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2020-12-31-accounts

ST. CHRISTOPHER'S HOME FOR THE AGED CHARITABLE TRUST R￿15t￿ed Charlty No 21[￿ Almshouse Assouatltm No 927 Annual Report and Accounts for the year ended 3tst. December 2020. The name of the Chartty is St. Christopher's Home for the Aged. The Charitrfs registered nurnber Is 210688. The offlcial address Is 12, Cuckfield Road, Hurstpierpoint, Hassocks. West Sussex, BN6 9SA. The wrrespondent is Mr. J.E. Kearn5,170, Western Road, Hur5tpierpolnt, Hassocks, West Sussex, BN6 9TE. The charlty's objertive a5 Set out in the constitutlon is to provlde a home for aged persons of 60 years and upward of unexceptlonal character, preference belng glven to persons who have for three years or upwards reslded In the Clvll Parlsh of Hurstplerpolnt and Sayers Common or wlthin the neighbouring parishes of Albourne, Clayton or Keymer. The Trustees who served throughout the year were . Mr. Mlchael Nailard - Trustee. Mr. John Kearns- Trustee. Mr. Michael 8arnes- Trustee. The Chalr Is at the moment uncertaln and tonsequently, all matters are dealt with by the Trustees. The affalrs of the trust and the operatlons of the home were performed bythe Trustees. The Trust has followed It's alm durln8the year maintalnin8the bulldln8 and surroundln8 gardens to a hl8h standard. It was hoped that Flat 4 would be refurbished In 2020 as the Resldent was taken into care and an applicatlon for a Grant towards the cost was made and In Aprll 2020, £ 17.981.00 was received from The Almshouses Association by way of such a Grant. Unfortunately. the Coronaviws Pandemic and the Health & Safety issues and Lockdown, coupled wlth Contractors reluctance to attend on site has prevented the refurblshment from 80in8 ahead. In the meantlme, the Grant ha5 been Included In the General Account and will be be Spent accordlngly when matters return to nomial. The occupancy rate during the year was 37.5￿ It remains the aim of the Trustee5 to obtain full occupanry during 2021. Re8L#ernl of￿.. 11 Cuckfwd Road. HWbÈip)rt BN6

~~INQEPtNQINI IXMIN@R~~ ' ~~S REPOR IQ THE IRY5IH5 OF f, CHRl5QPHIR~~ ' ~~5 HOME~~ FOR THE AGED,

D@e@mb@r 2020 whieh em I r@pgrt gn th@ t1eeg1mt§ for th@ Hgm@ for th@ y@er @nd@d �1[§t ] §@t gyt pa;@§ 2 tg 6,

RHP!CftVI RISPONSIDILITIH OF TRUS'fill AND UCAMINER,

ih@ Charity'§ ifY§t@@§ er@ fft§pgn§ibl@ for th@ pr@peratlon of th@ aceount§, ih@y e;gn§id@r thet ,m audit i§ not r@quir@d for thi§ y@ilf (und@r S@ctlgn 144(2) gf th@ Cheriti@§ Aet 2011 (fh@ 2011 Act) end that an ind@p@nd1mt @>rnmim11tlgn i§ n@@d@d. It ii my r@§p@n§ibilitv t@;

@Xemin@ th@ aCCOl:mt IJfld@r §@etion 14� gf th@ 20U Aet tg fQIIOW th@ prne@dYf@§ laid down in th@ Ynd@f §@CtiQn 14�(�)(b) gf th@ 2011 Aet aruf to §tnt@ wh@th@r pertieulnr mntt@r§ h1v@ eom@ to my ntt@ntion.

BASIS OF EXAMINER'S Rf PORT

My @xBmination We§ ee1rri@d out in aee@rdene@ with th@ Gem@ral Oir@etign§ (Jiv@n by th@ Charity eommi§§ion. An @xamim1tion includ@§ n rnvi@w of th@ occountinG rncord§ k@Jrt by th@ Charity end e e@mJ i§gn of th@ accounh pr@§tmt@d with them, rcu:ord§, It tlf1g iflclud@i e e;gn§id@retion of @fly YflY§Yffl it@mi or dl§elaiurnt in th@ accauntt, ffrtd §@@kif @xplffrtfftiaru from th@ ffYff@@§ cane@rnin1 tudt miltt@r1. fh@ prne@durn1 1.md@rtalum do not prnvid@ all th@ @vid@ne@ th11t would b@ rnqulr@d in en nudit, imd e@rt§@{f Y@Htly fl@ @piHion i§ giv@H e§ to wh@th@r th@ ileeount§ prni@nt ft 'tru@ end feif' im vi@w ond th@ r@p{)ft i§ limit@d t{) th{)§@ mott@f§ {)Yt in th@ §tilt@m@nt b@law,

INDIPINDIN'f IXAMINIR'I S'f AffiMfiNT In e@flft@(;ti@n with mv @Kamiru1ti@H, no mm@r hn§ r;om@ tc:, my ott@ntien :=

i) to whieh, in my opiniQft, ett@ntian §h@uld b@ drnwn In order to @nebl@ o <:I� prnp@r und@r§tondin1 of th@ eeegunt§ ta b@ r@oeh@d. ' J,K, llirtl@§, BA CPFA, 2 l=lYf§t Wif;khem Cl@§@, l=l U R§f PI f !\POi Ni, BN� �AL,

O@t@d l ,17 o :L / _·ft. � ;)__

ST CHRISTOPHER% HOIAE FOR THE AGED. FINANCIAL ACTIVITES SUMMARY FOR YEAR 2020. ThIB Yo Thkn Yew Total Y￿r Totat TOW Irtm r¢wr¢a• Ipay 3) 130.025.81 31,807.88 Tclal exwn￿d IF•Jo 4) 20.884.40 40.025.88 Net In¢Mi•lOutgolng r•8OU 39,141.41 .218.1 0.00 Mo￿￿nt In 39,141.41 ,218.18 0.00 Fund balanc81 broLffjht forward 39,328.68 47,546.86 0.00 Tr•nifor8 from R•8•rvg1 78,470. 39.328.

STATEMENT OF FINANCIAL ACTMTIES FOR YEAR 2020 ST. CHRISTOPHER'S HOIAE FOR ThE AGED INCOIIING RESOURCES Th18 Y Budget Th1• Y•w Tot•1 Y•w Tolal w￿klY Ma1nt•rW)￿ Contrlbutlon 31,308.90 27,014.85 Mmthty Swvke Chwge 8.789.69 27 014.8 INve8TklENT INCOME Bulldlng Socl•ty Intwe•i 26.61 7.97 N,S, & I, Glasgtrw, Intsmt 6.95 0.00 31.56 14.5 coKrRIBUTION TO 8ERwce8 571.95 2,277.15 571. 8UNDRY INCOIIE 0.00 Sundr688 374.87 0.00 Donatbn from dlBbondod 'Frl•nd8.' 2,126.48 O.(Xl Grant from Amshw808 Awl. 17.981.LXI O.CM) Grant from Hurst Charity 1.440.(K)

19.343.71 2,501.1 OTAL NCOPJING RESOURCES 60,025 81 31,807.

STATEMENT OF FINAMCIAL ACTNMES FOR YEAR 2020. ST. CHRISTOPHER'S HOME FOR THE AGED. Tctsl Yoar TrAal Watw Rale8 In•ur8n¢es Malntenanc•- Rapalrn - Cleanlng - Wlndow Clo￿1n9 1.147.41 1.223.77 6.892.15 536.49 987.46 1,163.57 24,982.83 856.0) 450.L)) CAI H•8lhg E￿¢trI￿ty T•l8ph G•rdèn Upk 178.26 2.758.79 3.257.18 1,188.56 1,804.IXI 2￿.1X} 1.117.79 2.988.58 3,597.36 1,476.93 2.693.73 SurKlrl 199.38 20.884.4 40 025. fUSt•• Exp•n8e8 OTAL expENDED

ST CHRISTOPHERS HOME FOR THE AGED BALANCE SHEET AS AT 31•t D•c•mb•r 2020. Prnvityji Pthou• Yaar Y•ar Year FIXED A88Ef8 Tanglbl• AsMt• Inv••lm•nts 1,250,¢))O.00 2,361.86 1.200,0fy).00 2,428.95 1,252,351.e8 12S2,428.95 CURREpif A88ET8 4,407.17 43,888.97 3.825.75 5,541.27 C•8h at Bank 48,296.14 1•8• . LIABILrrie8 Amount• duo vlthln on• year 2,342.97 2,432.66 45,953.17 NETT CURREPff A88Ef8 45,953.17 NETT A88Ef8 1298,304.8 1.269 183.42 FUND8 Revaluallon Re8er¥• Gèneral Fund Endcmirrnnt pd 1,217.834.74 78,470.09 2,IXKI.IXI 1,217,834.74 39,326.88 2.000.(KJ TOTAL FUND8 1.298,304.83 1259,163.42

HR TH ED. Th1• YeAr 14it YeAr Th#• ¢¢ow•ts hive be¢n pr¢p•r•d ypd¢r hlitovkal e•K ¢tsi•llilotyi u m•dllknd by th• r•vilu•tlon of n1￿ Aii•ti In A<¢ordaD¢• wl¢h •ppll¢•bl•¢eOun¢l￿ •ts#thrdJ 44d th• S¢•J•HJ•Dt •f R•tothm•ad￿ PMdk• oth Aec•llNtl•i f•r Charllh Preml••i'.- The TTlllt••• k•ld th• pr•thl￿ •f 12. C4tkf4ld R••4 l• udv A Trw¢ l)••d •x•cited 01 14 , Nov•mbor 1898 by MIM Hlrrlet Girn•y. N• provliloi hu bem rn•d• the ieeounts for d•pr¢¢l•floD. Th• pr•mlw• ir• MvAlu•d u •t••Mry #y ¢hiw• li v•lv tyk•• to ip•¢lll¢ rev•lv¢lo# Y•Mrv 1 12soJ•o.o I IJJOO00.•0 jo NACCIFAcculuknllon sha￿ {Mrket Vilue Dee.2014:£1.975.57:201S:£2000.$4 2016:£2J38.114:2017:£2,010.45.2018 :£ 2A24JI:2019 , ￿￿o6.70..102ll U,775.17. Htstorleilly entered It 84.73•A of Grou Vilue. £ 2?51.60 l 2,428.95 1 3,109J6 11422.10 £ 697Jl £ 1303.65 £ 4407.17 t 162J.75 1 43057.02 1 4,71327 Nitl•A*l Sivlnii Ateount 831.95 £ 826 1 43888.97 4 SJ41.27

IL A¢¢r¥￿ Expen £ 2J42.97 £ 2.432.55 UN The C-.hirlty rertlved from Th¢ Almhost Assorliloth Gri•t 01£ 17.981. IOWArds ihe ￿ru￿bI￿h•tlt of FIAt No. 4 upo• tt's V•¢tlo• by ¢b¢ Ruldt#t d•¢ ltry tirm Illheu but dut its iht outbr•Ak of Coron•vlr& work #hAbk to bv d¢rtk¢n And tht fundi. Iherefort remiln In the Atroun¢i pwdln8 the work st•rtl No Trlljttr clAlmed or rertlyed eypensts durln8 thlj or l•st year othtt thD Sundry ¢¥pttysu I￿11#￿. i¢ilo•¢ry. b¢tIrr￿5 Wi ttr.) Whkh rt d¢tsll¢d IA ¢h* A¢¢v•ty¢J a¥ Sundr ND Mllyw. FE No Ind¢p¢nd¢nt F'et$ wtre ciAlmed or rtt¢lv¢d d¥rftyi •r y¢•r.

IL A¢¢r¥￿ Expen £ 2J42.97 £ 2.432.55 UN The C-.hirlty rertlved from Th¢ Almhost Assorliloth Gri•t 01£ 17.981. IOWArds ihe ￿ru￿bI￿h•tlt of FIAt No. 4 upo• tt's V•¢tlo• by ¢b¢ Ruldt#t d•¢ ltry tirm Illheu but dut its iht outbr•Ak of Coron•vlr& work #hAbk to bv d¢rtk¢n And tht fundi. Iherefort remiln In the Atroun¢i pwdln8 the work st•rtl No Trlljttr clAlmed or rertlyed eypensts durln8 thlj or l•st year othtt thD Sundry ¢¥pttysu I￿11#￿. i¢ilo•¢ry. b¢tIrr￿5 Wi ttr.) Whkh rt d¢tsll¢d IA ¢h* A¢¢v•ty¢J a¥ Sundr ND Mllyw. FE No Ind¢p¢nd¢nt F'et$ wtre ciAlmed or rtt¢lv¢d d¥rftyi •r y¢•r.