Moulton Poor Land Trust (Incorporating the Moulton Minor Charities) of Anne Denny Wllllam Guhon John Roa H•nry Holland Sli Anthony Irby Era•mu• Amy Jacob Dav•y Annual Report and Financial Statements For the year ended 31 December 2023 Bulhy Dw•y, ¥Id
MOULTON POOR LAND TRUST Incor oratin the Moulton Minor Charities CONTENTS PAGE EARE COMYENTS: PAGE Officials and Ad¢tre¥ses AnTha Reprrft of ts Tnte Statement ofets and Wi Ncrtes to The 1r#Jepdenl Examin•rfs Repryt Bull•y Dmy. Spaldlng
MOULTON POOR LAND TRUST Incor oratin the Moulton Minor Charities Officials and Addresses Trustso• MrTH Chartknn Mr R OklershAW P Pate6 Mf D BU Irelir•J 5Awl 2023} Mr D J Grinrood Mr P Dean MrRWW• MrT DrNof Mr N Bam•tt Charlty Addrns8 Clo Mapkn Soklltrt LLP 23 Rts•d Spafvjino LincoknsIrn PE11 IOH Cl•rk to the Charlty Fay• Bla Clo M¥plo8 Solldts• LLP 23 Nw Rood Spakjing PE11 1DH Sollcltov• M•pkns Sok)rn LLP 23 New Ro•d SpJbJirvJ PE11 1DH Ind•p•nd•nt Ex•mlnern TC Bul Dawy ' 1- 4 London Rojd Sp•bJing Lmcolmh PE112TA Bnkers Uoyd• Pk Hol Spa•ra Llrwln•hNe Bullty Dmyp SW)Ing Pa90 1
MOULTON POOR LAND TRUST Incor oratin the Moulton Minor Charities ANNUAL REPORT OR THE YEAR ENDED 31 DECEMBER 20 Th• Pkntton Poor L•nd Tnt crity oth8 knIF •• Tri Po L8rKl8" r4 WiJt•r•d with th• Charty Comrni15iM8Tr INLwra>8r 216630018TrJ is conslrtLtsd by the Charity ConYnk8ion8rn Stharrn 019 Septemkr 1870 forth• rts)n qnd w•n•joit of tho Poty Land. Charity rd athrlnwtertd by • Manemh1 Th• InMta•s th• choritylor th• y gnded 31 Ccemtw 2023 as fol¢M.'- Mr T H ChaNon Mi R Oldersh• Mrn P P•ts• Mr D 8y¢k lrnbr•d S 20231 Mr D J Grirrr Ir P Do•n MrRWLthis MfTDth4 All rtr h• bmn •ucc•••fv coLknclbY thJrfr#J lh• J•w. Th TNsts06 r99urIY ¢orMid•r IP• ¥¢lIme oftho ¢hwtty and ¢¢tinUe tii tht hi¥•sb7)•nt In grvJknr l•md pmvth• cw•c# b•1 b•t•••n P upttl lor tm th•rtty. The charity ••eTh to ha • rlu¢1 in •wfi¢ grnnl aprli¢•bon4 •Th110 •re now ¢on$Nl8rh79 further forgr•nts vl• Moukn SuryJ•ry. P•ym•nts to Iho•• In r•c•ty oftr Dol• hovè b••n Inc41•d •nd any •pFIan1$ in i•c•pt of Gu•r•nl•od P•won now re¢•lv• • bkènnuol p8yrr¢nt •rril8r to the Dole. Ghty tmllod a iuc¢eMfvI wint•rfual •n¢t pont to thou In rncolpt ol Dol• and th P•r1 Cr•dh p•y¢r•nl• •nd Ihyd wll h ¢on•idw•d The vouchern wher•i>y ar• sw>pl•d •t Chrritrn•s to th• p•r•nt8 of81 primary •¢hool chlk1rnn Bt the Iwo MOU 8th)olJ for pwil pJyffnts to th? schools h•• ¢M1iu ftjr 2023. Thli wa& adrninbr8d by two schod• order to prw•rw C0nthnUty of pupn Inlomi•tr¥D and th• eooptrthn ol Ihe ¢hotsknw•8 mwh 11 •a•in vwy Succ11. •nd •0 th• TnJ4t••• wil ¢On$bJ•rwttWr rtihoukl b• ry•rthJ futt Th• Tru•t••g t4ntlnv• to &818 wilh hxol8cl>IN. worknrn, 4• UK r¢hqious knadgrs lo thntity ¢•M8 ol n••d whith arn m•t by r•gur to the w•nts •TrJ ntru.0nty io otsr than18 provNJlrvJ o••htanc• to peop in need vll. Slor•d and •qTh•d by T H Ch•rlto R YIL•w {¢h•imMn Trt•• ol Moulion Poor L•nd Tmt Slyd on: ijqlL4- aulhy Dav•y, Sp•lding Page 2
MOULTON POOR LAND TRUST Incor oratin the Moulton Mlnor Charities CEIPTS AND PAYMENTS ACCOUNT Total Fund• FundB Fund• Fund• 2023 RECEIPTS Inbwtrnont Incom$ Land rent Alm¥hou808 r•rt 8•nk intgrg¥t gro$8 CCLA In¥ostsThint Inl•r•st Olh•r In¢ome Wayl8a SHDC Ccfflp8n81Oon SA of 88S¢t8 SuNlry 36.110 36,160 12,310 39 35,449 11.104 11310 12 387 19.000 1,2D3 1.211 TOTAL RECEIPT8 647 613 PAYMEMrs Dlr•c* th•ntablo oyThJrtur• 27.411 27hl• '. 2156> Olhor ¢hanteblo 21bl 13,2M. 7,124 18, 2A90 I4 ', 2,081 TOTAL PAYIIEMTS r INCOME I (EXPENDmJRe) TraMf•rs fuTrJ# Cash Fund• at 1 J•ry 2023120221 47.877 49.3171 28.971 Ctsh Fub)d• #t 31 D•Mmlw 202312022 Bull•y Dwvey. sIdIng Pw3
MOULTON POOR LAND TRUST To•1 Fund• Fund• Fund6 ¢h Fund• Cash at Mapl•s r• thshtrJ£•s Cash at Maptes re DO m(leS Cash al Uoyds- M4n a¢Unt Cosh at Lloyds- Savings attwnt Cash at CCLA- COIF Chantw L)epTt Fund Totsl e•h FundB (a• p•r R•edpts and Piynwnts •¢Munt) 7.129 7.129 1.674 33.989 4N77 1.440 18.952 23,283 4.439 1,223 1.674 &1,989 127T 41.446 Tangfol• a8s•ts Inwstmonts 370,1100 270,1)00 ' 270.CQO 809 289 , 809.289 CuTh•nt Ll•bllltl•• Crthlrtorn Slgn•d by th• TrwtM•:. Ip T H Chartt K•PPq MTDJ&wn trPDe Pth R W L6ty5 Mr T DrTrnr Mr N Bamett Slgn•d on: Th• not•• on pJgM 6 •nd 8 1offl1 a part ofth••• ac¢ount• Bull•y Dav•y. Spaldlng Pagg 4
MOULTON POOR LAND TRUST NOTES TO THE ACCOUNTS ENDED 31 DECEMB I ACCOVNnNG POLICIES The rmano818ts1enII h•¥e be•n pr on • aThl baws orty. referw4 to ap1¢10 UK PK¢ounkng Sl¥TrJwth 4r•1 Ch¥rtw 2011. lal EnrfoTHm•nt Ibl R•4trfct•d fund• (th• Anmhowil and lh• •xndr0 Vrtrto. 1¢) Unmtrltt•d fvnd• Unrestricaad lundB Bre donatlons ATh1 othor rec•Nad or g•noratAd lor the Wol Ihtr tharity ¥Athout fiJrth8r purpo aThl Are Avaiknbl& 9•n•rnl 2. RE8OURCEg USED Lknr••trl¢l•d R••tykt•d End•knThn¢ Fund• F¥Trd 202J 2101 Dlr•¢l ¢harfl•lJl• •xp•ndltsr• txstnbution ol C¥•h kn¢x¥4•t th• Poor ofth• Prih Moulton Vilkn Moutton Chapel Mourton S¢•• ETh1 Mourton Wld(w Peniion Cw•dts Grnnts'.- Moufton John Harrox Pmiary School louhon Ch•pg1 Prfm•ry Stho01 Soth Holland Pah V0#ry Car Sth•m• of Grants intknjing morn¥ Youd• Gr•nl to A J Crompton (¥Jnl (o J C•rter Mrn 00ri8 Booth- Englgy Mrn J B•nton Carp•t Right- wdfi¢ Grnl R•bgcu Ty•on. ltr• R•b•rLa Ton. R Coit8 r•htirvJ to •ak• af Iw 1,350 1.700 3.000 8.200 842 872 872 200 1.121 318 42 70 11 1.121 31S 42 78 27 25,553 Co¥ts of ch•flt•bl• a¢ll¥ltl•• Rat•6 & h•a"ng Iwr•n¢•• Drninage ra Repairn lo prcy AdveN$lrrfJ 6,146 2.111 1.197 1.197 1A92 1.392 9,717 16,328 Gov•rnanc• co•ts A¢coun¢anry Ir¥Jyndent E¥arWHrs F•e5 Prof8ssk¢n•l F•gs MMcelarou$ eyynitur•. ClerJ Sakqry 1,131 1490 43307 7,824 51m31 45, Bull•y ¥•Y. Sp•lding Page 5
MOULTON POOR LAND TRUST NOTES TO THE ACCOUNTS DE J. FLXED ASSETS Funds FundB Fn 202J 2022 Tanglbl• a••tts AlmhowJg¥: Clement Rosfirg Hoff$13 Units) 46 Woc¥Jgate Road T•tsl tanglbl• a•••ts 160.1100 160.000 1SO,O 120 IJOO 120 000 120 OLh>' 270 1100 270 000 270 InvMthnt •uts Oth•r l•nd & bulldlnq•: 43.1 acr¢s ol land at Moutton Se•• End 20.72 ac¥•i of knnd at IAoulton WasPw8y 12.13 aL¥e• of l•nd E•t¢ Road, Moulon E•wt¢ 20.52 a¢xes of land at Hthei OIJ G•ie. Hokn•th F•n 32.01 au•s of l)d in W•ston 35.15 8c¥e& of land At Wh•G*Jg Fon 7.22 aeres ol l•nd at DvkJate Bank. W•ston 3 0¢tss of Iwd, Moulton Chap 40.065 Aue8 of Land MouKon Ch•Fd & Total InNMtm•nt 4•••ts 129.300 62.110 J6.390 129,3110 129.300,, 62.160 62.180 $0,390 53.660 53.880, 76.392 76,392, 111.180 81.980 . 20.368 20.358 g,lJOO 71.3•2 81,980 9,0001.. 609 289 609289,, 4. LiWITIE8 . Unmtrfet•d RMlrf¢t•d Endowm•nt Total Fun Fund• 2023 2022 Pro1•MIal l• . MOVEMENT IN FLIIDS Lthrn•tthtsd RMtrlct•d End0ent Totsl Fvnd• Fund• 2022 CaBh thJnd8 k1 al 1 January2Wd3120221 Assets (net of 1k11.•5) Balanca at 1 Jwuary 2023120221 Movemonts p•r receip18 and payment• ac£ount Balance at 31 December 20TJ {20221 47,17T 49,317 28,971 804 B84.329 33,641 913,3rxi 871 •32 n6 933.846 2.208 27fj.000 B1•Y S11
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS TO THE TRUSTEES OF THE MOULTON POO ST Incor oratln the Moulton Minor Charities FOR THE YEAR ENDED 31 DECEMBER 2023 I report to tho t8rity tru• rm my tx•ninslon oftl •cUts ofth• Charlty J endgl 31 Dgcmbw 2tr23. ¥knkh arn 8•t oul on pag•8 3 to 8. R•8pon•1Illllo? nd b••h olth• Y•port AS the tharity Ithe8 ofthe TTr( you 8ffj rwonsit40 trth8 preparalicffi oftho accounts ac¢ordn¢• Mlh wuwwnants of the chari11 Act 2011 N£n I report in regpe¢t Ofmy mInatIOn ofthts Tftots accounts carried out undor g•ctKn 145 ofthe 2011 Act 4nd in catyr¥J out my exominatsw. I hava folbvJ tho •Fyl¢aNg Dlr•ctOorts by th• Charfty CorMnY4BwJn undw Sth 145(5Xbl olth•P£t Ind•p•nd•nt•x•mln•rf• •tsl•m•nt I have comFkt0d my ox8mlnknn. I conltrm IM no m•tsri4 m•ttorJ Lw• to my 4tténtn In C<nnO¢Y •nmln•knon m• cauw to th•t In. m•t•rfal r•8po a¢¢othI1 •r• not k•rrt In Kcordw. TAIth ••L1M 130 ofth• Art or th• 4CC0LW do not cmpty vmh th• off4K•tAo r8qu1rnM11 c4>nc•ming th• lorm and eont•nt of a¢¢ounts out In tho Chaniles IAccounts and R•p¢OI RthWlaticj 2(1)8 oth•r than •ny Ih4t a(1$ Iru8 and fo vw whKh 18 not ¥ mottw ¢orkl•Md u wt oftr iThJepwthnt examination. I hav• no conL¥n¥ h•va •ttd8 no oth•r m8tt•rn in connxlion tth the ex•mlnallc4) to whlth 8tt•nlh)n should be drawn In r•wt in wdwlo gnat4• • prcp•r Ur•rn¢n9 of counts to rea¢h•d. P R Wrtght FCCA 8ulhy Dav•y 1 . 4 London Road Spalding Lln PE11 2TA Bull•y Daw, Splldlno Papg 7