DAMK ALICE LEICHIS ALMSHOUSKS
(Ch*rity 215675)
ACCOiJ
FOR THE YKAR ENDED
31 DECEMBER 2023
TC Grnwp
How¢
2 H￿1]It00 Temee
IAmlWon Sp•
CV32 4LY

DAME ALICE LEIGH'S ALMSHOUSLS
{Ch•rlty 215675)
INDEX TO AccouKrs
FOR THE YEAR ENDED
31 DECEMBER 2023
2.7 TrLkStees' Rep)rt
io
Statcment of FinU￿1•1 kniviti¢s
Bal8n¢¢ Sbttt
12.17 Notes to the A￿￿nts

DAME ALICE LEIGH'S ALMSHOUSES
(Charity Nik 215675)
FOR THE YEAR ENDED 31 DECEMBER 2023
Statss:
Dame AIiL% Leigh's A]rnshouses is a Registered Charity
(number 215675).
Approved and L8tsblisl)ed by Order of the Charity
CommissioneTS For England and Wales-
Sealed 22 December 1954.
T￿￿te¢s.
Rev P Bistran ffx-officio)
Mrs S Crofts (Representative & Chair)
Mrs V J Brooks (Co￿pIatiVc)
Rev G Gatward (EX￿￿1clO)
M A Smith (C(H)Ptative)
Q M Compton-BislK)p (Covoptstivc) (app. 9 July 2024)
Miss S Huntcr (Cowive) (app. 9 July 2024)
R Hancox (R¢pres¢ntstive) (app. 9 April 2024)
Ckrk:
MJS B Davis
2 Heyville Crofi
Kenilworth
Warwickshi
CV8 2SR
Prinelpal AdviseTh: Accountants:
TC Group
Nelson House
2 Hamilton Terrace
Leamington S
Warwickshire
CV32 4LY
BAnkerJ".
Th¢ Co-oF¢rative Bank
1181120 Colmore Row
Binningham
B3 3BA
Solicitors..
Alsters Kelley
HamIl￿n House
2￿26 Hamillon Te￿ace
Leamington Spa
CV32 4LY

DAME ALICE LEIGH'S ALMSHOUSES
(Ch217ty No. 215675)
YNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2013
DesCriPtiOD of the Charityps Trnits
The Dame Alirx Lei8h'5 Almsho￿. in the village of Swnelei8h ID W8nvickshire was
originally utablished by deol rrt)11 on I lrfarch 1579 by the will of SIT Thoma5 Lcigh
aod his wife Dame Ali¢c 'for the dwelling and habitation of five men and women
from the oldest 8nd mo* infirni of the partsh of Ston¢leigh'. Thett are still ien
residences in the Original 16 century building but the qualification5 for occupfincy
have been amended. The ChArity'$ 8overoiti8 document now requires that almsp¢ople
be poor kKrsons of a gwd ¢hara¢ter. On8￿allY thiDiStered by Iwo ward¢ns of the
parish Churc￿ ihe charity is now under the care of eight volunteer TnLYteu and a Cl¢rk.
The current Bovernin8 dwumeot 15 a Jchanc of thc Charity Commissioners of 22
D¢cembtt 1954 and a Confirnlation Act of 28 Marth 1956 ￿ omcrmkd by schemes of
I l January 1972 8]￿ 2 De¢cmbeT 1977.
Or¥anbation Stryeturt
The ei8bt Tnkstees consist of:.
a) Two Ex￿￿]¢10 Tn￿le¢s..
Two l¢)cal VI&￿8
b) Two Representative TTUStees:
Appointed by the Parish Coll￿11 for a terni of four y¢arn.
¢) Four Co.optstive TnL%￿eS (Persons residing in the Ancient Parish ofstonelei8h
or in the County of WaTwickshitt)
Apwinted by a resolution of Ihe Tn￿e¢S for a lern) of five years.
There is ￿ defined int¢rnal trainiD8 thmc for Tn￿¢t8.
While the Clerk to the Trustees maintsiDS the fuwicial records and deals with
s¢cr¢tsTial nwttery on a day to day basi4 the TnLsteN ll￿1 quartcrly to wosiderpolici¢s
for maintrnance and rtpair of the AIms1￿use4 the welfare of the occupants atMI the
moDitOTing of inc4)me and exEendilure. None of the Trustees hold any interest in the
pro￿￿ of the Chatity neith¢r do receive any remuneration or exper￿S.

DAMK ALICE LEIGH?S ALMSHOUSKS
(Charity No. 215675)
ANNUAL REPORT- Continued
FOR THE YEAR ENDED 31 DECEMBER 2023
Ch•rity's Obj¢¢l¥ •nd Appli¢atton o( l*eonb¢
Th¢ ongoing wovision, maintenaJ)c¢ and TepAiT of the Dame Alice Izi8h's Almshous¢
for poor peT50ns of good chatacter.
The T￿￿S shall meet the cost of repairs and 411 associated f•JmiiMstratio
management and nuioin8 costs fTOm yearly incomc.
The Trustees shall pay a yearly sum to the Vic4r of Sts)neleigh for pre￿hIng a seTmoD
to the Alms[￿oPle of the Charity each year.
The TnL*ees may establish a cycli¢al repatr fillMI for the puryKise of ptoviding for those
iteTLs of ordinary maintenance and repairs that rffw at infrequcnt int¢rvals.
Tr Tn￿e¢S shall establish and maintain an extraoTdinary rcseTre Tepair fund to be
used for Ihe extraordinary r¢pair. improvement and rcbuildin8 of Ib¢ Almshowes
belon8in8 ￿ the Chgrity.
Any residual ywly inwDe shall bc used for the L*ntfii of th¢ A]mspeopl¢ a3 the
Tn￿￿¢$ shall think fit and any other Surp1￿ incomc lor the reiicf in need of persons
resident in the area of th¢ A￿)ent P8Jisb of S￿ncle18h
How our •dlvi¢ie4 deliver publi¢ btnefit
The Charity C8nies out a range of ￿tivitieS in pwguw of its clwitsblc aims. The
Trustee5 con3ider that the a¢tivities sumjwsed below. pmvid¢ benefit to the
knhabi18nts of Stoneleigh and neighbowing *reas.
A¢tfv5tl¢8 durlng tbe yt•r
Durin8 2023 the Charity contin￿ (o a¢commodation foT residents in the
an¢i#nl parish of Stonelei8h and whilst ninc ofthe Alm51wu5e propertics rcmaincdfidly
cupied throu8bout the year. No 4 AlDLsl￿W¢ w&s vacant from I l May 2023 until
the 27 July 2023 when the new resident tiy)k o￿llPa￿.

DAME ALICE LEIGH'S ALMSHOUSLS
(Cbarity1I0. 215675)
AIYNUAL REPORT. Conttnlled
FOR THE YEAR ENDED 31 DECEMBER 2023
TTU5tges have ¢ONinued with day.to4ay rq)airs ￿ well &8 runedial And modernisation
work to the Almshouses. 2023 saw th¢ Eede￿ratiOll (painting) of tbe exterior of the
main Almshouse building. including paintiog of the window frame. Doots. f￿la's,
gable end& gutter1￿ and downpipes. and ail W(￿ rnils and external meter IM)x.
Brad Steele, a S￿nema￿ coTrlwted the atmual r¢pairs to the stonework on
the Almsknuse outbuildin8s. This ittcltyjed tViT5 and repointing ts) the iYickwoTk and
guttering of the outbuildings, a]on8 with the temoval of foliag¢ 8nd mos5 from around
both the outbuildings and main Almsh0￿9e buildin8. The tyPiC41 annual r¢pairinclud¢s
damage ca￿ed from Ixes makw8 hol¢s in th¢ stonework and to the lime
The on80in8 i&8ue5 With damp are being closely monitored at propertieg No2 &nd No7.
It is now thought Io possibly be rising damp or water retention from the outside. via th¢
sandstones ¥ndlor mortar which is ¢ausing Ibe wai¢r 5n￿$S to severnl of the propenies,
this is bein8 under constsni survei114n¢e by the ClerK Martin Smith (T￿￿ and
Arcbitect) and Brad Steele (Stonem&qon) a￿1 firther inTKSti8alion will ￿nt)D
throughoui th¢ y¢ar.
Electrical mainlenancc was canied out a5 and when required. along with ihe annual
PAT testing of all Tesident's and charity owned electrical appliances and again for all
new residents own pcrsonal applianees shortly aft¢r th¢y moved in. Surg¢ prof¢¢tors
w¢re instaued into Ail of the Aornge be8l¢rs and ¢h*rge controllers were rtylaced in
most of th¢ Siorage Heaters.
Plumbin8 r¢pairs w¢r¢ conductoj &s and when required to the individual properties.
mostly for toil￿ repairs. the ￿pEaC¢m¢01 of leakiD8 tsps a￿3 adjusunents ￿ le¥&in8
pipewod£.
GttrdeD maititenance has Included rrgular lawD mowin8. bed8¢ trimmin8 and the
prLmin8 of s¢verat tre&8, in addition to moss atd weal SPTaying. CotLYnt was 8]50
gTanted for the pnming of the two larg¢ apple trc¢s. A skip was a150 hired to Femovc
garden wasle and ulluscd item5 ftom the outbuilditi8S.
The Almshouse Tn￿ has continued its SUPV)rt of lo¢￿ ctwities with donations being
made to the fol]OWiD8 charitias * the IxglnDi￿ of the new yeor. January 2023 10:
5"8(Xh Scout Group

DAME ALICE LEIGH'S AIthISHOUSFS
(Cbarity No. 215675)
ANNUAL REPORT. ConliDaed
FOR THE YEAR ENDED 31 DECEMBER 2023
The Trust also made charitable donations to suppxyrt needy people living in ihe Ancient
Parish of Stonelei8h through the Covenlry Children's Bc￿t Fund and m&le one oltex-
8ratiA payments to the residents of the Almhouse. They considered fijnding
requests from th¢ To8ether for Chry initiativ< but the projects were uLryucc¢ss￿1 at
this time.
The Coventry Chlldm'$ Bool Fund iti 1893 with the object of PTovidin8
iwts lo children in kKJverty so that tlw could attend s¢hool. The fimd has seryed
Coventry's children through world wars, the depression of the 30's and th¢
ps and do%￿ of th¢ 20th century. Even today. many ¢bildr¢n at*nd school wearing
worn out leakin8 Shoes in winter. be￿U$¢ their pamts cannot afford to replace them.
which makes you T￿13¢ that the Booi Fund is as relevant today as il was over a hundred
years ago. Thc Covcntry Children's Boot ttc¢ived a don￿lOn from the Dam¢
Alice Leigh's clwity of £2.51J) in 2023. F￿rt of which was used foT UbBinion refugeu.
some of whom had come w live within our rn ofthe Ancicnt Parisb of StoD¢lei8h.

DAME ALICE LEIGH'S ALMSHOUSFS
(ChArlty 21567¥
AIYNUAL REPORT- CoDtiDued
FOR THE YEAR EY4DED 31 DECEMBER 2023
Ruourr¢ CoJt•
Resour¢c wsts wcxe as follows:
2923
2022
Housin8 Management Costs
11.545
24,273
22249
8110
11.5(K)
13.360
43.464
21.806
738
23.5Th)
S¢rvicc Costs
Donations
TOTAL
£70J67
£102167
Rtskj And Re•erve•
The Tnu¢ecs Ixild sufficient reserves to enable the ¢lwity to provide 5uffi¢i¢nt in￿rne
to Cover the necessary costs of the upkeep OD & proF*rti¢5 held.
The Tnuttts examine the DWjQf risks the Clwity exh financial y¢ar wb¢n
prqwing and uplating the strat¢8i¢ plan. The Clwity ha5 develop￿ 5yStems to
mOni￿T andcontrol thex risks to miti8*e any ImPACith￿ they may have on the Charity
in the tuttwe.
Market of Fixed Awts
In the opinion of the TTh￿. the market value of the land and buildtngs 18 in ex¢es8
of the amount 5how4 but thex awts used ia the Alm8hous¢8 business.
S¢*t¢mtnl of Trnttes, Raponsibiliths
financial 8tsteKnents tn ￿cord$n¢¢ with appIl￿ble law and L'nita Kingdom
Accounting StaadaTth (Utilt￿ Kingdom G¢n¢rally Awted Accountiog Pwtic¢).

DAME ALICE LEIGH'S AIthISHOiISLS
(Charity 21567S)
ANNUAL REPORT. Continued
FOR THE YEAR ENDED 31 DECEKBER 2023
The IAW applicable to cb4riti¢s in Englatsd aThl w￿e5 requircs the TTUStees to prq)a
fjnancial ststements for each financial year which give a tsue and fair view of the st&le
of affairs of the Charity and of the in￿ming resources a￿1 application ofresources of
the charity for that peri(Kl. In pTepar1￿ these financial s¢a*menffj the Tn¥te¢s arc
requir¢d to..
sekct suitsble accountiD8 ￿li¢jeS and then apply them consis￿.
observ¢ the methoth and PTinciplcs in the Chariti¢5 SORP.
mAke judgements and estimales th81 alc reasonable and prithit:
state wh¢ther applicable accountlD8 Star￿at&s hav¢ been followtd subje£i to
any maleriai deparDJres disclosed 8Th1 explained in ihe financial statements:
PTep9re th¢ financial s¢atemcniS on the goin8 conixrn basis unless li is
I￿pProprIAte to presurne thai the Charity will ￿￿tIOu¢ in operatio
The Tnthees are respn5ible for ke¢piD8 proper ac¢ounting rec￿[d$ that disclose with
reA50nable acCu￿Y ai any time th¢ fiD8ncial position of the Charity and enable them
to ensure tho1 the fuw)¢ial sthtements Comply with the Charitie5 Act 2011. the Charity
{Accounts ReN)rts) Regulations 21Y)8 aDd the provisions of I'nlst Deed. lTh¢y
are ￿s0 rc5w)nsible for safeguaTdin8 the &8sets of the Charity he￿¢ for lakin8
￿e￿on￿ble step5 for the prevention and detrdton of frll￿l other irre8ularities.
S Crofv
Cb4Sr
3011 All￿t 2024

DAME AL]CE LEIGFfs ALMSHOUSFS
(Charity No. 215675)
INDEPENDENf EXAMIY4ER'S REPORT ON THE ACCOUhTS
TO THE TRUSTELS OF ThE DAME ALICE LEIGH'S ALMSHOUSES
FOR THE YEAR ENDED 31 DECEMBER 21)23
l T¢Wrt on the accounts of the Chanty for the year efyled 31 Decemkn 2023 ￿1¢￿
are set oul on pag&s I to 17.
Rupective knpomibilitsa ofTrnrteu aDd kn•iDer
The Charity's Tn￿tres are responsible for tkn Ixeparntion of the accouDts. Th¢
Charity's Tr￿lee5 consider that an a￿11 is not rquired for this year (under se¢tion
14412) of the Charities Act 2011) 40d th81 ¥n itid¢Fnd¢￿ exa[ni￿on is need¢d.
li is my respnsibility ￿.
examine the accounts under sedion 145 of the 2011 Aci
follow th¢ procedur¢s laid dowD in the 8eneral Dire￿10￿5 given by the
Chariry Commission undeT section 145(5Xb) of the 2011 Acl" and
state whether particular matters have come to our atrntion.
Bagh of Indep¢ndeDt Ex•miD¢r's S¢*temen¢
My examinalion was urried oul in accordance with general Directions given by t
Charity Commission. An examination includes a review of the accounting recordq kept
by th¢ Ch￿lty and 8 u>mporison of the a￿Unts presen1￿ with those T￿rds. li al80
includes w￿lder￿100 of *Dy un￿WaI ilems or disclosures in the accounts, and seeking
explanations from the TTUStees conccming arly such matters.
undertsken do not provide all the evidence that would ir required in an audit. and
consequently no opinion is 8iYen as to whether the accounts present a "true and fair
view" and the rcprt 1$ limit¢d w thosc tnatters set in the Matcmcot below.

DAME ALICE LEIGlfS ALMSHOUSES
(Cbarlty Na. 215675)
INDEPENDEIYT EXAMINER'S REPORT ON THE Accourrfrs
TO THE TRUSTEES OF THE DAME ALICE LEIGH'S ALMSHOUSES
FOR TItE YEAR ENDED 31 DECEMBER 2023
Independent EJ*mkncr'J St*t¢memt
(l) whith give5 us ttasonable ¢ause to believe that I￿ any mateTxal resp¢¢ the
to keep accountin8 Te¢oTds in xC0rd￿ with se¢tion 130 of the 2011
Act: and
to prepar¢ accounts which xcord with the accountin8 records and comply
with the 8¢countin8 requirem¢nts of the 2011 Act
hav¢ not m¢L' or
(2) to Whic￿ in my Opinio￿ attentiots 5knuid be drnwn iti order to enable a proper
John Alatt D*vl¢s
On beb•lf of
TC Group
ejlon Hou8e
2 H*milton Tern¢e
Le*min%ton Sp•
W￿WI¢￿￿1Y*
CV314LY

88¥
•pp
*n*n

P-

DAME ALICE LEIGTrfs ALMSHOUSLS
(Charity 215675)
NOTES TO THE AccoirNrs
FOR THE YEAR ENDED 31 DECEMBER 29LI
B*Ji• of Pr¢par•tlob
Tr nature of the cbarity's oper•1￿ piin¢ipal activities ar¢ shown on
pages 2 to 7.
The chariry constitutes a public benefit entity &8 derw￿ by FRS 102. Thc
fitwicial ststements bavc been wepared ID ￿1rdance with Aco)untin8 and
Reportin8 by Charities: StateTDeDt of Re￿mm¢￿d¢d Practice applicable to
cl￿ritieS prepariTig their accounts in accordance with the Financial Reporting
Standard applicable io the UK ￿ Rcpublic of Ircland (FRS 102) ISSU￿ on 16
July 2014 (&s upjated through UFxlate Bulletin I published 00 2 F¢bru8ry 2016),
the Fina￿18] Repx)rtiDg Stsndard applicable in the Ufti￿ Kingdom and
Republic of Ir¢land (FRS 102) gmd UK Generally Accepted P￿ticE ￿ it applies
from l January 2015.
Th¢ ¢h8riiy has applied UFth Bulle¢in l as publish￿ on 2 February 2016 and
do¢s not include a c&8h flow sta￿m￿l on the 8Tomth that it is applying FRS
102 Scction IA.
The financi￿ staiements have Ixen wepsr¢d to give a 'truc and fair. vicw and
have departed from the Charitics (Accounts and RepK)rts) Regulations 2008 only
to the extellt required io PrO￿de a 'true and fair view,. This departure bas
involved following th¢ A¢￿untIng aod Rcwning by Chariti¢S'. Ststetnent of
R¢comm¢nded Pra¢li¢¢ 8ppli¢able to clJariti¢s PTwin8 their accounts in
a¢¢(Jrdan¢¢ with the Financial R¢FK)rtin8 Standard applicable in the UK and
Rcpublic of Ireland (FRS 102) issued on 16 July 2014 rather than the
A￿o￿n(in8 and Rel￿1￿8 by Chariti¢s: Ststrmenl of Recommended Prnctice
effective frorn l ApTiI 2005 which Iw Sin￿ b¢en withdrnwn
historical Cost Conventio￿ mcrflified kn IrtI￿t cuthin item5 at fair value. The
financial st&lcmeDts are presented in sterlin8 whicb is the fiu%tional ¢un¢o¢y of
th¢ th8rity.
The yignificant accounting wltci¢s 8ppli¢d in Ihe preparnlion of these financigj
Stat￿nents arc set out below. Thesc w>licies have be¢n wJ)sisi¢nily 4)plied to
12

DAME ALIC£ iIIGifs ALMSHOUSES
(Charity 215675)
NOTES TO THE ACCOUNTS coDtinued
FOR THE YEAR ENDED 31 DECEMBER 2023
AceouDttsg Poll¢le4
Incoming Resour
R¢¢ognition of Incoming ReSou￿¢S
Th¢se 8rc included in the Ststem¢nt of Finallci￿ Activitiu (SOFA) whcD'.
the Ch￿lty becomc5 entided to the resources.
the Tn￿teeS are Vi[ti￿lly ¢ertain they will rettive the r¢sourc¢s; and
thc monctary Trfalu¢ w b¢ Measu￿ with sufficient ttliability
2.2 Grants ar￿ Donations
Grants and dO￿tiOnS •Te only included in the SOFA kn the Charity has
unconditional entidement to the resour¢es.
Volunteer Help
The value of any voluntsry help receiva4 is not included in the ￿Unts but is
described in th¢ T￿￿1¢¢5. annual TeFKIrt.
2.4
Inv¢slm¢nt IrKom¢
This is iticluded in the accounts vA*n rtteivabl
Investsnent Gains and ￿$8¢$
This includes any 8ain or loss on the sai¢ of investm¢nts aLMI any gain or1085
r￿ultin8 frnm revaluiD8 investhmts io market value at tbe end of tbc ycpx.
Expendi￿r¢ ••d Liabiliti
Liability Re￿gnItion
Ltabilities are recognised &8 ¥wn &s there is a legal or c4)nstsuaive obligation
¢omrnitting the Clwity ¢0 pay out TCSOU
2.7 SeThice Costs
I￿ludeS costs of thc Pr￿4￿iDn and ￿mInation of statutory a¢¢ount& the
Costs of Tnwtt meetings 3nd the of any legal advice to Tntstees oll
governance or cottstitutional matte
Grdnts Payabl¢
Th￿C are only recogtiised in the ￿ll￿ts when a *x)mmikncnt has kn JDad¢
and there Br¢ no conditions to IK met relatin8 kn the grant whTch r¢main in the
control of the Clwity.
13

DAME AIACK LEIGR'S ALMSHOUSLS
(Charity No. 215675)
NOTLS TO THE ACCOUNTS eoDtinu
FOR YEAR ENDED 31 DECEMBER 2023
2.9 Tangible Fixed Assets for by Clwity
are ¢8pitalised if they can be for more than two years, and cost 8t
least £500. They are valu¢d at cosi OT. if the y￿￿¢ lo the Chariry on
receipt.
2.1 O Investments
Investments qwt¢d oa a recoYlls￿ stock cxchaD8e are vduul at market valu¢
at th¢ year end Other investment &8*ts Ire Incl￿ at Tn￿ces, b¢st cstimate
of market value.
Int¢r¢Jt Re¢elvAbk and Other IDcomt
21n3
2(JZ2
Surplw on Ordlnary Aeilvhlel
2023
2022
This is stated aft¢r chJr8hng:
for rewrting on the a¢eounts
Staff Colts
The clerk was r¢mwwzi¢d (ilKI￿ing aCCn￿ amowits) £10.322
(2022- £10,728) duritig the ye&.
Gratsts ¢0 Insththelotti
th]ring the year donations were made io ILK81 clwiti¢S £11500
(2022 - £23.5(XI).
14

DAME ALICE I￿IGH's AIJISHOUSLS
(Cbarlty No. 215675)
NOTES TO THE AccouNfs contlttued
FOR THE YL4R ENDED 31 DECEMBER 21)23
Fixed A8*ts- Ho¥x L*Dd *Dd Buildin
Cwt
At l January and 31 Dffcmbcr 2023
At l January and 31 Dec¢mbcr 2023
i￿. Other Suhidi
At l January and 31 De¢¢mb¢r 21y23
N¢t Book
Ai 31 D￿mber 2023
At 31 Dcccmber 21Y22
Th¢ AJmshowe8 ha8 10 wilts ID managco)¢nt (2IY22 .. 10 wilts)
lkne Social HousiDg Qrant be￿m￿ repAyable on the sale of proF*rties unlu8
Prior approval is obtained from Tr Housing CorFx)ratio
Deblon
2023
2022
A¢¢n￿d IrKOn￿ (duc within on¢ year)
3.465
2023
Carryin8 market valuc at kgu>ning of y
1,696.784
1,689.508
Additions
Diswa15
dd gains on rnaluation
21.0(K)
(25.(rt)o)
11.276
105J92
15

DAME ALICE LEIGH'S ALMSHOUSFS
(Cbarlty No. 215675)
NOTES TO THE Accouf(Ts tontinued
FOR THE YEAR ENDED 31 DECEMBER 1023
An•tyJis of inv¢stw¢Dts
2022
Nthtonal A￿CiatiOn of Almshowes
Common Investhlent Fwids..
16.088 ae¢umulation shar¢s (2022 ". 16.079)
Slwes ar¢ va]wd at markct value. The shares ate all redeen￿bI¢ within one
Due to lack of inforrnation it is imwxti￿l to establish the original cojl of the
illvestn￿nts in the National AS￿l￿10n of Aimshouyes Common Invcstmcnt
Fund&
The Almsknuscs have ￿ rent arrears (2022 .' Nil).
10.
Creditors •Dd knowits f*ll due wlth othe ymr
2023
2022
A¢¢nffjls
ii.
Fundi
Unre4tsl¢l¢d Fuodj
For the provision of Almshouses
foT PWT peTsons of go￿ character
and for tbc relief in ne¢d of
pelsons resident in the area of the
ancient wish of Stonelei8h. Also
for the Beneral day to day upkeep
and rryMir8 of the Almshouses.
Rcstrlctfd Fund•
Extr•ordim*ry Rep•in:
For th¢ extrwrdinary repair.
improvenknl aDd rebuilditi8 of
1¥on-￿tra0￿1In4ry Rep•in:
For the repairs of th¢ Almshouses
iJL8ufficient.
16

DAME ALICE LKICIVS ALMSHOUSLS
(Charity No. 215675)
NOTES TO THE ACCOiINTS conlltstyed
FOR THE YEAR END£D 31 DECEMBER 2023
12.
R¢n* Syrplu8 Fund
The Ch*Tity btss made calculetions io ￿¢ordan￿ with the Rent Surplus Fund
Deterniination 1989 and established that at 31 Dcccth 2023 no liability
13.
Taxation
The tlmshouses baving bc¢n re8iSteted uth chfiritable rul¢4 hAV¢ no liability
to CoryKJf8tion Tax.
Ultimate controlli￿ PArty
The Charity's ultimkn controllin8 Iwty is thc Board of Tr￿gle£s.
15.
Trns¢ee8 Expen￿ athd Remuntrjtlon
17