Chartty reglstratlon number 213747
ANN SMYTHS ALMSHOUSES
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes||f|
|~ln<br>rmJi gm:|||||
|Charitable<br>activities|||34,634|32,445|
|Investments|||1,080|14|
|Total income|||35,714|32,459|
|i<br>r|n:||||
|Charitable<br>activities|||35,456|23,523|
|Net income for the year/|||||
|Net movement|in funds||258|8,936|
|Fund balances|at 1 January 2022||612,926|603,990|
|Fund balances|at 31 December 2022||613,184|612,926|





|Fixed assets||||||
|---|---|---|---|---|---|
|Tangible assets|||401,206||401,206|
|Current assets||||||
|Cash at bank and in|hand|212,692||212,020||
|Creditors: amounts|falling due within|||||
|one fear||(714)||(300)||
|Net current assets|||211,9?8||211,720|
|Total assets less current liabilities|||613,184||612,926|
|Income funds||||||
|Unrestricted<br>funds|||613,184||612,926|
||||613,184||612,926|





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||||2022|2021|
|---|---|---|---|---|
||||F||
|Contributions|from|residents|34,634|32,445|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||||F|
|Interest|receivable|1,080|14|





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||||2022|2021|
|---|---|---|---|---|
|Staff costs|||9,000|1,500|
|Hears system|||1,626|1,599|
|Almshouse|running|costs|3,130|5,168|
|Telephone|||144|270|
|Repairs and|renewals||18,581|11,964|
|Sundry Expenses|||511|1,195|
|Clerks honorarium||||49|
|Insurance|||1,330|1,253|
||||34,322|22,998|
|Share of support costs (see note 7)|||1,134|525|
||||35,456|23,523|



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|Support|c|osts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2022|Support|Governance|2021|
||||costs|costs||costs|costs||
||||f.|E|||||
|Subscriptions|||420||420|225||225|
|Independent||examination|||||||
|fee|||714||714|300||300|
||||1,134||1,134|525||525|
|Analysed|between||||||||
|Charitable||activities|1,134||1,134|525||525|



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|The average|monthly<br>number<br>ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022|2021|
|Wages and|salaries|9,000|1,500|



|10|Tangible fixed assets|||
|---|---|---|---|
|||Freehold|land and buildings|
||Cost|||
||At 1 January 2022||401,206|
||At 31 December 2022||401,206|
||Carrying<br>amount|||
||At 31 December 2022||401,206|
||At 31 December 2021||401,206|



|11|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2022|2021|
||Accruals and deferred|income|714|300|