
|**Trust**|**ees' Annual Report**|**ees' Annual Report**|**ees' Annual Report**|**ees' Annual Report**|**for theperiod**|**for theperiod**|**for theperiod**|
|---|---|---|---|---|---|---|---|
|**From**|Period start date|||**To**|Period end date|||
||1|April|2022||31|March|2023|



## **Trustees' Annual Report for the period** 

**From To** 

## Section A                        Reference and administration details 

**Charity name** Barclays & Standon United Charities **Other names charity is known by** Standon Charities **Registered charity number (if any)** 209195 

**Charity's principal address** 

26 Fishers Close Puckeridge Ware **Postcode SG11 1TD** 

## **Names of the charity trustees who manage the charity** 

|1 <br>2 <br>3 <br>4 <br>5 <br>6 <br>7 <br>8 <br>9 <br>10<br>11<br>12<br>13<br>14<br>15|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Mark Acford|Chair|||
||Suzanne Anderson||||
||Rev John Chitham|||Ex-officio|
||Rev Amanda<br>Duncan||Resigned as Trustee 29-<br>Nov-2022|Ex-officio|
||Pat Foot||||
||Jo Fisher||||
||Judith Manser|Treasurer|||
||David Goldstraw|Clerk|||
||Caroline Prince||Resigned as Trustee 31-<br>Jan-2023||
||||||
||||||
||||||
||||||
||||||
||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**||||
||**Name**||**Dates acted if not for whole year**||
||||||
||||||
||||||



## **Names and addresses of advisers (Optional information)** 

March **2012** 

**TAR** 

1 



**Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)** 

## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

Scheme 

- Type of governing document (eg. trust deed, constitution) 

Trust How the charity is constituted (eg. trust, association, company) Trustees are co-opted, the two local vicars are ex-officio trustees, and the Trustee selection methods Parish Councils nominate two trustees. (eg. appointed by, elected by) 

How the charity is constituted 

- (eg. trust, association, company) 

## **Additional governance issues (Optional information)** 

You **may choose** to include additional information, where relevant, about: 

The Charity uses The Almshouse Association for advice and guidance on policies, procedures and governance issues, 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## **Section C                    Objectives and activities** 

**Summary of the objects of the charity set out in its governing document** 

- (1) The objects of the charity are the Almshouse objects, the relief in need object, the educational object and the Thomas Fysher object. 

- (2) The Almshouse objects are 

   - (a) the  provision  of  Almshouse  accommodation  for beneficiaries; and 

(b) such  charitable  purposes  for  the  benefit  of  the residents as the trustees decide. 

March **2012** 

**TAR** 

2 



||The land identified in part 2 of the schedule to this scheme|
|---|---|
||must be retained by the trustees for use for the Almshouse|
||objects of the charity.|
|(3)|The relief in need object is the relief of persons in need,|
||hardship or distress resident in the area of benefit.|
||The trustees may relieve the beneficiaries by:|
||(a)<br>making grants of money to them; or|
||(b)<br>providing or paying for goods, services, or facilities|
||for them; or|
||(c)<br>making grants of money to other persons or bodies|
||who provide goods, services, or facilities to those in|
||need.|
||In  exceptional  cases  the  trustees  may  decide  to  assist|
||someone (who is otherwise qualified) who is:|
||(a)<br>resident outside the area of benefit; or|
||(b)<br>only temporarily resident in the area of benefit.|
|(4)|The  educational  object  is  to  pay  the  income  to  the|
||Hertfordshire Educational Foundation (Registered Charity|
||number 311025).|
|(5)|The Thomas Fysher object is to pay:|
||(a)<br>2/9ths of the income to the relief in need branch|
||created by clause 2(4) of this scheme.|
||(b)<br>5/9ths  of  the  income  to  the  education  branch|
||created by clause 2(5) of this scheme.|
||(c)<br>2/9ths  of  the  income  to  Christ’s  Hospital  School|
||(Registered Charity number 306975).|



March **2012** 

**TAR** 

3 



Trustees have regard to the guidance issued by the Charity Commission on public benefit. 

Almshouse branch: Provision of Almshouses. 

Relief in Need branch: Grants have been made to individuals and local organisations. 

Educational Branch: Grants have been made to Hertfordshire Education Foundation and Christs Hospital as required by the Scheme. 

**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** 

## **Additional details of objectives and activities (Optional information)** 

You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

March **2012** 

**TAR** 

4 



## Section D                      Achievements and performance 

Trustees have maintained the Almshouses, received rents and returns on **Summary of the main** investments and used them to provide for the requirements of the **achievements of the charity** Scheme. **during the year** 

March **2012** 

**TAR** 

5 



## **Section E                    Financial review** 

The Charity operates Cyclical and Emergency maintenance funds, keeps **Brief statement of the** a balance on the grant making fund to enable extraordinary emergency **charity’s policy on reserves** grants to be made and will use any surplus on the Almshouse branch to increase the stock of Almshouses available. 

**Details of any funds materially in deficit** 

None 

## **Further financial review details (Optional information)** 

You **may choose** to include additional information, where relevant about: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

- investment policy and objectives including any ethical investment policy adopted. 

## **Section F                     Other optional information** 

## **Section G                    Declaration** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

## **Signature(s)** 


**Full name(s)** Helen Surridge 

**Position (eg Secretary, Chair,** Clerk to Trustees **etc)** 

March **2012** 

**TAR** 

6 



Date
17h January 2024
TAR
Maich 2012

**10:56 AM 12/06/23 Cash Basis** 

## **Barclays & Standon United Charities UK Balance Sheet - Standard As of 31 March 2023** 

|**ASSETS**<br>**Fixed Assets**<br>**PROPERTY**<br>**Freehold properties**<br>**Leasehold property**<br>**Total PROPERTY**<br>**Total Fixed Assets**<br>**Other Assets**<br>**Endowment & Capital Fund**<br>**C O I F units**<br>**Charifund units**<br>**Total Endowment & Capital Fund**<br>**Cyclical Maintenance Fund**<br>**N A A C I F Shares**<br>**Total Cyclical Maintenance Fund**<br>**Total Other Assets**<br>**Current Assets**<br>**Other Current Assets**<br>**Due from Relief in Need**<br>**Total Other Current Assets**<br>**Cash at bank and in hand**<br>**Savings account**<br>**Bank - Almshouse**<br>**Bank - Relief in Need**<br>**Charities Deposit Fund - RIN**<br>**Charities Deposit Fund - Alms**<br>**Total Cash at bank and in hand**<br>**Total Current Assets**<br>**Current Liabilities**<br>**Other Current Liabilities**<br>**Income payable**<br>**Owed to Educational**<br>**Owed to Thomas Fysher**<br>**Owed to Almshouse**<br>**Total Other Current Liabilities**<br>**Total Current Liabilities**<br>**NET CURRENT ASSETS**<br>**TOTAL ASSETS LESS CURRENT LIABILITIES**<br>**Long Term Liabilities**<br>**LOANS**<br>**Network Housing Association**<br>**Housing Corporation**<br>**Total LOANS**<br>**Total Long Term Liabilities**<br>**NET ASSETS**<br>**Capital and Reserves**<br>**Thomas Fysher Branch - Capital**<br>**Relief in Need Accumulated Fund**<br>**Almshouse Branch Capital B/fwd**<br>**Profit for the Year**<br>**Shareholder funds**|**31 Mar 23**<br>1,000,000.00<br>137,000.00<br>1,137,000.00<br>1,137,000.00<br>2,633.70<br>256,239.04<br>258,872.74<br>27,906.25<br>27,906.25<br>286,778.99<br>51,756.57<br>51,756.57<br>60,006.90<br>87,074.15<br>55,314.24<br>24,892.20<br>2,430.87<br>229,718.36<br>281,474.93<br>4,661.47<br>3,329.62<br>1,331.85<br>47,095.10<br>56,418.04<br>56,418.04<br>225,056.89<br>1,648,835.88<br>0.00<br>6,550.26<br>6,550.26<br>6,550.26<br>**1,642,285.62**<br>250,211.00<br>36,082.01<br>1,378,733.81<br>(22,741.20)<br>**1,642,285.62 **|**31 Mar 22**|
|---|---|---|
|||1,000,000.00<br>137,000.00|
|||1,137,000.00|
|||1,137,000.00<br>2,633.70<br>256,239.04|
|||258,872.74<br>27,906.25|
|||27,906.25|
|||286,778.99<br>47,688.18|
|||47,688.18<br>0.00<br>166,908.38<br>59,311.63<br>24,458.56<br>2,388.52|
|||253,067.09|
|||300,755.27<br>4,564.27<br>3,260.19<br>1,304.08<br>43,123.91|
|||52,252.45|
|||52,252.45<br>248,502.82|
|||1,672,281.81<br>646.20<br>6,608.79|
|||7,254.99|
|||7,254.99|
|||**1,665,026.82**|
|||250,211.00<br>25,682.32<br>1,356,240.66<br>32,892.84|
|||**1,665,026.82 **|



**P 1 f 5** 



**11:46 AM 12/06/23 Cash Basis** 

## **Barclays & Standon United Charities Balance Sheet by Class As of 31 March 2023** 

|**Almshouse Branch**<br>**31 Mar 23**<br>**31 Mar 22**<br>60,006.90<br>0.00<br>87,074.15<br>166,908.38<br>0.00<br>0.00<br>0.00<br>0.00<br>2,430.87<br>2,388.52<br>149,511.92<br>169,296.90<br>47,095.10<br>43,123.91<br>47,095.10<br>43,123.91<br>196,607.02<br>212,420.81<br>1,000,000.00<br>1,000,000.00<br>137,000.00<br>137,000.00<br>1,137,000.00<br>1,137,000.00<br>1,137,000.00<br>1,137,000.00<br>2,633.70<br>2,633.70<br>6,028.04<br>6,028.04<br>8,661.74<br>8,661.74<br>27,906.25<br>27,906.25<br>27,906.25<br>27,906.25<br>36,567.99<br>36,567.99<br>**1,370,175.01**<br>**1,385,988.80**|**Educational Branch**<br>**31 Mar 23**<br>**31 Mar 22**<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>3,329.62<br>3,260.19<br>3,329.62<br>3,260.19<br>3,329.62<br>3,260.19<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**3,329.62**<br>**3,260.19**|**Relief in Need Branch**<br>**31 Mar 23**<br>**31 Mar 22**<br>0.00<br>0.00<br>0.00<br>0.00<br>55,314.24<br>59,311.63<br>24,892.20<br>24,458.56<br>0.00<br>0.00<br>80,206.44<br>83,770.19<br>0.00<br>0.00<br>0.00<br>0.00<br>80,206.44<br>83,770.19<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**80,206.44**<br>**83,770.19**|**Thomas Fysher Branch**<br>**31 Mar 23**<br>**31 Mar 22**<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>1,331.85<br>1,304.08<br>1,331.85<br>1,304.08<br>1,331.85<br>1,304.08<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>250,211.00<br>250,211.00<br>250,211.00<br>250,211.00<br>0.00<br>0.00<br>0.00<br>0.00<br>250,211.00<br>250,211.00<br>**251,542.85**<br>**251,515.08**|**TOTAL**<br>**31 Mar 23**<br>**31 Mar 22**<br>60,006.90<br>0.00<br>87,074.15<br>166,908.38<br>55,314.24<br>59,311.63<br>24,892.20<br>24,458.56<br>2,430.87<br>2,388.52<br>229,718.36<br>253,067.09<br>51,756.57<br>47,688.18<br>51,756.57<br>47,688.18<br>281,474.93<br>300,755.27<br>1,000,000.00<br>1,000,000.00<br>137,000.00<br>137,000.00<br>1,137,000.00<br>1,137,000.00<br>1,137,000.00<br>1,137,000.00<br>2,633.70<br>2,633.70<br>256,239.04<br>256,239.04<br>258,872.74<br>258,872.74<br>27,906.25<br>27,906.25<br>27,906.25<br>27,906.25<br>286,778.99<br>286,778.99<br>**1,705,253.92**<br>**1,724,534.26**|**TOTAL**<br>**31 Mar 23**<br>**31 Mar 22**<br>60,006.90<br>0.00<br>87,074.15<br>166,908.38<br>55,314.24<br>59,311.63<br>24,892.20<br>24,458.56<br>2,430.87<br>2,388.52<br>229,718.36<br>253,067.09<br>51,756.57<br>47,688.18<br>51,756.57<br>47,688.18<br>281,474.93<br>300,755.27<br>1,000,000.00<br>1,000,000.00<br>137,000.00<br>137,000.00<br>1,137,000.00<br>1,137,000.00<br>1,137,000.00<br>1,137,000.00<br>2,633.70<br>2,633.70<br>256,239.04<br>256,239.04<br>258,872.74<br>258,872.74<br>27,906.25<br>27,906.25<br>27,906.25<br>27,906.25<br>286,778.99<br>286,778.99<br>**1,705,253.92**<br>**1,724,534.26**|
|---|---|---|---|---|---|
||||||**31 Mar 22**|
||||||0.00<br>166,908.38<br>59,311.63<br>24,458.56<br>2,388.52|
||||||253,067.09<br>47,688.18|
||||||47,688.18|
||||||300,755.27<br>1,000,000.00<br>137,000.00|
||||||1,137,000.00|
||||||1,137,000.00<br>2,633.70<br>256,239.04|
||||||258,872.74<br>27,906.25|
||||||27,906.25|
||||||286,778.99|
||||||**1,724,534.26**|



**Page 2 of 5** 



**11:46 AM 12/06/23 Cash Basis** 

## **Barclays & Standon United Charities Balance Sheet by Class As of 31 March 2023** 

|**Almshouse Branch**<br>**31 Mar 23**<br>**31 Mar 22**<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>646.20<br>6,550.26<br>6,608.79<br>6,550.26<br>7,254.99<br>6,550.26<br>7,254.99<br>6,550.26<br>7,254.99<br>0.00<br>0.00<br>0.00<br>0.00<br>1,378,733.81<br>1,356,240.66<br>(15,109.06)<br>22,493.15<br>1,363,624.75<br>1,378,733.81<br>**1,370,175.01 **<br>**1,385,988.80**|**Educational Branch**<br>**31 Mar 23**<br>**31 Mar 22**<br>3,329.62<br>3,260.19<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>3,329.62<br>3,260.19<br>3,329.62<br>3,260.19<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>3,329.62<br>3,260.19<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**3,329.62 **<br>**3,260.19**|**Relief in Need Branch**<br>**31 Mar 23**<br>**31 Mar 22**<br>0.00<br>0.00<br>3,329.62<br>3,260.19<br>1,331.85<br>1,304.08<br>47,095.10<br>43,123.91<br>51,756.57<br>47,688.18<br>51,756.57<br>47,688.18<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>51,756.57<br>47,688.18<br>0.00<br>0.00<br>36,082.01<br>25,682.32<br>0.00<br>0.00<br>(7,632.14)<br>10,399.69<br>28,449.87<br>36,082.01<br>**80,206.44**<br>**83,770.19**|**Thomas Fysher Branch**<br>**31 Mar 23**<br>**31 Mar 22**<br>1,331.85<br>1,304.08<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>1,331.85<br>1,304.08<br>1,331.85<br>1,304.08<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>1,331.85<br>1,304.08<br>250,211.00<br>250,211.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>250,211.00<br>250,211.00<br>**251,542.85**<br>**251,515.08**|**TOTAL**<br>**31 Mar 23**<br>**31 Mar 22**<br>4,661.47<br>4,564.27<br>3,329.62<br>3,260.19<br>1,331.85<br>1,304.08<br>47,095.10<br>43,123.91<br>56,418.04<br>52,252.45<br>56,418.04<br>52,252.45<br>0.00<br>646.20<br>6,550.26<br>6,608.79<br>6,550.26<br>7,254.99<br>6,550.26<br>7,254.99<br>62,968.30<br>59,507.44<br>250,211.00<br>250,211.00<br>36,082.01<br>25,682.32<br>1,378,733.81<br>1,356,240.66<br>(22,741.20)<br>32,892.84<br>1,642,285.62<br>1,665,026.82<br>**1,705,253.92 **<br>**1,724,534.26**|**TOTAL**<br>**31 Mar 23**<br>**31 Mar 22**<br>4,661.47<br>4,564.27<br>3,329.62<br>3,260.19<br>1,331.85<br>1,304.08<br>47,095.10<br>43,123.91<br>56,418.04<br>52,252.45<br>56,418.04<br>52,252.45<br>0.00<br>646.20<br>6,550.26<br>6,608.79<br>6,550.26<br>7,254.99<br>6,550.26<br>7,254.99<br>62,968.30<br>59,507.44<br>250,211.00<br>250,211.00<br>36,082.01<br>25,682.32<br>1,378,733.81<br>1,356,240.66<br>(22,741.20)<br>32,892.84<br>1,642,285.62<br>1,665,026.82<br>**1,705,253.92 **<br>**1,724,534.26**|
|---|---|---|---|---|---|
||||||**31 Mar 22**|
||||||4,564.27<br>3,260.19<br>1,304.08<br>43,123.91|
||||||52,252.45|
||||||52,252.45<br>646.20<br>6,608.79|
||||||7,254.99|
||||||7,254.99|
||||||59,507.44<br>250,211.00<br>25,682.32<br>1,356,240.66<br>32,892.84|
||||||1,665,026.82|
||||||**1,724,534.26**|



**Page 3 of 5** 



**11:01 AM 12/06/23 Cash Basis** 

## **Barclays & Standon United Charities Profit & Loss** 

## **April 2022 through March 2023** 

|||||
|---|---|---|---|
||**Apr '22 - Mar 23**||**Apr '21 - Mar 22**|
|**Ordinary Income/Expense**||||
|**Income**||||
|**Donations received**|0.00||3,731.20|
|**Dividends and interest**|14,185.34||13,357.78|
|**Branch appropriations**||||
|**From Thomas Fysher**|4,661.47||4,564.27|
|**Total Branch appropriations**|4,661.47||4,564.27|
|**Agricultural land rents**|6,041.09||10,061.69|
|**Weekly maintenance charges**|50,160.76||51,157.38|
|**Total Income**|75,048.66||82,872.32|
|**Expense**||||
|**Council tax**|117.95||0.00|
|**Repairs**|66,605.13||29,146.90|
|**Utilities**|59.63||0.00|
|**Insurance**|1,289.16||1,183.49|
|**Loan interest**|708.91||714.74|
|**Membership subsciptions**|233.00||222.00|
|**Administrative expenses**|112.47||739.14|
|**Ground rent**|150.00||150.00|
|**Legal and professional costs**|1,415.08||4,182.89|
|**Total Expense**|70,691.33||36,339.16|
|**Net Ordinary Income**|4,357.33||46,533.16|
|**Other Income/Expense**||||
|**Other Expense**||||
|**Grants allocated**|17,775.59||4,511.78|
|**APPROPRIATIONS ~ Educational**||||
|**Herts Educational Foundation**|3,329.62||3,260.19|
|**Total APPROPRIATIONS ~ Educational**|3,329.62||3,260.19|
|**APPROPRIATIONS ~ Thomas Fysher**||||
|**Christ's Hospital School**|1,331.85||1,304.08|
|**Relief in Need Branch**|1,331.85||1,304.08|
|**Educational Branch**|3,329.62||3,260.19|
|**Total APPROPRIATIONS ~ Thomas Fysher**|5,993.32||5,868.35|
|**Total Other Expense**|27,098.53||13,640.32|
|**Net Other Income**|(27,098.53)||(13,640.32)|
|**Profit for the Year**|**(22,741.20)**||**32,892.84 **|



**Page 4 of 5** 



**11:00 AM 12/06/23 Cash Basis** 

## **Barclays & Standon United Charities Profit & Loss by Class** 

## **April 2022 through March 2023** 

|**Almshous**<br>**Apr '22 - Mar 23**<br>0.00<br>1,796.85<br>0.00<br>0.00<br>3,624.66<br>50,160.76<br>55,582.27<br>117.95<br>66,605.13<br>59.63<br>1,289.16<br>708.91<br>233.00<br>112.47<br>150.00<br>1,415.08<br>70,691.33<br>(15,109.06)<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**(15,109.06)**|**e Branch**<br>**Apr '21 - Mar 22**<br>0.00<br>1,637.91<br>0.00<br>0.00<br>6,037.02<br>51,157.38<br>58,832.31<br>0.00<br>29,146.90<br>0.00<br>1,183.49<br>714.74<br>222.00<br>739.14<br>150.00<br>4,182.89<br>36,339.16<br>22,493.15<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**22,493.15**|**Education**<br>**Apr '22 - Mar 23**<br>0.00<br>0.00<br>3,329.62<br>3,329.62<br>0.00<br>0.00<br>3,329.62<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>3,329.62<br>0.00<br>3,329.62<br>3,329.62<br>0.00<br>0.00<br>0.00<br>0.00<br>3,329.62<br>(3,329.62)<br>**0.00**|**al Branch**<br>**Apr '21 - Mar 22**<br>0.00<br>0.00<br>3,260.19<br>3,260.19<br>0.00<br>0.00<br>3,260.19<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>3,260.19<br>0.00<br>3,260.19<br>3,260.19<br>0.00<br>0.00<br>0.00<br>0.00<br>3,260.19<br>(3,260.19)<br>**0.00**|**Relief in Ne**<br>**Apr '22 - Mar 23**<br>0.00<br>6,395.17<br>1,331.85<br>1,331.85<br>2,416.43<br>0.00<br>10,143.45<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>10,143.45<br>17,775.59<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>17,775.59<br>(17,775.59)<br>**(7,632.14)**|**ed Branch**<br>**Apr '21 - Mar 22**<br>3,731.20<br>5,851.52<br>1,304.08<br>1,304.08<br>4,024.67<br>0.00<br>14,911.47<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>14,911.47<br>4,511.78<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>4,511.78<br>(4,511.78)<br>**10,399.69**|**Thomas Fys **<br>**Apr '22 - Mar 23**<br>0.00<br>5,993.32<br>0.00<br>0.00<br>0.00<br>0.00<br>5,993.32<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>5,993.32<br>0.00<br>0.00<br>0.00<br>1,331.85<br>1,331.85<br>3,329.62<br>5,993.32<br>5,993.32<br>(5,993.32)<br>**0.00**|**her Branch**<br>**Apr '21 - Mar 22**<br>0.00<br>5,868.35<br>0.00<br>0.00<br>0.00<br>0.00<br>5,868.35<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>5,868.35<br>0.00<br>0.00<br>0.00<br>1,304.08<br>1,304.08<br>3,260.19<br>5,868.35<br>5,868.35<br>(5,868.35)<br>**0.00**|**TOT**<br>**Apr '22 - Mar 23**<br>0.00<br>14,185.34<br>4,661.47<br>4,661.47<br>6,041.09<br>50,160.76<br>75,048.66<br>117.95<br>66,605.13<br>59.63<br>1,289.16<br>708.91<br>233.00<br>112.47<br>150.00<br>1,415.08<br>70,691.33<br>4,357.33<br>17,775.59<br>3,329.62<br>3,329.62<br>1,331.85<br>1,331.85<br>3,329.62<br>5,993.32<br>27,098.53<br>(27,098.53)<br>**(22,741.20)**|**AL**|
|---|---|---|---|---|---|---|---|---|---|
||||||||||**Apr '21 - Mar 22**|
||||||||||3,731.20<br>13,357.78<br>4,564.27|
||||||||||4,564.27<br>10,061.69<br>51,157.38|
||||||||||82,872.32<br>0.00<br>29,146.90<br>0.00<br>1,183.49<br>714.74<br>222.00<br>739.14<br>150.00<br>4,182.89|
||||||||||36,339.16|
||||||||||46,533.16<br>4,511.78<br>3,260.19|
||||||||||3,260.19<br>1,304.08<br>1,304.08<br>3,260.19|
||||||||||5,868.35|
||||||||||13,640.32|
||||||||||(13,640.32)|
||||||||||**32,892.84**|



**Page 5 of 5** 



CHARITY (OMMISSION Independent examiner's report on the
FOR ENGLAND AND WALES
accounts
Sectlon A
Indep•nd•nt Examln•rf• Report
Report to the trustees
Slandon & Barclays Unitèd Charit￿S
On accounts for the year , 311312023
•nded
Charlty no 209195
lif any)
Set out on pag•$
Itewthr th• PW ol addNion•l
I report to the trLtslees on my examination ol the aecounls ol the above
charity 1.the Trusl'l lor the year ended 3110312023
Responsibilities and
basls of report
As the charily's Iruslees. you are ￿Sponsible for the preparation of the
ac¢ount$ In accordance with the requirernent5 of the Charities Act 2011
l-the Act")
I report In resFect ol my examination ol the Trust's accounts carried out
vnder section 145 01 Ihe 2011 Aci and In carrying out rny examination. I
have followed all the applica￿e Directions given by Ihe Charily Commission
under section 14515llbl of the Acl
Independent I have ￿Mpleted my exominalion. l ￿nIlmi that no materi41 matters hov•
examiner'• statemgnt corne lo my attenlitsn in conne¢iion wilh the examinaiion which gives me
cause lo believe Ihat in. any material respe
the a¢¢ounting records were not kept in a￿rdance wth section 130
of the Chafrties Acl. or
the >¢¢ounls d¥J not accord wth the accounting re￿¥￿5". or
the accounis did not comply wlh Ihe applicable requirernents
concerning the lomi and content ol accounts set out In the Cttarities
IA¢¢ounts and Reports) Regulation5 2008 other than any requirement
that the accounts give a 'true and lair. view which 15 not a matter
Considered as part of an Independent examination
I have no concem$ and have Come across no other rnatters In connection
wrth Ihe examinalion lo which attention should be drawn In th15 report In
order io enable a proper understanding ol the accounts lo be reached
Please delele Ihe words in Ihe br8¢kets Illhey do nol 8ppIy.
Date..
2610712023
Slgn•d'.
Name..
John Harns
Relevant prolessional
qualificationlgl or body
lif anyl-
Addre$$'. 4 South Road. Puckendge. Ware SG11 1TH
IER
Oct 2018