2020-12-31-accounts - The Hospital Of The Holy And Undivided Trinity At Castle Rising

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

CHARITY COMMISSION Trustees, Annual Report for the period llllFJDU Section A Reference and administration details Charity name YFW HaspiTfL- r)FrHlY ONL)? V i E>FD TII I ry . other names the chaflty is known by Registeied charlty nutnber {il any) charity's principal address rp-l t4 Iry Hcjs HL) 4STW @Is IA KJOLko ITP P05t(ode Names ol the charity tIUStees who tnanage the charity Dates acted if not for whole yeai Name ot person lor body) entitled to appoint trustee (if anvl Trustee Narne office (If zny) LoeD HO ¢4)AÈY> OF CHAILMAbJ L&cfLkzoF pèQJl. 2KTC¢ OF P4¥L5 IAQJSH C¢JLITr)LIL £.SHIIP . Ll CML M. CALWEL CML L H()yts4W .QoSir4S)) 10 11 12 13 14 15 16 18 19 20 Names ol the tru51ees loi the charity, il any Iloi example, any custodian tfusteesl Name Dates acted il not tor whole year March 2012 TAR

Section A Reference and administration details (continued) Names and addiesses ol advisefs lopliona1 inloimalion Type ol advisei Name Address Narne ol chief executive 01 name5 01 senior stall members {opllonal inlormatlonl Seclioft B Structurert govefnance and managemenl Type ol goveining document leg Iiust deed. constitutlon How the charity is constituted {eg trust, assoclation, iompanyl LU£r. Tiustee selection method5 {eg appolnted by, elected by) Additional goveinance issues (optional information You may thoose lo include addilional Infoimèlion. where relevant, about.. poliiies and piocedures adopted lor the Induction and training ol trustees,. the charity'5 0fg3nisalional sliuctuFe and any wider network with which the chaiily work5.. relationship wilh any related partles,. Iiustees, consideration ol majof ri5k5 and the system and procedures to fflanage them. ILL OF OF MvJiLfHAMPt)h) CoMK4iSS lob leGo March 2012 TAR

Section C Objectives and activilies Sumrnaiy ol Ihe objects ol the charity set out in its governing document acQMoDAroA Èo£L P)oL 61t41 OfyI 59 s T¢) Summèry ol the maln activitles undertaken loi Ihe public benefit in relation to these objeits Ilnclude within this section the statutory decSaration that trustee5 have had regard to Ihe guidance issued by the chaiity Commission on public benellt) 6L)ILJ)i ¥ * To S IA . Additi0Tr31 detai15 01 obleitives and activlties lopllonal inlormaison} You may ch005¢ io include lurihei stalemenls, where relevani, about.. policy on grantmaking,. policy programme related investmenl. contribution made by volunteers. Section D Achievements and peTformance Sumfflary ol the maln athievemenl5 01 the charity during the year CoJfi QF FA IIS tECE) L4TIofl ¥ SELVI c£S ) ACUJJSI sL)th Fu LL ocLL>gM5LY FolL- tH okJirs. March 2012 TAR

Section E Financial review Brlel statement ol the charity's policy on reseives ra MA i m4L N+KniJ 4WIAT) C)P aLMSHo(£kS QECCJt4 M? S YCU WL)fi MA fuThs UiT14 A L4)yJ ?lAE-r LOITM IEPAI PS Details ol any funds materially in delicit Furthei linaniial revlew detalls lopllon31 Inloimationl You may choose lo Include addition31 information, where relevant, about.. the chaiily's principal souice5 01 funds (including any lundralsingl. how expenditure has SUPPOfled the key objectives ol the (haiity,. investment policy and objeitive5 including any ethical Investment policy adopted. FLWEJ£ e*A4A I ISLY PkSIWMFS W Md l CUNTQI PJUT) o ffjs P7HLI WIT44 14 Q()H()dMY Section F Other optional inlofmation Section G Declaralion The trustees declare that they have approved the trustees, repofl above Signed on behalf ol ihe chailty's trusiees Signaturelsl Full name{s} . P . Poslllon (eg Seuetafy. Chalr, etc} Date FJUUtaE4 TAR March 2012

ST ATEMENT OF ACCOUNIE To be Forwarded to Lhe Charity Comtnissii)ner% in pursuance of Section B .'Ime ol C.hai'i ly THE HOSPITAL OF THE HOLY AND UNDIVIDED TRINITY Charit v Commission Reference Number CASTLE RISINC, NORFOLK 208358 Pl{?ce STATEMENT OF ACCOUNT FOR THE YEAR ENDING 31 t. Dee.efflber 2020 Particulars of Trustees Addres Dccup<ltion Lord Howard .Jf Rising Castle Rising Lord of the Manor Lady Hovard Castle Rising Revd. Canon l. Riviere Sandringham RecLor of the Parish Mrs. 11. Mackee Ga ywood MT-.4. M. Robin50n C<l.Stle Rising M. Calver Roydon R. shipp Clayton Farmer Kilham North Wootton Farmer Revd. fanon .1. Nash South Wootton Rector of North Wootton

DESCRIPTION QF ASSETS e.scri i)r.io Name of Ilolder endeihle 'r)B BaTrk Ic riub. C.hariLy & Trust arcc)unl Bcqlance as at 31st. December 2020 9141.42 TRU£TEFS Business Instant Access account B?lance as at 31st. December 2020 37go.94 TRUSTEES 'on-Expendable (rpneral 6366 M&C, Chaity Multi-Asset Shares TRUSTEES FYtrarJr,4iEJaTV Repair rund 4025 M&G Charity Multi-Asset Accumulation Shares TRUSTEES c.ycl ica l Mai ntenance and F.mergency Fuiid 12125 Charibond Income Shares TRUSTEES 45 Charibond Accumulat ion Shares RENT CHARGES OR SIMILAR PAYMENTS TO THE CHARITY DescripiioTJ Affltnouiit Froffl whom paytnent Is received Annual Cjrantr. 3000. 00 Worshipful Company of Nercers Additional (Jrant (5 years) 15000.00

INCIIYF Fialan('.pq a_% at 31st. Deceml)pr 201V nliih. C.har'. t_v & Trijst account Iliiqi Iip.,q.q Tn8tant. .4c.cess acc.ount '.ont !"ibutions Erom Ladie C,ontributions to water rates I:ranis from Worshipful Cotnpany of Mercers M8C, Mulii-As.%et Fund dividend Chari bond dividends Bank interest 5027.86 8260. 30 30549.60 289.00 18000.00 222.82 354.52 44.72 62748.82 EXPENDITURE Propert Water rates Buil(ling and contents insurance 568.05 2506.52 3074.57 AdministraLion Rep<1 i rs and renovat ions Minor repairs .ycl',ca.l Mciintenance Fund .xtrdordinaFy Rgpair Fund Truslee insurance Honorariulns cTarrfe expenses Heating oil Electricity 'relephone. postage aiid of f ice e% penses Fire precautions and boil.er expenses Pest control 1763.88 3793. 76 0000. 00 15000.00 332.64 885.00 1056.00 5788.92 2168.19 335.00 5675.24 461.50 47261.13 Other payments Alfft8house Association .subscription Founiler's Day and Qhristrnas gif t Casli to f loa L Cash to Responsible Resideni indow cleanin8 Floor covering No. Quote frorn Cadent Gas 179.QO 158.J5 150.00 260.00 190.00 329.02 428.40 1694.77 i2030.47 Bank balances as at 31st. DeceThber 2010 Club. Charity & TrusL accounL Busi ness I nstant Access account 9141.42 3790.94 C)4g62.83 Less uncleared cheques 2214.01 62748.82

I NCOMF, FORECAST ANlI BUIKET FOR 2021 NC,OMF. BurfgeL 2020 Aci.ual 21120 Bud8et 2021 I'.ranl ,ontri hutirjns including water rates Jl.vidends Ilank intere.%t 18000.00 30000.00 300.00 45.00 48405.00 ioooo.oo 58405.00 18000.00 30838. 60 577.34 44.72 60.6 18000.00 31000.00 600.00 10.00 Sale of Shares ioooo.oo 59610.00 49460.66 F.XPENDITURE F,xtraordinary Repair Fund Cycliial Ndintenance Fund Insurance & water raLes Renovation Routi ne mai ntenance r.Yclical tnainLenance Professional f ees f.ounci l Tax Honora r'iurn. Trust èes, in.%urance Cjardener and garden expenses Fuel and Electricity Boiler serv ice and maint.enance Stationery, Postage. Telephone & Motor Fire precautions Pest cop.trol fundries f.ash to Eloat i(x)00. 00 2500.00 4000. 00 ioooo.00 7500.00 4000.00 iooo.00 15000.00 ioooo.00 3074. 57 176J.88 3793.76 5000.00 5000.00 3200.00 20000.00 2500.00 2500.00 1000.00 885.00 350.00 1750.00 l4000.00 750.00 350.00 550.00 550.00 550.00 885.00 332.04 1056.f)O 7957.11 5394. 24 885.00 340.00 1750.00 9000. 00 2000.00 335.00 300.00 500.00 1600.00 200.00 56110.00 282.00 461.50 1544.77 150.00 52030.47 59335.00 XCEPTIONAL COSTS Excep t ional costs Woodworrn trearment 2.500 4000.00 2500.Cx) 4000.00 65835.00 52030.47 02610.00

TRUSTEES, CER TIFICATE niiri ng rhe year the Hospital of rhe Holy aiid un(li v ided Trinity at a.%tle Rising in the count.y of Norfolk provided circommodation for spnSterS and widows in need as set out in the Dped of the Founder Henry Howard, Earl of Northampton. I/We certify that the foregoin8 Statement of Account is correct. IAi/L This Statement of Account is Eorwarded by Richard C.F. Waite. R.I.B.A. A.A.B.C. Dip. Arch (Leics) Hon. Clerk to the Trustees. 34. Bridge Street King's LynR, Norfolk. PE30 SAB

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ THE HOSPITAL OF THE HOLY AND UNDIVIDED TRINITY AT CASTLE members of RISING On accounts for the year 31 DECEMBER 2020 Charity no 208358 ended (if any) Set out on pages 1 to 5

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 December 2020 .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I am qualified to undertake the examination by being a qualified member of examiner's statement The Institute of Chartered Accountants in England and Wales.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Date: 25[th] October 2021 Signed: Name: THOMAS FALKNER ACA ACCA BFP MAAT Relevant professional QUALIFIED MEMBER OF THE INSTITUTE OF CHARTERED qualification(s) or body ACCOUNTANTS IN ENGLAND AND WALES (ICAEW) (if any): Address:[C/O WICKSTEED LEISURE LIMITED, DIGBY STREET, KETTERING, ] NORTHAMPTONSHIRE, NN16 8YJ

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER