2022-12-31-accounts - The Chesterfield United Charities

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		SORP
		reference
Summary ofthe purposes ofthe charity as set out in its governing		Para 1.17	Cora&i& ~ir. T~ Aoeroa t cccs~~Wic Fenrir ~sE iAaTH ~tTEts ~eA res .
document
Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or		Para 1.17and 1.19	CHrua. t rAuSLK co'rdSTiT'iATIO0 ~$' ''J tA ~i'crcn nvmcui~ ~ Piscis'icicle; yirc~Ti~r4 ~THcss THc sE.
services identified in the			t& RaEio, .
accounts. Statement confirming whether trustees have had regard tothe guidance issued by the Charity	the	Para 1.18	'THE'~His oStr- S or&+q; C~ce, crF roe'~~. ~s rees AicE~'c ra
Commission on public benefit			RE%'yr~cecs,

You may	choose t	o include further	statements
			SORP
			reference
Policy on	grant making		Para 1.38
Policy on	social investment		Para 1.38
including	program	related
investment
Contribution made		by volunteers	Para 1.38
Other

	SORP
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made tothe circumstances ofits beneficiaries and any wider benefits to society as awhole.	reference Para 1.20	s7;hteLatNS ~te i S A i4aP s E te~~~~ ~vciAe 2.'+ AcaineeCS I rHw co~& ts Isa tT1' Stl''& %thyrse. tS~ $&~R4~ rrt est~ ~caL~ ~e~ ~ tacstn~ rs sst~ era-Sr~ G'~~K~ens. LUCAN W~c WwEC ccrrssts& af six on nt~c;e-r H,ietn~z M
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		Aa~~re

	SORP
Review ofthe charity's financial	reference Para 1.21	Oa~l+~~		C~	laic V~~v
position at the end ofthe period		s rrsacs
Statement explaining the policy	Para 1.22	' c&Cei&%	~enfnrucr- ~
for holding reserves stating why		SLvnfldi& Ir;	CraSWS'.
they are held
Amount ofreserves held	Para 1.22
Reasons for holding zero reserves	Para 1.22
Details offund materially in deficit	Para 1.24
Explanation ofany uncertainties	Para 1.23
about the charity continuing as a going concern		Qirr-

			SORP
			reference
The charity's principal sources of			Para 1.47
funds (including	any fundraising)
Investment policy and objectives			Para 1.46
including any social investment
policy adopted
A description of	the principal	risks	Para 1.46
facing the charity
Other

~	~
Description ofcharity's trusts:	SORP
Type ofgoverning document	reference Para 1.25	~~~& e'l c~ss'~ ~		Whtc.~n	V
(trust deed, royal charter)
How is the charity constituted?	Para 1.25		t.r4 ccsAft~~~
(e.g unincorporated association,
cto
Trustee selection methods	Para 1.25			bus~s
including details ofany constitutional provisions e.g. election to post		n	+rite.~~s glor. sirsrt
or name ofany person or body entitled to appoint one or more		ts + TIUJ$Tt%
trustees

You may choose	to inclu	de further	statements
			SORP
			reference
Policies and procedures		adopted	Para 1.51
for the induction	and training of
trustees
The charity's organisational			Para 1.51
structure and any wider		network
with which the charity works
Relationship with	any related		Para 1.51
parties
Other

Charity name	Charity name			C.t~~twn-cs ~'rim	C.t~~twn-cs ~'rim	C.t~~twn-cs ~'rim	~Wr	K's',
Other name	the charity uses
Registered	charity		number		ttl L.
Charity's principal			address
				Nai	ao~tb
						~tt-t	1Pj
				Names ofthe charity trustees who manage			the charity
Trustee	name			Office (if any)	Dates acted	ifnot for	Name	of person (or body)
					whole year		entitled	to appoint trustee
4/iU,(AH ~ett:1 D))V(60o~							(ifany)
PritTalC(A		prtASK		a.e'f
tCB TH	FAu.oapZ
A rtQ.tcK		Co~
fn(Ctc	QP.sow.
					eraerm	Zatttl&3.
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					2022		2021
RECEIPTS
Almshouses residents'		contributions		92,892.47		91,609.67
Investment income	received			26,108.40		29,051.22
Bank and COIF interest		received		749.52		13.27
Donations received				1,500.00
Total receipts					121,250.39		120,674.16
PAYMENTS
Almshouses running	costs			(84,310.18)		(79,281.52)
Distributions made
Clerk's salary				(5,090.06)		(12,280.00)
Manager Salary and	Pension			(23,747.70)
Investment management		fees		(7,695.51)		(7,791.71)
Accountancy				(6,222.00)		(888.00)
Net transfers from(to) Investment			Porfolio	(18,412.89)		(21,259.51)
Total payments					(145,478.34)		(121,500.74)
SURPLUS(DEFICIT)					(24,227.95)		(826.58)
Add: Bank balances	at 31st.December 2021				151,628.90		152,455.48
Bank balances at 31st.December			2022		127400.95		~151628.90