## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **members of** The Turnor’s Almshouse Charity **On accounts for the year** 02/12/2022 **Charity no** 221315 **ended (if any) Set out on pages** 1-8 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 02/12/2022. **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. **Signed: Date:** 18/10/2023 **Name:** Linda Lord **Relevant professional** BFP FCA TEP **qualification(s) or body (if any): Address:** Streets Chartered Accountants Tower House, Lucy Tower Street, Lincoln LN1 1XW **October 2018** 1 **IER** **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** 2 **IER** Trustees. Annual Report for the period Period start dale Period end dale ?o?I From To Section A Reference and administration details Charity name Turnor's Almhouse Charity othor nam9$ charity is known by Registered charity number {if any} 221315 Charity's principal address The Estsle Office Home F8rm Cringle Lane Stoke Rochford Granlham Lincolnshire , Postcode NG33 5EF Names of the charity trustees who manage the charity Dates actsd if not forwhole ear Trust60 namo Office Ilf any) Name of person lor body) entitled to8 tsint trustee ifan Simon Timothy Douglas Allam Neil Edmund Mccorquodale 10 11 12 13 14 15 16 17 18 19 20 TAR March 2012 Narnas of thg trustges for tho charity. if any. {for example, any custodian trustegs) Narne Datgs acted if not for vthole ear Names and addre55es of adviser5 (Optional information) e of adviser Name Address Independent Examiner Linda Lord BSC BFP streets LLP Chartered Accounlanls FCA TEP Tower House, Lucy Tower Street Lincoln, LN1 1XW Bankers Barclays Bank PLC Weatherbys Bank Granlham, Leicestershire, LE87 2B8 Sanders Road, Wellingborough, Northamptonshire. NN8 4BX Bankers Narne of chigf executive or names of senior staff mombgrs (Optional infonnationl Section B Structure, overnance and mana ement Description of the charity's trusts TLJmorfs Almhouse Charity is 8 registered charity, number 221315. The scheme which governs the association is dated 04 July 1972 Type of governing document How the charity is constituted Unincorporated registered charity in England and Wales. Trustee selection methods The Iruslees who served the charity during the period are listed on page 6 to this trustees, report. Additional governancg i$$Uos (Optional infomiation) Prospective Trustees are made familiar with the operating framework and methods of the trust, and the specific legal responsibilities are explained lo any without previous experience as Charitable Trustees. NIA Any connection belween a Trustee of the charity with a supplier must be disclosed lo the full board of trustees in the same way as any other conlraclual relationship with a related party. NIA You may choose to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees., the charity's organisational strudure and any wider network wrth which the charity works,. relationship with any related parties.. trustees, consideration of major risks and the system and procedure5 to manage them. TAR March 2012 Section C Ob'ectives and activities The object of the charity is.. The provision of Almshouses for poor persons of good charaoter resident in the parish of Stoke Rochford or Easton. Summary of the objects of the charity set out in its goveming document The tenants of the Almshouses benefit from the provision of accorntnodation, which is available lo persons meeting the charity's criteria las defined in the original scheme) from the wider soc4ely. In setting objectives and planning for aclivilies, the Trustees have given due consideration lo general guidance published by the Charity Commission relating lo public benefit. Summary of the main activities undertaken for the public bangfit in relation to those objects {include withln this section the statutory declaration that truste9s hav had regard to the guidanc9 issued by the Charily Commission on publi benefit) Additional details of objectives and activities (Optional infomiationl TAR March 2012 You may choose to include further slalemenls, where relevant, about.. policy on grantmaking., policy programme related inveslmenl., contribution made by volunteers. Section D Achievements and performance TAR March 2012 Section D Achievements and performance Summary ofthe main achlevements of the charity during the ycar The charity continued lo receive contributions from tenants of the 6 Almshouses during the period. During the year, the charity continued the programme of upkeep and general running costs of the A1mshouse5. The Almspersons of the AlmshoLJses benefit from the provision of accommodation, which is available lo persons meeting the charity's crfceria from the wider society. TAR March 2012 Section E Financial review The Trustees endeavour lo maintain sufficient revenue reseryes in order to meet the future maintenance and repairs requirements. The Trustees consider that a minimum balance of £5,000 should be held in order to meet working capital requirements, any shortfall in income or in case of unexpected expenditure. The charity held cash reserves of £299 al the 2nd December 2022, all of which are unrestricted. Brief statement of the charity's policy on reserves Details of any funds materially in deficit NIA Further financial review details {Optional information) The majority of the charity's income is generated from rental contributions lolalling £25,18212021. £16,719) in the year. There are incidental amounts of bank interest or other income received on an adhoc basis. You may choose lo include additional information, where relevant about.. the charity's principal sour￿$ of funds (including any fundraisingl., how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional inforniation Section G Declaration The trustee$ declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustees Signaturels) Full namelsl Position (eg Secretary, Chair. Trustee Mr S Allam Mr N Mccorquodalè Trustee Date 1811012023 TAR March 2012 CHARITY COMMISSION FOR ENGLANO AND WALES Turnorfs Almhou58 Charity No.221315 Recei ts and ments accounts CC16a Forthe period from 0311212021 0211212022 Sectlon A Receipts and payments Unrestricted lund$ Rostricted funds Endowtnent fund$ Total funds La51 year th• tvthp nv¥f•st£ t(ithy nw¥r•st£ toth•noar•$t£ A1 R8C8i RentslContribvl￿ Bank interest pwb 182 25.182 tota ross Nncome ARI 25,1B6 25,1U6 16.725 S8t an See tsble . Inve$tment sa 25,166 24186 A3Pa 911 Waterroies Propety repairyJ Ck9rk lees JA91 19,4Qg J.290 8,209 1.000 4.554 19A09 2.194 5,999 369 2,194 5.999 36 1.388 Aimh4useAssoGodo 1,04J 654 720 lThsurancÈ P¢ofÈsÈh)ThalfoD8 978 M51B $y Sub total 24NBO A4 Asset and investment Sub total 34,51ft 31518 24,480 Net ofrecelptsl{p8yments) A6 Tr8nsf•rs belweon fund$ A6 Cash funds tast year 8nd Gash funds this yearend 9,332 9,332 7,755 9,631 17,386 9,831 29 CCKX Rl accounts ISSI 13n012023 Section B Ststement of assets and liabilities at the end of the period Unrc5tricted fuTrds Restricted funds to nOa￿llE Endo¥vment funds to nèatètstÉ Cat8gorloB Details B1 Cash funds WEalhetWs Priwat8 8afflk 269 Bard&ys Total cash funds 299 Unrestricted funds to n•ar•st£ Restrlcted lunds Endowment lunds Det3115 B2 Other monetsry assets Fund to whlch aotbolon Detalls CvstlDption•ll Currpntv•lu B3 Investment a55ets Fund t4 wh5¢h Detasls Coltloptronall c￿￿￿nt¥lluo B4 Assets retalned for the charitys own use Fund ountdu• on du• D8talls rnlats* B5 Llabiliti•s &gnod by Dnè Dr iru6Wg 0 behalf of allthe Irusiees Signalu Print Name Date of roval CCXX R2 %couni$ {ssi 1311or2023