THE HAMP'ION WAK MEMOIUAL CHAKI'I'Y
ACCOLTNTS FOR THE YEAR ENDING 31st DECEMBER 2023
istered 1*0. 212062

THF, H.4MIYON WAR MF.MORIAI, CHARTTY
YTQM.
A* l LL)Vi¢V
5t
istered No. 212062
I_A Jubilee House, Ashle> Road, Hampion, Middle¢ex TWI ? ?FLX
Scheme 3rd April 1944 varied by Scheme I lth April 1979
Trustees:
Rev D Winterbiirn -Chairn]an - Co-opied (St James's)
Miss B Healey (Vice Chairn]an) - Co-opied
Cllr S Nicholson - Nominative (LBRUT)
Mr Joh%k Soones -
Miss Anne W alker - Ni vminaiive (All idinis)
Rev. Stuart Leamy - Nominativ¢ {LBRuT)
Rev Ben Lovell - Co-opted (St Mary's)
Dr D Il'ile - Ci)-vpied
Paula Williams - Co-opted
Ruth Mccann - Nominative (St Mary's)
8arAh qplv*ngthan _ Nnmingtive (qt lame%'sl (A_nnninled_ ntrt ?n?i}
Rev D Williams - Co-opted (.411 Saints)
ClerklHousing Manager
i￿v1- Ilall
1.4 Jiibilee House
Ashley Road
Hampton
Area of Benefit_ Ihe area of the forn]er Civil P&rjRb. and Llrban District
of Hampton as constituted on 27th January 1933
ElldoNN"ed waDl4al - UlCOm¥ Oli l-.
Pag¢ I

THE HAMPTOIY WAR MEMORIAL CHARITY
TRUSTEES REPORT FOR YEAR ENDED 31" DECEMBER 2023
continued
The objects ot. Ihe Charity are lo maintain tour treehold cottages knowi as Nos. 2, 4, 6 & 8
Oldfield Road: Hampion. The Cottaoes are allocated to men or Ni'idows of men ivho have
SLri'¥d mLmbLr5 uf IhL arnicd forLL'5 uf t4< CruiNTr il yr
-f￿r¥n￿￿ vwiil6' jl'Ln to nLn or
id0￿S of men who have seTred on actii'¢ sernice. who reside or NNere resident in the area of
benefii (Hampton and Hampton Hill). If no such person applies or is not deemed suitable as
ali VULUiiillli vi uie CviLa¥ri uir A i￿ttes Illay Lvii>iuri aiij deseTring poor of ihe iaiiie area.
The main concern ot" the Trustees is to mainlain the Cottages to a reasonable standard so tar
(SS AiLldDee li ai"aildbii aild hiive tlie ￿¢If&C of tRie OL¥upaiitb ill iiiiiid.
On th¢ 22. April ?0?? the dedication and openino ceremonv of the cottaoes took place and
to celebrate the l 00 years anniverqary trees were planted in the cottage gardens.
'rAYLOR BEQUES'I..
The balance on the Taj'lor Bequest is £40.Oi5.16 and,this sum M"jl1 be ini'ested in shares
aDproN'ed bv the Trustees. A n¢w account has b¢¢n ODened for th¢se shares to bc invested.
Page 2

THF. HAMPTON WAR MEMORIAI, CHARITY
STATEMENT OF ASSETS AND LIABILITIES AT 31st DECEMBER 2023
ASSFTS
31.12.22
31.12.23
Property
Prnpertv valiie ()f four Cnttages nidfield Rnad: H.amptnn
(estimated)
264,000.00 Nos 2, 4, 6 & 8
264,000.00
Inve4tmènts
37,242.36 2,052 COIF Incom¢ Units (Endowed Capital) 40,721.94
30.206.95 289.613 M&CT Charitv Multi Asset
AccumiilatiDn Fifftnd l ini18
32 46n..58
73.1512.-$2
Cash V4t Bank
41.264,17 fkposit Accoiinl
61.917.74
74.158.115 c.urrent Accoiint
72.809.41
134.727.15
£ 446,872.33
£471.909.67
LIA TIIT,ITtF.S
306.141.51 Endoived CApitsI at 31.12.22
301,242.36
{4:899.1 S} Siirpliisll n%9 nn rev21118tinn nf CC)IF IncoTne
Units to Market Value at J1.12.23
3,479.58
101,242.IA Balance at 71 ,12.27
!n4,721.94
118.131,49 Rep*ir8lRefiirbisbment Fund ai 11.12.22
(incliide¢ halgnce on Tnvlnr heqiiest)
145.629 97
597.01
Surplvslioss on revaluation of
Acciimiilation qhAreq In Market V411ie
8t31.1?.21
2.253.63
6.901.47 Surplus on Income Account
19,304.13
145,6?9.97
Fiind balAn¢e 8t I 1.1 ? 23
167,187.7?
£446.872.1?
£ 471.909.67
The four cottages wer¢ insured for £l.598.424 as at July 2023

P8ge I
THE TRUSTEES OF THE HAMPTON WAR MEMORIAL CHARITY
RECEIPTS AI'D PAYNIEWTS ACCOIryT YE.IR EVDED 31st DECE,IIBER ?093
31.1222
31.12.23
RECEIPTS
MaintenR Tree CThntributions'.
Cottage No 2
No4
No6
No
6.920.00
7,050.00
6.720.00
6.-36n.Qn
7,400.00
7,808.58
7.560.00
7,4oo.no
27,050.00
30,168.58
39.79 Interest
1.113.62 Divid¢nds on COIF units
250.00 Grant Hampton Parochial Charity
7.5ll TV l.icence Refund
Amoiint ivronglv crediied
1,117.93
250.00
1335.00
3 106.50
28.460.91
13.27S,08
PAYMF.i¥TS
1,335.04
1.366.41
1 (1.144.4?
360.00
1,013.57
Water Rates
Garden Maintenanee
CTeneral Repai￿ and Renewals
Offici&l Custodian NAA
Insurance
HAmpknn Parnchial f.haratV- ¥Administratinn
fees from 01 .01 ?_1 to_31.12.21
NAA Subscription
Gas S¢rvice and Safery Charges
TV L.ic¢nces
Charitable Donation
Sundry
Refund of amount wron8ly credited
1,492.40
440.00
2,738.33
360.00
964.88
5,600.00
146.00
1,063.04
!i!,no
io.00
167.96
5,100.00
153.00
905.88
I,J35.00
21.559.44
13 970.95
£6,901.47
Surplus ai 31.12.23
£ 19,304.13
Page 4

Independent Examiner's Report on the Accounts
Report to ihe trnstees of
Hampton War Memorial c.harity
On accounts for the year ended
31 De¢¢mb¢r 2023
Charity Number
Set out on pages
212062
I r¢purt to th¢ trusl¢¢s on my ¢umination of the occounts of the aboi'e churit>' fur th¢ >'car ¢nding 31
December 2023.
Re$pe¢tive responsibilities of trustees and examiDer
As the eharifv s trustees fvou are re8ponsible for the preparation of the accounts in accordance with Éhe
requirem¢nts of the Charittes Act 2011.
I report in respect ot-my examination ot-lhe Charity's accounts carried out under section 145 ot'the
201 l Act and in carrying out my ¢xatnination. I haire followed the applicable Directions given by the
C.'harih' C-.ommi%%inn under %ecti(sn 14_s{-suhi nf the Act.
Independent examiner's statement
I have completed eAaTnination and I confimi ihat no material matters have come to m!. attention
in connection with the examination which gives me cause to believe thal in, any material respect:
Accounting records were not k¢pt in accordance with section 130 ol-the Act or
Th¢ a¢counts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the ¢xamination to
whi¢h attention should be drawn in order to enable a proper understanding of the accounts to be
reached.
Mr Nqichael Spraggs
4 Malvern Road
Hampton TWI? ?LN
31tyqleW.
Dated.. 3D Api'il 2024
Page 5