THAM CHARME
THE ALFRED MANNERINGS TRUST FUND
THE SIR EDMUND GREGORY TRUST FUND
THE SAMSON BURFORD TRUST FUND
THE KEMSLEYFUND
THE CHATHAM SICK POOR FUND
REGISTKATION NUMBER. 2rB598
OUNT
TrIE YEAR ENDED
TO8
ACCSYS AcCoU￿rA￿rS IMEDWAYI LTD
CHARTERED ACCOUNTANTS
F39 INNOVATtON CENTRE MEDWAY
CHATHAM
KENT
ME5

THAM CHARITIES FOR ThE POOR
THE ALFRED MANNERINGS TRUST FUND
THE SIR EDMUND GREGORY TRUST FUND
THE SAMSON BURFORD TRUST FUND
THE KEMSLEY FUND
THE CHATHAM SICK POOR FUND
REPORT OF THE TRUSTEES
CHARITY INFORMATION
Chalmian
Cltr N. Gurung
Mrn J Dthltr
Stee
Cltr S. Animashaun
Cltr D. F. Brake
Cltr S. C8mpt41
Cltr T. A. CLark•
Cltr A V. H. Gukn'n
Clk N. GuNng
Mrs J. Harsent
Cltr J.Hop¢roft-S¢xNI
Cltr G. Opara
Mr S. J. Pèach811
Cltr E. Peake
Rev'd M. L. J. Swrid8r8
Cltr H. Tahan
Rev'd Dr J. WarTirytyI
Mr G. M. Waters
Pdnci
IAdd
18 K￿￿￿?Y
DYMC￿rch
Romn8y Marsh
TN29 OLY
xojntants IM8dw8yI Ltd
F39 InTh}Vat￿ c￿tre
8iitslone Road
Chathwn
Kw)t
E5 9FD
Bankw3
Nauona Weskninsttr Bank PIC
Chari
CommissK¥) Refer￿ Numt*r
209598

EGISTRATION NUMBER %195
THEALFRED MANNERINGSTRUST FUND
THE SIR E￿uND GREG(￿TRusT FUND
THE SAMS(JI BURFC*D TRUST FUND
THE KEMSLEY FUND
THE CHATFIAM SICK POOR FUND
RT
TR
ST
The Trustees present thew rewt and 8¢x￿nts fr*the year end&J 31st Octo￿( 2023.
The Chatham Charfties for th& P(xy b an uninc• cjwty by lemk* ofthe Chatham Intra
Charty of Richartl Watts and Othor Chaiilie5 Schem8 C￿firmaik￿ A£t 1955.
8r¢ In ¢orK1¢tsor￿ of need. ha￿sh￿l. ty d•tre86 by m&k¥vJ grnnts lif or ilems. seTrlcAs ty fac411to
C￿culat￿l to rgduce the need.
Chatham, as L¥Jpos•d to the pocf in gen8ral.
Law 8ppI￿a￿e to thariti.es In Englarhy & Wa18s rewirns Trustees to wepare financkql statarr￿nt3 for each
finar￿ra1 y￿￿h￿hg￿8 atweaThJfakvthVtllh9CtsWsf￿4￿ ¢knr¥Jth8 yewaTrJ ol ts finarta81 ￿81￿.0n
at the of th• year lurdess thb Chgty Is to preparn aknrnatNo rec￿ payménts
basis).
In pr•padn9 fin¥ncial Blalem8nl$ 8 In￿ ￿K1 f* ￿0W. ts Twth8 8￿)U￿J fc4low bost practk• and..
8elect 8u6tst48 8¢c¢unlN¥J 8r•J ttW ap* them ￿t￿landy.
make judgements and estimates that ar8 rnasonable and Fffud8nl.
st8t8 wh¥tt)er apF4icable aceountNig stsndards and statèmonts of w￿0mme￿Ie￿ wactk* hav8 been
followed. subfrect to any dtsporlurns disckJ*Y and explaingd in Ihe Ilnancial ststem8nts.
pmpare Ihe fina￿￿￿ slatwr*nts ￿ the gc*o to aswm8 that th8
Charty wlll c{￿JnU0 tii okwralth.
bl
dl
poslll)n oftha Charfty, and Érotle them to er*LKe that lIEf￿a￿l81 slatam•nts ¢(xnpty with tho trust They
are 81s0 r8swrith kf Safe￿rding ts ￿sets olth•Cto*y•¥J lJrl&kry reoxffjabl8 S*trtho w8vonlbn
and detectlon of fr8ud and other irr8gu18ritw.
Dwing the YM uThJer ￿arts aM￿ntr¥J b £25.787 to 67 1ndNidU￿ h￿J$oh0￿Js eompared
grnnts of £37,467 to 1LX) in¢thviduaLs kn thè prtrvws year. Amw items suWi&J wem 16 washing machines. 10
cw*ers, 12 FrkJg8thwrn aThJ 51 b*ts.
further rn$*Jents vthhin tha aw d iwefftwtho ar8 in rwl ry Wrt￿ are suffwkng fin￿(181 h8rd8hlp.
The Chaws Trusto0s that Ihw have o)FrWknI ￿1th they duty to have to the Guldancé on
Publ￿ B&nefft wblished by th• Charity Ci¥nmtssth in axerosing Iheir [￿￿9.
The Chorfty h&9 r•wted an Irvx* in resoww 01 £2.322 kn the 31st 06*knr 2023 &)mparod with a
decrease of£11.058 in the year.
to enable the Charity to meel Its c(xnMrfT￿1ts as Ilw dug. At 31st Octobor 2023 the Chadty hokl uNesthcl8d
reserves at hsknc cost of£288,15912022: £285.&371.
Risk M8n8
èment
place to mfjtigat8 our expos¢￿ to major risks.

CHATWAM CH
TrIE ALFRED MANNERINGS TRUST FUND
THE SIR EDMUND GREGORYTRUST FUNO
THE SAMSON BURFORD TRUST FUND
THE KEMSLEY FUND
THE CHATHAM SICK POOR FUNO
FTHETR
Th8 Trust888 who gerv&J durfr¥J ts ywr, oThJ the nalurg ol th8ir app(xnts7￿L 88 lollows..
Ex.Off￿0 Tru$t•
Th• Mayor ol Medwwy
Cur J. M. A￿ou9 (to May 20231
Ck N. Gurunp (from May 20231
Rev'd M. L. J. Saund￿$
R•prn••ntatfv• Trustees AFgointgJ tyy lh• M•dway CoJncH Cur S Adeoye Ito Mpy 20231
of ltyjr yts8rn
C* S Anlm88hwn lfrorn May 20231
Clr S. Campbell Ilrom May 20231
Clr T. A CL8rke
Clr s.cury (to M#y 20231
Clr S. M. Grifinllo May 20231
Clr A. V. H. Gulvh)
Clr J. HWroft.S￿tt (from Sepl 20231
Mr S. J. Pg4th811
Clr E. Paake (from May 20231
Mrs J. N. Shaw110 May 20231
cr￿pu¥e Tru8t888
Apw'nied thrwgh res1der￿,
Lwipaucffi or 9F•dal D. F. Bfake
Mryd J. Harsent
Clr G. Opa
Clr H. T8ian
Mr G. M. W8t•ri
Rorfd Dr J Warrknwon
Eaeh Twst8018 ontllled to cw v¢*0 •vwy m&tt•r Is d•temiW by • maF%lty of I￿ Vol￿ ofthg TNste•s pr•sont.
A Mee￿[Wa r8quirts 8 quc¥um TnJ8lee8 WKI In ol •4ualty ol vrAe6 the ol Ihe meellrg h88 Ihe
castSng vole.
No Iornuwa￿9n was pa￿. no tsxp8n￿ rwmtxnéd *) Il* TrLffjlees of th8 ChBrty.
Th1• rewl. logolh•r wllh th? acmmts th• end￿ 31 0¢trts 2023. wrfh gJrTrnt $tstuW rnquirementa.
Gov•rning Dwument. and the Re¥￿•d Statement d R9crynmth￿I•d Pradte, 8ThJ approv•d by th• Bo8rd ol
Trust885 on 16th April 2024 and signed on its behatt.
fl.v.H
Cllr K V. H. Gul
TRUSTEES
thell

INDEPENDENT EXAMINE
REPORT TO THE TRUSTEES OF CHATHAM CHARMES FOR THE POOR
I rewrt to the Truslees my exAmfrnatfj(m Chaiham Ch*lU8s for the POorfC￿ the year ended
31st Octd)8r 2023 set pages 4 to 8.
As the Chartty TnJst8•s you ¥re fBsp*Mft>l& lor tha praparalth olthe ￿£4)j1)ts in attiythnce ￿th tho raqulramgnts
of the Chari06s Act 2011 11he ACYI.
I report in respect of my •x8rrinabon of the Tnthes. ￿¥￿nts tarriod UIKIBT sect￿ 145 ofthe 2011 Act and in
¢8rryOng ¢xrt my examInat￿n I hav• the awlic4bl8 by th8 Chanty Cornmi88ion und&r
S8cllon 14515llbl of the 2011 Act.
In
nt
I hav8 COm￿￿j my ex•Th¥nat*￿. I c**ffirm bw rK* MatsrI￿ mattor8 hava ￿m0 to my ott¢ntkn In connectlon wlth
lh8 eXamlnatlc￿ glvln9 m C8U8e to belkn8 that In ￿Y matetsl rnSFrft'.
acojuntlng were not kept In rwe(a oftho Charity a8 witred by S￿10￿ 130 of thtr Act; or
121
lh8 a￿￿ts 8c¢ord wrfh those rocuds:
131
accounts do r￿t o)mpty with Ihe aFfdkat4• rxfficerrlng th8 fi¥m and ¢Mtsnl of 8¢Cp)unts
set wt In th8 Chgrltlgs IAcctyJnts and RepNtsI Rggul8tk)ns 2008 other than Any r8qulr•ment th81 the
8¢eounts give a Irue and fair vi￿. is not a mtter as part ofan Indep8ndenl axamin8Uon.
I havo rKJ •KI have ccff* ac￿$ ￿ othw matters kn (x)nn8¢lkJn wmh th8 8xarnhatk)n to whlch 8ttontton
Should be drawn In this report ￿ order to enth 8 proFw und8rsl8ndltvJ of Ihè a¢￿U￿ts lo be reached.
W. WcKJd BA FCA
Accsys Accixjntsnts IMedwByl Lt
Ch3rt8r8d Acojuntsnts
F39 Innovatkni Centre ma￿•Y
Chatham
Kent
ME5 9FD
16th April 2024

CHATHAM CHARITIES FOR THE POOR
THE ALFRED MANNERINGS TRUST FUND
THE SIR EDMUND GREGORYTRUST FUND
THE SAMSON BURFORD TRUST FUND
THE KEMSLEY FUND
THE CHATHAM SICK POOR FUND
TED STATEMENT
F FINANCIAL A
IVTnES FOR ThE YEAR ENDED
BER 2￿2
RESOURCES ARISING
DivideThts and Int8r•¥t frLYn Inv86tm8nts'.
AvN8 Pk Ord.
Charthes Offickql IrN8strn8nl Fw
Invesco Bond Ineomg Pl
Clty of LOndr￿ Investment Tr￿t
08posII Acce￿£nI arwj Short.Term Imi•stsnsnts
Dunerjln Income Gfowth Trust Ord. 25p
Glaxo SmithlQlne Flc 0￿.
Haleon PIC Ord 0.01.
Invgsco H•Jh Income Inc.
Inv￿CO UK Equity Income Fur
Lég818nd General Gr￿p Ord.
Ljoydg Banking Group Pk Ord.
M & G Equitias Inv•8lm¢nt Fund ICh¥llund)
Prfmary H&8lih Ftrcperllgs Pk Ord. 50p
Shel PIC Ord Euro 0.07.
Vodafoné Gr￿p Ord.
371
7.473
3,102
704
24
742
3.243
114
765
21
1.681
5,432
1,119
272
11.078
833
1.175
11.849
334
0th8r'.
COmwn8al￿ frith Bank
GROSS RESOURCES ARISING IN THE IEAR
37.(
34,010
RESOURCES USED
Costs of CharitatAe Actfvll
Grants
Admlnjstralhjn Exporw (Ncts S)
25,787
8,979
37.467
7,601
RESOURCES USED IN THE YEAR
I34.7￿)
145,0681
INVESTMENT GAJNSILOSSES)
Loss on DIS￿S￿ of Investments
{2.S95)
NET MOVEME￿ OF RESOURCES IN THE YEAR
113,653)

HATHAM CHARITIES FOR TrE POOR
THE ALFRED MANNERINGS TRUST FUND
THE SIR EDMUND GREGORY TRUST FUND
THE SAMSON BURFORD TRUST FUND
HECH
SICK POOR FUND
NSOLIDATED BALANCE SHE
AT
IUNITSI
SHARES)
Inv
Aviva Pk 25p Cyd.
Charrfund Equltles
char￿0$ offic￿ Investmont FLWKI
Cily of L0ndC￿ Invgstrnont Trust
Invo$co Bond Incom8 PILK8
Dunèdln Incryne Gr￿h Trust Ord 2Sp
Glaxo SmIthKIl￿ PIC Ord 25p
Haleon PLC
Invesco UK Equlty Inc(x)
Legal attd Gerwal Group PIC Ord.
Lloyds TSB Group PIC Ord 2Sp
Prfmary H•olth Properties Pk Ord
Shell PIC Ord Euro 0.07
Vodafone Group PIC US$ 0.11 Jh
(1.252.tY)I
{14.022.512)
{13,820.881
{14,080.￿)
{28,197.lJ)I
15.750.CIJI
14CKJ.IKJI
(500.001
(188,005.231
15,982.IXII
112.769.C(l)
112.971.tyJl
1 642.¢XJi
{ 4,426.(Kl)
45,088
37.372
58.710
52.368
5.845
2,679
595
24.545
2.879
19.872
11.1S
3.038
45.088
37,372
58,710
$2,368
5,84S
2,679
595
24,545
2,879
19,672
11.196
3.038
278.577
278,577
BALANCE AT BANK
Current Accryjnt
Diytrfbulon Acc(￿t
COIF Charllles Depo8h Fur#J
9.470
2.827
63
11￿3
6.8
2￿•.110
285.467
Sundry Debtors
1,745
J.314
287.212
Loss Cr&Jitors
(7￿)
287.212

HATHAM
HARITI
THE ALFRED MANNERINGS TRUST FUND
THE SIR EDMUND GREGORY TRUST FUND
THE SAMSON BURFORD TRUST FUND
TH
ATHAM
K POOR FUNO
Balance from E8tat8
Rov•nue Conlributlon8 lo Ca￿121
Profit on Rg8li$8bon of Invostrn•n
Sale ol Freehold8
15.270
49.431
97,454
15.270
49.431
97.454
79,806
241.961
241,961
BaLqrth from th8 Esta1•
1.375
1,376
243,336
243,336
GENERAL FUND ACCOUNT
88lanc• in Hand 1111Q022
Chang•8 in Income Re8ourc•• In the Y
43.876
2.322
54,934
111,OS81
46.198
43.876
289.$34
287.212
Approv•d by the Board olTru8t•as ￿ 16th Awl 2024 aTrJ Itg bthoif by
Av. kl
Cllr ￿ V. H. Gulv
TrUSTEES
Th8 not•s on pages 7 to 8 fonn p￿t ofth85•

HATHAM CHARITIES FOR
THE ALFRED MANNERINGS TRUST FUND
THE SIR EDMUND GREGORYTRUST FUND
THE SAMSON BURFORD TRUST FUND
THE CHATHAM
ICK POOR FUND
THEA
UNT
OCTOBER 202
S OF PREPARATION
These a¢¢ounts c£￿￿¥￿e the ￿¥J￿$ crfall fiJThJs ￿fell￿j to as'Charli&% for the Prf vthich are
Th8se ac￿￿t5 have on a Poyrnfts b* Income and
S￿1 date.
Charitys genernl fisrth rxffjlsl whh* Ihe Ch&lty may for tts wfpJ80$ 8t
b)
Tho Clwlty has transf8rr8d c•rtokn fvnd8 frcth Ihe General Fund to Cap6ts1 Rg$erv•8. The
Trust8ès have decijed Ihat settwig askja fr￿1￿& in way Is a usefijl finandal dIsd￿1n6 whi¢h
help th8 Ch8rity make the best use of Its ro￿Urres. even though there ts no legal forco
The ChariVs r¢stricted fiJThJs are those doncrf ha8 Imp)sed restrlCtlor￿ on tha usè
of the fiJnd8 whkh aro 18981ty birvJir4J. The fijr￿s hdd within Kemsley Chartty arè
restrict￿ for ts rew ¢A FX)Jr thlkjren. a8 cwxgd to k%YY in general.
d}
p*1 oflhe Charws caplal. n h88 tho to I￿￿m￿ fty Its
INVE
Inwslments are induded In thè a(*x￿nts at his1￿1c￿ c£6t d £278.57712022.' £278.577}.
£791,751).
Gains 9￿Ing ort d￿pcS01 are d¢¢kwd slatemert ol irN•slrnnt gairys aThJ c¥edlted to
b)

CHATHAM CHARMES FOR THE POOR
THE ALFRED MANNERINGS TRUST FUND
THE SIR EDMUND GREGORYTRUST FUND
ThE SAMSON BURFORD TRUST FUND
ThE KEMSLEY FUND
THE CHATHAM SICK POOR FUND
TE
THE
ESThIENT IN
¥> L)fvId￿d8 aro cThlited to th• iwxne and expendture ￿l￿nI when kn or• r￿e1Ved.
b)
Credit 18 takgn for interest wh8n ￿ irrtwest fak duo for paym8nL
MIN
RATION
PEND
Admini8lr8tI￿ expeThJIty￿ txxnwiJes al In mnnlng tho Charity whlch canTh)I be dlracty
allocatsd to the Charlty's prolects or to fuThJ ralwffj. AB Such. li irKkJdes the foHowng'.
18ry of Clerk and Treasur
ift￿￿g, Postage arwj Slalicy
Ar￿un￿neY
Wabsil¢ HosbThJ and Dv48k￿l
ICO Rogistrat
Travelllng
7.681
3S
6.409
163
125
35
74
75
8,979
7,801
IABILIT
At 31st Othber 2023 the Char*y hwj the Ilablllies.
A￿rL￿d Expenses
Ot￿r Creditors
1,032
954
1,812
954