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||REPORT OFTHK TRUSTEES|FOR THK YEAR ENDED 31|FOR THK YEAR ENDED 31|DECEMBER 2022|DECEMBER 2022|DECEMBER 2022|DECEMBER 2022|DECEMBER 2022|||
|---|---|---|---|---|---|---|---|---|---|---|
|1|NAME OF CHARITY|THE SANDWICH UNITEDC~|||||||||
|2|REGISTRATION NO|205894|||||||||
|3|GOVERNING INSTRUMENT:|Scheme of22nd|November<br>1995||||||||
||OBJECTS|To<br>apply<br>the<br>investments<br>etc|income<br>generated<br>by<br> fiom each ofthe funds|||donations,<br> ofthe Charity|||legacies,<br>for the||
|||benefit oftheir respective Hospitalians,|||Almshouses|||and Chapel.|||
|||The<br>provision|of almshouses|for|poor||people|resident||in|
|||Sandwich<br>and<br>the<br>adjoining||parishes||and<br>the||provision||of|
|||benefits for the residents ofthe almshouses.|||||||||
|5|CURRENT TRUSTEES|Mr P G Graeme|M.B.E,J.P.(Chairman)||||||||
|||Mr RA Daw (Vice Chairman)|||||||||
|||Dr FAndrews|||||||||
|||Mr A FCarney|||||||||
|||Mrs M A Russell|||||||||
|||Mr G H Connor|||||||||
|||Mr D Friend|||||||||
|||Mr A Ponfiug|||||||||
|||Mrs AJ Hollobon-Baxter|||||||||
|||Mrs SGraeme|||||||||
|||Mr H Sampson|||||||||





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||||||Total|Total|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Funds|Funds|
||||Funds|Funds|2022f|2021|
|RECEIPTS:|||||||
|Collections||||1,364|1,364|1,199|
|Legacy||||11450|11,250||
|Dividends|||33,171|586|33,757|30,401|
|Rent|||12,452||12,452|13,702|
|Maintenance<br>charges|||112,383||112,383|112,583|
|StBart's Day lunch|||213||213|265|
|Wayleave||||54|54|491|
|Interment<br>fees||||188|188|309|
|Miscellaneous||||50|50||
|TOTAL RECEIPTS|||158,219|13,492|171,711|158,950|
|PAYMENTS:|||||||
|Maintenance<br>and repairs|||37,153|3,141|40,294|35,057|
|Rates and water|||8,063||8,063|8,542|
|Insurances|||5,746||5,746|5,229|
|StBart's Day lunch|||586||586|544|
|Office expenses|||7,519||7,519|7,553|
|Almshouse<br>association||subscription|642||642||
|Stipends —Christmas|||2,310||2,310|2,050|
|Stipends —Cost ofliving|||2,250||2,250||
|Stipends —Matron and||master|1,500||1,500|1,125|
|Stipends —Chaplains||||3,150|3,150|4,000|
|Postage and stationery|||115||115|54|
|Light and heat|||30|412|442|363|
|Organ playing||||1,050|1,050|650|
|Miscellaneous||||395|395|225|
|Salaries|||8,778||8,778|8,401|
|Payroll services costs|||432||432|472|
|Independent<br>examiner's||fee|1,020||1,020|1,230|
|Donations|||250||250||
||||76,394|8,148|84,542|75,495|
|Asset and investment|purchases||120,000||120,000|100,000|
|TOTAL PAYMENTS|||196,394|8,148|204,542|175,495|
|Net (payments)<br>/ receipts|||(38,175)|5,344|(32,831)|(16,545)|
|Bank balances brought||forward|151,162|35,062|186,224|202,769|
|Bank balances carried||forward|112,987|40,406|153,393|186,224|





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||STATEMENT OFAS|SETSAND LIABILITIES|AS AT 31DECE|MBER 2022||
|---|---|---|---|---|---|
|||||Total|Total|
|||Unrestricted|Restricted|Funds|Funds|
|||Fundsf|Funds|2022|2021|
|Tangible fixed assets (at cost)||7,632||7,632|7,632|
|Investments|(at valuation)|1,927,931|57771|1,985,202|2,090,339|
|Cash at bank:||||||
|Main account|—Current account|106,342|34,368|140,710|179,944|
|Chapel Fund|—Current account|6,645|6,038|12,683|6,280|
|||112,987|40,406|153,393|186,224|
|Accruals||1,074||1,074|1,236|
|Net assets||2,047,476|97,677|2,145,153|2,282,959|







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|||||Market Value|Market Value|
|---|---|---|---|---|---|
|Investment||||at31.12.22|at 31.12.21|
|Unrestricted||||||
|Charities official investment|||fund:|||
|Income shares||||1,138,831|1,172,119|
|COIF Accumulation||shares||789,100|854,213|
|Edwin Rtgden|Legacy|||||
|Charities official investment|||fund:|||
|Income shares||||20,107|22,998|
|Chapel Fund||||||
|Charities oAicial investment|||fund:|||
|Accumulation|shares|||37,164|41,009|
|||||1,985,202|2,090,339|





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|Movem|ent<br>in|Resources|||||||
|---|---|---|---|---|---|---|---|---|
||||Balance as|Incoming|Outgoing|Transfers|Unrealised|Balance as|
||||at 1.1.22||||Losses|at31.12.22|
||||||||f||
|Chapel|Fund||42,289|12,906|(8,148)||(3,845)|43,202|
|Edwin|Rigden|Legacy|56,780|586|||2 891|54475|
||||99,069|13,492|(8,148)||(6,736)|97,677|



|||Tangible|Investments|Cash at|Accrusls|Total|
|---|---|---|---|---|---|---|
|||Fixed Assetsf||Bank|||
|Restricted funds|||||||
|Chapel Fund|||37,164|6,038||43,202|
|Edwin Rigden|Legacy||20,107|34,368||54,475|
||||57471|40,406||97,677|
|Unrestricted|funds|7,632|1,927,931||(1,074)|2,047,476|
|||7,632|1,985202|153,393|(1,074)|2,145,153|