2022-12-31-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 £480.00 towards
		education of under 2S'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

	S O R P reference
		The Charity has achieved 97%
		occupancy of 20 Almshouses during the
		current year. The Charity has also
Summaryof the main achievementsof the charity,	Para 1.20	carried out some of the work of combining a further two of the older
identifyingthe difference the		original Almshouses in to one property
charity'swork has made to		in order to improve accommodation for
the circumstances of its		the future,
beneficiariesand any wider		The Charity has distributed £480.00
benefits to society as a		education grant to 6 local junior schools
whole.		(collectively) and also £500.00 to local
		femilies.

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 is in a sound financial
financialpositionat the end		position at the end of the period.
of the period
Statement explaining the	Para 1.22	Reserves held principally for the
policy forholdingreserves		purpose of maintaining the 21
stating why they are held		properties and keeping same updated.
Amount ofreservesheld	Para 1.22	£405584
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 cliarity's
trusts:
Typeof governing document	Para 1.25	Scheme of the Charity 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 wori<s
Relationshipwithany related	Para 1.51
parties
Other

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

	Trustee name	Office (if any)	Dates acted if not for wliole year	Name of person (or body) entitled to appoint trustee (if any)
1	Mrs H Pollard	Chairman
	Mr J Robinson		Nov 22 to Dec 22
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 oftlieassets	none
lield 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
Name of	chief executive or names of senior staff members (Optional information)

CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION
FOR E N G L A N D		A N D WALESAtmondbury Almahouses Charity
				Receipts and payments accounts
				For the period
				from 1.1.22		31.12.22
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 £
A1 Receipts
**Maintenance payments **	**from **	Almshouses		68,198		68,198
Dividends and Interest				4,407		4,407
Communal TV				22		22
Ground Rent				61		61
				-
				-
				-
Sub total_(Gross income _			for AR)	72,688		72,688
A2 Asset and investment sales,
(see table).
				-
				-
		Sub total
	Total receipts			72,688 1
A3 Payments
Grants/water rates/insurance/council
tax/maintenance				34,679		34,679
				-
Property improvements				9,111		9,111
Communal TV				22		22
				-
Administration/management expenses/data
"Yotection/accountancy/subscriptions
				10,466		10,466
				-
		Sub total		54,278		54,278
A4 Asset and investment
purchases, (see table)
				-
				-
		Sub total
Total payments ]						54,278
Net of receipts/(payments)				18,410		18,410
A5 Transfers between		funds
A6 Cash funds last year end				108,417		108,417
Cash funds	this	year end		126,827		126,827

Section B Statement	of assets	of assets	and liabilities at the end of the period	and liabilities at the end of the period	and liabilities at the end of the period
				Unrestricted	Restricted	Endowment
				funds	funds	funds
				to nearest £	to nearest £	to nearest £
B1 Cash funds	Bal @ HSBC			39,710
	Bal @ COIF deposite Account			87,117
				-
			Total cash	funds 126,827
		(agree balances with receipts and payments
				account(s))
				Unrestricted	Restricted	Endowment
				funds	funds	funds
	Details			to nearest £	to nearest £	to nearest £
B2 Other monetary assets
	Details			Fund to which asset twiongs	Cost (optional)	Current value (optional)
83 Investment assets	N.AACI.F (Accunnulation FundO			Unrestricted
	ditto			ditto
	N.A.A.C.I.F (IncomeFundO			ditto
	ditto			ditto
	Details			Fund to which asset belongs	Cost (optional)	Current value (optional)
84 Assets retained for the
charity's own use
				Fund to which	Amount due	When due
	Details			liability relates	(optional)	(optional)
85 Liabilities
Signed by one or two trustees on behalf of all the trustees			Signature	Print Name		Date of approval

SectionA Independent Examiner's Report	SectionA Independent Examiner's Report
Report to the trustees/
members of
On accounts for the year ended	*3* zo-Li-	Charity no (if any)
Set out on pages
	Ireport to the trustees on my examination	of the accounts of the above
	charity ("the Trust") for the year ended 51	12_z 022.._
Responsibilities and	As the charity's trustees, you are responsible for the preparation of the
basis of report	accountsIn accordance with the requirements of the Charities Act2011
	("the Act").

Independent	[The charity's gross Income exceeded£250,000and I am qualified to
examiner's statement	undertake the examination by being a qualified member of [insert name of
	applicablelisted body]].Delete [\ not applicable.

	Please del&te the words in the brackets if they do not apply.	Please del&te the words in the brackets if they do not apply.
Signed:	fCA	Date:
Name:
Relevant professional
qualification(s) or body