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||||Page|
|---|---|---|---|
|Trustees'
report|||1-2|
|Independent
examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-12|
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|||||Unrestricted
Unrestricted|Unrestricted
Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|f.|E|
|Ittggttt~fro
Charitable
activities||||88,927|86,442|
|Investments||||1||
|Total income||||88,928|86,486|
|Eusnditut84ttt;
Charitable
activities|||4|117277|104,231|
|Net gains/(losses)||on investments|8|9,010|(4,727)|
|Net movement|in|funds||(19,339)|(22,472)|
|Fund balances|at 1 April 2020|||161,639|184,111|
|Fund balances|at|31March 2021||142,300|161639|
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||||Notes|2021
F.||2020
f||
|---|---|---|---|---|---|---|---|
|Fixed assets||||||||
|Tangible assets
Investments|||9
10||229,195
29,396||229,195
32,386|
||||||258,591||261,581|
|Current assets||||||||
|Debtors||||2,378||2,000||
|Cash at bank and|in|hand||9,729||27,394||
|||||12,107||29,394||
|Creditors: amounts
one year||falling due within|13|(5,852)||(5,583)||
|Net current assets|||||6,255||23,811|
|Total assets less|current liabilities||||264,846||285,392|
|Creditors: amounts
more than one year||falling due after|14||(122,546)||(123,753)|
|Net assets|||||142,300||161,639|
|Income funds
Unrestricted
funds|-|general|||142,300||161,639|
||||||142,300||161,639|
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||||2021|2020|
|---|---|---|---|---|
||||6|9|
|Charitable|rental income||88,927|86,442|
|Investments|||||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||general|general|
||||2021|2020|
||||6|F|
|Interest receivable||||44|
|Charitable|activities||||
||||2021|2020|
|Day to day
Services|maintenance||58,857
38,760|36,048
45,746|
||||97,617|81,794|
|Share ofgovernance||costs (see note 5)|19,660|22,437|
||||117,277|104,231|
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|2021|2020|
|---|---|
|Number|Number|
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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|general|general|
|2021
6|2020f|
|9,010|(4,727)|
|Tangible fixed assets|||
|---|---|---|
||Freehold|land and buildings|
|Cost
At 1April 2020||229,195|
|At 31 March 2021||229,195|
|Carrying
amount
At 31 March 2021||229,195|
|At 31 March 2020||229,195|
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|Fixed as|set investments||
|---|---|---|
|||Unlisted|
|||investmentsf|
|Cost or|valuation||
|At 1 April|2020 8 31 March 2021|32,386|
|Carrying
amount
At 31 March 2021||32,386|
|At 31 March 2020||32,386|
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|11|Debtors||||
|---|---|---|---|---|
||Amounts
falling due|within one year:|2021f|2020f|
||Other debtors||2,378|2,000|
|12|Loans and overdrafts||||
||||2021f|2020f|
||Other loans||123,678|124,785|
||Payable within one year
Payable after one year||1,132
122,546|1,032
123,753|
|13|Creditors: amounts|falling due within one year|2021f|2020|
||Borrowings
Other creditors||1,132
1,120|1,032
711|
||Accruals and deferred|income|3,600|3,840|
||||5,852|5,583|
|14|Creditors: amounts|falling due after more than one year|2021f|2020f|
||Borrowings||122,546|123,753|
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##
|Objectives and|Activ|itie|s||
|---|---|---|---|---|
||||SORP reference||
|Summary
ofthe purposes
the charity as set out in its
governing
document||of|Para 1.17|Almhouses
for the poor aged persons
with
a preference
given to persons who have
been inhabitants
ofthe area ofthe former
padish of Cranford for not less than twenty|
|||||ears
recedin
a
ointment.|
|Summary
ofthe main
activities
in relation to those|||Para 1.17and
1.19|Provide almhouse
accommodation
for
independent
living. Warden
lives on site to|
|purposes
for the public
benefit,
in particular,
the
activities, projects or
services identified
in the||||provide emergency
care.
Offered accommodation
to new residents
following
relocation ofexisting residents to
nursing
homes when unable to any longer|
|accounts.||||look after themselves.|
|||||Ongoing care of existing residents.|
|||||Maintain
and upgrade
residences
and|
|||||rounds as re uired.|
|Statement
confirming
whether the trustees|have||Para 1.18|The Trustees confirm that they have had
regard to the guidance
issued
by the|
|had regard to the guidance||||Chadity Commission
on public benefit.|
|issued by the Charity|||||
|Commission
on public|||||
|benefit|||||
##
|ou ma
c|ho|ose to|include fu|rther statement|
|---|---|---|---|---|
|||||SORP reference|
|||||Para 1.38|
|Policy on|grant making||||
|||||Para 1.38|
|Policy on|social investment||||
|including|program||related||
|investment|||||
|Contribution||made|by||
|volunteers||||Para 1.38|
##
|chievements
and Per|formance|||||
|---|---|---|---|---|---|
||SORP reference|||||
|||Offered|accommodation|to new residents||
|||following|relocation of|existing residents to||
|||nursing|homes when unable to any longer|||
|Summary
ofthe main|Para 1.20|look after themselves.||||
|achievements
ofthe charity,
identifying
the difference the||Ongoing|care ofexisting residents.|||
|charity's
work has made to
the circumstances
of its||Maintain|and upgrade|residences|and|
|beneficiaries
and any wider||grounds|as required.|||
|benefits to society as a||||||
|whole.||||||
##
|Achievements
against|Para 1.41|
|---|---|
|objectives set||
|Performance
offundraising
activities against objectives|Para 1.41|
|set||
|Investment
performance|Para 1.41|
|against objectives||
|Other||
##
|inancial
Review|inancial
Review||||||||
|---|---|---|---|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|The charity|made a|loss this year however|||
|financial position at
ofthe period|the end|||the reserves
the financial|are still
position|adequate
to maintain
going forward.|||
|Statement
explaining
the
policy for holding
reserves|||Para 1.22|To keep the charity functioning
and ensure
properties are maintained
in good order.|||||
|statin
wh
the
are|held||||||||
|Amount
ofreserves|held||Para 1.22||||||
|Reasons for holding|zero||Para 1.22||||||
|reserves|||||||||
|Details offund materially||in|Para 1.24|None|||||
|deficit|||||||||
|Explanation
ofany|||Para 1.23||||||
|uncertainties
about|the||||||||
|charity continuing
as a going|||||||||
|concern|||||||||
|deficit
Explanation
ofany
Para 1.23
uncertainties
about the
charity continuing
as a going
concern|deficit
Explanation
ofany
Para 1.23
uncertainties
about the
charity continuing
as a going
concern|deficit
Explanation
ofany
Para 1.23
uncertainties
about the
charity continuing
as a going
concern||||
|---|---|---|---|---|---|
|Additional
information
(optional)
You ma
choose to include further statements|||where relevant|about||
||||Rents are the|main source of income||
|The charity's
principal
sources offunds (including||Para 1.4r||||
|any fundraising)||||||
||||Interest from|investments|for emergency|
||||repair fund and cyclical maintenance|||
|Investment
policy and
objectives
including
any||Para 1.46||||
|social investment
policy||||||
|adopted||||||
|A description
ofthe principal||Para 1.43||||
|risks facing the charity||||||
|Other||||||
##
|tructure, Governance|and ilana|gement|||
|---|---|---|---|---|
|Description
ofcharity's|||||
|trusts:|||||
|Type ofgoverning
document||Scheme of|13.6.1983||
|trust deed, ro al charters
How is the charity|Para 1.25|Trust Administered||by Trustees|
|constituted?|||||
|(e.g unincorporated|||||
|association,
CIO
Trustee selection methods|Para 1.25|Nominated|by Trustees from the local||
|including
details ofany||community|||
|constitutional
provisions e.g.|||||
|election to post or name of|||||
|any person or body entitled|||||
|to appoint one or more|||||
|trustees|||||
|including
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|including
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|including
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|community||
|---|---|---|---|---|
|Additional
information
(optional)
You ma
choose to include further statements|||where relevant
about||
||||Two trustees
nominated
from London||
||||Borough of Hounslow
and London Borough||
|Policies and procedures
adopted for the induction||Para 1.51|of Hillingdon||
|and training
oftrustees|||||
||||Rector ofCranford
Parish traditionally|holds|
||||the position of Chairman||
|The charity's
organisational
structure
and any wider
network
with which the
charity works||Para 1.51|Other Trustees appointed
by Existing
Trustees from local
community
Clerk to the Trustees deals with the
administration
ofCranford Cottages Homes||
||||Warden/caretaker
lives on site||
||||Management
company
deals with day|to|
|Relationship
with any||Para 1.51|day maintenance,
repairs and collections of||
|related parties|||rents||
|Other|||||
##
|Charit|name|||Cranford|Cotta e Homes|
|---|---|---|---|---|---|
|Other name the charit|||uses|||
|Re istered charit||number||221526||
|Charity's|principal|address||99Firs Drive||
|||||Cranford,|Hounslow,|
|||||Middlesex||
|||||TW5 9TB||
Names of the charity trustees who manage the charity
Offtc$ lif any)
Dates acttd If not for whol•
ear
Trustee namo
Nam& of pèrson lor body) entfUod
oint trnstee
if an
Trustee
Trustee
Rev Michael John Gill
Mr Stanley Streather
Mrs Rosemary Vallintine
Chaimian
Vice Chairnian
Trustee
Trustee
10
12
13
14
15
16
17
18
19
20
orate trustees - names of the directors at the date the re
Director name
rtwasa
roved
NONE
Name of trustee5 holding title to property belonging to the charity
Trustso name
Dates a¢lod rf not forwho
ar
NONE
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|Names|and addresses of|advisers (Op|tional
information)||||
|---|---|---|---|---|---|---|
|T|ofadviser|Name|Address||||
|Building and Maintenance||HML Shaw|First Floor, 9-11 The|Quadrant,|Richmond,|Surrey|
||||TtN9 1BP||||
|Name|ofchief executive|or names of|senior staff members|(Optional|information)||
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