## 

## 

## 

## 




## 


## 

||||||SORP|
|---|---|---|---|---|---|
||||||reference|
|Achievements||against objectives set|||Para 1.41|
|Performance||of fundraising||activities|Para 1.41|
|against<br>objectives set||||||
|Investment|performance||against||Para 1.41|
|objectives||||||
|Other||||||





||||SORP||||||
|---|---|---|---|---|---|---|---|---|
||||reference||||||
|Review|of the charity's<br>financial||Para 1.21||||||
|position|at the end|of the period||'PLek'sC||See|Qccousa&5||
|Statement<br>explaining||the policy for|Para 1.22||||||
|holding|reserves stating<br>why they|||Nm-|A PPNcrass'||||
|are held|||||||||
|Amount|of reserves|held|Para 1.22||||||
|||||aery||ft ep LtcftkeLs|||
|Reasons|for holding|zero reserves|Para 1.22||||||
|||||Pans||ftttt PL.vestry'||I|
|Oetails of fund materially<br>in deficit|||Para 1.24||||||
|Explanation<br>of any uncertainties<br>about the charity<br>continuing<br>as a|||Para 1.23|cta4||c~~WT||f|
|going concern|||||||||



## 

|ou may choose to include<br>fur|ther<br>st|atements<br>wh|
|---|---|---|
|||SORP|
|||reference|
|The charity's<br>principal<br>sources|of|Para 1.47|
|funds<br>(including<br>any fundraising)|||
|investment<br>policy and objectives||Para 1.46|
|including<br>any social investment|||
|policy adopted|||
|A description<br>of the principal|risks|Para 1.46|
|facing the charity|||
|Other|||






## 

|Oescription<br>of charity's|trusts:|trusts:|SORP||||||
|---|---|---|---|---|---|---|---|---|
||||reference|%Rued&|||||
|Type of governing<br>document<br>(trust deed, royal charter)|||Para 1.25|||Oee0|Tsar%||
|I-low is the charity<br>constituted'?|||Para 1.25||||||
|fe.g unincurpuiaieu<br>ussuciutrurr,||CiOj||4W tv|CoRrsuA. rA-raYl<br>Qs s u ctrs,||||
|Trustee selection<br>methods|including||Para 1.25||||||
|details of any constitutional||||t-'tPPo t~tycE||Kl T|||
|provisions e.g. election to|post|||fyt<br>R|SpeotttL||||
|or name of any person or <br>entitled<br>to appoint one or <br>trustees|body<br> more|||fttTmo eQ<br>f5'f<br>OW ~gtfL<br>tLt ccsrytrst~Ort||||r LA|



## 

|You may cho|ose to inclu|de|further<br>sta|tements<br>wh|
|---|---|---|---|---|
|||||SORP|
|||||reference|
|Policies and|procedures|adopted<br>for||Para 1.51|
|the induction|and training||of trustees||
|The charity's|organisational||structure|Para 1.51|
|and any wider network||with which|||
|the charity works|||||
|Relationship|with any related parties|||Para 1.51|
|Other|||||





## 

|Charity name||( O~TNO(CKC|A( ry) SNoS Ms|A( ry) SNoS Ms|MO|C.NAn. (TED|
|---|---|---|---|---|---|---|
|Other name the charity uses|||||||
|Registered<br>charity|number||||||
|Charity's<br>principal|address|CI,<br>i5<br>Ot C)<br>ming-Pb~~|(=Oi(8t|A.of)O|||
|||Oc+Jcc(STOL|04|'lo|4PtL||



|||||Names|of the charity|trustees who manage the|charity|
|---|---|---|---|---|---|---|---|
||rrustee name||||Office (ifany)|nates acted ifnot for|Name ofperson (or|
|||||||whole year|body) entitled to appoint|
||||||||trustee (rf any)|
||l OM|A.t|ftQ|||||
|2|Cue,)st|toÃ|stsMr|||||
|3|iem6ttt&||ws=.etc.s|||||
|4|(AN|Cs(8Sond||||||
|5|go~|6MwW|||CHA((trtr(ptnj|||
|6|god&|ho(|t-.on.O|||||
|7|fttftLC tcf(8t||Wu|W||||
|8|JUC,t8|(2((tt(Ce~||||||
|9|l<br>Stop-<br>QVLoft|||||||
|10|Jot(N|C (|ura-|||||
|11|erbtolLI|coLu6(L||||||
|12|f(.(1%|c.t ttk(C||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||





## 

## 

## 

|Name|of trustees<br>hol|ding<br>title to p|roper|ty<br>belonging|
|---|---|---|---|---|
|Trustee|name|Oates|acted|if not for whole|
|||||year|





## 

## 

|Description<br>of the assets held<br>in this|
|---|
|capacity|
|Name and objects of the charity|
|on whose behalf the assets are|
|held and how this falls within<br>the|
|custodian<br>charity's<br>objects|
|Details of arrangements<br>for safe|
|custody<br>and segregation<br>of such|
|assets from the charity's<br>own assets|



## 

|Type|of|adviser|Name||Address||||
|---|---|---|---|---|---|---|---|---|
||||hist"et|ipIU-|t5|CtLO|POttfbt=.|CLoW|
||||||mts~~||||
|||||||||08 les|



## 

## 



## 




## 

|||||Account|details|||
|---|---|---|---|---|---|---|---|
|||||Account|holder|Goodworths|Almshouses<br>And Charit|
|||||Account|number|138402652||
|||||Balance||E14,178.45||
|Period|covered|||Interest|rate|0.01%gross/AER||
|4 January||2021 to 30September<br>2021||Statement||10(page<br>1 of 1)||
|Date||Details||Money<br>in||Money out|Balance|
|||Balance brought forward|||||E16,488.45|
|15Jan <br>1 Fe|21|Faster Payment|deposit<br>ut-payment-||E60.00|~2„850.<br>00--|E16,548.45<br>-~A5-|
|15Feb|21|Faster Payment|deposit||E60.00||E13,758.45|
|15Mar|21|Faster Payment|deposit||E60.00||E13,818.45|
|15Apr|21|Faster Payment|deposit||E60.00||E13,878.45|
|17May|21|Faster Payment|deposit||E60.00||E13,938.45|
|15Jun|21|Faster Payment|deposit||E60.00||E13,998.45|
|15Jul 21||Faster Payment|deposit||E60.00||E14,058.45|
|17Au|21|Faster Pa ment|de osit||||E14118.4|
|16Sep|21|Faster Payment|deposit||E60.00||E14,178.45|
|Totals||||E540.00||E2,850.00||
|Balance carried forward|||||||E14,178.45|



## 



## 

||||Account|details||||
|---|---|---|---|---|---|---|---|
||||Account|holder|Goodworths||Almshouses<br>And Charit|
||||Account|number|138402652|||
||||Balance||E16,488.45|||
|Period covered|||Interest|rate|0.01%|gross/AER||
|1 January|2020to 31 December 2020||Statement||9(page|1 of|2)|
|Date|Details||Money in||Money|out|Balance|
||Balance brought forward||||||E15,653.41|
|15Jan 20<br>17Feb 20<br>16Mar 20<br>15Apr 20<br>15May 20<br>15Jun 20<br>15Jul 20|Faster Payment<br>deposit<br>Faster Payment-deposit<br>Faster Payment<br>deposit<br>Faster Payment<br>deposit<br>Faster Payment<br>deposit<br>Faster Payment<br>deposit<br>Faster Payment<br>deposit|||f60.00<br>f60.00<br>f60.00<br>f60.00<br>f60.00<br>f60.00<br>f60.00|||f15,713.41<br>f45,773.41-<br>E15,833.41<br>f15,893.41<br>E15,953.41<br>f16,013.41<br>f16,073.41|
||||||||f1613341|
|15Sep 20<br>15Oct 20<br>16Nov 20<br>15Dec 20<br>1 Jan 21|Faster Payment<br>deposit<br>Faster Payment<br>deposit<br>Faster Payment<br>deposit<br>Faster Payment<br>deposit<br>Interest capitalisation||f60.00<br>f60.00<br>f60.00<br>f60.00<br>f115.04||||f16,193.41<br>f16,253.41<br>f16,313.41<br>f16,373.41<br>f16,488.45|
|Totals|||f835.04||f0.00|||
|Balance carried forward|||||||f16,488.45|



## 



## 



## 

|||||||As at31.8.2021 Name|As at31.8.2021 Name|and address ofthe|and address ofthe|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Stockholders or persons||in whom||
|||||||||Securities vested-||||
|None|Extraordinary||Repair|Fund||||||||
||NAACIF|Accumulation||Shares||570shares —M &G||||||
|||||||Investments||Income|from accumulation|||
||NAACIF|—Income Shares||||2974Shares —M &G||||||
|||||||Investments||For year|ended 31.8.2021||E104.09|
||Cyclical|Maintenance||Fund||||||||
||National|Savings Bank investment|||Account|Trustees ofGoodworths||||||
||138-402-652|||||Almshouses|&|Charity|For year ended|31.8.2020|E115.04|
||(see attached||statement)|||Balance f1411IL45||||||





## 

|Whether Letor in hand|Etc Acreages|Name ofTenant (Almspeople)On|What Term|Held|Maintenance|Contribution|
|---|---|---|---|---|---|---|
|No 2 Doncaster Road||Mrs Wendy Reilly|Indefinite|term|f55.00|weekly|
|No 4~Road||Mrs Sally Chamberlain|||||
|No 6 Doncaster Road||Mrs Peggy Calvert|-ditto-||||
|No 8Doncaster Road||Unoccupied<br>as at31.08.21|||||
|No 10Doncaster Road||Miss Michelle Fmeman|||||
|No 12Doncaster Road||Mrs Brenda Pearson|-ditto-||||





|Apr|27|By DMBC-HB||192.00 Aug 18 ToAndrew James- new door locks|
|---|---|---|---|---|
|May|4|By DMBC- HB||198.00 Aug 31 ToCioslng Balance|
|May|10|BYAMC|||
|May|11|ByAMC||28.00|
|May|14|ByAMC||242.00|
|May|17|ByAMC|||
|May|25|By DMBC-HB|||
|May|28|By M &G Charities —Dividend|(ERE)|23.79|
|June|1|By DMBC-HB||198.00|
|June|7|ByAMC||220.00|
|June|8|ByAMC||28.00|
|June|11|ByAMC||242.00|
|June|14|ByAMC|||
|June|22|By DMBC-HB|||
|June|29|By DMBC-HB||198.00|
|July|5|ByAMC||220.00|
|July|6|ByAMC||28.00|





|Feb|16|By AMC|||28.00|June 1|To M &G Securities|||500.00|
|---|---|---|---|---|---|---|---|---|---|---|
|Feb|19|ByAMC|||242.00|June 1|To Michelle Freeman-Council||Tax Refund|77.79|
|Feb|22|By DMBC —Council Tax|Refund||230.02|June 2|To DMBC-CouncilTax(no10)|||814.000|
|Feb <br>fat|22<br> .g.g|By E-ON- Gas/Electricity<br>(sk&<br>Asvtc.|Refund||7.05 June 3<br>2.'Ee,trxs||To Pleveys|||444.00|
|Feb|26|By M& G Charities —Dividend||(ERF)|23.79|June 9|To E-ON —gas/electricity|||53.84|
|Mar|2|By DMBC-HB|||192.00|June 15To Post Office||||60.00|
|Mar|10|By DMBC-HB|||198.00|June 28To Andrew James —Locksmith|||(burglary)|198.00|
|Mar|15|By AMC|||220.00|June 30|To DMBC —Council|Tax (no.|2)|891.79|
|Mar|16|By AMC|||28.00|Jul1|ToM&GSecurities|||500.00|
|Mar|19|By AMC|||242.00|July 2|To Pleveys|||192.00|
|Mar|19|By AMC|||220.00|July 15|To E-ON / gas/electricity|||19.05|
|Mar|30|By DMBC-HB|||192.00|July 15|To Post Office|||60.00|
|Apr|6|By DMBC-HB|||198.00|Aug 2|To M &G Securities|||500.00|
|Apr|12|By AMC|||220.00|Aug 10|To E-ON- gas/electricity|||20.93|
|Apr|13|By AMC|||28.00|Aug12|ToPleveys|||258.00|
|Apr|16|By AMC|||242.00|Aug16|ToPostOffice|||60.00|
|Apr|19|By AMC|||220.00|Aug 17|ToGrout Insurance|Brokers||825.50|





|Dec16|By AMC|220.00|Feb 15|To Post Office||
|---|---|---|---|---|---|
|Dec 22|ByAMC|28.00|Feb 16|To Dave Parkes-Roof|Tiler|
|2021||||||
|Jan 8|ByAMC|242.00|Feb 18|To TV Ucencing||
|Jan 11|ByAMC|220.00|Feb 28|To Martin Johnson —plumber||
|Jan 11|By DMBC —HB|192.00|Mar 1|To M &G Securltis||
|Jan 12|By DMBC —HB|198.00|Mar 5|To Nell Day-Gas Safety Certificates||
|Jan 15|By AMC|220.00|Mar 5|To Nell Day —Thermostats||
|Jan 18|ByAMC|28.00|Mar 15|To Post Office||
|Jan 22|ByAMC|242.00|Apr 1|To M &G Securities||
|Jan 22|ByTV Licence Fees|15.00|Apr 14|To Yorkshire Water- half year rates||
|Jen 25|By AMC|220.00|Apr15|To Post Offle||
|Feb 1|By M &G Charities- work at number 10|1702.00|May 4|To M &G Securities||
|Feb 2|By DMBC- HB|192.00|May 6|To Pleveys||
|Feb 7|By AMC|440.00|May 6|To 6-ON-gas/electricity||
|Feb9|By DMBC —HB|198.00|May 13ToTaking Care -Alarm||Rental|
|Feb 15|ByAMC|220.00|May 17To Post Office|||





|Oct 13|By DMBC-HB|||192.00|Nov 6|ToJohn Walton —decorator|(no.10)|(no.10)|
|---|---|---|---|---|---|---|---|---|
|Oct13|ByAMC|||220.00|Nov 6|ToJohn Walton- painter|||
|Oct 20|By DMBC-HB|||198.00|Nov 10|To Pleveys|||
|Oct 26|By M &G Charities —Decoration 10Doncaster||Rd|1825.00|Nov16|To Post Office|||
|Oct 27|ByAMC|||28.00|Nov 27|ToAlmspersons<br>—Christmas|gifts||
|Oct 30|ByAMC|||242.00|Dec1|To M &G SecurWes|||
|Nov 2|ByAMC|||220.00|Dec7|To CRS Building Services —outbuildlngs|||
|Nov 9|ByAMC|||220.00|Dec9|To Neil Day Plumber|||
|Nov 10|By DMBC —HB|||192.00|Dec15|To Post Office|||
|Nov 17|ByDMBC-HB|||198.00|2021||||
|Nov 24||||28.00|Jan4|ToM&G Securities|||
|Nov 27|By AMC|||462.00|Jan 15|To Post Office|||
|Nov 30|ByAMC|||220.00|Jan 26|ToAlmshouse<br>Association-|Annual|Sub|
||By M &G Charities- outbuildings|||3510.00|Jan 27|ToDMBC-Council Tax|||
||By DMBC —HB|||192.00|Feb1|ToM &G Securities|||
|Dec15|By M &G Charities —dividend|(ERF)||32.72|Feb 2|To E-ON -gas/electricity|||
|Dec15|By DMBC-HB|||198.00|Feb 15|To CRSBuilding Services- general||work|





## 

## 

## 

## 

|Sept|1|By|balance from previous account|balance from previous account|balance from previous account||3732.94|Sept 1|To M &G Securities-Extraordinary|To M &G Securities-Extraordinary|To M &G Securities-Extraordinary|Repair Fund|500.00|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Sept|1|By|Almshouse|Maintenance|Contribution(AMC)||28.00|Sept 15To Post ONce- Cyclical||Maintenance||Fund|60.00|
|Sept|4|By|AMC||||242.00|Sept 16To Pleveys —gardening|||||264.00|
|Sept|7|By|AMC||||220.00|Sept 28|To5Blunt re-wire at no.10||||3780.00|
|Sept|10|By|M &G Charities- Re-wire||10Doncaster|Rd|3800.00|Oct1|To M &G Securities||||500.000|
|Sept|15|By|DMBC- Housing BeneRt||(HB)||192.00|Oct13|To Yorkshire Water-half||year rates||857.94|
|Sept|15|By|AMC||||220.00|Oct 15|To Post Office||||60.00|
|Sept|22|By|DMBC- HB||||198.00|Oct 19|To Pleveys||||180.00|
|Sept|29|By|AMC||||28.00|Oct29|To ENN-gas/electricity|(No.10)|||80,20|
|||By|AMC||||242.00|Nov 2|To M &G Securities||||500.00|
|||By|AMC||||220.00|Nov 4|To Pleveys||||168.00|





## 

## 

## 




## 





## 








## 

## 

## 

## 

|To M &G Secunties||
|---|---|
|Extraordinary<br>Repair Fund|6000.00|
|To Post Office Cyclical||
|Maintenance<br>Fund|720.00|
|To Building work/repair|6088.00|
|To Electrical Work|3780.00|
|To Plumbing/Heating|1953.00|
|To Gardening|1806.00|
|To Council Tax|1995.68|
|To Decoration|1915.00|
|To Chnstmas<br>Gifts|150.00|
|To AA Subscription|182.00|
|To TV Licence fees|15.00|
|To Alarm Rentals|612.00|
|To House Insurance|825.50|
|To Gas/Electricity<br>(no.g)|345.43|
|To Water Rates|1750.92|
|To Council Tax Referxk<br>8~nsa V|77.79|
|To Closing Balance|4697.78|





Totsl




## 

|Whether Leter in hrmd|EtcAcruagas|Name ofTeaant (Alma people)On What Term Htdd|Matntsaantn|Cantrgmthm|
|---|---|---|---|---|
|No 2 Doncanw Road||Mrs Wendy Reilly|||
|No 4~Road||Mrs Sally Guunberlain|||
|No 6 Doncaster Road||Infra Peggy Calvert|||
|||Unoccupied asat31.08.21|||
|No 10~Reed|||||
|No 12Doncsstm Road|||||