1912-2012
Report and Accounts
Financial Year ended 31st March 2024
Contents
Annual Report
Report of the llndepend￿rt Examiner
endices
Receipts & Payments Report
statement of Assets & Liabilities
Hampton Cottages Charity Ks a member of
THE ALMSHOUSE ASSOCIA I"ION
& The Independent Housin
Ombudsman Scheme

Annual Re
ort for the flscal
ended 31st March 2024
xxrtad 28th Janwy 2018
8th 0(*obw 2019
Mr. Jom88 EdM￿d8- TnL8to0
Mrn. Carollne HublAe- TroBsw•r
arv roqulred to a Injo and latr ¥[￿ ofth& 81alo ofaffalr5 ofthe Charlty as at the
cOn￿¥tenUy appw. to tho bèst TnMt80s' bellef, ty r8ferwK* io
Acc4Junllng and by Charlkn) and Iho ClwlbB {Acu)unts arKI Repcrfts)
record 8ummarl8lng ts c46h trarw*Th d the ll8tlro Its rmlnln9 cash and
th8 a880ts olthe Charity and for we¥entAYJ 8rMI frwd and Otr￿ iirngularibes.
Is a golrKJ ojncem. .

311t Marc
Hamptsin Cottag88 Charlty was e¥tsblislwd In 1912. The prfmary ¢harItati￿ ol¥ectr48 was
and rempinB to prov￿ houslng foT troor per80ns ofgood cherothff emanadw from wllhln
th& Par18h of Knockholt as itwa8 88labli8hed all1￿1 Ilme. Slnce the Parf8h88 of Knockhott &
Halstead have be(xJme a un6ted beneflce under one Rector tho Trustees now regard the Iwo
Parlshes as on8. The Twstees have a slabjiory responsibillty to admlnlster the Trust
The wlmary ￿¢¢4￿0 ol Ihe Clwrty IB to wovlde hou8lng accommo(Won and 88sod
88r4rfce¥ ofa g(K¥J 98neral standard for the benefft of apwlnt8d resldents. The Charlty18 Nn
by the TnJste8s. the In(￿Mben1 of SL Katharlne's Churth. 1<n[￿[hO1L Iha Churchthen$ of
the day and a further three TNstees appolnted by l(nockhoft Par*h Coun¢ll. All ffi8￿r
d8d81on8 8AP d18¢A*￿ and rnffled at regu18r nw*ings 01 the Tr￿t￿.
The Charfty IMS no omployg94 and tha Tw6te88 reco1¥• no romunarntscffl.
The Charfty ha8 no ra8trlGted fiJnd• and thero18 M pomwnent endcmnont fund.
InvMtrn•nl•
The Tru81￿ hav8 moved fmm Ihe h181ortc uttrn conser48Uvo Inv88tsn8nt polty to ffKrfl8rat•
rlsky In 2019 ty In¥e8ttng £40K In CCLA Ethkal Invostrnenl Fund. On M¥rth 24 tho v4u8 of
tho Inve81rnont wa8 £55.319.89. an In(xea8e of£15.319.89 over th8 W 5 years.
Any oxew fvnds. not fequlred to Immedlats needs. should be placed In a CafGokl
Oepo¥lt 8rxryJnt wth CAFB8nk Lid. (The Charllle8 Ajd Foundatson) In order to altraGt a
ellghlly hlgher fetum than that avauable on Iha CAFB8nk ￿ttent arxount. Fur￿8 not requtred
In the medlum to lono temi arn d8poslted wlth the COIF CPArfUe81)8podt Fund Char11108
Officlal Investrnent Fund) In eftler to altrad a htgher retrJm than that 8V811ablè from CAF. The
COIF Deposlt Fund ha$ ¢on818tsnty achte¥ed an AAAN1 Credtt Rattng- the hlghe8t cred
ratlng a¢hlovab10. Slnce 2014115 funds waro al80 transfeTrd to a Vlrgln pas8trfJok
accoun( whkh attract the be8t Iniern8t rato on the maTkeL Howover, duo to VITgln bank
doslng118 Bromloy branch and rnllTtng the Pa88bod( produc( thg tnth worn unable to
k88p lh8 p888book updated durlng ftnarKaal year 2022123. Wa are pl8a89d to Irrfomi that the
1s8ue18 n(M belng rofjolved.
malntenanca and repatrs. The slze of th15 ro8op4e18 delemilned b88rtng In mlrKI as8e88Thffjnis
made during pgrkdlc Inspe(*ons carrled out by quallfied Ch8rtoTrd Bulldlng Sur¥eyoTs
retained by Ihe TnJ8tees whon advk* Is given on the Ilkety c05t of current and fulurn repalr8
and matntenanc*. Itls Ihe Tru8tee8' Pt)Il¢y to Upgrade and refurbt8h, where ne(w88ry, any
8lrnhou8e Ihat be(a)rn einpty and Un0￿pIe￿ prlor to It belng o¢wthl ty a new rnsldgnt.
An inspedion18 out by qualified suprnyor8 at intop4818 deCId￿ upon by the TI￿te8#
to ensure that Ihe propertl88 ar8 bging effe¢b¥dy molntalngd and
Major risks 7whith rnlght Imp3Lt Ihe work of ts Charlty are routr* Idontrfled and
at meetlng$ ofthe Tru8te¢¥. The Trustees are satk8fied that 811 malor risks have been
idenuftgd as far as and, where ne(xsary. adequately addr8ssed th1o￿h the oJrrent
Hampton Cottages Chaiity. Knockknll-Annu81 Report & knunts

•IM reh2
R•vl•w of the Year
Sad￿, wo losithree T8sKlents dwing 2023r24: th Dorh Bannlster. t961dent of cotlago N.6.
Mr Peter BuUl8 r88Edent ol (*llage N.3 and Mr Ray Cannon at t*8 N.4.
We welrx)m• thrne n8w residents that have setlled very wdl In th8lr accommodatton..
Mr. 8 Stoven18 at H8Thpton Cottagas N.4. Mr T Amdrew8 at (thgo N& and Mr. R Dy8¢n at
cottago N.3
Durfn9 202W24 g8nar81 rnlntenanc4 and Impnjvement of tho P￿Per￿a6 ￿ntInUed as u8ual.
By tho and ofthe ffinan￿1 y¢ar. It W88 d￿￿ded to roll out th8 replacement oflh8 bolleT5
8C¥O88 th? whol8 ofthe ￿85. As of 31•t March 2024, only tho boller of ￿)ttage N.6 wa8
repl&¢xl. Tha ah18 ta tho mu out replac￿nt oftha boll8rn by 31• March 2025.
INCOME
Tha cherf1￿3 only Incom818 from re¥ldentlal contrtbullons and dgposlt IntaTesL
Cottages rn8ldents' malntenan(¥ C4Jntrlbullw for the yearwas £ 40.064.47 v8. £ 41.771.33
2022123. The deuea8e18 to L* aitrlbuied io the1089 of rnvenu8 Imm the empty unN8.
Inl8r•8t re(*lvod on d8po81ts wore £7.043.55 v•. £3,650.65 In 2022123. Tho In<¥o888 IB Inkod
to the Inter88t recelved from thg inveslment In CCLA Ethlc•l In¥08knent Fund. In the
y8ar the Issuo wlth Vlrgh P888book was sdv•d 8T￿ tho Interost acfflwj durln9 the fman(
year 2022123 add￿1 to the aC￿unL
A8 ￿ fo¢efvod no Donatton. tho Totsl If￿Orn￿ for Yoar End 2023r2418 £47.074.08
As a nomi. our 8cixju￿ng Is pwformed on th8"cash'. rather Ihan th8'8¢crual8' ba81J.
therefor8 any 8ddlknal Interost8 amed durlng the ped￿j but pfild after Year End vlll bo
ro(¥)unlsed In next r•8uIb.
expEN8E8
On the rnpqlrn & mèlntanan￿ Itwa$ 88 busy 88188t ￿.
Th8 total anM)unt ex￿80 on lfflprovem•nts tncro88ed to £14,680.39 (v8. £13,988J1 tn
2022r23). Durlng 2023r24 Ih•r6 was a f¢uJ8 on garden m8lntenan(* vAlh the removal ofold
wrMJd from Iho oak tr09 oulstdg (* N. 8, thg malntenance of tho bank In front of
N.14. aThd Ilower bA8kot8 to al lh8 front and bad( of the tJ)ttagg8.
Thè dec*aa￿ In plumblng (a)8t ¢ompared lo the pre¥Fou8 y88r (£840 In 223124 v. £3.416.40 In
2022123)18 du0 to thg m8lntenan(* ￿81 belng atlocoted to the Indlvldual
'Othar Outgolngs. £1,358.72 th1$ year ￿. £1.026.56 In 2022r23.
No donatlorn wern rernlvad durtng lh8 year.
Th8 net lo8￿t for the yearwa8 a SURPLUS of £ 23.560.97 (¥s. 202123 SURPLUS
£21274.49).
r grntefvl Ihonk8. {￿ce agaln, lo Davld Rob80n for belng khd enough to &t 88
Indo[￿ndent Examlner to the chvlty.
Hamptfyi Cottages Charfty rmgln8 a fully pakkup memborof both The fvIm$h￿so
Carollne Hubble
Treasurer.
2￿ Doc 2024
Hampton Cottages Charfty. Kn(Kkholl- Annual Report & Awwnts

Hampton Cottages Charity
Financial Acl1vit￿S
il 2023. kqarth 2024
TOTAL
APR 2022. Ni4R2023 IPY)
Inc4mo
4A31J6
4.431 A4
￿4￿08
4.43244
2,21&18
4A32A4
2￿5727
4264a2
4,43292
4.433A14
4.481.98
4.431.84
4.lJ8174
3x4.15
3.6&180
4,432.44
4264.32
4,264.32
4.43292
No. 10
No.2
No.3
No.4
No.8
No.9
OTHER INCOME
Inl8r8s1 on Do
&650.65
TOTAL
Expendttur8s
IMPROVEMEfrNS
Gen8rn1
No.1
No.10
No.3
17￿00
721.eo
921.45
327&96
140.00
519.00
181.00
2,440ffj9
NOA
No
No.7
547.93
1.987.21
210.00
1.046.10
MAINTENANCE & R&DAIRS
1.184.04
1.42529
157.02
3.077A5
840ffj0
1.43&19
1.17&74
Empty Unth Costs
3281.76
4.328.52
3A16.40
1.224.89
540.00
Hfjaung & Plum￿0
Indty* Ckning
Cash Basi5 Sunday, 12 January 2025 06-56 prn GMT+OO:OD
1f4

Hampton Cottages Charity
APR *)T2. MAR2￿ IPY)
OTHER Ol￿GoINGs
150.00
197.02
b￿￿pU0n8
72&58
OPERATll4X4 INCOklE
NEf INCOMEIIEXPENtMTUAE)
Cash Basis Sunday* 12 January 2025 06:56 pm GMT+OO:00

Hampton Cottages Charity
Balance Sheet
As of March 31. 2024
TOTAL
8 OF PA4R31, 2024
ASOF MAR31. 2023 {PY)
xfjd Awt
T8ngiNg 4880ts
-1.629A1
1fft9.81
Ftxod A88ets
n<urYefflA880ts
om
o.oo
2JJO.OOD.00
Propoty ¢>AYwd
2.9)0.000
Cath at bBnk al￿ In
CAF Bank CIA
84.75&01
82.764S2
om
0.00
54,34626
$4.520.74
80.132.20
88.07&18
80.98&69
0.00
Hakl
CCLA 207740ty)1AA
Ctharfty Bank
&3J07.01
)A%62
79A8S80
Vlrgln Mon•y
CurrentAs8818
CCLA 207740001AA. Ethlcal IrN••bM•nt Fund
Undoposw Fund8
65,319A9
40.0(M).00
0.00
NET CURRENT ASSETS
2411A9i14
credtt￿. ammts falllw d￿wIth￿ one y
Current UabKfdoB
&J8P9n80 Paouffl
0.00
NET CURREKf ASSEfs IUABILmES}
TOTAL ASSEfs LESSCURRENT UA8ILrriES
C[•th￿. amourt8fdMng du8 aftor moro than orn
ca￿ A(x¥)u
Caprt￿. PrLyfjty
0.00
600.000.00
2JTd,829.00
SOOmO.00
2a89.14BA9
C8$h Basis Sundoy, 12 JBnuAry 2025 06:55 pm GMT+OO:00
112

Hampton Cottages Charity
Balan¢8 Sh88t
As of Trlarth 31. 2024
ASOF MAFI 31, 2024
150.IX)O.00
AS OF MAR 31. 2024 IPYI
150,000.00
Ext. MatnL a Aepatr5 Rowve
TOTAL NEfASSETS ILIA81Lm£s)
Charlty lunds
Owlng 8a1 Equmy
OponlNJ Balth* Ewty
su￿lu￿￿o8fJC
87.093.64
140.761.15
21.274.49
23W.97
Cash Basls Sunday, 12 January 2025 06..55 pm GMT*OO-00

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CHARITY COMMISSION
FOR ENGLANO AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
31 2LY24
Irf any)
ftr* TTh￿) f￿tre kJs12¥&
2011 fts* W.
¥Jer*a¥m 145ISMbl ofthe Acl
Ador
(rfany)."
October 2018
f 2
1910112025, 20:50

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Section 8
Disclosure
Onty comFlete rf the exaniner needs to hKJhtoht matters of corwn {see CC32.
-￿ fy¢ 3114-)
LJIIL
IER
Octobw 2018
1910112025. 20=50