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2023-08-31-accounts

		SORP
		reference
Summary	of the purposes of the	Para 1.17	Itcttryt, ted tsTRdcTtohd			Redo
charity as	set out in its governing		IVl ftfNPcc	row,&n		oF	5t)c
document							'lho Ar'Sto 5
Summary in relation	of the main activities to those purposes for	Para 1.17and 1.19	gptce~fs		oF	set;	carte
the public benefit, in particular, the activities, projects or services				A,~Sblov SW
identified	in the accounts.
Statement confirming whether the trustees have had regard to the		Para 1.18	Cod%tmt;O
guidance	issued by the Charity
Commission on public benefit

						SORP
						reference
Achievements		against	objectives set			Para 1.41
Performance		of fundraising			activities	Para 1.41
against objectives set
Investment	performance			against		Para 141
obiectives
Other

		SORP
		reference
Review of the charity's financial position at the end of the period		Para 1.21	t LlottStu	SKK	ACco~t5
Statement explaining the	policy for	Para 1.22
holding reserves stating	why they
are held
Amount of reserves held		Para 1.22
			N /fIt
Reasons for holding zero	reserves	Para 1.22	v/A
Details of fund materially	in deficit	Para 1.24
Explanation of any uncertainties		Para 1.23
about the charity continuing as a
going concern

		SORP
		reference
The charity's principal sources	of	Para 1.47
funds (including any fundraising)
Investment policy and objectives		Para 1.46
including any social investment
policy adopted
A description of the principal	risks	Para 1.46
facing the charity
Other

Oescription of charity's	trusts:	trusts:	SORP
			reference
Type of governing document			Para 1.25
(trust deed, royal charter)				Kc2sv		OeZD
How is the charity constituted' ?			Para 1.25	ON tN GsRfroQA'TED
(e.g unincorporated association,		CIO)				iaW
Trustee selection methods details of any constitutional provisions e.g. election to	including post		Para 1.25	bfyPo met=	tuvrtpt~i vale,	f~~ ft ATTe4o69		~P EcW- 6't
or name of any person or	body			~A.csarses		Abets	csed	THetR-
entitled to appoint one or trustees	more			A.t	Ccsttrt &&JOO,Tt~

						SORP
						reference
Policies and		procedures	adopted 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		GO	tndo 4 RLNnlQou	tndo 4 RLNnlQou
Other name the charity uses
Registered charity	number
Charity's principal	address	C/o	i5 o(O Foe&	(2	~
			M&~THLTc M OoNC(ttS~		0% 'LQ

Name	of trustees hol	ding title to p	roper	ty belonging
Trustee	name	Dates	acted	if not for whole
				year

ames and addre	sses of advise	rs (Opt	ional information)
Type of adviser	Name		Address
ct.eA.	hltaP. L	r L	GLD F&~6	Au~
			N \'h%&zM
			D~caswett	O'4 to	5L

Byopening balance			4042.70
ByAlmshouse Maintenance
Contrib udons (lnduding
Housing Benefit)
ByDMBC-costs refund			48.00
ByE-ON Gas &Electridty Refund			210.40
ByM &GCharities -Share
Dlvldends			107.06.
ByDMBC —Coundl Tax	Refund		62558
ByTV Ucence Fees
ByM &GSecurltles:-
1. Re-wiring		4320.00
2. Float		3000.00
3. Decoration		1900.00
4. Building work		3730.00
5. Qerks Honorarium	(1halt)	1425.00

PAYMENTS
To M &G Securities
Extraordinary		Repair Fund	6000.00
To Post Office		Cydlcal
Maintenance	Fund		720.00
To Bugding work/repair			3730.00
To Electrical Work			4320.00
To Plumbing/Heating			2812.00
To Gardening			1145,00
To RoofRepairs			696.00
To Window Repairs
ToDecoration			1965.00
To Council Tax			184655
To Locksmith			288.00
ToChristmas Gifts			100.00
To AA Subscription			196.00
ToTV Ucence fiees
ToAlarm Rentals
To House Insurance			1049.53

Byopening balance				4042.70
ByAlmshouse Maintenance
Contributions (induding
Housing Benefit)
ByDMBC-costs refund				48.00
By E-ON Gas &Electrldty		Refund		210.40
ByM &GCharltles-Share
Dividends				107.06.
ByDMBC—Coundl Tax	Refund			625.58
ByTV Ucence Fees
ByM &GSecurltles:-
1. Re-wiring
2. Float			3000.00
3. Decoration			1900.00
4. Building work			3730.00
5. Clerks Honorarium	(1	half)	1425.00

PAYMENTS
To M &G Securities
Extraordinary		Repair Fund	6000.00
To Post Office		Cydlcal
Maintenance	Fund
To Building work/repair			3730.00
To Electrical Work			4320.00
To Plumbing/Heating			2812.00
To Gardening			1145.00
To RoofRepairs			696.00
To Window Repairs
To Decoration			1965.00
To Council Tax			1846.55
To Locksmith			288.00
ToChristmas Gifts			100.00
To AA Subscription			196.00
To TV Ucence fees
ToAlarm Rentals
To House insurance			1049.53

		occupe only for the purpose ofthe Charity and Almsh Doncaster Road Hatfield	occupe only for the purpose ofthe Charity and Almsh Doncaster Road Hatfield	ouse Nos 2,4,6,8,	10,12
Whether Letor in hand	EtcAcreages	Name ofTenant (Almspeople) On What Term Held		Maintenaace	Contribation
No 2 Doncaster Road No 4 Doncaster Road		Mrs Wendy Railly Mrs Sally Chamberlain	lndefinite tenn	$60.00	weekly -dtfto-
No 6 Doncaster Road		Mrs Sandra Sansom
					-dlfto-
No 8Doncaster Road		Miss Joan Adcock	dttto-
No 10Doncaster Road		Miss Michelle Freeman	-ditto-	dlttD
No 12Doncaster Road		Mrs Brenda Pearson	-ditto-	dltfo-