Charity regists￿tIOn numb￿.: 220718
Hanley & Gellestrope Charities
known as
H¢nry Hanlcy for AI]nshousa
A[￿￿al Report and financial Staternents
for the Year Ended 11 March 2025
Commiinity Accountin8 Pliis
Unit% l & 2 NvTth Wesl
41 Talbol Siieet
Noltinghajn
N(il 5GL

Hanley & Gellestrope Charities
knojvn as Henry Hanley for Almshouses
Contents (continued}
Reference and Administrative Details
Tntste¢s' Report
2to4
Independent Examinevs Repon
Statement of FiiiaiiLial Activities
Balance Sheet
Notes to th¢ Financial Siate]nents
8t014

Hanley & Gellestrope Charities
knoivn #s Henry Hanley for Almshouses
Referenee and Administrative Details
Trustee5
Councillor Welldy Smith
Councillor Rebecca Langton
Coun¢illor Phil lackson
Councillor Martha JOa]￿oU
Councillor Ethan Radford
Charity Registration Number
220718
Prineipal Office
Nottittgham City Homes
Loxley House
Station Stteel
Nottlll￿aJn
Notlinghamshire
NG2 3NJ
IndependeTht ExaMI￿Cr
Eva st￿ens, eInployee of
Community Accounting Plus
Units l & 2 Notth West
41 Talbot Sireel
Nottin￿a]n
NGI 5GL
Page I

Hanley & Gellestrope Charities
known as Henry Hanley for AImshouses
Trustees, Report
The trusiees present th¢ a1￿Ual report 108¢ih¢i willi the fll)aocial stateniellts ol'the charity for the year ¢nded 31
March 2025.
Structurey govern*nce mHnAgtment
NttlutÉ Ofg0￿rrtil?grfO(Hlme￿I
The ¢h&riiy 1$ op¢Trted undci the tules of ils ¢onslitution adopted 61811963.
0￿￿￿¥5￿110￿￿K5IrN¢(llre
5 Tnistees
Admijitstrative Offjcer (the Clerk)
Financial Advisor {the Treasurer)
Property Jn8na8en)ent officers pmvided by Nottingham Ciry Coiin¢il
J)e¢isivnb laktn at meeling5 by Ilie I￿Ste¢S. upon trcommendations placed before them. irt r¢port fonnat. by
the appropEiate representatives of Notti118hain City Coullcil.
Rel*tlonshlpy ivlth rn,lated partie5
Nottingham City Council
Noltinghatn City Council 15 re5pon5ible for ￿lsu[ing that the charities are administered and managed widiin the
provisions of the sclierlle dated 2 June 1959. TEie Tn]stees of the Charity ar¢ appointed by Ilie City CoiincÈl via
the Executtve BO￿.d for a ienn of four years.
Objectives and aetivities
Objecis
The main objects of the Cliarities is to provide almslioiise acconJJnodalion to poor persons of good character by
lelting of ils nine piop¢i-11¢5.
co]ne 8eiieraled tsotll rental alld also from various I￿veStme￿tS is iised to maitttaJn/llpkeep tli¢ nine properties
for tIIis puipose.
Objeclives, slralegies und4clivilies
Review of Aclivilie5
Activities of tlie charities ale Jnintjnal. We arc norjnally only needed when È housing related PEoblan arises as
our sole activity is to provide Accom]ttodatiott.
Setvice ui)ddie reports are submitted lo eacli meeting of the Twstees for infol￿atIon and decisions wtsere
appropiiale lo allow foi tlic on80ing managanent of the properties and environtnellt.
Publicbenefil
Piovidinb7 dCLomn)odalion foT poor persons.
Tli¢ tru%lees confinn Ili*l they httve cthnplied witli ilie requiretnenls ol. section 17 of Ilie Charities Act 2011 to
have due regaid ¢0 Ilie public benefil guidance piiblislied by the Cliarity Co]nJnission for En8latJd and W•le5.
Page 2

Hanley & Gellestrope Charities
known as Henry Hanley for Almshouses
Trustees, Report (continued)
FinADelRI revleiv
Inveslmenlpolicy objec11￿$
The ¢harities inv¢sltn¢nt portfolio consisls of Ilie following:_
Charities Official Inveslnient Fund - Aceuinul81ing gnd InL'tsm¢ Shaie5- An at]nu&l purchase of accumulation
shares Is made in line with the Natioiial A550cialiotJ ot Almshoiises ￿lidance to provide for fi]ture replacement
of th¢ pioperlies which we have t)ot puichascd in froni 2015116 to 2024125.
•Nottit}￿a￿ll City Council- T￿npOrary Deposit Sutplus fund5 are held on 5110rt Éetyn deposit unttl reqiiiiEd-
.Fi¢¢liold prop¢rti¢s ai"¢ subject to fonnal rc-valualioii within a five year period. llie last rc-valuatiotl wa5
uiidertakeii for the accounting period ended 31 March 2018. A revaliiatioii lo lake place in 25126.
Major risks ofihosé risks
Bziildiiig repaiFS
No Jnajor works carried out durirtg this finalltial year only day to day repai15 and servicillg to maintenance
properties.
for futllT¢ p¢riod5
AiiKs andkey obj¢clivesforfullirepÉrié￿S
Tts tontinu¢ to adEMinister and piovidc accoJ]unodation in linc willi the Charities Bovernirtg dotumenl,
Inciea5e to the weekly inailit￿la￿CC contribiition as advised by the AlMsho￿e Associatioii to iillprove tbe
elk9rities hotnes and lives for the residents.
Pa8e 3

Hanley & Gellestrope Charities
known H$ Henry Hanley for Almshouses
Trustees, Report (continued)
st*ttm¢nt of Trugteesl Responsibilities
The tnistees are responsible foi pr¢pating the tn]stees' report and the fjnancial statements in accordance with the
United Kittgdotn Accounting StandHid5 (Unsted Kingdoni GeDernlly A￿epted Accounting Pracliee) and
dpplicable law and regulations.
Tlie law &pplicable to charitie5 IEqUite5 th¢ Itoslees to prepare f￿ancial slatexnenls for each financial year whicli
give a lrne and fair vtew of the state of affaits ol Ilie cliatily and of the ill¢oming t¢sour¢es aiJd application of
r¢souic¢s ot'lhe ¢harity foi that period. Jn prepariE]g thcsc financial stalen)ents. Ilie ItU51ee5 ale ieqiiired to".
select suitable acLoulllill8 poIiLies and tlien apply them con515tently'
obsetve the tnethods and PlLIioiples in the Charilie8 SORP;
make judgejnents and esliinates that ar¢ reasonable and ptudent..
slate w[￿ther applicable accounti1￿ slandard% have been followed, subject to atiy material departtire8
disclosed and explained ill the fU￿nCIal stal¢ment5," and
prepare the financial statements on the going concem basis unless it is inappri)priate lo prsujne that the
charity will continue in biisines5.
The Iiu5tees ate re5pon5ible for keeping proper accounting records that disc105c wilh reasonablc accuiacy at any
titne the financial position of ihc charity £ind enable them to ensuie that the fit￿ll1a[ Stat￿llent5 coinply with tlie
Cbarities Act 2011, Ili¢ Charili¢s (Account5 nnd RepvFls) Regul&lioJL% 2008. and tlie provisiotts of the
LOll51ilulion. The trustees are also responsible for salegiiaiding Ihe a5sels ol. Ilie chatity and hence tor tsking
ieasoiiabl¢ Et¢p.% for the prevenlioii aiid detection of Iraud and other i]Tegularitle5.
'rhe trustees are responsible for the mainl¢nan¢¢ And iniegrity of the coryorate and financial infonnation
included on the cliaritable conipanls webslt¢. Le8islalion 8oven)iTrg Ihc pi¢pttrnlion and disseniinaiton of
financial 5tai¢ttL¢nls ]nay differ from legislation in othcr jurisdictions.
Approv￿ by the Imstee
the charity on .1.711212025 alld si8ned on its behall'by..
cillor Radford
TnL%lee
Page 4

Hanley & Gellestrope Charities
known as Henry Hanley for Almshouses
Indtpelldent Examiner's Report to the trustees of Hanley & Gellestrope Charities
Independcnt examiner'5 rcport to tli¢ tru5tee8 of HaDley & Gellestrope Charities
I report lo ihc tTuslces on iny CXaEninalioll of the accouats of Hanley & Gellestrope Charitie5 (Ilie Churi¢y) for
the year ended 31 March 2025.
Re5ponsibiEities and basis of report
As the Irustecs of tljc charity you are responsible for the preparation of the a¢counls in accordance witli tlie
requirements of the Charities Atl 2011 {'Ih¢ A¢t').
I rep￿1 ill rcsPCCt of Jny exajiiination of the Charity's accounts carried out under section 145 of th¢ 2011 Act
and i]1 cwin8 Out ]ny exall]ination I have followed all the applicable directions given by the Cljarity
Con)tni8sioll linder section 145(5)Ibl of the Act.
Indepelldent examiller's $tfiteRneDt
I have cott)pleted my examination. I confjrn) that nialtets have oome 10 iny attention iii conneclion with the
xainitwlion giving zne cause to believe tl)al iii any matetial respect..
accountlttg records were llot kept iji respect of the Cl￿n{Y as reqiiired by section 130 of the Act. or
2. the acco[￿ts do not accoid with Ih05e records. or
3. the accoiittts do not totnply with the ateounting reqiiirem¢nt$ concetnillg the Ioml alld content of aceounts
5¢1 0111 in t1￿ Charitie5 (AccoiInt5 and Reports) Re￿ilatIonS 2008 oilier than ally rcqliiremeiit Ihal the
account5 give a 'lru¢ and fair, view whicli is llot a Jnatter consideied as part ot an independent exa]ttiwdtion.
I have no concerns dK)d have come acr0$5 no oth¢i nwtlers in connection with the eKanunalion to which att￿1110￿
should be dtawn in thi5 l¢POrt ill otder to enable a pioper uudetstandiDg ofthe accounts to be reached.
Eva Sieve
, BSC, CPbA, etnployee of CoJnmutti(y Accounting Plus
m¢mber of the Chaff¢r¢d Insiituie of Publi¢ Finan¢e tynd A¢¢ouniancy {CIPFA)
Uni¢8 1 & 2 North West
411'albol Street
Nollingham
NGI 5GL
Date..
1811212025
Page 5

Hanley & Gellestrope Charities
known as Henry Hanley for Almshouses
Statement of Financial Activities for the Year Ended 31 March 2025
TotY41
2025
Total
2024
Unrestricted
Note
Ineome Endoivments from:
Charitable activit1¢5
Inveslmenl income
43.945
1,495
39,607
1.478
1.495
Tolal lllcojne
45.440
45,440
41,085
Exp¢ndllui¢ on..
Charitable activities
(40,726)
(40.726)
(22,989)
Total Expenditure
GainsA055e5 on investment assets
(40,7261
{8,003)
140.726)
(8.003)
(22,989
35,994
Net nx>veinent in funds
(3.289)
{3.289)
54.090
Rcconciliation of funds
Total tund5 broughl totwaid
1,142,272
1.142,272
1.088.182
Total fimd5 Ca￿led fotward
1.138.983
1.138,983
1.142.272
The notes on pages 8 to 14 forni ali iii1¢8ral parl of these flnancial slaleiiieiit5.
Pag¢ 6

Hanley & Gellestrope Charities
known as Henry Hanley for Almshouses
(Registration number: 220718)
Balance Sheet as at 31 March 2025
2024
Note
Fixed #55ets
Tan￿b]e assets
Investments
690.000
339,769
690.0(K>
347.772
1.029,769
1.037.772
Cui'rent *sset8
Deblots
Cash at bajjk and in hand
41,112
75,057
82,180
125,261
116,169
Crcdltors: Amount5 falling du¢ ivlthhD one year
10
(16,049)
{8,369)
Net current a55Cts
109,214
107,800
Total assets le85 curr¢nt IIAbllltles
1.138.983
1,145.572
Creditors: A￿tru￿t& falling due after more than one year
li
(3.300
Net xssets
1.1.38.981
1.142.272
Funds of the charity:
Uni'¢5tricted ineome funds
Unrcslricted
1,138,983
1.142,272
Total funds
1,178,983
1.142,272
'I'hc fin￿1ClaI slal¢mertts oll pages 6 to 14 were approved by tl)¢ In￿tees, a￿l auiliori5ed for issue on
1711212025 and 518n¢d on Iheir belialf by..
Councsllor Ethan Radfor
Trustee
The notes on pages 8 to 14 lomi #ii integral part of Ihege fJttaJicial 5tatenien¢5.
Page 7

Hanley & Gellestrope Charities
knojvn as Henry Hanley for Almshouses
Notes to the Financial Stlltemettts for the Year Ended 31 March 2025
l Accounting policies
staten￿nt ofeompllgllc¢
The fin¢incial statein￿ltS ljave been prepated in accordance with the s¢¢ond ￿ltion of thc c}￿ritteS Statement of
Recatmn¢ndcd Practice issued in October 2019, tlic FinatJLrial R¢pottjll8 Standard applicable in the United
"n8doin and Republic of Iieland (fRS 1021 and the Charities Act 2011.
BAsis of preparation
Hanley & Gelle5tiope Charities meets the definition of a piiblic benefit fflility Ullder Fils 102. Asset* and
liabili¢L¢5 ate lllltially reco￿liSed a¢ hisloiical cosl or transaction valu¢ unless oilicrwise stated in the r¢levallt
accounting policy notes.
Excmption from preparlng a ea5h floiv statement
Under the excjnption availuble to 5tnftlleT cliarities the Board of TtU5tees has chosen not to iiitlvde a Stat¢￿ent
of Casli Flows withiji the flnancial Statements.
Going eoneer
The [tt￿le1￿1 statetnen15 have been prepared on a going concern basis.
The trustees assess whether the use of going concern is appmpiiate i.e. whether there are any material
uttcertaintie5 t¢lated to events or tottditions that tnay cast Sl8nificant doubt on tlie ability of the charity lo
ontinue as a soing concern. The tnJsi¢es ll]ake this asscs8menl in rttspecl of a period of one year trom Ili¢ date
ofapproval ot the financial slaternents.
Income and endowments
Inve51iNeitliiicouie
Dividaids aTe reCo￿lSed once th¢ dEvidend lias becll declared and nolificalion has been receiveil of I1￿ dividet
due.
Expenditui'¢
All expeiiditure is recognised once there is a legal or constnJciiv¢ obli8Rlion lo that expenditure. il 15 probable
settlement is required aiid the amoujit Lan be i￿eaSured iellably. All costs are allouted lo Ilie applicable
expeiidiiure heèding that a88re8ales similar co.%ls lo that cale8ory. Where cosls L#l)not be dircctly attribilled to
patticuloi lieadin8S they have been allocaled on a ba5js cojisislent with Ilie use of i"esouices, witli central stair
C051s allocated oll Ilie basis of lime %p¢iil. aiid depieciatjoll LlJaib7es allooated oil Ihc portion of the ￿5¢t,5 use.
Oiha. support costs are allocoled based on the spicad of slatfLos1s.
Churilable oclivlliés
Charitable expendilure Lompti5¢s those costs inciirr¢d by the charity in the dclivery of i15 activities and savices
for its benefiei1£ ries. It include5 both cosls that can be allotated directly to siich actlVi¢ie5 and Ih05e Costs of an
Indirect iiaiute necessary to 5llPPOlt thcni.

Hanley & Gellestrope Charities
kllown as Henry Hanley for Almshouses
IYote8 to the Financial Statements for the Year Ended 31 March 2025 (continued)
Ttsx*tlon
The charity is ¢onSide￿d to pass the tests set out ill Para8iapli I Schedule 6 of the FiiianLe Act 2010 and
therefore it inee15 tlie definilion of a charitable company UK corporation lax purposes. AccotdinBly, Ihc
'clthrity is poteiilially ex¢Jnpl from taxalion in respect of incon)e or eapilal Bains irceivcd within categories
covered by Chapter 3 Part I l of the Corporation Tax Act 2010 or S¢Llion 256 of Ihe Taxaliotx of Chargeable
Gait]s Act 1992. to the ¢xletyi that sucli it)coJn¢ or gains are applied exclusively to cli￿"it￿b]E putP05es.
TAnglble fixed assets
Individual fixcd assets costin8 £IOOO or mvre ale initially reeorded at cost, less any subsequcnl accumiilated
depieLialion and subseqiienl acLuJnulalcd iinpaInnenl 105se5.
Depreeiation an(1 Ylmoi'tisation
Asset clfiss
Land at)d buildin8S
DeprecRxtion metliod and rate
Shown at jnarkct valiie.
Fixe(l a85et invcstm¢nt$
Fixcd assel invtt8tmenlS, other than progranune related investment5. are included at maikei VAlue at the balartce
5h¢¢t dale. Realised gains and losses on illve51inenlb ar¢ calculated a5 the difleienLe beiweert sales proceeds and
their n)aTket value al the slart of the year. or their subsequent cost. and ate char8¢d or credited 10 the Statement
ot Financial AclivilLe5 in the period of disw>sal.
Ut]realised gain5 and losses represent the movement in market values during the yeai alld ale ¢r¢dited or
clmrged to tlie SiatcJDelll o[Fil￿n¢La] Aciivi(ies based on Ilie market value at the year end.
Tr&ile debtor5
I'radc dcbioiE are amounts du¢ Irom cUston￿rS for merchandisc sold or servic£s perfotmed in th¢ ordinary
course of busine8S.
Trade deb¢or5 are ieco8nised initially at the transaction price. They are 5ub5equeEitly measured at 8morti$ed cost
usitJ8 tlie effective int¢te5¢ meihod. les% provision for ijnpainllent. A provision for tlie inii)aitm¢nt of d¢bt015 15
#stablislied when therc is objeLtive evidenL'e thai the charity will not bc abl¥ to collcct all amoullls due
accoiding to the origitml lern)s of the rcccivable$.
Cash an(1 cash equavulents
Co51) dnd cash equivalents coinprise casl) on hand and ￿11 deposits. and other short-(a￿ bighly IiqLiid
inVe51Jnenls th9¢ Mre readily convertible lo a known amount of ¢a5h aiid ore subject to insignificant risk of
¢lianBe iti valLIe.
Page 9

Hanley & Gellestrope Charities
knoivn as Henry Hanley for Almshouses
Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)
Trhde ei'edltors
Trade cicdilors ale oblLgatiOll5 to pay foT goods 01 setvices that have been acquired in the ordillary coiirse of
bi￿l￿esS froin suppliers. Accout)Is payablc are Lla55ificd as CillTCllt liabilitics if Ihc charity does nol havc all
unconditional right, at the end ot. tlie reporting period, to deter settlement of the creditor for at least twelve
months ofter Ihe rep(ITling date. If th￿e is an iillCODdilional riBht to defer seltl¢ttLenl leasi Iwelve month5
aft¢1 the reportillg date, they ate preseuted as llon-eu￿c￿t liabilitie5.
Trade creditors a]E recognised initially at the transacliotj price and subsequently measured at amortised cost
using the effective inteTest ineihod.
BorroTrvings
Inteiest-beatillg borrowings are initially recorded at tair value. net ol. ttansaclion costs. Interest-bearing
bom)win8s are subsequejitly Ca￿led at amorlised cost. with the diffeimice between (he proceeds, net of
Iransactlon LO%ts. and the amount due on rtd￿npti0n being recognised as a charge to ihe over the peri()d ot'tli¢
relevant borrowing.
Interest expellse is recogllised oll the basis of tlie effective interest ￿ethod and is included in interest payable
and sin)ilar charges.
Borrowings are classtfied as current liabilities unless the has an uncotxditional right to defer settlement of the
liabilily for at least twelve months after the reportirtg dale.
Futtd strlltture
Unrestiicled it]coJne fi￿a5 are general fi￿d5 that ale availablc for u5¢ at the truste¢5' discretion in fi￿¢[anCe of
the objectives olthe chai'ity.
2 Income from charitable aetivities
Unrestricted
runds
General
TotfiI
Tot&1
2024
Maintenance contributions
43,945
43.945
39.607
3 InY¢stm¢nt incoThe
Unrestrlcted
fund5
Gcttei'al
Total
Total
2024
Interest receivable and sijnilar incoJi)e.'
Inteie5t receivable on baiik deposits
Othei" iiicoIiie fioiJL fixed ossel ll)vesiment$
272
1.223
272
1.223
278
1.200
1.495
1.495
1,478
Page 10

Hanley & Gellestrope Charities
known as Henry Hanley for Almshouses
Notes to tbe Financial Statements for the Year Ended 31 March 2025 {continued}
4 Expendlture on charitable 4¢tlvAtles
Unrestrlcted
funds
G¢Dernl
Total
2025
Total
2024
Sllbscriptions
Water
343
2,719
1.471
8,653
690
17.791
5.450
71
165
3.373
343
2.719
1.471
8.653
690
17.791
5,450
71
165
3,373
196
2.581
1.462
8.400
666
IDsurartce
Housins man?Bement
Indepclldenl examiners fee
Oidinaiy repair8
CycliLdl repatrs
BaJ]k & loan chorges
AdEninistration fee
Council tax
4.896
71
166
1,608
40,726
40,726
22.989
5 Independent examincr's fees
Durillg th¢ period, t1￿ fees payable (excluding VAD to the charity's indq>Bndent examiner Conllnutlity
Accountlll8 Pliis ale analysed as follow5".
2024
Indepettden( cxamination
575
555
575
555
Pagell

Hanley & Gellestrope CbArities
known as Henry Hanley for Almshouses
Notes to the Financial Statement$ for the Year Ended 31 March 2025 (continued)
6 Taxation
The charity is a 1¢8islered charity and Is therefoie exen)pt froni coiporalion taxation.
7 Tanglble fixed a$5ets
Land Y4nd
buildings
Totfil
Cost
At l Apiil 2024
690.000
690,000
At 31 March 2025
690.000
690.000
Depi*ciatAon
Al 31 March 2025
f4et book Value
At 31 March 2025
690.000
690,000
At 31 Marcli 2024
690.000
690,000
8 Flxed x$set inyestments
2025
2024
Other investments
339.769
-347.772
Page 12

Hanley & Gellestrope Charities
knojvn as Henry Hanley for Alm$houses
Notes to the Financial Statements for the Year Ended 31 March 2025 (eontinued)
other Rnvestmentg
Unlisted
Investments
Total
Cost oi. Valuatio
At l April 2024
347.772
{8,001)
347,772
18,003)
Revaluation
At 31 March 2025
339.769
339,769
Net book value
At 31 March 2025
379.769
339,769
At 31 March 2024
347.772
347,772
9 Dtbtors
2024
Trade debt015
Prepayn)ellt5
Atcnied ineorlle
42.180
2,123
279
550
43,083
41,112
10 Creditor5: amountx fAlling due within one year
202.5
2024
Trad¢ creditors
Oilier loans
other creditors
12.059
3.300
690
5,069
16.049
8.369
Othtr borroivings
Thc A]illslJouse A.%socialion Loall willi a cHtrying ain()unt of £1,100 {2024 £6,600) is denominated in Sterling
with a no11￿lIa] interest i.ute of O (2024- 0). The Iinal i115t?Iinertl is due on 31 Marcli 2026.
licpaymeiit is thtoiigh half yearly Instal￿e￿I5 of £1733 over 10 ycars.
11 CreditOl'5: amounts fttlling due after one yrar
2024
Other108JlS
3,300
Pa8e 13

Hanley & Gellestrope Charities
known As Henry Hanley for Almshouses
Notes to the Fillancial Statements for the Year Ended 31 March 2025 (continued)
12 Related pttrty tr#nsatflon
DurEn¥ the year lh¢ oharity nudc the followin8 related party ts'ansaetions..
Related partie5 incliide Charily Tnistees and Nottingham City Cowitil as tlie otganisation with rcsponsibilily for
appoijilin8 or rcmoving trllstees.
NotlinglMxll City Council'l'rattsaetion$
Tenipoigiy I,oan vii deposii 31 March 2025 £5,500
tnteie5t on Temporary Dq)osit £272
tllSurance £1,471
Properly niainlenance works provided by No1¢is￿ba￿ City l.lomes £21,341
Anniial Pr(¥peity maLiage￿ent Fee £8.653
At the Meeting of Tn]stees 20 Febnlary 2(XH it W?5 T¢501ved that tlie housing management fi]nction be
all8r￿Ted to Nottingham City Counexl. With effect fio]n l April 2005 Nottin8liam City Homes an am15 length
mattagement organi$alion of Nottingham City Council became responsible for the property maaagemcnt
runclinn).
At the balallcc sheet date tbe amount due tolfrom related parties was £Nil12024- £Nil}.
13 Repaii's additionAI knformtstlo
Opening
bAlances
Incoming
resollrces
(Re$￿￿1'ceS
cxpended)
Closing
balaDce5
Ordinary repairs
Cyclical Maintenance
Extraordinaiy rcpairs
(1_3,574)
67.365
5,796
6.489
9,396
5,751
(17.791)
{5,450)
(24,876)
71.311
45
47.995
(23,241
Witliin tliese repair filnds, the income iEpresenls the amounts tequii¢d to be set a5idc by the Ahnshouse
Association, the expenditure Is the attiial spend in Ihe peiiod.
14 Tru5t¢o$ rcThuncratioN and ¢xpensc5
No Iruslecs. nor any perso1￿ connected witli them, have re¢eiv¢d any r¢lliuneiTrtioii froin the ch￿'&ty during tjie
year.
No ItLiStees have ieceived any reitnbur5ed cxpcn5es or any other benefits from ihe diority dvriiig the year.
Page 14