Accounts for the Year Ended
31st December 2024

Tr*AmshtyJT*ChartyofRaphx4andknN8edp*
Reglytev•J No:218411
(Penn PJM•h￿sl
TRUSTEES
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Thè Almshou9e Charfty of Raph•￿ and Ann S•dgwick
xtheYearEratsd 31¥t Dernmber2024
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The Almshousè Charity of Raphael and Ann Sedgwlck
forthÈ Y•ar Erbjed 31st Decemiw2024
Pthluèsdurkng Ih•yoar
The hekS￿O meeth￿ &wtr*yew. w 9th1￿￿24 IGtOctobpr24
InW24 asurnffler rykngwasrned to yOrk¥d￿ Jw¥J8ry2W24 and Deceber2024 r&s**nts, enjoyed8 megatThE SprW"II
In DecoTrtherCltrthas crf15￿r8 e￿h ofthe ResidBt*A
FuDJr¢ Plan¥
TheT￿￿e￿$1Trtsnd1D COntr￿￿1h￿￿Prtsv40Th ofrew&w ofth8 Pth)thusesin o [￿errtp0
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The lthy appk8b￿tO Ch￿￿e&ln E￿and ar￿lW￿e$rc9J￿e5tsTr￿e5trlrrywe Fin￿￿ Statwnentsfr* kiye altue rffidf*b1￿ oltr* Etats of
In preparfngthostrfffi￿a slatemerts. th• T¢￿te8&￿ reqmedto..
. MBke J￿em￿nts a7wJ e¥imthsthat are 1oa8Dtsbltr
materf4 i*patttrps 05cW and e*thod Wlthvfin￿C4d statements",
to ClHriiy￿fthvwÈ h) OPORb(m.
blethem to erjswetha1th0fi￿Il 5tatemantscomk**ith Chw¥iesA£t2011. the Ch*ty Reports) Reg￿ 2008 andlhe Tnth Deed.
ChaIrn￿￿

The Almshouse Charity of Raphael and Ann Sedgwlck
IndepwNt•nt Ex*nlMrf$ RepNttoth• T￿￿teeSOfTheA1m$h￿ Char*rf of R*WaMI Arn Sed￿k
. Ey8ntheo*kn￿ts I￿￿er Sectiun 145(1Xal ofthe 2011 Ad)..
.To tslowtr* wo¢e¢weslaid tythe Ch•ty
Commwron lunderSKbon 14515Xbl ofthe 2011 MthI.'
kept bylhe Chelfy and 8 ¢omp•ison ofthe *xourtswesentsd*ith trnst reca)r& ¥(a150 irdudes cor&deration Qr inthe accounts, aTh8
see￿n9 expkntionsfrom as Tr￿*8 maiters. ThB yttethre5 Lndertaken do notpro￿dE allhe È%idw that￿￿￿*bE rewrgd in aTraLY*t.
consequertyno ophryon L8 8&to %th6thorth* Wfj5&*a*usaidforiith¢ ￿ttthe reportralTh¥Wtr*thw matter88et¢JJtth thè81aem*ntb8￿w.
.tokeep recuds in xcor¢arKe Sef*w 130 ofth8
2011 P¢t and
compty*ikn the a¢¢Nntyreyements ofthe 2011
havo notb￿n mèt, Qr
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The Almshouse Charity of Raphael and Ann Sedgwick
Receyts and PayThnts A¢countsforth8 Y••r End￿ 31st De¢ebthr2024
Nal
2024
2023
1. GOI￿￿1 Fund
RKelpts
From Trndlng
Contiibution¥toward& M81ntsnance ofpth￿0u88E
Refund to Teh8trt
RefvD(IB Recewed
28.365.98
2Q.3JO 07
1346 671
19 995.40
ChaTibu OffiLya Investment Fund
COIF DeFrf>sitAccount
Coop Qepow"tAcwunt
0,159.11
302.57
11 1￿.48
37698.46
210370
Payments
Dire£t Charltabltr EX￿d￿rn
ethityChargeB
WateT RateB
Coun¢1 Tax
In$uraw¢
Office Rent
Chr*im8$ GM
Garder￿fig
RepaiTs & M*ntenance
FixturB5 aTrd Fitbng
NAArrfihousesut￿¥knTh
Sundry Exppndturtr
301.08
1 497.68
301.31
13045
1,16532
105.00
518 00
1,502.00
9.8SS 00
640 00
1,158.51
1,303 00
1,785 00
259 99
7 074.3D
Other EAPtndittsrè
JonuBry 24 thjting
Sufflmer24 Oubng
December 24 Outng
500 00
500 oo
1718.15
17.749.12
e.790.54
Transfer l¥elw¢en Funds
TranBferto Ethor(*nary Repai Fund
Tolal Pa￿￿Tr￿
17 749.12
8.790 54
Tr8nf8rto account
Not Re¢eltts
19,949.34
213 308.56
8ank Baance 88 *318t Decemb8rW231221
227.K24.76
14.516.20
227.824.76
Bank Balar*&as at31st DeKember2024(20231
247,77&10

The Almshouse Charfty of Raphael and Ann Sedgwlck
Rec•lpts and pa￿nts Accounts forthe Y￿r Ended 31st December 2024
2023
Z Cy¢lkJl Multhw￿F￿Trd
Receipts
From Investments
Charibe&Offl¢W Inv8strnent Fund
?31..lQ
228.12
Payments
EXpEnd￿re
Repairs
812
Net RrKebpts
0.00
Inv68tment* at 31st D￿m￿*r2023 (2
Inv•stmEntasat31Jt De02mbEr 2024120231
1.371.33
qJ71.33
1.371.33
1.371.33
3. Extraotdlnary Repalrfund
RKeipts
From In¥estm8nts
Charthes Offirad InveEimehtFthd
Paymwts
Expendltute
Rewi
0.00
ofinve8trnent
N¢tReceipts
35997.79
0.00
In¥e8lmenta8at 31stDecember202312W121
yesknnent￿ at31stDecember2024 P0231
17,Z29.79
53.227.58
17,229.79
17,229.79
The Almshouse Charfty of Raphael and Ann Sedgwick
ststement of Assets and Liwbililies asat Year Ended 31st December 2024
2023
Coop Commmuntyt*oCtHu8Axount
Coop BLwes8 In8tantAccesB A¢wJnt
COIF Chatth& DewiA¢tounL
9.258.90
10,000.00
208,565.86
227 824.76
10.',42.n7
247 707.10

FiÈ@hold Prowty.. 1-5 Penn￿Lane. Penn Iconta"ningO.S ofLgndorthereabotJtsl.
Llablllt4es
Ther•wwè no kblbSèOUtÉtsnthg*t 31tttD•c*mt*2024.
Approv•d by iheTwstè*s an
ChairmNn
J.R. Hdintyon

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