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2021-03-31-accounts

FINANCE REPORT

From: Ali Akif, Finance Operations Manager Watford Community Housing Trust

To: The Trustees of David Salters Almshouses Trust

Date: 25[th] January 2022

1. Introduction:

2. Recommendations:

3.

Reporting Requirements of the Charity Commission

4. Receipt and Payments accounts for 2020/21 financial year

Payments went down by £9,073.00 compared with the previous financial year. The increase in spend in 2019/20 was due to having major repair works compared to last year plus payment to E&M for a transfer fee.

5. List of Current Trustees

Trustee 1 MRS ELIZABETH LINDSAY MORTIMER MRS E MORTIMER Date of Appointment: 12 March 2011

Trustee 2 MR BILL THOMAS MR BILL THOMAS Date of Appointment: 12 March 2011

Trustee 3 REV TOM KIRK REV TOM KIRK Date of Appointment: 21 January 2012

Trustee 4 MRS TRUDY RATOHWA MRS TRUDY RATOHWA Date of Appointment: 7 June 2015

Trustee 5 MRS ABIGAIL HAJDU MRS ABIGAIL HAJDU Date of appointment: 22 September 2016

Appendix A: Receipts and Payments Accounts

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Gerald F. Akohene 25/1/ 2022
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214795
DAVID SALTERS ALMSHOUSES
Receipts andpayments accounts
01-Apr-20
31-Mar-21
To
For the period
from
CC16a
~~ae~~
214795
DAVID SALTERS ALMSHOUSES
Receipts andpayments accounts
01-Apr-20
31-Mar-21
To
For the period
from
CC16a
~~ae~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Maintenance receipts: Fisk House & HomeManor 25,095
-
-
25,095
23,990
Bank interests received
-
-
-
-
13
Inter a/c transfer
-
-
-
-
-
WBC Refund
1,613
-
-
1,613
-
Sub total(Gross income for AR)26,708
-
-
26,708
24,003
~~== ===~~
A2 Asset and investment sales, (see
table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
- -
Total receipts
26,708
-
-
26,708
24,003
~~S555~~
A3 Payments
Cleaning
1,536
-
-
1,536
1,672
Insurance
5,472
-
-
5,472
5,484
Electricity
657
-
-
657
667
WCHT Admin Fees for Housing20/21
4,320
-
-
4,320
4,320
E&M Charges
2,811
-
-
2,811
2,232
Watford Council Tax
-
-
2,512
Repairs &Maintenance
650
650
9,525
GAS
-
-
12
Probate Cost
2,145
2,145
-
Transfer to current a/c
-
-
240
Sub total 17,592
-
-
17,592
26,665
A4 Asset and investment purchases,
(see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
17,592
-
-
17,592
26,665
~~essee~~
~~S555~~
Net of receipts/(payments)
9,115.95
0.00
0.00
9,115.95
(2,661.58)
A5 Transfers between funds
-
-
-
-
-
A6 Cash funds last year end
-
-
-
-
-
Cash funds this year end
9,115.95
0.00
0.00
9,115.95
(2,661.58)
~~—=~~
Signed by one or two trustees on behalf of
all the trustees
Date of
approval
Print Name
Signature
Gerald F. Akohene
25/1/2022
~~pss—
_

FINANCE REPORT

From: Ali Akif, Finance Operations Manager Watford Community Housing Trust

To: The Trustees of David Salters Almshouses Trust

Date: 25[th] January 2022

1. Introduction:

2. Recommendations:

3.

Reporting Requirements of the Charity Commission

4. Receipt and Payments accounts for 2020/21 financial year

Payments went down by £9,073.00 compared with the previous financial year. The increase in spend in 2019/20 was due to having major repair works compared to last year plus payment to E&M for a transfer fee.

5. List of Current Trustees

Trustee 1 MRS ELIZABETH LINDSAY MORTIMER MRS E MORTIMER Date of Appointment: 12 March 2011

Trustee 2 MR BILL THOMAS MR BILL THOMAS Date of Appointment: 12 March 2011

Trustee 3 REV TOM KIRK REV TOM KIRK Date of Appointment: 21 January 2012

Trustee 4 MRS TRUDY RATOHWA MRS TRUDY RATOHWA Date of Appointment: 7 June 2015

Trustee 5 MRS ABIGAIL HAJDU MRS ABIGAIL HAJDU Date of appointment: 22 September 2016

Appendix A: Receipts and Payments Accounts

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Gerald F. Akohene 25/1/ 2022
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