**VISCOUNTESS BARRINGTON’S HOMES FOR DISABLED EX-    SERVICE MEN AND WOMEN (Charity 205219)** 


This Charitable Trust, administered under the auspices of the Charity Commission and managed under Almshouse Association guidelines, currently 

owns 13 homes (7 houses and 6 apartments, housing 16 adult residents) in Shrivenham. 

The Trust was established in the early 1920’s to promote well-being in the village and to provide homes for veterans returning from the 1[st] World War. Most of the homes were built in the 1920’s and included workrooms to encourage occupants to provide for a living for themselves. The newest block of 4 apartments, closest to the Fairthorne Rd. roundabout on the High Street, was completed in 2004. 

The criteria to be a resident of one of the homes include a strong Military Service link, a local connection, a physical disability, and the financial need for charitable housing. There is no waiting list per se for residency, rather a list of interested persons. When a vacancy arises, it is advertised in various local and Service publications; the most deserving case within the criteria is then selected. 

The properties are all self-contained homes and are easily visible from the Recreation Ground which is managed by our ‘sister’ Trust – The Viscountess Barrington Memorial Hall and Recreation Ground Trust. 

Residents are charged a ‘below market rate’ weekly maintenance contribution (WMC) in line with Almshouse Association guidelines; the Charitable Trust relies on the WMC to fund ongoing cyclical and emergency maintenance.  Refurbishment is usually undertaken when a property becomes vacant, within financial limitations. 

A long-term program of major refurbishment has commenced to ensure that the properties are fit for purpose, particularly in terms of insulation and the prevention of damp. One block of two semidetached houses was completed in 2021, with the next project – the conversion of a three bedroomed house into two two bedroomed flats, and the modernization of the adjacent flats in the same block - due to start in 2022. This work is detailed in the Trust’s ‘5-year Plan 2021 - 2025’. 



Although the Trust is not responsible for the welfare of the residents, occasional help is provided in dealing with agencies such as the local council and care centers as and when appropriate. 

Further information is available from the Clerk to the Trust, Graham Vizor, on 01793-783684 or via email at geevizor@gmail.com. 




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Voucher Date Cheque No Amount To Upkeep Garden M'ment Water<br>Dec 9, 20 OLT  £               330.00  Rent - Cole<br>Dec 11, 20 OLT  £               622.00  Rent - Tribe<br>v1/21 Dec 14, 20 OLT -£               216.00  Almshouse Assoc  -£           216.00<br>Dec 14, 20 OLT  £               400.00 Rent - Wilson<br>Dec 14, 20 OLT  £               526.00 Rent - Conway-Lee<br>Dec 14, 20 OLT  £               490.00 Rent - Townsend<br>Dec 16, 20 OLT  £               415.00 Rent - Dell<br>Dec 16, 20 OLT  £               400.00  Rent - Firth<br>Dec 23, 20 200140  £            1,088.00  Rent<br>Jan 8, 21 OLT  £               330.00  Rent - Cole<br>v2/21 Jan 11, 21 OLT -£                   2.22  SSE   -£                   2.22<br>v3/21 Jan 11, 21 OLT -£                 11.39  Br Gas  -£                 11.39<br>v4/21 Jan 11, 21 OLT -£                 40.00  A&L  -£                    40.00<br>Jan 11, 21 OLT  £               400.00 Rent - Wilson<br>Jan 11, 21 OLT  £               622.00  Rent - Tribe<br>Jan 11, 21 OLT  £               490.00 Rent - Townsend<br>Jan 13, 21 OLT  £               415.00 Rent - Dell<br>Jan 13, 21 OLT  £               526.00 Rent - Conway-Lee<br>Jan 13, 21 OLT  £               400.00  Rent - Firth<br>Jan 15, 21 OLT  £               300.00  Rent  - Kahenya<br>v5/21 Jan 15, 21 200141  £            1,094.00  Rent + SSE Wayleave<br>Jan 25, 21 OLT -£               639.00  Clerk  -£           639.00<br>Feb 1, 21 OLT  £               403.00  Kahenya Rent<br>Feb 2, 21 OLT  £               330.00  Rent - Cole<br>v6/21 Feb 4, 21 OLT -£                   1.45  Thames Water  -£                   1.45<br>v7/21 Feb 4, 21 OLT -£                 18.07  SSE   -£                 18.07<br>v8/21 Feb 5, 21 OLT -£               700.00  R. Smith  -£               700.00<br>Feb 8, 21 OLT  £               400.00 Rent - Wilson<br>Feb 8, 21 OLT  £               400.00  Rent - McSharry<br>Feb 8, 21 OLT  £               622.00  Rent - Tribe<br>**----- End of picture text -----**<br>





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Feb 8, 21 OLT  £               490.00 Rent - Townsend<br>Feb 10, 21 OLT  £               415.00 Rent - Dell<br>Feb 10, 21 OLT  £               526.00 Rent - Conway-Lee<br>Feb 10, 21 OLT  £               400.00  Rent - Firth<br>Feb 12, 21 200143  £               700.00 Hyde Clearance  £               700.00<br>Feb 12, 21 200142  £            1,088.00 Rent<br>Feb 19, 21 OLT  £               279.00  Rent  - Kahenya<br>v9/21 Feb 23, 21 OLT -£               176.00 Ashbury Electrical -£               176.00<br>Feb 25, 21 OLT -£               639.00  Clerk  -£           639.00<br>Feb 26, 21 OLT  £               200.00  Rent  - Kahenya<br>Mar 1, 21 OLT  £               330.00  Rent - Cole<br>Mar 8, 21 OLT  £               400.00 Rent - Wilson<br>Mar 8, 21 OLT  £               526.00 Rent - Conway-Lee<br>Mar 8, 21 OLT  £               622.00  Rent - Tribe<br>Mar 8, 21 OLT  £               490.00 Rent - Townsend<br>Mar 10, 21 OLT  £               415.00 Rent - Dell<br>Mar 10, 21 OLT  £               400.00 Rent - McSharry<br>Mar 10, 21 OLT  £               400.00  Rent - Firth<br>v10/21 Mar 11, 21 OLT -£               200.00  Shriv FC<br>Mar 11, 21 200144  £               800.00  Rent<br>Mar 12, 21 OLT  £               479.00  Rent  - Kahenya<br>v11/21 Mar 17, 21 OLT -£               202.13  Thames Water  -£    202.13<br>Mar 25, 21 OLT -£               639.00  Clerk  -£           639.00<br>Mar 30, 21 OLT  £               330.00  Rent - Cole<br>v12/21 Apr 1, 21 OLT -£               210.91  M. Buckett  -£               210.91<br>Apr 1, 21 OLT  £               479.00  Rent  - Kahenya<br>v13/21 Apr 6, 21 OLT -£          14,040.00  Wessex Windows  -£         14,040.00<br>Apr 6, 21 OLT  £               400.00 Rent - Wilson<br>Apr 6, 21 OLT  £               622.00  Rent - Tribe<br>Apr 6, 21 OLT  £               490.00 Rent - Townsend<br>Apr 7, 21 OLT  £               415.00 Rent - Dell<br>Apr 7, 21 OLT  £               400.00 Rent - McSharry<br>**----- End of picture text -----**<br>





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Apr 7, 21 OLT  £               400.00  Rent - Firth<br>v14/21 Apr 8, 21 OLT -£               174.00 G. Vizor (Mira) -£               174.00<br>v15/21 Apr 8, 21 OLT -£            3,250.00 Simpson & Sonz -£           3,250.00<br>Apr 8, 21 OLT  £               526.00 Rent - Conway-Lee<br>v16/21 Apr 9, 21 OLT -£                 47.88 Br Gas -£                 47.88<br>Apr 12, 21 200145  £               800.00 Rent<br>v17/21 Apr 16, 21 OLT -£                 91.00 A&L Gardening -£                    91.00<br>v18/21 Apr 19, 21 OLT -£          25,268.52 Austen Dawson -£         25,268.52<br>Apr 26, 21 OLT -£               639.00  Clerk  -£           639.00<br>Apr 29, 21 200126  £               412.15 Stratton Rent + Water  £      52.15<br>May 4, 21 OLT  £               404.00 Rent - Wilson<br>May 4, 21 OLT  £               624.00  Rent - Tribe<br>May 4, 21 OLT  £               490.00 Rent - Townsend<br>May 4, 21 OLT  £               399.86  Rent + Water - Cole   £      59.86<br>May 5, 21 OLT  £               450.00 Rent - Dell<br>May 5, 21 OLT  £               498.09 Rent + Water - McSharry  £      94.09<br>May 5, 21 OLT  £               404.00  Rent - Firth<br>May 7, 21 OLT  £               531.00 Rent - Conway-Lee<br>May 7, 21 200147  £               808.00 Rent<br>v19/21 May 12, 21 OLT -£                 91.00 A&L Gardening -£                    91.00<br>v20/21 May 17, 21 OLT -£          41,831.77 Austen Dawson -£         41,831.77<br>May 24, 21 OLT  £               485.00  Rent  - Kahenya<br>May 25, 21 OLT -£               649.00  Clerk  -£           649.00<br>v21/21 May 28, 21 OLT -£               954.50 Caldercourt Carpets -£               954.50<br>Jun 1, 21 OLT  £               404.00 Rent - Wilson<br>Jun 1, 21 OLT  £               624.00  Rent - Tribe<br>Jun 1, 21 OLT  £               490.00 Rent - Townsend<br>Jun 1, 21 OLT  £               340.00  Rent- Cole<br>Jun 2, 21 OLT  £               450.00 Rent - Dell<br>Jun 2, 21 OLT  £               404.00 Rent - McSharry<br>Jun 2, 21 OLT  £               404.00  Rent - Firth<br>Jun 7, 21 200148  £               808.00  Rent<br>**----- End of picture text -----**<br>





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Jun 8, 21 OLT  £               531.00 Rent - Conway-Lee<br>v22/21 Jun 14, 21 OLT -£                 91.00 A&L Gardening -£                    91.00<br>v23/21 Jun 14, 21 OLT -£            2,220.00 Lawson Demolition -£           2,220.00<br>v24/21 Jun 21, 21 OLT -£                   5.74  SSE Electric  -£                   5.74<br>Jun 25, 21 OLT -£               649.00  Clerk  -£           649.00<br>v25/21 Jun 28, 21 OLT -£               954.50 Caldercourt Carpets -£               954.50<br>v26/21 Jun 28, 21 OLT -£          40,671.28 Austen Dawson -£         40,671.28<br>Jun 28, 21 OLT  £               404.00 Rent - Wilson<br>Jun 28, 21 OLT  £               340.00  Rent- Cole<br>Jun 28, 21 OLT  £               490.00 Rent - Townsend<br>Jun 29, 21 OLT  £               624.00  Rent - Tribe<br>Jun 30, 21 OLT  £               450.00 Rent - Dell<br>Jun 30, 21 OLT  £               404.00  Rent - Firth<br>Jul 5, 21 OLT  £               404.00 Rent - McSharry<br>Jul 5, 21 OLT  £               480.00  Rent  - Kahenya<br>Jul 5, 21 200149  £               808.00  Rent<br>Jul 7, 21 OLT  £               531.00 Rent - Conway-Lee<br>v27/21 Jul 8, 21 OLT -£               336.00 Gastech -£               336.00<br>v28/21 Jul 12, 21 OLT -£                 82.44  Br Gas  -£                 82.44<br>v29/21 Jul 20, 21 OLT -£                 91.00 A&L Gardening -£                    91.00<br>Jul 26, 21 OLT -£               649.00  Clerk  -£           649.00<br>v30/21 Jul 26, 21 OLT -£               316.33 Vale of White Horse -£               316.33<br>Jul 26, 21 OLT  £               404.00 Rent - Wilson<br>Jul 27, 21 OLT  £               340.00  Rent- Cole<br>Jul 26, 21 OLT  £               490.00 Rent - Townsend<br>Jul 27, 21 OLT  £               624.00  Rent - Tribe<br>Jul 28, 21 OLT  £               450.00 Rent - Dell<br>Jul 28, 21 OLT  £               404.00  Rent - Firth<br>Jul 28, 21 OLT  £               404.00 Rent - McSharry<br>v31/21 Aug 2, 21 OLT -£                 60.00  Paul Cavella  -£                 60.00<br>Aug 2, 21 200150  £               808.00  Rent<br>v32/21 Aug 6, 21 OLT -£               160.00 Vale of White Horse -£               160.00<br>**----- End of picture text -----**<br>





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v33/21 Aug 6, 21 OLT -£               321.00 A&L Gardening #6 HW -£               321.00<br>Aug 9, 21 OLT  £               526.00 Rent - Conway-Lee<br>Aug 13, 21 OLT  £               485.00  Rent  - Kahenya<br>v34/21 Aug 16, 21 OLT -£                 25.48 SSE -£                 25.48<br>v35/21 Aug 16, 21 OLT -£            1,634.96  Grout Insurance  -£        1,634.96<br>Aug 23, 21 OLT  £               101.00 Rent - Wilson<br>Aug 23, 21 OLT  £               340.00  Rent- Cole<br>Aug 23, 21 OLT  £               490.00 Rent - Townsend<br>Aug 23, 21 OLT  £               624.00  Rent - Tribe<br>Aug 25, 21 OLT  £               450.00 Rent - Dell<br>Aug 25, 21 OLT  £               404.00  Rent - Firth<br>Aug 25, 21 OLT  £               404.00 Rent - McSharry<br>Aug 25, 21 OLT -£               649.00  Clerk  -£           649.00<br>Aug 27, 21 200151  £            1,408.00  Rent<br>Sep 1, 21 11.3101  £               303.00 Rent - Belcher<br>v36/21 Sep 8, 21 OLT -£               245.00  Simpson & Sonz  -£               245.00<br>Sep 9, 21 OLT  £               536.00 Rent - Conway-Lee<br>v37/21 Sep 14, 21 OLT -£                 49.21  British Gas - 6 H/W  -£                 49.21<br>v38/21 Sep 14, 21 OLT -£               436.50 A&L Gardening -£                  436.50<br>v39/21 Sep 17, 21 OLT -£               197.14  Thames Water  -£    197.14<br>Sep 20, 21 OLT  £               101.00 Rent - Wilson<br>Sep 20, 21  £               404.00 Rent - Belcher<br>Sep 20, 21  £               340.00  Rent- Cole<br>Sep 20, 21  £               490.00 Rent - Townsend<br>Sep 20, 21  £               624.00  Rent - Tribe<br>Sep 22, 21  £               450.00 Rent - Dell<br>Sep 22, 21  £               404.00  Rent - Firth<br>Sep 23, 21  £               404.00 Rent - McSharry<br>Sep 23, 21 200153  £            1,408.00  Rent<br>Sep 27, 21 OLT -£               649.00  Clerk  -£           649.00<br>v40/21 Sep 27, 21 -£                 65.73  VoWH - #6 HW  -£                 65.73<br>Sep 27, 21 OLT -£               101.00  Refund - Wilson<br>**----- End of picture text -----**<br>





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v41/21 Sep 27, 21 OLT -£            1,221.00  Austin Dawson #62  -£           1,221.00<br>Oct 8, 21 OLT  £               531.00  Rent - Conway-Lee<br>v42/21 Oct 13, 21 100975 -£                 15.00  TV Licensing<br>v43/21 Oct 15, 21 OLT -£                 91.00  A&L Gardening  -£                    91.00<br>Oct 15, 21 OLT -£            1,000.00  Clerk - bonus  -£        1,000.00<br>Oct 18, 21  £               500.00  Rent - Kahenya<br>Oct 18, 21  £               404.00  Rent - Belcher<br>Oct 19, 21  £               340.00  Rent - Cole<br>Oct 18, 21  £               490.00  Rent - Townsend<br>Oct 19, 21  £               624.00  Rent - Tribe<br>Oct 20, 21  £               450.00  Rent - Dell<br>Oct 20, 21  £               404.00  Rent - Firth<br>Oct 21, 21  £                 56.00  Rent - Tribe<br>Oct 20, 21  £                 87.70  Water - Cole   £      87.70<br>Oct 21, 21 200154  £            1,408.00  Rent<br>Oct 25, 21 OLT -£               649.00  Clerk  -£           649.00<br>Oct 25, 21  £               300.00  Rent - Kahenya<br>v44/21 Oct 26, 21 OLT -£            1,569.34  M. Littlechild  -£           1,569.34<br>Nov 8, 21 OLT  £               526.00  Rent - Conway-Lee<br>v45/21 Nov 12, 21 OLT -£                 27.34  SSE - #62  -£                 27.34<br>v46/21 Nov 12, 21 OLT -£            1,130.04  Austin Dawson #64a  -£           1,130.04<br>v47/21 Nov 12, 21 OLT  -£            2,304.00  Gastech  -£           2,304.00<br>Nov 15, 21 OLT  £               404.00  Rent - Belcher<br>Nov 15, 21 OLT  £               340.00  Rent - Cole<br>Nov 15, 21 OLT  £               490.00  Rent - Townsend<br>Nov 16, 21 OLT  £               624.00  Rent - Tribe<br>Nov 17, 21 OLT  £               450.00  Rent - Dell<br>Nov 17, 21 OLT  £               404.00  Rent - Firth<br>Nov 18, 21 OLT  £               550.00  Rent - Kahenya<br>Nov 19, 21 200155  £            1,408.00  Rent<br>v48/21 Nov 22, 21 OLT -£                 91.00  A&L Gardening  -£                    91.00<br>v49/21 Nov 22, 21 OLT -£            4,497.37  Austin Dawson #64a  -£           4,497.37<br>**----- End of picture text -----**<br>





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v50/21 Nov 24, 21 OLT -£                 75.00  NRLA  -£             75.00<br>Nov 25, 21 OLT -£               649.00  Clerk  -£           649.00<br>v51/21 Nov 29, 21 OLT -£               780.00  GV - Christmas Boxes<br>v52/21 Nov 29, 21 OLT -£            2,034.60  Austin Dawson #64a  -£           2,034.60<br>Dec 8, 21 OLT  £               536.00  Rent - Conway-Lee<br>v53/21 Dec 13, 21 OLT -£                 45.50  A&L Gardening  -£                    45.50<br>v54/21 Dec 13, 21 OLT -£            6,161.54  Austin Dawson #64a  -£           6,161.54<br>Dec 16, 21 OLT  £            1,080.00  Rent - Kahenya<br>v55/21 Dec 23, 21 OLT -£               100.00  Kim Bateman #64a  -£               100.00<br>v56/21 Dec 29, 21 OLT -£            2,763.37  Austin Dawson #6 HW  -£           2,763.37<br>Dec 29, 21 OLT -£               649.00  Clerk  -£           649.00<br>Jan 6, 22 OLT  £               125.90  Water - McSharry   £    125.90<br>v57/21 Jan 12, 22 OLT -£               230.50  A&L Gardening  -£                  230.50<br>v58/21 ?? Feb 22 OLT -£            2,894.93  M. Buckett - April-Dec  -£           2,894.93<br>-£       156,202.95 -£               1,298.50  -£10,673.96  £      20.43<br>**----- End of picture text -----**<br>



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 Management & Other  2021<br>Insurance  £      1,634.96<br>Almshouse Assn/NLRA  £         291.00<br>Christmas Gifts  £         780.00<br>TV license  £           15.00<br>Clerk Honorarium  £      8,748.00<br>Gardening  £               1,298.50<br>Wayleave -£             6.00<br>Water surplus -£           20.43<br>Shriv FC £200.00<br> £    12,941.03<br>**----- End of picture text -----**<br>





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Other Contributions<br> £                 330.00<br> £                 622.00<br> £                 400.00<br> £                 526.00<br> £                 490.00<br> £                 415.00<br> £                 400.00<br> £              1,088.00<br> £                 330.00<br> £                 400.00<br> £                 622.00<br> £                 490.00<br> £                 415.00<br> £                 526.00<br> £                 400.00<br> £                 300.00<br> £          6.00  £              1,088.00<br> £                 403.00<br> £                 330.00<br> £                 400.00<br> £                 400.00<br> £                 622.00<br>**----- End of picture text -----**<br>




£                 490.00 £                 415.00 £                 526.00 £                 400.00 £              1,088.00 £                 279.00 £                 200.00 £                 330.00 £                 400.00 £                 526.00 £                 622.00 £                 490.00 £                 415.00 £                 400.00 £                 400.00 -£      200.00 £                 800.00 £                 479.00 £                 330.00 £                 479.00 £                 400.00 £                 622.00 £                 490.00 £                 415.00 £                 400.00 



£                 400.00 £                 526.00 £                 800.00 £                 360.00 £                 404.00 £                 624.00 £                 490.00 £                 340.00 £                 450.00 £                 404.00 £                 404.00 £                 531.00 £                 808.00 £                 485.00 £                 404.00 £                 624.00 £                 490.00 £                 340.00 £                 450.00 £                 404.00 £                 404.00 £                 808.00 



£                 531.00 £                 404.00 £                 340.00 £                 490.00 £                 624.00 £                 450.00 £                 404.00 £                 404.00 £                 480.00 £                 808.00 £                 531.00 £                 404.00 £                 340.00 £                 490.00 £                 624.00 £                 450.00 £                 404.00 £                 404.00 £                 808.00 



£                 526.00 £                 485.00 £                 101.00 £                 340.00 £                 490.00 £                 624.00 £                 450.00 £                 404.00 £                 404.00 £              1,408.00 £                 303.00 £                 536.00 £                 101.00 £                 404.00 £                 340.00 £                 490.00 £                 624.00 £                 450.00 £                 404.00 £                 404.00 £              1,408.00 -£                 101.00 



£                 531.00 -£        15.00 £                 500.00 £                 404.00 £                 340.00 £                 490.00 £                 624.00 £                 450.00 £                 404.00 £                   56.00 £              1,408.00 £                 300.00 £                 526.00 £                 404.00 £                 340.00 £                 490.00 £                 624.00 £                 450.00 £                 404.00 £                 550.00 £              1,408.00 



-£      780.00 £                 536.00 £              1,080.00 -£      989.00 £65,647.00 




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1 Rec. Ground 2 Rec. G<br>Voucher Date Detail In Out In<br>v2/21 Jan 11, 21  SSE<br>v3/21 Jan 11, 21  Br Gas<br>v6/21 Feb 4, 21  Thames Water<br>v7/21 Feb 4, 21  SSE<br>v9/21 Feb 23, 21 Ashbury Electrical<br>v12/21 Apr 1, 21  M. Buckett  6.00<br>v13/21 Apr 6, 21  Wessex Windows<br>v14/21 Apr 8, 21 G. Vizor (Mira)<br>v15/21 Apr 8, 21 Simpson & Sonz<br>v16/21 Apr 9, 21 Br Gas<br>v18/21 Apr 19, 21 Austen Dawson<br>v20/21 May 17, 21 Austen Dawson<br>v21/21 May 28, 21 Caldercourt Carpets<br>v23/21 Jun 14, 21 Lawson Demolition<br>v24/21 Jun 21, 21  SSE Electric<br>v25/21 Jun 28, 21 Caldercourt Carpets<br>v26/21 Jun 28, 21 Austen Dawson<br>v27/21 Jul 8, 21 Gastech<br>v28/21 Jul 12, 21  Br Gas<br>v30/21 Jul 26, 21 Vale of White Horse<br>v31/21 Aug 2, 21  Paul Cavella<br>v32/21 Aug 6, 21 Vale of White Horse<br>v33/21 Aug 6, 21 A&L<br>v34/21 Aug 16, 21 SSE<br>v36/21 Sep 8, 21  Simpson & Sonz  35.00<br>v37/21 Sep 14, 21  British Gas<br>v40/21 Sep 27, 21  VoWH - #6 HW<br>v41/21 Sep 27, 21  Austin Dawson #62<br>v44/21 Oct 26, 21  M. Littlechild<br>v45/21 Nov 12, 21  SSE - #62<br>v46/21 Nov 12, 21  Austin Dawson #64a<br>v47/21 Nov 12, 21  Gastech  192.00<br>v49/21 Nov 22, 21  Austin Dawson #64a<br>v52/21 Nov 29, 21  Austin Dawson #64a<br>Dec 13, 21  Austin Dawson #64a<br>Dec 23, 21  Kim Bateman #64a<br>Dec 29, 21  Austin Dawson #6 HW<br>02/22  M. Buckett - April-Dec  155.00<br>TOTAL PER PROPERTY 388.00<br>brought forward<br>9 - 23 Dec 20 Contrib 526.00 415.00<br>8 - 15 Jan 21 Contrib 526.00 415.00<br>1 - 12 Feb 21 Contrib 526.00 415.00<br>Feb 19, 21 Contrib<br>**----- End of picture text -----**<br>





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Feb 26, 21 Contrib<br>1 - 12 March 21 Contrib 526.00 415.00<br>30 Mar - 12 April Contrib 526.00 415.00<br>Apr 29, 21 Contrib<br>04-07 May 21 Contrib 531.00 450.00<br>May 24, 21 Contrib<br>01-08 June 21 Contrib 531.00 450.00<br>28 Jun - 7 July Contrib 531.00 450.00<br>26 July- 2 Aug Contrib 450.00<br>9 - 13 Aug Contrib 526.00<br>23 Aug - 9 Sep Contrib 536.00 450.00<br>20 Sep - 8 Oct Contrib 531.00 450.00<br>18 Oct - 8 Nov Contrib 526.00 450.00<br>15 Nov - 8 Dec Contrib 536.00 450.00<br>Dec 13, 21 Contrib<br>TOTALS: contributions 6878.00 5675.00<br>2021 Rent due 6878.00 5675.00<br>2020 shortfall 0.00 0.00<br>Total due 6878.00 5675.00<br>2021 Shortfall 0.00 0.00<br>Void shortage<br>Upkeep 388.00 192.00<br>**----- End of picture text -----**<br>





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Ground 3 Rec. Ground 4 Rec. Ground 4 Highworth Rd.<br>Out In Out In Out In Out<br>144.96<br>105.00<br>192.00 192.00 192.00 192.00<br>30.00 7.92<br>192.00 222.00 344.88 297.00<br>255.00<br>490.00 622.00<br>300.00 490.00 622.00<br>403.00 490.00 622.00<br>279.00<br>**----- End of picture text -----**<br>





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200.00<br>479.00 490.00 622.00<br>479.00 490.00 622.00<br>490.00 624.00<br>485.00<br>490.00 624.00<br>480.00 490.00 624.00<br>490.00 624.00<br>485.00<br>490.00 624.00<br>490.00 624.00<br>800.00 490.00 680.00<br>550.00 490.00 624.00<br>1080.00<br>6020.00 6370.00 8158.00<br>6267.00 6370.00 8134.00<br>255.00 0.00 0.00<br>6012.00 6370.00 8134.00<br>8.00 0.00 24.00<br>222.00 344.88 297.00<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
6 Highworth Rd. 62 High St. 64a High St. 64b Hi<br>In Out In Out In Out In<br>2.22<br>11.39<br>1.45<br>18.07<br>176.00<br>59.95<br>47.88<br>25268.52<br>41831.77<br>954.50<br>2220.00<br>5.74<br>954.50<br>40671.28<br>336.00<br>82.44<br>316.33<br>60.00<br>160.00<br>321.00<br>25.48<br>49.21<br>65.73<br>1221.00<br>27.34<br>1130.04<br>192.00 192.00<br>4497.37<br>2034.60<br>6161.54<br>100.00<br>2763.37<br>850.11 1254.59<br>114621.77 3735.51 15706.14<br>288.00 330.00<br>288.00 330.00<br>288.00 400.00 330.00<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
400.00 330.00<br>400.00 330.00<br>360.00<br>404.00 340.00<br>404.00 340.00<br>404.00 340.00<br>404.00 340.00<br>600.00 404.00 340.00<br>600.00 404.00 340.00<br>600.00 340.00<br>600.00 340.00<br>2400.00 1224.00 3624.00 4370.00<br>7800.00 3768.00 5232.00 4370.00<br>0.00 0.00 0.00 0.00<br>7800.00 3768.00 5232.00 4370.00<br>-5400.00 2544.00 -1608.00 0.00<br>5400 2544 1608<br>114621.77 3735.51 15706.14 297.00<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
igh St. 66 High St. 68 High St. 70 High St. 72 Hig<br>Out In Out In Out In Out In<br>3510.00 3510.00 3510.00<br>174.00<br>812.50 812.50 812.50<br>105.00<br>392.33 392.33 392.34<br>192.00 192.00 192.00 192.00<br>125.69 225.21 131.18<br>297.00 5206.52 5132.04 5038.02<br>400.00 400.00 400.00 400.00<br>400.00 400.00 400.00 400.00<br>400.00 400.00 400.00 400.00<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
400.00 400.00 400.00 400.00<br>400.00 400.00 400.00 400.00<br>404.00 404.00 404.00 404.00<br>404.00 404.00 404.00 404.00<br>404.00 404.00 404.00 404.00<br>404.00 404.00 404.00 404.00<br>404.00 404.00 404.00 404.00<br>404.00 404.00 404.00 404.00<br>404.00 404.00 404.00 404.00<br>404.00 404.00 404.00 404.00<br>5232.00 5232.00 5232.00 5232.00<br>5232.00 5232.00 5232.00 5232.00<br>0.00 0.00 0.00 0.00<br>5232.00 5232.00 5232.00 5232.00<br>0.00 0.00 0.00 0.00<br>5206.52 5132.04 5038.02 5022.07<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
gh St. Spares New Devt<br>Out Out Out Totals<br>2.22<br>11.39<br>1.45<br>18.07<br>176.00<br>210.91<br>3510.00 14040.00<br>174.00<br>812.50 3250.00<br>47.88<br>25268.52<br>41831.77<br>954.50<br>2220.00<br>5.74<br>954.50<br>40671.28<br>336.00<br>82.44<br>316.33<br>60.00<br>160.00<br>321.00<br>25.48<br>245.00<br>49.21<br>65.73<br>1221.00<br>392.34 1569.34<br>27.34<br>1130.04<br>192.00 2304.00<br>4497.37<br>2034.60<br>6161.54<br>100.00<br>2763.37<br>115.23 2894.93<br>5022.07 156202.95<br>4271.00<br>4571.00<br>5074.00<br>279.00<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
200.00<br>4862.00<br>4862.00<br>360.00<br>4455.00<br>485.00<br>4455.00<br>4935.00<br>3924.00<br>1011.00<br>5060.00<br>5055.00<br>5502.00<br>5206.00<br>1080.00<br>65647.00 65647.00<br>2021 Rent due 75422.00<br>2020 shortfall 255.00<br>Total due 75167.00<br>2021 Shortfall -4432.00<br>2021 Void shortfall 9552.00<br>156202.95<br>**----- End of picture text -----**<br>




|**Barclays Active Saver**<br>**Jan 1 2021**<br>**Opening Credit**<br>**£101,757.39**<br>Transfers out<br>**-£45,000.00**<br>Interest<br>£7.63<br>**£56,765.02**<br>**Barclays Current A/C**<br>**1 Jan 2021**<br>**Opening Credit**<br>**£76,005.73**<br>Transfers in<br>**£45,000.00**<br>**£121,005.73**<br>Contributions<br>£65,647.00<br>Property Expense<br>£156,202.95<br>Management Costs<br>£12,941.03<br>Property Inc over Exp<br>**-£103,496.98**<br>**Charity Bank**<br>**1 Jan 2021**<br>**Opening Credit**<br>**£101,474.82**<br>Transfers in<br>£0.00<br>Interest<br>£399.53<br>**£101,874.35**<br>**TOTAL  BANK BALANCE**<br>Management & Other<br>**2021**<br>Management & Other<br>Insurance<br>£       1,634.96<br>Insurance<br>Almshouse Assn/NLRA<br>£          291.00<br>Almshouse Assn<br>Clerk Honorarium<br>£       8,748.00<br>Clerk Honorarium<br>Gardening<br>£                 1,298.50<br>Gardening<br>Christmas Gifts<br>£          780.00<br>Christmas Gifts<br>TV license<br>£            15.00<br>TV license<br>Wayleave<br>-£              6.00<br>Wayleave<br>Water surplus<br>-£            20.43<br>Accounts Examiner<br>Shriv FC<br>£200.00<br>**L&G Gift**<br>**TOTAL**<br>£     12,941.03<br>**Sub-total**<br>New Devt.|**Barclays Active Saver**<br>**Jan 1 2021**<br>**Opening Credit**<br>**£101,757.39**<br>Transfers out<br>**-£45,000.00**<br>Interest<br>£7.63<br>**£56,765.02**<br>**Barclays Current A/C**<br>**1 Jan 2021**<br>**Opening Credit**<br>**£76,005.73**<br>Transfers in<br>**£45,000.00**<br>**£121,005.73**<br>Contributions<br>£65,647.00<br>Property Expense<br>£156,202.95<br>Management Costs<br>£12,941.03<br>Property Inc over Exp<br>**-£103,496.98**<br>**Charity Bank**<br>**1 Jan 2021**<br>**Opening Credit**<br>**£101,474.82**<br>Transfers in<br>£0.00<br>Interest<br>£399.53<br>**£101,874.35**<br>**TOTAL  BANK BALANCE**<br>Management & Other<br>**2021**<br>Management & Other<br>Insurance<br>£       1,634.96<br>Insurance<br>Almshouse Assn/NLRA<br>£          291.00<br>Almshouse Assn<br>Clerk Honorarium<br>£       8,748.00<br>Clerk Honorarium<br>Gardening<br>£                 1,298.50<br>Gardening<br>Christmas Gifts<br>£          780.00<br>Christmas Gifts<br>TV license<br>£            15.00<br>TV license<br>Wayleave<br>-£              6.00<br>Wayleave<br>Water surplus<br>-£            20.43<br>Accounts Examiner<br>Shriv FC<br>£200.00<br>**L&G Gift**<br>**TOTAL**<br>£     12,941.03<br>**Sub-total**<br>New Devt.|**31 Dec 2021**<br>**Closing Credit**<br>**£56,765.02**<br>**31 Dec 2021**<br>**Closing Credit**<br>**£17,508.75**<br>**31 Dec 2021**<br>**Closing Credit**<br>£101,874.35<br>**Jan 1 2021**<br>**31 Dec 2021**<br>**###**<br>**£176,148.12**<br>**-£103,089.82**<br> <br>**2019**<br>Management & O<br>£              1,706.89<br>Insurance<br>£                 200.00<br>Almshouse Assn<br>£              7,617.00<br>Clerk Honorarium<br>£              1,525.50<br>Gardening<br>£                 930.00<br>Christmas Gifts<br>£                   15.00<br>TV license<br>-£                     6.00<br>Wayleave<br>£                   31.96<br>Thames Water<br>-£                 600.00<br>**Barclays Refun**<br>**£        11,420.35**<br>**Sub-total**<br>£                         -<br>New Devt.<br>**Gain/Loss**|**31 Dec 2021**<br>**Closing Credit**<br>**£56,765.02**<br>**31 Dec 2021**<br>**Closing Credit**<br>**£17,508.75**<br>**31 Dec 2021**<br>**Closing Credit**<br>£101,874.35<br>**Jan 1 2021**<br>**31 Dec 2021**<br>**###**<br>**£176,148.12**<br>**-£103,089.82**<br> <br>**2019**<br>Management & O<br>£              1,706.89<br>Insurance<br>£                 200.00<br>Almshouse Assn<br>£              7,617.00<br>Clerk Honorarium<br>£              1,525.50<br>Gardening<br>£                 930.00<br>Christmas Gifts<br>£                   15.00<br>TV license<br>-£                     6.00<br>Wayleave<br>£                   31.96<br>Thames Water<br>-£                 600.00<br>**Barclays Refun**<br>**£        11,420.35**<br>**Sub-total**<br>£                         -<br>New Devt.<br>**Gain/Loss**|**31 Dec 2021**<br>**Closing Credit**<br>**£56,765.02**<br>**31 Dec 2021**<br>**Closing Credit**<br>**£17,508.75**<br>**31 Dec 2021**<br>**Closing Credit**<br>£101,874.35<br>**Jan 1 2021**<br>**31 Dec 2021**<br>**###**<br>**£176,148.12**<br>**-£103,089.82**<br> <br>**2019**<br>Management & O<br>£              1,706.89<br>Insurance<br>£                 200.00<br>Almshouse Assn<br>£              7,617.00<br>Clerk Honorarium<br>£              1,525.50<br>Gardening<br>£                 930.00<br>Christmas Gifts<br>£                   15.00<br>TV license<br>-£                     6.00<br>Wayleave<br>£                   31.96<br>Thames Water<br>-£                 600.00<br>**Barclays Refun**<br>**£        11,420.35**<br>**Sub-total**<br>£                         -<br>New Devt.<br>**Gain/Loss**|**31 Dec 2021**<br>**Closing Credit**<br>**£56,765.02**<br>**31 Dec 2021**<br>**Closing Credit**<br>**£17,508.75**<br>**31 Dec 2021**<br>**Closing Credit**<br>£101,874.35<br>**Jan 1 2021**<br>**31 Dec 2021**<br>**###**<br>**£176,148.12**<br>**-£103,089.82**<br> <br>**2019**<br>Management & O<br>£              1,706.89<br>Insurance<br>£                 200.00<br>Almshouse Assn<br>£              7,617.00<br>Clerk Honorarium<br>£              1,525.50<br>Gardening<br>£                 930.00<br>Christmas Gifts<br>£                   15.00<br>TV license<br>-£                     6.00<br>Wayleave<br>£                   31.96<br>Thames Water<br>-£                 600.00<br>**Barclays Refun**<br>**£        11,420.35**<br>**Sub-total**<br>£                         -<br>New Devt.<br>**Gain/Loss**|
|---|---|---|---|---|---|
||Management & Other||**2019**|Management & O||
||Insurance||£              1,706.89|Insurance||
||Almshouse Assn||£                 200.00|Almshouse Assn||
||Clerk Honorarium||£              7,617.00|Clerk Honorariu|m|
||Gardening||£              1,525.50|Gardening||
||Christmas Gifts||£                 930.00|Christmas Gifts||
||TV license||£                   15.00|TV license||
||Wayleave||-£                     6.00|Wayleave|**n**|
||Accounts Examiner||£                   31.96|Thames Water||
||**L&G Gift**||-£                 600.00|**Barclays Refu**||
||**Sub-total**||**£        11,420.35**|**Sub-total**||
||New Devt.||£                         -|New Devt.||





**TOTAL** 

**TOTAL** 

**£        11,420.35** 

## Contribution 

|Property<br>1 Rec. Ground<br>2 Rec. Ground<br>3 Rec. Ground<br>4 Rec. Ground<br>4 Highworth Rd.<br>6 Highworth Rd. (inc void)<br>62 High St. (inc void)<br>64a High St. (inc void)<br>64b High St.<br>66 High St.<br>68 High St.<br>70 High St.<br>72 High St.|4 weekly<br>Contribution<br>Contribution<br>Void<br>Annual<br>(at year end)<br>Due (2021)<br>Received<br>Shortfall<br>Expense<br>531<br>6878<br>6878<br>388.00GasTech, MM,  Damp Issues<br>450<br>5675<br>5675<br>192GasTech<br>484<br>6012<br>6020a<br>222GasTech, MM<br>490<br>6370<br>6370<br>344.88GasTech, MM<br>628<br>8134<br>8158b<br>297GasTech, window latches, MM<br>600<br>7800<br>2400<br>5400<br>114621.77Major Refurb<br>0<br>3768<br>1224<br>2544<br>3735.51Garage demolition, Planning for major refurb<br>404<br>5232<br>3624c<br>1608<br>15706.14Gas Tech, Partial refurb<br>340<br>4370<br>4370<br>297.00Gas Tech,  window latches<br>404<br>5232<br>5232<br>5206.52Gas Tech,  Windows and porch replacement,<br>404<br>5232<br>5232<br>5132.04Gas Tech,  Windows and porch replacement,<br>404<br>5232<br>5232<br>5038.02Gas Tech,  Windows and porch replacement,<br>404<br>5232<br>5232<br>5022.07Gas Tech,  Windows and porch replacement,<br>£5,543.00<br>£75,167.00<br>£65,647.00<br>£9,552.00<br>£156,202.95|
|---|---|



a   Resident is £8 in credit at year end b   Resident is £24 in credit at year end c   Includes a 'rental holiday' due to damp eridication work 

2021 2020 2019 2018 **Property Expense** £   156,202.95 £        22,422.77 £   10,009.62 £    21,807.12 Contributions £     65,647.00 £        70,727.00 £   72,245.00 £    69,301.00 




**----- Start of picture text -----**<br>
Other  2018  Management & Other  2017<br> £              1,731.07  Insurance  £            1,669.22<br> £                 196.00  Almshouse Assn  £               191.00<br>m  £              7,419.00  Clerk Honorarium  £            7,254.00<br> £              1,290.00  Gardening  £            1,365.50<br> £                 775.00  Christmas Gifts  £               725.00<br> £                   15.00  TV license  £                 15.00<br>-£                     6.00  Wayleave -£                   6.00<br> £                 270.25  Water to Kier -£               798.55<br>nd -£              2,246.23  Sub-total  £  10,415.17<br> £     9,444.09  New Devt.   £    8,014.00<br> £                 540.00<br>**----- End of picture text -----**<br>




**£   9,984.09** 

**TOTAL** 

**###** 

b 

ridge tiles, MM ridge tiles, MM ridge tiles, MM ridge tiles, MM 

|2017<br>£   17,973.88<br>£   68,277.00|2016<br>£  13,995.23<br>£  67,545.00|2015|
|---|---|---|
|||£  10,379.72<br>£  65,790.00|





Section 8
Disclosure
Onty complete rf the ex￿￿er needs to highlighl matters of concem (see CC32,
Independent examinalion cl tharity accwnts." directions and guidance for
examiners).
Glve here brief detall$ of
any items that the
examlner vAshes to
dlscl<w.
L￿S wp
IER
October 2018

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examine￿5
report on the accounts
S¢ction A
Independent ExamTrner s Report
Report to the trustsesl
membern of
'V IscoLL￿ I i-tr) ioL
£ L+(J fviEx
On accounts forthe year
ended
(vx(4EOL 2oLI
Charity no
(rf any)
I report to the trustees (m my examin*ion crf the acccwnts c( the abo¥e
thwrty {Ihe fly the ended
Responsibllftles and As the tharty trustees ￿ the Trust. reSP￿S￿le for the prep￿￿10￿
2011 (Jhe Air).
I rep(Kt in respect rf my examinaticn crt the Trusvs accounts carried out
under se¢Xion 145 of the 2011 Acl and r￿ry¥]g my exam￿￿￿, I
have foll(Y*Ed the appIl￿ble Dre(lions given by the ChaTty Commission
under Sect￿￿ 145(5Kb) of the Act.
Independerrt
I have ccThpkned my exarninati￿. l ry)rfffrn Ihat no material matters have
examlnerfs statement wne lo my attentirxt
"l in connection wlth
the exammatm gNes cause to befieve that in, any matwial
respect:
accounting rett￿d$ *re ncrt kept ￿ accthce wrth section 130 of
the Act c
the aCc￿ntS do not acciyd with the accLxmtng records
I have no concerns *Jd have come 3cTos5 no other matters in connedi(
ilh the exanNnaticm to wthich attention ￿￿k1 be drawi ￿ ￿ler lo enable a
oper undeTsianding ￿the account$ to be reached.
Please delete
Woffds in Ihe brackets rfthey (k) not apply
Slgned:
M4QH
Name".
Relev4rrt prolessional
quaiificatlonls) or body
(If any):
Address:
trn ttt4 T
IER
October 2018