Almshouse Chari
of Sarah Jane Wood & Ma
Ann Garnett
Cha￿ty number: 218543
Fknancial Accounts for the Year ended 31st March 2025
Section A Receipts and payments
Unrestricted
funds
Restricted
lunds
Endowmeni
lunds
Total lunds
Las¢ year
toth• n•art*t
Ip th• n••r•st E
io th• n•vMt£
A1 Recel
w￿￿1
Ronl Refu
99.Y2
27G
12,191
278
NPACIF IrK4yn
Ini daim S Wall
487
f0S5 income
or
ARJ
99,771
.771
A2 A••gt and In￿lIment sales,
18et table).
A3Pa
ments
Ulility ExWn￿3
Clerk
Routine Prowrt Malni*narK•
C ￿1¢•1 PropB
Mainignance
EAtrawdin
Repwr Fond
7.705
7.6S4
12.21$
51.319
8.200
7,705
7,650
12.219
Sl.319
1.201
6.293
6.976
3.669
$9.714
2J.707
$00
111
3.335
$00
1J6
3,269
8¥nK Chjryvs
ALJrrn Sy510m Ren
Prof man4oo￿oI F•os
Ind•pethDI EkymiMrf¥ Fe••
& TV
Subwws
0ard8n & Srt•
295
195
30
983
2.737
98)
2.737
102.258
840
).36Q
118,161
Sub total
102.15•
A4 A8$et and Investm•nt
ur¢has•8
900 tablo
M&G
Sub total
Totalpaymonts
102.25B
102.258
118,689
Net ofreceipts/fpaym•ntsJ
AS Tr•nsfers ￿tffi¢n lund¥
A6 Caah fund8 last year •nd
Cash fund5 this y￿r end
2,486
1.486
24,J31
JZ.ZD5
29,719
29.719
32.20

Section B Statement of assets and liabilities at the end of the period
Unrestricted
fvnd•
R¢stricied
funds
to n••r•st E
Endo￿.{￿￿￿1 luiids
Categories
Details
to n•4mi £
Bl Cash fund*
Aoy•i or ScotthD¢ ¢urrw4
29.719
Total cash funds
29.719
unle8t￿cted
funds
to n•arn#£
Restricted
funds
to n••r•si £
Endowmont funds
Detai16
to r￿r••t<
82 Othèr mone¢ary assets
Fund 10 Y4lthKh
•[
Details
8 G enanty1￿￿ ASW
Co*t Ipoion•ll
eurr•n¢ V•iu• loptlonall
B3 Inv¢$tm¢nt a$3ets
Oe¥yn¥te¢
56.6JB
10,735
& G Cvnty Alul.
204.235
314,970
Funo to whie
b•lon
OÈtai1s
Co*t itytion•ll
Cufrnnt v*lu• lopUonèll
84 Assots r*talrtgd lor the
charlty's own u8•
217.411
).0￿.009
Fund tOwhl¢h
Il•￿1
Imount ¢Jue
Detsilg
Wh•• dwlDplion•ll
BS Llabllltl•¥
Spjned by Iwsl•e5 on behaff ofal
the trustees
Sonaturè
Print Name
Date of approval
anda Jam08
0¢
IL) LF
Richard Morgan-wynno

(HARITY (OMMISSION Independent examiner's report on the
FOR ENGLAND AND WALES
accounts
Section A
Independent Examinevs Report
Report to the t￿stee9
Almshouse Charity of Sarah Jane and Mary Ann Gamett
On accounts for the year
ended
31 March 2025
Charlty no
lif any)
218543
Set out on pages
3and4
I report lo the Iru51ees on my examinat￿In of the accounts of the above
tharity Ilhe Trust'l for the year ended
.3110312025
Respon$lbllldo$ and
basis ol report
As the chartty's Iruslees. you are responsible for the pieparalion of ihe
accounts in accordance with the requ1￿mentS of the CharitEs Act 2011
('the Acl-)
I report in respecl of my examination of the Trusl's accounts carried out
under SeCt￿n 145 of the 2011 Ad and In carying out my examination. I
have followed all the applicable Directions given by the Charify Commission
under SeCt￿n 14515llb) of the Act.
Independent IThe Charity's gross incoff* exceeded £250,000 and l am qualrfied lo
examlnerfs stalement undertake the examinath?n by being a qualified ff*mber of linsert name of
applicable listed bodyll. Delete I l if not applicable.
I have completed my exarninal￿n. I confimi Ihal no material matters have
come lo my attenlKJn in conne¢tion wth the examination lolher than that
disclosed bek>w "I which gives me cause lo believe that in, any m*erial
respect."
the accounting records were nol kept in aCcOrdar￿ with section 130
of the char￿¢5 Act.. or
the aceounts did not accord with the accounting records". oi
the accounts did not compty wrth the applicable requirements
concerning the fomi and eonlent of aeeount5 set out In ltte Chanties
IAccounls and Reports) ReguLqlions 2008 other than any requirement
that Ihe accovnls give a 'true and fair. view which is not a matter
consKlered as part of an independent examination.
I have no COn￿mS and have come across no other matters in conneolion
with the examination lo which attents.on should be drawn in Ihis report in
order lo enable a proper undefsianding of the accounts lo be reached.
' Ple8se delele the words in the brackets ifthey do not appty.
Slgned:
Date:
1510812025
Name..
A D Kirkpatrick FCCA
Relevant prof8s$lonal
qualificationlsl or body
Chartered Certified Accountant
IER
Oct 2018

lif anyl-
Address:
76 Park Road
ILqston
Nants¥￿h Cheshire CW5 6PN
Section B
Disclosure
Only complete If the examiner needs lo highlight material matters of concern
Isee CC32. Independent examination ol chafity a(￿￿nts. direct￿n$ and
guidance for examinetsl
Glve here brlef detslls of
any items that the
examiner wlshes to
disclose.
IER
Oct 2018