## 

## 

## 




## 

|You may cho|o|se to includ|e|further<br>stat|ements<br>wh|
|---|---|---|---|---|---|
||||||Jvsst'|
||||||reference|
|Achievements||against objectives set|||Para 1.41|
|t'errormance||of runoraising||acuvmes|rara l.at|
|against objectives set||||||
|Investment|performance||against||Para 1.41|
|objectives||||||
|other||||||





||||SORP|SORP||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||reference|||||||||
|cv<br>\<br>4 <br>position|SA- -L<br>-'~<br> ul illa Lllardy<br>3 llllQnclol<br> at the end of the period||I 01d|nc|I||||Se,6|QCc|ossa~|
|Statement<br>explaining<br>the policy for|||Para|1.22||||||||
|holding|reserves<br>stating|why they||||No1-||A«t||Lt:A-PbL8||
|are held||||||||||||
|Amount|of reserves<br>held||Para|1.22||No~||PtPPt||tcft-at.a||
|Reasons|for holding<br>zero|reserves|Para|1.22||||||||
|||||||hid|I||APPLtcect3&|||
|uccalls<br>V1 1ullu lndlelldlly||Ill ucucn|I'drd|I.zn||||||||
|||||||bJ|oNC|||||
|Explanation<br>of any uncertainties|||Para|1.23||||||||
|about the charity<br>continuing<br>as a||||||Ncs||Utd|c'rq-rhtat||T f|
|going concern||||||||||||



## 



||Description of charity's trusts:|Description of charity's trusts:|50Rp|50Rp||||
|---|---|---|---|---|---|---|---|
||||reference|||||
||ypc ul guVCTIII11g Uu'LUIII'Clll<br>(trust deed, royal charter)||rdlu|1.43|T4v<br>0eK|||
||How is the charity constituted?||Para|1.25|UN ibt C.OR.Po ttpyTEQ|||
||(Y.y urtirn. urputuleti<br>ussuuuliurl,|Lioj|||A Ssoctptmcsud|||
||IluslCC sLIYI.UUII IIILUIUUs<br>UILIUUUIEJ<br>details of any constitutional||v(}id|1.43|AP(otnÃmtMt<br>W||Pt|
||provisions e.g. election to post<br>or name of any person or body<br>entitled<br>to appoint<br>one or more||||Spt=,c.tttt<br>rye ce-Tthi(.<br>$rPRNo6)<br>5't~S~ WQ<br>otLi|||
|'|UUstees||||IIs+tt<br>tC+assi is c is|Ly|Il I L~|



## 

|you may|ch|o|ose to inclu|de|furthe|r<br>sta|tements<br>wh|
|---|---|---|---|---|---|---|---|
||||||||JVlsl|
||||||||reference|
|Policies|and||procedures|adopted||for|Para 1.51|
|the induction|||and training||oftrustees|||
||iy|u|uluuuiauuuuul||uuui.|lulc|rolct I.J I|
|and any|wider network|||with which||||
|the charity||works||||||
|Relationship|||with any related parties||||Para 1.51|
|Other||||||||





|Charity<br>name|Charity<br>name||||GON|WWTP(S|A(.(t1~(4~m Wo Cuttea|A(.(t1~(4~m Wo Cuttea|
|---|---|---|---|---|---|---|---|---|
|Other|name the|charity||uses|||||
|Registered<br>charity|||number||||||
|Charity's<br>principal|||address||||||
|||||Names|ofthe charitv trustees who mnnnne|||the charity|
||Trustee name||||Dffi«e (ifany)|Dates acted <br>whole year|if not for|Name ofperson (or<br>body) entitled to appoint|
|||||||||trustee (ifany)|
|1|'TtaN)|R.M||D|||||
||Nl 141|lot|I|c'..<br>V I|||||
|4<br>5|lac<br> jeta&|( te<br> 8t2a~|||Aft t (2(tt&hl||||
||f)tftkt||||||||
||11V5VQI||1 H|Icing|||||
||Cou|||en.|||||
||5NE'tm||Com||||||
||R. (Tft|c~g|||||||
|13|||||||||
|14|||||||||
|15|||||||||
|17|||||||||
|18|||||||||
|19|||||||||
|20|||||||||





## 

## 

## 

## 










## 

## 

|1.|Boiler (no4)||2083.00|
|---|---|---|---|
|2.|Patios|||
|3.|Shower/bath/boiler|No|6 2429.62|
|4.|Boiler(no12)||1859.35|
|5.|Float||3000.00|



|To Council Tax|1621.35|
|---|---|
|ToChristmas<br>Gifts|125.00|
|To AA Subscription|187.00|
|To TV Licence fees|7.50|
|To Alarm Rentals|624.00|
|To House Insurance|897.20|
|To Gas/Electricity<br>(no.g)|145.98|
|To Water Rates|1803.12|



















## 

## 

|By opening balance||4697.78|
|---|---|---|
|By Almshouse<br>Maintenance|||
|Contdibutions<br>(induding|||
|Housing Benefit)||15835.10|
|By M &GCharities-Share|||
|Dividends||98.13|
|By DMBC-Council Tax Refund||109.10|
|ByTV Ucence Fees||7.50|
|By M & G Charities-|||
|1.<br>Boiler (no 4)||2083.00|
|2.<br>Patios||8000.00|
|3.<br>Shower/bath/boiler|No 6 2429.62||
|4. Boiler (no12)||1859.35|
|5. Float||3000.00|



|PAYMENTS||
|---|---|
|To M &G Securities||
|Extraordinary<br>Repair Fund|6000.00|
|Office Cyclical||
|Maintenance<br>Fund|720.00|
|To Building work/repair|9365.00|
|To Electrics<br>I Work|352.80|
|To Plumbing/Heating|7541.97|
|To Gardening|1728.00|
|To Council Tax|1621.35|
|To Christmas<br>Gifts|125.00|
|To AA Subscription|187.00|
|To TV bcence fees|7.50|
|To Alarm Rentals|624.00|
|To House Insurance|897.20|
|To Gas/Electricity<br>(no.g)|145.98|
|To Water Rates|1803.12|





## 



## 

|||||||PERSONAL PROPERTY||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Rent'Charges|Etc|Description||As|at|31.8.2022<br>Name & Address|ofthc|stockholders||or persons|in whom|
|||||||Securities vested-||||||
|Gross Income||||||||||||
|None||Extraordinary<br>repair limd||||(f51||||||
|||NAACIF Accumulation||Shares||45a shares-M&G<br>(Value f44828.42)||||||
|||Invesnnents||||Income from accumulation||||||
|||NAACIF Income Shares||||2974 shares-M&G<br>(Value|f2502.33)|||||
|||Investments||||for year ending 31.8.2022<br>f98.(3||||||
|||ln Cyclical Maintenance||Fund||||||||
|||National<br>Savings Ban('||Investment||Account Trustees ofGoodworths|Almshouses||& Charity|||
|||138-402-652<br>(see attached|statement||)|For Year Ended 31.8.2022<br>Balance f13553.45||K(.40||||





|ascription o|fProperty Lands H|ouses occupied only forthe pmpose ofthe Charity aud<br>Road HatStdd|
|---|---|---|
|Whether Letorln hand|EtcAcruages|Name ofTenant (Alms psapte)On What Tenn Held|
|No 2 Doacastw Road||Mrs Wendy Reilly|
|No 4<br>oncaster Road||hhs Sally Chsmberleht|
|No6Doucastw Road||uaocoupied ss at31.822|
|No 10Doucastw Road||4itto|
|No 12Doncastw Road|||