2021-12-31-accounts

	S O R P reference
Summaryofthe purposesof	Para 1.17	Provision of housing accommodation for
the charity as setout inits		beneficiaries and such charitable purposes for
governing document		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
Summaryofthe main activities in relationtothose	Para 1.17 and 1.19	Trustees have achieved these objectives by provision of housing accommodation for
purposesforthe public		benefit of existing residents and new residents
benefit, In particular, the		where vacancies have arisen. Trustees have
activities, projectsor		also distributed monies to local families
servicesidentifiedinthe		deemed to be in need and also to six local
accounts.		schools.
Statementconfirming	Para 1.18	Trustees have had regard to guidance issued by
whether the trustees have		the Charity Commission on public benefit.
had regardtothe guidance
issuedby the Charity
Commission on public
benefit

	S O R P reference
		The Charity has achieved 100% occupancy of
		22 Almshouses during the current year. The
		Charity has distributed £480.00 education
Summaryof themain achievementsof thecharity,	Para 1.20	grant to 6 local junior schools (collectively) and also £500.00 to local families.
identifyingthe differencethe
charity'sworkhas madeto
thecircumstancesofits
beneficiariesand any wider
benefitstosociety as a
whole.

Achievementsagainst	Para 1.41
objectives set
Performanceof fundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
againstobjectives
Other

inancial Review
Reviewof the charity's	Para 1.21	The Charity isina sound financial position at
financialpositionat the end		the end of the period.
of the period
Statement explaining the	Para 1.22	Reserves held principally for the purpose of
policy forholdingresen/es		maintaining the 22 properties and keeping
stating why they are held		same updated
Amount ofreservesheld	Para 1.22	£406076
Reasonsforholdingzero	Para 1.22	n/a
reserves
Detailsoffundmateriallyin	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 Investment
Thecharity's principal		Funds. Short term investments have been held
sourcesof funds (including anyfundraising)	Para 1.47	in a Charity 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	Scheme of the Charity Commission
trusts:	dated 14.8.2006
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 wori<s
Relationshipwithany related	Para 1.51
parties
Other

Charityname	Almondbury Almshouses Charity
Other name the charityuses
Registeredcharity number	223363
Charity'sprincipal address	_do_51Penistone Road
	JumbleWood
	FenayBridge
	Huddersfield
	HD8DAW

	Trustee name	Office (if any)	Dates actedifnot for whole year	Name of person (or body) entitled to appoint trustee (if any)
1	Mrs H Pollard	Chair
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
charity on whose behalf the
assetsare held and how this
fallswithinthe custodian
charity'sobjects
Detailsof arrangements for
safecustody and
segregation of suchassets
fromthe charity's own
assets

Type of	Name	Address
adviser

						Unrestricted funds	Unrestricted funds	Restricted funds	Endowment . funds	T ^ . . j Total funds	. » Last year
						to the nearest e		to the nearest £	to the nearest £	to the nearest £	to the nearest £
A1 Receipts
**Maintenance payments **		**from **	Almshouses			71,054				71,054
Dividends and Interest							3,441			3,441
Communal TV							45			45
Refunds
Insurance Claim
							-
							-
							-
Sub total(Gross			_income _		for AR)	74,540				74,540
A2 Asset and	investment sales,
(see table).
							-
							-
				Sub total			-
		To^l		receipts]		74,5401			3L	74,540
A3 Payments
Grants/water rates/insurance/council
tax/maintenance						28,707				28,707
							-
Property improvements						14,245				14,245
Communal TV							38			38
Administration/management			expenses/data
protection/accountancy/subscriptions
						10,184				10.184
Maintainence payment		refund
							-
							-
							-
				Sub total		53,174				53,174
A4 Asset and	investment
purchases, (see table)
							-
							-
				Sub total
	Total			payments		53				53,174 I
Net of	receipts/(payments)					21,366				21,366
AS Transfers	between			funds
A6 Cash funds last year end						87,051				87,051
Cash funds		this		year	end	108,417				108,417

			Unrestricted	Restricted	Restricted	Endowment
			funds		funds	funds
			to nearest £	**to **	nearest £	to nearest £
B1 Cash funds			32,067
			76,350
		Total cash	funds 108,417
		(agree balances with receipts and payments
			account(s))
			Unrestricted	Restricted		Endowment
			funds		funds	funds
			to nearest £	**to **	nearest £	to nearest £
B2 Other monetary assets	I		I I **-~	I**		**-~
			Fund to which asset belongs	Cost (optional)		Current value (optional)
83 Investment assets		N.A.A.C.I.F (Accumulation Fund)	Unrestricted
		ditto	ditto
		N.A.A.C.I.F (Income Fund)	ditto
		ditto	ditto
			Fund to which asset t)elongs	Cost (optional)		Current value (optional)
B4 Assets retained for the
charity's own use
			Fund to which	Amount due		When due
			liability relates	(optional)		(optional)
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees		Signature	Print Name			Date of approval