2020-12-31-accounts

	S O R P reference
Summaryof the purposes of	Para 1.17	Provision of housing accommodation
the charity as set out in its		For beneficiaries and such charitable
governing document		purposes for the benefit of residents as
		Trustees decide. Relief of beneficiaries
		within area of benefit including
		distribution of up to £490.00 towards
		education of under 25's
Summaryof the main activities in relation to those	Para 1.17 and 1.19	Trustees have achieved these objectives by provision of housing accommodation
purposesfor the public		for benefit of existing residents and new
benefit, in particular, the		residents where vacancies have arisen,
activities,projects or		Trustees have also distributed monies
servicesidentifiedin the		to local families deemed to be in need
accounts.		and also to six local schools.
Statement confirming	Para 1.18	Trustees have had regard to guidance
whether the trustees have		issued by the Charity Commission on
had regard to the guidance		public benefit.
issuedby the Charity
Commissionon public
benefit

	SORP reference
		The Charity has achieved 96%
		occupancy of 22 Almshouses during the
		current year. The Charity has also
Summaryof the main achievementsof the charity,	Para 1.20	completed work of combining two of the older original Almshouses in to one
identifyingthe difference the		property in order to improve
charity's work has made to		accommodation for the future,
the circumstances of its		The Charity has distributed £480.00
beneficiaries and any wider		education grant to 6 local junior schools
benefits to society as a		(collectively) and also £500.00 to local
whole.		families.

Achievements against	Para 1.41
objectives set
Performance of fundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

inancial Review
Reviewof the charity's	Para 1.21	The Charity is in a sound financial
financialpositionat the end		position at the end of the period.
of the period
Staten^ient explaining the	Para 1.22	Reserves held principally for the
policy forholdingreserves		purpose of maintaining the 22
stating why they are held		properties and keeping same updated.
Amount ofreservesheld	Para 1.22	£438355
Reasonsforholdingzero	Para 1.22	n/a
reserves
Detailsoffundmaterially in	Para 1.24	n/a
deficit
Explanation of any	Para 1.23	none
uncertainties about the
charity continuing as agoing
concern

		Income and Investment funds have been
		maintained with approved Charity
Thecharity's principal		Investment Funds. Short term
sourcesof funds (including	Para 1.47	investments have been held in a Charity
anyfundraising)		Deposit Account. Principal income for
		the Charity is derived from maintenance
		payments from the Almshouses.
Investment policy and
objectives including any	Para 1.46
socialinvestment policy
adopted
Adescription of the principal	Para 1.46
risksfacing the charity
Other

Description of charity's
trusts:
Typeof governing document	Para 1.25	Scheme of the CharHy Commissioners
		dated 14/08/2006
How is the charity	Para 1.25	Trust
constituted?
Trusteeselection methods	Para 1.25	Appointed and selected by existing
including details of any		Trustees
constitutional provisions e.g.
election to post or name of
anyperson or body entitled
to appoint one or more
trustees
Additional information (optional)
Youmay choose to includefurt	herstatements	where relevant about:
Policiesand procedures
adopted for the induction	Para 1.51
and training of trustees
Thecharity's organisational
structure and any wider	Para 1.51
networkwithwhich the
charity works
Relationshipwithany related	Para 1.51
parties
Other

Charityname	Almondbury Almshouses Charity
Other name the charityuses	n/a
Registeredcharity number	223363
Charity'sprincipal address	_do_51PenistoneRoad,Jumble Wood,FenayBridge,
	Huddersfield HD8 DAW

	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
1	Mrs H Pollard	Chairman
2	Mr R Nichols
3	Mr G J Edwards
4	Mrs L Smith
5	Mrs J Hull
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian trustees on behalf of others	Funds held as custodian trustees on behalf of others
Description of theassets	none
held in this capacity
Name and objects of the	n/a
charity on whose behalf the
assetsare held and how this
fallswithinthe custodian
charity'sobjects
Detailsof arrangements for	n/a
safecustody and
segregation of suchassets
fromthe charity's own
assets

Type of	Name	Address
adviser

CHARITY	COMMISSION	COMMISSION	COMMISSION	COMMISSION	COMMISSION
FOR ENGLAND AND WALES						**Almondbury **	Almshouses Charity
						Receipts and payments accounts
						For the period from 01/01/2020		To	31/12/2020
Section A Receipts and payments
						Unrestricted funds Restricted funds		Endowment funds	Total funds	Last year
						to the nearest to the nearest £		to the nearest £	to the nearest £	to the nearest £
						c
A1 Receipts
Maintenancepayments	fromAlmshouses					67,060			67,060
							-
Dividends&Interest						3,770			3,770
CommunalTV							45		45
Refunds							106		106
InsuranceClaim							975		975
							-
Saleofaccumulationfund		shares					-
Sub total(Gross	income			forAR)		71,956			71,956
A2 Asset and Investment sales,
(see table).
							-
							-
			Sub		total		-
		Total	receipts]			71,9561			71,956 I I	117,199]
A3 Payments
Grants/subscriptions/property
maintenance/propertymanagement/water
rates/insurance/counciltax						28,301			28,301
							-
Propertyimprovements						6,908			6,908
CommunalTV							45		45
Administration/managementexpenses/data
protection/accountancy						9,963			9,963
Maintenancepayment refunds							40		40
							-
							-
							-
			Sub		total	45,257			45,257
A4 Asset and Investment
purchases, (see table)
							-
							-
			Sub		total		-
	Total payments					\^ ^			45,257][
Net of receipts/(payments)						26,699			26,699
AS Transfers between funds
A6 Cash funds last year end						60,352			60,352
Cash funds		this	year		end	87,051			87,051

			Unrestricted	Restricted	Endowment
Categories	Details		funds	funds	funds
			to nearest £	to nearest £	to nearest £
B1 C a s h funds	Bal@HSBC		10,710
	Bal@COIFdeposit a/c		76,341
	Total cash	funds	87,051
	(agree balanceswittireceipts and payments
		account(s))
			Unrestricted	Restricted	Endowment
			funds	funds	funds
	Details		to nearest £	to nearest £	to nearest £
B2 other monetary a s s e t s
	Details		Fund to which asset belongs	Cost (optional)	Current value (optional)
B3 Investment a s s e t s	N.A.A.C.I.F.(Accumulation fund)		Unrestricted
	ditto		ditto
	N.A.A.C.I.F(Income fund)		ditto
	ditto		ditto
	Details		Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 A s s e t s retained for the
charity's own use
			Fund to which	Amount due	When due
	Details		liability relates	(optional)	(optional)
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees	Signature		**Print **	Name	Date of approval