22.708
g*sn￿{lo$sesTr on investsnents
11552
12.552
(9,859)
NET INCOIIE
18,352
11552
30.
12.148
RECU)CILIATIOY OF FW*DS
Total funds brvu¥hi forward
I15J17
341.6fAJ
457.177
445.029
TOTAL FL)DS CARRIED FORWARD
133.869
354212
488.081
457.177
Tr ￿1¢$ fomi part ofthcse fillancial s¢ai¢rn¢nts

ALTON u￿lTED CHARITIES
Balance Sheet
31 December 20LI
31.12.23
TOLII
31.12.22
To¢al
Unrestric*d Endowment
Tangible ￿¢$
In¥￿En￿n
ItA).(MK)
194212
160,(
181.6fLI
194212
354212
354212
341,6fA)
CURREIYT ASSETS
Debtor
Cath al trAnk
23J81
111.658
23.381
111.658
17.071
99,225
135.039
135.039
116.296
CREDITORS
AnKMmts falling due witbin one year
(1.170)
(1.170)
(7791
NET CURREf*T ASSETS
133.869
133.869
115,517
TOTAL A&SETS LE&S CbRRE*T
LIABILITJES
133.869
354212
488.081
457,177
NF.T ASSF.TS
1.13,869
354.212
488.081
457.177
FUiSDS
Unrestricred funds
EndowmeDI fun(Ls
10
133.869
J54212
15.517
341,660
TOTAL FUYDS
488,081
457.177
The fIna￿la1 stalements were by the Board of Tn￿lee$ aml authorised for issue
.. aThJ wcr¢ sigjed on its bd￿lfty.
TnL8tee

ALTON UNITED CHAIUTIES
oies to ibe FID*oti￿ Si*tements
for the Etsded 31 December YJ23
ACCOLNTING POLICIES
Basis of prtPariDg th¢ finan¢iAJ rtAt¢ments
The fjnanciaj ststemenis of the challty. which is a public bettefft erttity under FRS 101 have been prepar&J in
¢ordan¢e with th¢ Charill￿ SORP IFRS 102) 'Ac£ouniing atMI RetKmiDg by Chan'ucs: Stst¢mcni of
Re￿rnmend￿ PrRrtic¢ applithle to (￿rItieS prEpuing thcir aw)unts iTh ￿￿or￿at￿ with the Fitt8n¢ial
RqM)rting Stsrtdard applicable in LK and Republi¢ of Ir¢lar¥J IFRS 1021 {efTective l January 2019),,
Financial Re￿)rting Swmlard 102 Tr Financial Ryrting S￿ndard applicablc IB th¢ UK and Rtpublic of
Ireland, atml the Charities Art 2011. The ftrwjcial sraiemenLS have prepared the hillorical cost
convention, with the ¢xteption of irt%'esttn•ts *thi¢h are mat*et value. ¥ mcmlified by
reva]uation of certain assets.
Income
All income is recognised trk the Sts*mcnt of F[nanCi￿ Activitie5 once charity has etttitl¢meni to the fuThJ& il
is probable the income ￿1] ￿ received and th¢ am(Mmi CAn be t)wur&l reliably.
Expendlture
Liabilsiies are recognised &$ extxnditure &8 s(MJn there is a legal or LX)nSIn￿ive obligation committin8 the
charity to th￿ exp¢ndiDJre. it is probable th￿ a tr8Trsfer of economie benefits will be Ttyuir&4 in selllemeni atMI
the amount of ihe oblig&iion can be m￿￿￿d ttliably. Exwdttwe is accounted for on an accruals basis 8Thd
been classified under headings thai aggregate all ￿lat￿ lo the ￿egOry. ¢osts ¢annot dIr￿￿Y
allnbjred io partieu]ar hea41ings th¢y have been 811(tateil ￿ actiTritip> on a basi5 consi51cnt with the use of
TAngiblo Ilxed Assets
Depff¢iation is prots'ided at the follown8 annual rat&s in order ￿ ￿lIe off ea¢h Lsset over its esiima*d useful
Freehold pror
T*x*iion
ThL LhaTiiy is exempt rtom tsx on its chan"tsble actiViti¢T.
F￿nd *ccounting
Unrr5tricted fund5 can be Én a¢¢onkn with thccbaritable objectiv&s ai the di5¢retion of the tr￿sIteS.
liestriL*d futwts can onlv b¢ usaj for particular Ttstrcted purKKw wthrn the objt¢ts of the charity.
RestriLiions arise when specifiol by the donor(￿ when fu￿1$ are rni5uJ for ￿rtICUlar restrictsl purp05ts.
Further¢xplanaiion of the nature aThl pww>5e i4 Incl￿ it) the no￿ ¢0 the fmanciai statenients.
Ir4"I'ESTMEP¥T INCOIME
31.12.23
31.12.22
R¢Dts receivable
DI￿dend Income
DerM)sit aLcuimt inter¢5t
37J95
880
248
43.784
876
55
38.523
44.715
Page b
c¢)ntinued

ALTOl% uf*lTED CIL4RITIES
otes io the Fln4DclAI StsterneDt5- cottdttued
for the I'exr EDded 31 December 2023
RAISIYG FLiiDS
IDwestmeMi o)w)*g¢meDt Costs
31.12.23
31.12.22
,491
8,5
11,302
Pro￿rty Tepa¢fs
Utilitie5
13233
18.959
21.383
TRLISTEES. REMUYERATIOI% AND BENIFrrs
There W¢Te no trust￿, rtmuneraiion or other F¢n¢fJts for the ycar eDded 31 Decemkn 2023 nor for the year
ended 31 Decctnlxr 2022.
TrnM¢es' expe￿*tS
Therc w'ere ￿ tTU51ce5' exrKnK4 ￿ld for the yw crmkd 31 D￿mber 2023 rtor fff th¢ year endtyl
31 Lkccrnkn 2022.
COMPARATIVES FOR THE STATEMEf*T OF FIYANCIAL Acfii'iTIF.S
UnrL*riciLuI ET¥Jow￿ Totsl
funds
INCOME ENIK)IIIIENTS FRO
Invcsth]etLi income
44.715
44.715
EXPEI%DITLRE O
Raisin8 fuLM
21383
21J83
Charit8ble Activities
For thc suppon of the residents of the
1.325
1,325
T4)ts1
22,708
22.7()
gainslOo&8es} on inve5tmcnts
19.8591
19.8591
NET IliCO%IEIIEXPENDITUREI
22.(
(9.859)
11148
RECOP*CILIATIOY OF FLNDS
Total funds brought fvTward
93JlO
351J19
445.029
TOTAL FUNDS CARRIED FORW"ARD
115.517
341.660
457.177
Pa8e 7
ntin￿...

ALTO.Y U*4lTED CHAIUTIES
Note5 to the Fin*llrl•l Sts¢ements- contiTtDtd
ft)r the Y¢*r EDded 31 December 2023
TANGIBLE FIXED ASSETS
Freth)Id
COST
At l January 2023 and 31 D¢¢ember2023
160.(
PIET BOOK VALLE
Ai 31 D¢xetnt*r 2023
ItK),(
At 31 December 2022
160,(
FIXED ASSET INVESTMEiYrs
Listryj
M.4RKET N'ALLTE
At l January_?023
Revaluatiotss
181.6f
12,552
At 31 December 2023
194212
YET BOOK I'ALUE
At 31 DeLrmb¢r 2023
94.212
At 31 Dtcember 2022
181.6(
Valuation of invcslmcnts * the end of the trrMJnI￿ ￿l￿1 is provi¢kd by CCLA who ljold thc inVL￿tmcTr¢$.
DEBTORS: AMouf*TS FALLING DUE WITHIY OThE YEAR
31.12.23
31.12.22
her debtor5
23,038
343
17.071
23 J81
17.071
Page 8

ALTO￿ UYITED CHARITIES
Yotes to the fin*ncl*l S¢¥ttments- ¢ontinued
for the Year Ended 31 December 2023
CREDITORS: AMOLINTS FALLIYG DL,E W'ITHIN ONE YEAR
31.1223
31.12.22
(Aher crediiors
1.170
779
MOVEMENT 11% FLNDS
Ai
31.12.23
Ai 1.1.23
Unrestrlcied funds
115,517
18J52
133.869
Endowment funds
Expendable EndowTheni FurMI
341,660
12.552
354212
TOTAL FL)DS
457,177
30,904
488.081
Nrt llKbvem¢ni irb fiuth irKluded ￿ th¢ aTr 35 follo￿.
Incomin8
"ns
losse5
Movemeni
in funds
UDrestricttd funds
Ga]erdl fwid
38.523
12Q171)
18,352
EDdowmeni funds
Expcndablc Fndowrnent FurKI
12J52
11552
TOTAL FLI%DS
38J23
120.171)
12.552
Cornparatives for moTrement In
I￿)VeMent
in fun&
At
31.12.22
At 1.1.22
Unrestrided fund5
Gencral fur¥J
93.510
(X)7
115.517
Endowrnent funds
Expendablc Endowment Fut
351 J19
19.8591
341.660
TOTAL FLYDS
445,(J29
12.148
457.177
Page 9
continu￿...

ALTON ￿Y[TED CHAIUTI
Notu to the Fin*Dti81 StatemeDts- continped
for th¢ Year Ended 31 December 2023
MUVEMEYT li% FLYDS-eothtlnue
Comparative net rnoyeTnent in fiuMLK in the are as follo￿.
GairL8 and
Movement
tn fvnds
Unrestrlcitd fundg
Gencrdl filr
44.715
(217081
21￿7
Endowrnent funds
Expell%]able Endowm￿1 Fund
{9.8591
(9.g59)
TOTAL FLYDS
44.715
{22.7081
{9.8591
12.148
A current year 12 month and PTiorye4r 12 ￿Trth5 cornbined w5ily)n is &% follows:
Net
movcln￿t
in fiuKL
Ai
31.12.23
At 1.1.22
Unre5tri¢ied funds
General fijnd
93JlO
40.359
133.869
Endowme•t fvnds
Expendable Endow￿1 Fwyj
351,519
1693
354212
TOTAL FL*DS
445.029
43.052
488.081
A current year 12 rnonth5 and prior y¢4r 12 m(AJths Combin￿ nrf movaneni in furvJ& Inclu￿ in the alx)ve are
follow5..
Incoming
Gains and
Movettletrt
Unrestricted
General fund
83238
141879)
40,359
Endowmttti funds
Expenddble Enth)wmettt FuThJ
1693
2.693
TOTAL FLf*DS
83238
142.879)
2.693
43.052
Page io
¢ontinue4t..

ALTON UliITED CHARITIFS
oies to ihe Flnanclal StatemeD15- ¢ODtlnued
for the Tr'e*r Ended JI December 2023
ii.
REL4TED PARTY DISCLOSURLS