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2024-03-31-accounts

31St MARCH 2024
INCOME 2024 2023
Land rental 2130.00 2130.00
Interest 78.58 26.10
PCC donation 130.00 130.00
Grapevine donation 500.00
£2338.58 £2776.10
EXPENDITURE
Vouchers for distribution 2280.00 2390.00
Land management fee 191.72 191.72
£2471.72 £2581.72
Excess of expenditure over income for the year
133.14
Excess of income over Expenditure 194.38
Funds at 1s1April 4574.07 4379.69
Funds at 31
March
4460.93 4574.07
REPRESENTED BY
Cash at bank — deposit account 4460.93 4574.07

At 3l March 2024 the following assets were held: March 2024 the following assets were held:
Asset Valuation basis Value
Long Clawson Land Est. market value 80641.001
31 March 2024 80641.00

SORP reference
Summary of the purposes of
the charity as set out in its
Para 1−17 "Bread for widows, aged poor and such as
have large families"
governing document
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
Para 1.17 and
1.19
i
The purpose of this charity is to provide a
little extra for those residents in the parish
of VVhissendine who are in need; by
awarding vouchers redeemable in the local
activities, projects or shop against food and other consumables.
services identified in the
accounts.
Statement confirming Para 1.18 Eligibility criteria apply:
whether the trustees have Pensioner(s) in receipt of no income other
had regard to the guidance than the state pension (those eligible for
issued by the Charity pension credit)
Commission on public A widow/widower whose partner has died
benefit in the last 12 months
A person who has ceased employment this
yeardue to ill−health
A parent of 3 or more children in receipt of
"working tax credits"
Additional information (optional
Gifts are awarded each December, on
Para 1.38 receipt of application by those eligible.
Policy on grant making Applications for gifts are invited in
. November each year, by publication in the
parish magazine, The Grapevine'. (The
Grapevine is delivered free of charge to
, every home in the village). [590 in 2023−4]
Policy on social investment N/A
including program related Pam 1.38
investment
N/A, Other than administration: design of
Para 1.38 the advert, assessment of need, production
Contribution made by and delivery of vouchers and admin for
volunteers reimbursement of shop for vouchers
accepted, and associated record keeping
and reporting.

Achievements an d Pe r formance
SORP reference
.
24 requests for support received Nov/Dec
2023; 23 accepted as valid within the terms
of eligibility. Each recipient gifted vouchers
Summary of the main
achievements of the charity,
identifying the difference the
Para 1. 20 ' to a value of £100. Total awards for the
year£2300. Total Claimed:. £2280
charity's work has made to
the circumstances of its
beneficiaries and any
benefits to society as
wider
a
whole.
.
.

ou may choose to include fur ther statemen ts where relevant about:
N/A
Achievements against Para 1.41
objectives set
N/A
Performance of fundraising
activities against objectives Para 1.41
set
, Land value c£80,641 est. (Savills report
Mar 2023−Poor grazing Rental £2130
Investment performance Para 1.41 (gross) rate of return on land 2.64%.
against objectives (£1938.28 net of management cost + VAT)
Rental at market rate.
Other

Structure Governance Structure Governance and Manag ement
Description of charity's Land trust
trusts:
Type of governing document Para 1.25 Trust
(trust deed, royal charter)
How is the charity Para 1.25
constituted?
(e.g unincorporated
association, CIO)
Trustee selection methods Para 1.25 VVhissendine Parish Council acts as
including details of any
constitutional provisions e.g.
election to post or name of
trustee. Those accepting the role of
Councillor in Whissendine Parish Council
automatically become trustees. UK
any person orbody entitled
to appoint one or more
Electoral law governs eligibility for role of
Councillor including residence/land
trustees ownership in the Parish. There are a
maximum of 9 councillors (trustees) at any
onetime.
**Additional information ** (optional)
**You may choose to include further statements ** where relevant about:
Policies and procedures N/A
.
adopted for the induction
and training of trustees
Para 1.51
The charity's organisational Stand−alone organisation, trustees meet 3
structure and any wider Para 1.51 times a year, including the annual report of
network with which the activities to a public meeting: the Village
charity works Meeting.
Trust accepts occasional donations from St
Andrew's PCC: Bishop's Fund. [The
Relationship with any
related parties
Para 1.51 Bishop's fund has compatible objectives to
support poor families within the village but
their resources have dwindled so that
independent allocation of funds would not
be effective.
Trust provides vouchers that can be used in
Other the village shop. The shop, a general store,
accepts vouchers against any product they
sell; at full face value. The trust reimburses
the shop in February for those vouchers
accepted in December/January. The
operators of the shop make no charge for
handling the vouchers or to cover the delay
in receiving payment.

inancial Review
Review of the charity's Para 1.21
financial position at the end
of the period
Statement explaining the Para 1.22 Reserve held to provide funds in those
policy for holding reserves yearswhere the cost of meeting
stating why they are held
Amount of reserves held
Para 1.22 applications exceeds income for the year.
£4460.93 (31 Mar 2024)
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially in Para 1.24 N/A
deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a going
concern
dditional information (optional
Rental income from 16.048 acres of poor
pasture in Long Clawson, Leicestershire.
The charity's principal
sources of funds (including
Para 1.47 (The land originally gifted for the purpose of
generating income to be distributed to the
anyfundraising) poor in VVhissendine; gifted in 1910)
N/A
Investment policy and
objectives including any
Para 1.46
social investment policy
adopted
That the market rate for land rental
A description of the principal generates significantly less money than
risks facing the charity Pam 1.46 that demanded to meet the need.
That Ash−die back becomes severe and
requires expensive control.

Reference and Admini strative details
Charity name Poor's Land (Long Clawson)
Other name the charity uses Long Clawson Land Charity
Registered charity number 217551 (Deregistered 2017: de minimus)
Charity's principal address The Charity has no offices the postal address is care of the
home address of the Clerk to the Parish Council.
d o 33 Ashwell Road, Whissendine, Rutland. LE15 7EN

me s of the charity tru stees who manage th e charity
Trustee name Offi
(if any)
ce
Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
1 William Farr Parish Councillor
2 Jane Buckley Parish Councillor
3 David Hatton Parish Councillor Until 7 May 2023
4 Linda Arnold Parish Councillor
5 Carole East Parish Councillor
6 Cynthia Moss Parish Councillor
7 Paul Greenlay Parish Councillor
8 Kevin Thomas Parish Councillor
9 Gillian Wilkins Parish Councillor
10 Tim Collins Parish Councillor Since 5 June 2023 .

ame of trustees holding title t o property belonging to the ch
Trustee name Dates acted if not for whole year
Whissendine Parish Council

Type of Name Address
adviser