FRISKNEY UNITEO CHARITIES RECEIPT5 AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 2022 2021 RECEIPTS Rent from allotments Rent from Ski cottage Almshouses contributions Dividends and investment income Cyclic31 maintenance fund account interest Other Income- Dowslng Ilcence 3,221 1,300 49,567 14,079 3,187 1,241 45,828 12,513 TOTAL RECEIPTS 68,768 PAYMEfvrrs Property repairs and improvemÈnts Rates Secretary's salary rfF ,Jrf ri'i -.iii _-) r.. ci I zo dc Caul r¢ Postage, stationery, advertising and computer consumable5 Subscriptions Telephone Lifeline system and rental costs Insurance C0212nd charitable gifts Professional fees Accountancy * Grass and tree cutting Oil and electric TV licence 46,363 566 7,956 465 309 iio 1,920 2,271 550 148 1,800 6.016 2,589 68 39,914 572 9,198 394 295 1,860 2,135 4SO 1,710 3.035 2,776 30 TOTAL PAYMENTS NEf IPAYMENTSIIRECEIPTS FOR THE YEAR 4 ProprLry ro.p Oir i r()pfoNruF)on ks Nouj IciLCK[￿ a I I, m6 COrnpl￿￿O rtsc1ocor0L￿jf) - 3, MG LLihAJ ¢LiLho If ram p 4. T)oF r4 tru Cu (DIPE￿51￿c (£29&1) ## **Trustees' Annual Report for the period** Period start date Period end date Day01 Month01 Y2022ear Day31 M12onth Year2022 **From To** ## Section A Reference and administration details **Charity name** FRISKNEY UNITED CHARITIES **Other names charity is known by Registered charity number (if any)** 217282 **Charity's principal address** c/o Sigtoft Farm, Low Road South, Friskney Boston Lincs **Postcode PE22 8QH** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Reverend Fiona
Cotton-Betteridge|Chairman||Ex-Officio| ||Mr Tony
Scarborough|Vice Chairman||Friskney Parish Council| ||Mr Terence James
Twigg|||Friskney Parish Council| ||Miss Paula
Dickinson|||Friskney Parish Council| ||Mrs Nicola Smith|||FriskneyParish Council| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|**Names of the trustees for the charity, if any, (for example, any custodian trustees)**| |---|---|---| ||**Name**|**Dates acted if not for whole year**| **TAR** March **2012** 1 **Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Charity Commission scheme – 12.06.1959 Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Appointed by the Parish Council Trustee selection methods - (eg. trust, association, company) - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **TAR** March **2012** 2 Trust provides housing for the elderly and less fortunate people in the area of Friskney. The Charity owns 17 almshouses, 1 rented-out property and a number of allotments. **Summary of the objects of the charity set out in its governing document** To collect Annual Maintenance Contributions (AMC) and allotment rents for the upkeep of both dwellings and land. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** ## **Additional details of objectives and activities (Optional information)** The Trustees have considered the guidancegiven by the Charity Commission on public benefit **TAR** March **2012** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance The continued upgrading of some of our older lmshouses, specifically replacing outdated bathrooms with shower rooms that are more accessible for our elderly/disabled residents. In addition there was an ongoing programme of repairs and renovations throughout 2022. The Charity aims to provide good quality, low cost and energy efficient accommodation for those in housing need in the parish of Friskney. **TAR** March **2012** 4 Section D Achievements and erformance p **Summary of the main achievements of the charity during the year** **TAR** March **2012** 5 ## **Section E Financial review** **Brief statement of the** **charity’s policy on reserves** To repay permanent endowment of £370,000 being recouped over a 60 year period. Trustees try to maintainfunds to ensure levels of acconodation are maintained. **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); Principal sources of funds from residents Annual Maintenance Contributions. Investment powers – Charinco and Charishare income units. Accumulation Units protected. - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** J.Scott **Full name(s)** Jacquie Scott **Position (eg Secretary, Chair,** Secretary **etc)** **Date** 23/05/2023 **TAR** March **2012** 6 INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF FRISKNEY UNITED CHARITIES I report to the charity trLFStees on my examination of the actounts of the charity for the year entled 31 December 2022 whlch are set out on pages 3 to 6. Responsibilities and basls of report As the charity trustees of the Trust you are responsible for the preparation of the attounts in accordance with the requirements of the Charities Art 20111.the Att"). I report In respett of my examlnatlon of the tharity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examlnerfs statement I have completed my examination. I confirm th3t no material matters have come to my attention in connection with the examination giving me cause to belleve that In any material respect.. accounting records were not kept in respect of the charity a5 required by Section 130 of the Act,. or the accounts do not atcord with those record5. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. J R Hodson F.C.A. Duncan & Toplis Limited Chartered Accountants 5 Resolution Close Endeavour Park Boston Lincolnshire PE21 Dated: