1 CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees. Annual Report for the period
From 1st April 2023 To 31st March 2024
Charity name: Anthony Gell and Anthony Bunting Almshouse Charity
Charity registration number: 222772
Objectives and Activities
Summary ofthe purposes of
the charity as set out in ils
overnin
document
Summary ofthe main
athvrties in relation to those
purposes for Ihe public
benefit. in particular, Ihe
activities, projects or
Services identthed in the
a¢￿unIs.
Pwa 1.17
To provlde pefmanert •fft)rdable
I houslng for residents of the Wlrksworth
' area who are in need.
Tho management and malntenancfr of
the almshouses (grade11 listed) that
incorporates four single bedroom flats
at an afft)rdable rent and at a level that
I Is covered by the local housing benefiL
l Thls also Includes a well-maintslned
peaceful garden that the rosldents can
en
| The trustses have rnvlewed th•
guldance on public benefft and conslder
that tho charity contlnues to offer a
valuable relovant communlty asse( as It
has done over the last 400 years.
1 17wrtl
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on pU￿1C
benefil
Pw• 1.18
Addltlonal Infonnatlon lopllonal)
You ma choose to indude further statements whère relevant about..
SORP rel*erKe
Pwa 1.38
Policy on grant making
The Charlty has recenty completed
£400.000 Investrnent to upgrade tho
quality of the accommodation. whlch
i incorporates eneryy efficient elements
! that has resulted in a lower cart￿n
nt
I0￿￿n0￿ EPC band D .
Voluntsers have voluntsered thelr tlme.
in excess of 700 hour5 during the past
I twefve months.
Parn 1.38
Policy on social investment
induding program related
investment
P¥•1.3
Contribution made by
volunteers
Other

Achievements and Perforniance
1. Provklod a safe and comfortablo
accommodation for four
rnsldents who would othernllse
be unable to continue livlng in
the communty where they have
prnvlousty Ilved for many yearn
{due to incrnased rentsl Gosts).
2. The Almshouses building is
maintalned to a vory good
standard, and as Such reprnsents
significant asset for the town
for many ywrn to com•.
Summary of the main
achievements of the chanty.
identifying the drflerence the
charity's work has made to
the arcumstances of its
benefiaaries and any y￿der
benefits to sooety as a
whole.
120
Addltlonal Informatlon loptlonal)
You ma
ch<)ose to indude further staten￿nIS where relevanl al)out:
Wonhy r•s￿an1* eonunué to ènjoy a
comfortable standard of
accommodallon. In th•lr home town.
Achievements against
objectives set
p￿1.41
Perfomance of fundraising
activities againsi obJects'ves
set
Pw4 1.41
Optim1$• long tsrn) Investsnent retsjrn
(equal or above average annual inflatlon
rats) In eco-fri•ndty Investrnent v•hlcles.
Investmenl perfom)ance
against objectives
Pm1.41
Other

Financial Review
Review of the charity's
financial FQSition at the end
ofthe period
Para 121
Flxed assets . £209.216
Current assets . £151,725
' Surplus for the year . £15,444
Total reserves carried forward .
£231,496
Reserves are hokl In a separate
invesknient account which is added to
from the Charity's current account
lannually). This investment account Is
used onty for major rofurbishment
Iplannedl. butcan be drawn from In an
eme
enc
£231,496
Statement explaining the
policy for holding reserves
stating why they are hekl
Pwa 122
Amount of reseNes held
Reasons for holding zero
reserves
Delails of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concem
Plra 1.22
Pw*122
P¥a 1.24
nl•
P¥a 1.23
None. An annual rfsk assessment Is
carrfed OUL that Is both pragmatbc and
realistic. Mltigation actlons aro
established and ar• kept continualty
under revlew.
Addltlonal Infomiatlon (optlonal)
You ma
choose to include further stalen￿￿t5 where felevant about:
The prln¢ipai source of iurKllng Is the
r￿Idents (monthty contrlbutlonl. Durlng
202314 a grnnt was recefved from the
Dorbyshire Dales District Councll for the
| refvrblshment of the alm$houses to
slgnfficanlty Improve its carbon
The chanty's principal
sources offunds lindudiThJ
any fundraising)
Pw• 1.47
To malnL11n the almshouses in a good
slate of repalr and ensure that It remalns
valuablo asset for the town of
I Wlrksworth for the future. Thu$,
adoquate res•r¥es requlrn to be held.
Investment policy and
objectives induding any
swal investment pxjlicy
adopted
Pwa 1.40
1. Slgnificant emergency repalrs to
the listed bullding, that are not
covered by the building.
Insurance (e.g. wear and tear on
th• roof, causing failure)
2. Extensive fire resulting In a
complete rebulld (although
covered by insurance, this wlll
take significant time).
3. Recruitment and retsntlon of
trustees.
A description of the prirK¥P81
risks faang the chanty
Pw• 1.46
Other

Structure, Governance and Management
Description of charity's
trusts:
Type of goveming d￿￿ment
The Anthony Gell and Anthony Buntlng
icha
Isasin
le Cha
no. 222772
Royal Charter
Pwa 1.25
How is the chaiity
constituted?
Pwa 125
Itls an unSncorporated charfty.
Trustee selection methods
induding details of any
constitutional prowsions e.g.
election to Frf)St or name of
any person or body enlrtled
to appoint one or more
trustees
P¥a125
The Charlty constitutional schome
requlros that all trustees are elocted as
. resldents of Wirksworth and the
surroundlng villages and can serve for
four yearn, at which time they can be re-
electod. The Chair is electsd annually.
There arn two nominee trustees. elected
from amongst the Wirksworth Town
cOu￿mI015.
Addltlonal Infomallon loptlonal)
You ma
choose to indude further ststements Whe￿ relevant atx>ut'.
There aro a set number of wrttten
I polici•$ that mirror those advlsed by the
Almshouse Associatlon. Th•6e are
rnviewed annualty or when legislatlon Is
Introducod that requires Immedlate
amendm•nL New trustses aro glven a
full understandlng prlor to them
aitsndlnA their first trustse meotln
, As above, the board of trustees are
elected and Indlvldualty take up speclfic
roles. The trustse meetlngs take plac•
b14nonthty, and more frequenty if
requlred. In •dditlon, there Is a pald
Clerk (self employed). who has $peclfic
' responslbllllles.
Policies and procedures
adooed for the induction
and Ifaining of trustee$
Pw• 1.51
The charity's organisalional
structure and any wider
network with which the
charity works
Pw• 1.51
nl•
Relalionship with any
related parties
p￿1.51
Other
Reference and Administrative details
Cha
name
Other name the charit
uses
istefed charit
number
Charity's principal address
Anthon Gdl and Anthon Buntin
Almshouse Cha
222772
2 The Fields, Middleton. Derbyshi￿ DE4 4NH

Names of the charity trustees who manage the charlty
Dat¢• aet•d 11 not forw1￿•
TnJ•t•• na
Offic• Irf any)
Namè of p•rsrm (or body) •ntitl
Int trustee
ifan
N.K. Johns
Chair
E. Frith
R. Rennie
H. Martin
C. Whittal
M. Smith
rksworth Ttywn Council
10
11
12
13
14
15
16
17
18
19
20
corpo.rate trustees- names of the directors at the date the re
Dbrnetor n•m•
rtwasa
Name of trustees holding title to property belonging to the ¢hanty
O•l•• •¢t•d 11 not for wh91•
TTU¥t•• nam•
nla

Funds held as custodian trustees on behaff of others
Descnption of the assets
nla
I held in this capa
Name and objects of the
charity on whose behatf the
assets are held and how this
falls within the custodian
charity's objecls
nla
Details of arrangements for
safe custcdy and
| segregation of such assets
', from the chaiity's
assets
nla
Addltlonal Infomiallon loptlonal)
Names and addresses of advlsorn Iopoonal Inforniatlon)
Type of
Nam•
Address
advisar
nla
Name of chlef •xocullve or namM of senlor •taff momber4 Ioptlonal Inforniatlon)
nla
Exemptions from disclosure
Reason for non4isclosure of k
rs<)nnel details
nla
Other o
nla
tional information

Declarations
The trustees decl•rn that they have approved th• trustees. rnport above.
Slgned on behalf of the charty's truste
Slgnatur•(s)
Full namels)
Posltlon (eg Secretsry.
Chalr. etc)
Nigel K
Chair
n Johns
Dats
'.) £oL 9-

Anthony Gell & Anthony Bunting Almshouse Charity
Annual Accounts
For the year ended 31 March 2024
INDEX
Page 2 Statemenl of Financial Acti¥ities
Page 3 Balance Sheet
Page 4 Notes to the Flnanrial Statements ftx the year ended 31 March 2024
Page 5 Independent Accountants report lo the Twstees
TRUSTEE APPROVAL
These financial ststements wore appyoved by the Trustees arrt1 signed on their
behaff as folkiws:
Slgnatur8
Date ofApproval S I l ￿. tL4
Name
Signatur8
Date of Ppproval

Anlhony Gell & Anthony Buntlng Almshouse Ch¥
St&t8m•nt ol Finandal Actl¥lb•s
For th• y••r •nd•d 31 2024
202J
Prwrty Inccfflo
Rogdents ¢cffttr*A
7.633
10.426
Inve5tmvntinGLTh.'
Bank Int8r88t
87
11.449
16
11.449
Authcffjty t>•
6.887
T•t•l Inwnlnq r•••uru•
24,250 W),338 324,688
27,368
Propety Expenthtur8
aint￿8￿¢0
R8nov8bons
T$x
H•811 IMJM
InwrJnce
Ilowng C(•t•
Cl•Jnin9
2,833
6.B87
1,3WJ
149
XKJ.33J M,338
1,124
1,124
n1
731
ClerkB R8mwor•O
1,824
1,624
240
49
240
49
118èUTrg Rocffl Ivn
svbsGnp￿Lm%¥
Sundry •ws
216
0.805 ￿￿,330
309,143
14,678
Sulp￿￿D•1I¢K1or lh• y•w
15.444
15.444
12,689
Tflal riuwves f¢yvwd
216.(O2
2.5n
218,629
tu•rm MrTl•d lorward
iA96
218.629
Pa8e 2

AnthonyG•ll a Anthony Buntlng Almshou￿ Chwlty
8•l•nu Sha•t
Av at 31 M•rch 2024
T¢*1
2023
FIXED ASSETS
Freth)Id WLwrty
Fixed Asset
125.9
125.940
209.216
335,156
125.940
1Y7.9JS
323.845
209.216
209.216
125.910
CURRENT ASSETS
Cash at bank In h•rKt
•p•ld ir*warKe
151.158
$67
151.725
151.158
567
151.725
37.120
CREDITORS
Amountj fallng du• T•lthln y•ar
Acuuds
DCC renova1￿ gr*
128.665
128.665
128.865
129.445
18.193
18.973
Nrt CuYr•nt AM•1•
1YJ.WS
18.147
roTAL ASSETS LESS
cuiiiieNT LWIKMES
360.161
367.436
341,B92
CREDITORS
Amounts hlmng du• •ll•r
Housing AsSC(iaty￿ Graffl
118.92
118.592
118.59Z
123.
123.363
123.363
N•1 A•••
JfjO.101
1577
2J4073
218,629
INCOPAE FUNDS
Surp4us lor the Ye•r
Fund8 frffivwd
15.444
218.052
1&4U
218.629
12.8Bg
205,940
2.577
2JiA96
218,629

Anthony Gell & Anthony Buntlng Almshou5• Ch*lty
1. UNRESTRrfÈD RESERVES
2Q23
EndO￿t
Extra¢ydin8ry F￿
Cirthcal M31nten￿￿￿ Furnj
Charitatle Fund
G￿￿81 FuThJ
849
168.351
8.244
2.577
168.351
8244
2.577
2. FIXED A33ET IIVESTMENTS
&G'523 PA&G'522
2024
2024
T•l•l
2024
2023
Portfc410 at CO8t BI￿ght fcmrd
L￿{lendS received
Dmdends paid to bank
Investment Funds * hlsttylcol pxl
2,030
139
-139
1030
195,875
11,311
197.W5
11.449
-139
209,216
188.070
9,959
-124
197.905
207.1
Inve8trnent Funds th >wr
3 280 292 087 295 367
3. 8ANK ACCOUWTS
Totsl
2024
Total
Llwl$ blnk T72
Lloyds bank'268
LlowJ5 .047
120,212
14,513
21,327
7.257
36.000
4. QRANTS AÈceNED If
r*Jring the year thg Tru$l I9￿¥•￿ furlmr rnfuth"8hM￿1 grants totdling £4l0.810.fr￿ Dethth'r8
Ctyjnty C¢undl. ol ¥thlch £128,655 rem•r￿d unwl at the end ¢￿the >Y)w.
RESTRICTED FUND
Thw 8¢¢wnis ¢4Jntinu• to th grants 01 £118.592 Ir(Mn The Hw8ry As8O¢X•t*)n and 8 £4.771
from English Herilage as inieresl free kJ8ns linked to the ￿l9•￿al purcha￿ clthe Fryerties. In Ihe
ev¢nl that th15 is not 50 and th880 gran￿ aro ￿pay￿ble . even on Ihe th8rth81 ol the prcpwlie8
- then the total of Restrictive FL¢nds a¢ the Balance sheel d* is £125.940.
Pa8e4

Anthony Gell & Anthony Bunllng Alrnshouse Charlty
Independe￿ Examlnefs Report to The Trustees
I report on the accounts for the year ended 31st Marth 2024 which are set out on pages 2
104.
Respecd¥e respoDslb115tles of the Trustees and Independent
As tnjstees of the charity, the members of the PCC are resFwJnsible for the preparation of
the accounts. They consider that an audil is rKrt required for this year under section 144121
of the Chèrities Act 2011 lthe 2011 Acn and that an independent exarnination is needed.
It is my resposnsibility to
examine the accounts under section 145 of the 2011 Art:
follow the pr¢xedures lal(I down in the General Dirertions gl¥en bv
state whether partlcular matters have come lo my attentlon
Bxls ol Independent EMamSTherfs Stslement
My examination was carried out in accordance with the General t*rections gNen by the
Charity Commission. An examination includes review of the accountin8 records kept by the
charity and o comparison of the accounts presented wtrth ihose recc*ds. It also Includes
consideration of any unusLTral items or disclosures in the accounts, and seekin8 explanatlons
from the mana8ement committee ¢oncernin8 any such matters. The procedures
Independent Examlnerfs Slatement
In connection with my examination. no matters have come to my attention
whith 8lve me reasonable ¢ause to believe that in ary material respect the requlrements
to keep accountln8 records In accordance with s.130 of the 2011 Art.. or
to prepare accounts which accord wilh these accounting records have not been met: or
• to which, in my opinion, attention should be drawn in order to enable a proper
understanidng of the accounts to be reached.
Robert A Layton 8.sc (Econl. Hons. FCA
Laytons Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB
Date
Pa8e 5

Anthony Gell & Anthony Bunting Almshouse Charity
Annual Accounts
For the year ended 31 March 2024
INDEX
Page 2 Statemenl of Financial Acti¥ities
Page 3 Balance Sheet
Page 4 Notes to the Flnanrial Statements ftx the year ended 31 March 2024
Page 5 Independent Accountants report lo the Twstees
TRUSTEE APPROVAL
These financial ststements wore appyoved by the Trustees arrt1 signed on their
behaff as folkiws:
Slgnatur8
Date ofApproval S I l ￿. tL4
Name
Signatur8
Date of Ppproval

Anlhony Gell & Anthony Buntlng Almshouse Ch¥
St&t8m•nt ol Finandal Actl¥lb•s
For th• y••r •nd•d 31 2024
202J
Prwrty Inccfflo
Rogdents ¢cffttr*A
7.633
10.426
Inve5tmvntinGLTh.'
Bank Int8r88t
87
11.449
16
11.449
Authcffjty t>•
6.887
T•t•l Inwnlnq r•••uru•
24,250 W),338 324,688
27,368
Propety Expenthtur8
aint￿8￿¢0
R8nov8bons
T$x
H•811 IMJM
InwrJnce
Ilowng C(•t•
Cl•Jnin9
2,833
6.B87
1,3WJ
149
XKJ.33J M,338
1,124
1,124
n1
731
ClerkB R8mwor•O
1,824
1,624
240
49
240
49
118èUTrg Rocffl Ivn
svbsGnp￿Lm%¥
Sundry •ws
216
0.805 ￿￿,330
309,143
14,678
Sulp￿￿D•1I¢K1or lh• y•w
15.444
15.444
12,689
Tflal riuwves f¢yvwd
216.(O2
2.5n
218,629
tu•rm MrTl•d lorward
iA96
218.629
Pa8e 2

AnthonyG•ll a Anthony Buntlng Almshou￿ Chwlty
8•l•nu Sha•t
Av at 31 M•rch 2024
T¢*1
2023
FIXED ASSETS
Freth)Id WLwrty
Fixed Asset
125.9
125.940
209.216
335,156
125.940
1Y7.9JS
323.845
209.216
209.216
125.910
CURRENT ASSETS
Cash at bank In h•rKt
•p•ld ir*warKe
151.158
$67
151.725
151.158
567
151.725
37.120
CREDITORS
Amountj fallng du• T•lthln y•ar
Acuuds
DCC renova1￿ gr*
128.665
128.665
128.865
129.445
18.193
18.973
Nrt CuYr•nt AM•1•
1YJ.WS
18.147
roTAL ASSETS LESS
cuiiiieNT LWIKMES
360.161
367.436
341,B92
CREDITORS
Amounts hlmng du• •ll•r
Housing AsSC(iaty￿ Graffl
118.92
118.592
118.59Z
123.
123.363
123.363
N•1 A•••
JfjO.101
1577
2J4073
218,629
INCOPAE FUNDS
Surp4us lor the Ye•r
Fund8 frffivwd
15.444
218.052
1&4U
218.629
12.8Bg
205,940
2.577
2JiA96
218,629

Anthony Gell & Anthony Buntlng Almshou5• Ch*lty
1. UNRESTRrfÈD RESERVES
2Q23
EndO￿t
Extra¢ydin8ry F￿
Cirthcal M31nten￿￿￿ Furnj
Charitatle Fund
G￿￿81 FuThJ
849
168.351
8.244
2.577
168.351
8244
2.577
2. FIXED A33ET IIVESTMENTS
&G'523 PA&G'522
2024
2024
T•l•l
2024
2023
Portfc410 at CO8t BI￿ght fcmrd
L￿{lendS received
Dmdends paid to bank
Investment Funds * hlsttylcol pxl
2,030
139
-139
1030
195,875
11,311
197.W5
11.449
-139
209,216
188.070
9,959
-124
197.905
207.1
Inve8trnent Funds th >wr
3 280 292 087 295 367
3. 8ANK ACCOUWTS
Totsl
2024
Total
Llwl$ blnk T72
Lloyds bank'268
LlowJ5 .047
120,212
14,513
21,327
7.257
36.000
4. QRANTS AÈceNED If
r*Jring the year thg Tru$l I9￿¥•￿ furlmr rnfuth"8hM￿1 grants totdling £4l0.810.fr￿ Dethth'r8
Ctyjnty C¢undl. ol ¥thlch £128,655 rem•r￿d unwl at the end ¢￿the >Y)w.
RESTRICTED FUND
Thw 8¢¢wnis ¢4Jntinu• to th grants 01 £118.592 Ir(Mn The Hw8ry As8O¢X•t*)n and 8 £4.771
from English Herilage as inieresl free kJ8ns linked to the ￿l9•￿al purcha￿ clthe Fryerties. In Ihe
ev¢nl that th15 is not 50 and th880 gran￿ aro ￿pay￿ble . even on Ihe th8rth81 ol the prcpwlie8
- then the total of Restrictive FL¢nds a¢ the Balance sheel d* is £125.940.
Pa8e4

Anthony Gell & Anthony Bunllng Alrnshouse Charlty
Independe￿ Examlnefs Report to The Trustees
I report on the accounts for the year ended 31st Marth 2024 which are set out on pages 2
104.
Respecd¥e respoDslb115tles of the Trustees and Independent
As tnjstees of the charity, the members of the PCC are resFwJnsible for the preparation of
the accounts. They consider that an audil is rKrt required for this year under section 144121
of the Chèrities Act 2011 lthe 2011 Acn and that an independent exarnination is needed.
It is my resposnsibility to
examine the accounts under section 145 of the 2011 Art:
follow the pr¢xedures lal(I down in the General Dirertions gl¥en bv
state whether partlcular matters have come lo my attentlon
Bxls ol Independent EMamSTherfs Stslement
My examination was carried out in accordance with the General t*rections gNen by the
Charity Commission. An examination includes review of the accountin8 records kept by the
charity and o comparison of the accounts presented wtrth ihose recc*ds. It also Includes
consideration of any unusLTral items or disclosures in the accounts, and seekin8 explanatlons
from the mana8ement committee ¢oncernin8 any such matters. The procedures
Independent Examlnerfs Slatement
In connection with my examination. no matters have come to my attention
whith 8lve me reasonable ¢ause to believe that in ary material respect the requlrements
to keep accountln8 records In accordance with s.130 of the 2011 Art.. or
to prepare accounts which accord wilh these accounting records have not been met: or
• to which, in my opinion, attention should be drawn in order to enable a proper
understanidng of the accounts to be reached.
Robert A Layton 8.sc (Econl. Hons. FCA
Laytons Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB
Date
Pa8e 5