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2021-12-31-accounts

Endowment Funds All
the
original
funding
of the
Charity
arose
&om Will
Trusts
and
is
therefore
presumed
to be Endowment
Funds.
The
trustees
obtained
professional
valuations
in 2007 and these are used as Historic Costs.
Restricted Funds The Charity
is obliged
to make
an annual
contribution
of not less than
Kl,840 to the Parochial
Church
Council
for general
church
purposes
and
specifically
to maintain
the tomb of William
Burton
located
in the Parish
Church ofDiss.
There is no further
need for reserves to be maintained
at
the year-end.
Extraordinary
Repair
Fund
— This
provides
for
major
long-term
modernisation
and
repairs of a semi-capital
nature.
The Extraordinary
Repair Fund stands at f30,000 and
is considered
adequate,
but is reviewed
annually
at the AGM.
These funds
are currently
held as accumulation
shares
in M
Ec G Charity
Multi
Asset
Fund
previously
known
as The
National Almshouse
Association
Common Investment
Fund.
Undesignated Funds These are the balances ofthe unrestricted
funds
that are expendable
at the
discretion ofthe Trustees in furtherance ofthe objectives ofthe Charity.

DISS PAROCHIAL CHARITY Registered
Charity 210154
Registered
Charity 210154
Receipts and Payments Account for the year ended 31December 2021
Unrestricted Restricted TOTAL CASH FUNDS
funds funds 2021 2020
INCOMING
RESOURCES
12months 12months
Income from charitable activities (WMC) 21,840 21,840 21,S40
Mere's Mouth rents 693 5,000 5,693 5,500
Dividends
COIF
Qtr 2,480 2,480 2,431
Charifund Qtr 1.332 1.332 1,206
Charinco Qtr 859 859 1,122
NAACIF Qtr 2,025 2,025 2,148
Donations
received
420 420 450
Barclays Bank interest 3 3 15
TOTAL INCOMING
RESOURCES
29,652 5,000 34,652 34,712
RESOURCES EXPENDED
Almshouses
administration
Water charges Qtr 1,007 1,007 1,008
Maintenance 6,012 6,012 4,969
Insurance Jun 678 678 661
Contact care charges 1,748 1,748 1,700
Professional
fees
1,200 1,200
Residents' telephone rentals Qtr 560 560 560
Gifts to residents
(inc. Christmas)
524 524 600
Subscriptions Feb 167 167 165
Expenses re void property
Other expenditure
Clerk's honorarium 3,400 3,400 3,300
Professional fees
Mere's Mouth - insurance Dec 462 462 433
- maintenance
Independent
examiner
30 30 30
Computer, office and sundry expenses 441 441 406
16,229 16,229 13,832
Diss Church payments 5,000 5,000 5,000
16,229 5,000 21,229 18,832
Charitable
grants
Bereavements 3,150 3,150 4,200
Bereavement
Christmas
gifts 435 435 734
Individuals 1,000 1,000 2,088
'
4,585 4,585 7,022
TOTAL RESOURCES EXPENDED 20,814 5,000 25,814 25,854
NET INCOMING/OUTGOING RESOURCES 8,838 8,838 8,858
BAlANCE
BROUGHT
FORWARD
FROM 2020 26,744 26,744 17,886
35,582 35,582 26,744
INVESTMENTS
NET MOVEMENT
IN CASH
FUNDS FOR 2021 35,582 35,582 26,744
BAlANCES AT BANK 35,582 35,582 26,744