##
##
##
|Objectives and activitie|s||||
|---|---|---|---|---|
||SOAP rafaronaa||||
|Summary ofthe purposes of|Para 1.17|oprovide housing|accommodation|for|
|e charity as set out in its||persons over age of55In the Parish||of|
|governing
document||Grayrlgg|||
|Summary
ofthe main activities
in relation tothose purposes|Para 1.1rariit
1.19|Provision oflocal housing|||
|rthe public benefit, in|||||
|parbcular,
the activities,|||||
|projects or services identNed|||||
|in the accounts.|||||
|Statement
confirming
whether|Para 1.18|es|||
|he trustees have hsd regard|||||
|othe guidance
issued by the|||||
|Charity Commission
on public|||||
|benefit|||||
|Policy on|grant making|grant making|Para 1.38|
|---|---|---|---|
|Policy on|social investment||Para 1.38|
|including|program|related||
|investment||||
|Conbibution
made||by|Para 1.38|
|volunteers||||
##
|||eproperties were occupied for most of|
|---|---|---|
|||eyear, One house was vacant while|
|Summary ofthe main|Para 1.20|being refurbished
but is now occupied,|
|achievements
ofthe charity,||Ongoing maintenance
wae carried out to|
|identifying
the difference the
charity's
work has made to the||keep ail ofthe properties
in good structural
condition.|
|circumstances
ofits|||
|beneficiaries
and any wider|||
|benefits to society as a whole.|||
|Additional
information|(optional)|(optional)|||
|---|---|---|---|---|
|You ma
choose to indude||further statements|where relevant|about:|
|chievements
against||Para 1.41|||
|objectives set|||||
|Performance
offundraising||Para 1.41|||
|acfivities against objecbves||set|||
|investment
performance||Para 1.41|||
|against objectives|||||
|Other|||||
|Review ofthe charity's||Para 1.21|7,100||
|---|---|---|---|---|
|nandal
position at the end of|||||
|epenod|||||
|Statement
explaining
the||Para 1.22|eaim ofthe Trustees Isto Increase the||
|policy for holding
reserves|||reserves|from accumulated
income, while|
|stating why they are held|||spending|what is necessary to maintain|
||||eproperties.||
|Amount ofreserves held||Para 1.22|142.042||
|Reasons for holding zero||Para 1.22|||
|resolves|||||
|Details offund materially|in|Para 1.24|kone||
|de%cit|||||
|Explanation
ofany|||||
|uncertainties
about the charity|||||
|ntinuing
as a going concern|||||
|Addigonal|Information
(optional)|Information
(optional)||
|---|---|---|---|
|You ma
choose to indude further statements|||where relevant about'.|
|he charity's
principal sources||Para 1.47||
|ffunds (induding
any||||
|ndraising)||||
|Investment|policy and|Para 1AS||
|objectives|induding
any social|||
|investment|pohcy adopted|||
|description ofthe principal||||
|risks facing|lhe charity|||
|Other||||
##
|Description
ofcharity's trusts:|Description
ofcharity's trusts:||||
|---|---|---|---|---|
|ype of governing|document:|Pare 1.25|Charity Commission|Scheme dated 26th|
|rexample,
trust|deed,||anuary 2001.||
|memorandum
and|articles of||||
|association etc|||||
|liow isthe charity|constituted?|Para 1.25|fust||
|or example
limited|company,||||
|iinini nrpnrntari
assni aatinn|||||
|CIO|||||
|Trustee selection methods||Para 1,25|pointed by Trustees||
|Additional
information|Additional
information|(optional)|(optional)|(optional)||
|---|---|---|---|---|---|
|You ma|choose to indude||further statements||where relevant about|
|Policies|and procedures|||||
|adopted|for the induction||and|||
|raining|oftrustees|||||
|echarity's
organisa5onal||||Para 1.51||
|structure|and any wider|||||
|network|with which the charity|||||
|works||||||
|Relationship
with any related||||Para 1.51||
|parties||||||
|Other||||||
|Refe|rence and admini|strativ|e
details||||
|---|---|---|---|---|---|---|
|Cha|name|Ma|Rowlandson's|Almshouse|Charity||
|Other|name the charity uses||||||
|Registered
charity number||223522|||||
|Charity's
principal address||(ffts|Rtarwts) South|View, Grayrtgg,||Kendal, Cumbtta,|
|||Ut(t|aeu||||
||Names ofthe char)ty|trustees|who manage|the charity|||
|||Dates anted Ifnot for|Name ofperson (orbody) ennead to appoint|Name ofperson (orbody) ennead to appoint|trnetee (If|
|---|---|---|---|---|---|
||any)|ole year|any)|||
||Chair||Mrs Suzanne Bames|||
||||Mr Clifford Kendal|||
||||Mr Roger Know)es|||
||||Mr Joseph Parkins|||
||||Mr Jeffrey Burrow|||
||||Mr Stephen Batsman|||
||||Mr Richard Eastman|||
|||From 23.3.21|Rev Patricia Rogers|||
|10||||||
|11||||||
|12||||||
|13||||||
|14||||||
|15||||||
|16||||||
|17||||||
|18||||||
|19||||||
|20||||||
||rate trustees —names ofthe||directors at the date the|rt was a|roved|
##
##
##
##
##
##
##
##
##
##
##
##
##
|RECEIPTS AN|D|PAYMENTS
IN THE YEAR|ENDED 31 DECEM|BER 2020|
|---|---|---|---|---|
||||2020|2019|
||||E|E|
|RECEIPTS|||||
|Maintenance|fees||28,980|26,610|
|Bank interest|||11|3|
|Wayleave|||||
||||28 994|26 616|
|PAYMENTS|||||
|Refurbishment||of No. 3 (2019 - No. 2)|1,975|3,012|
|Repairs and maintenance|||2,195|1,498|
|Insurance|||1,085|1,049|
|Water|||860|899|
|Advertising|||117|40|
|Subscriptions|||361|170|
|Honoraria|||500|530|
|Room hire||||7|
|Bank charges|||16||
||||7 109|7 205|
|NET PROPERTY||RECEIPTS|21,885|19,411|
|NET PURCHASE|||||
|OF INVESTMENTS|||20 000|17000|
|NET RECEIPTS|||1,885|2,411|
|CASH AT BANK||LAST YEAR|106 3|8 282|
|CASH AT BANK AT YEAR END|||'t2,578|10,693|
##
##
|||||31.12.20
f|31.12.19|
|---|---|---|---|---|---|
|ASSETS||||||
|CASH AT BANK||||||
|The Cumberland|account|||~1578|10693|
|INVESTMENT||||||
|The CBFChurch|of England|Investment|Fund|||
|At the beginning|ofthe year|||131,349|92,524|
|Dividends
reinvested||||4,205|3,407|
|Purchases||||20000|17000|
|||||155,554|112,931|
|Increase
in market value||||~1364|18418|
|At the end ofthe|year|||166916|131349|
|TOTAL ASSETS||||178,496|142,042|
|ACCUMULATED|FUNDS|||||
|At the beginning|ofthe year|||142,042|100,806|
|Net receipts||||1,885|2,411|
|Net increase
in value of investments,|||||ZL825|
|At the end ofthe|year|||178,496|142,042|
##
##
##
##
##
##
##
|RECEIPTS AN|D|PAYMENTS
IN THE YEAR|ENDED 31 DECEM|BER 2020|
|---|---|---|---|---|
||||2020|2019|
||||E|E|
|RECEIPTS|||||
|Maintenance|fees||28,980|26,610|
|Bank interest|||11|3|
|Wayleave|||||
||||28 994|26 616|
|PAYMENTS|||||
|Refurbishment||of No. 3 (2019 - No. 2)|1,975|3,012|
|Repairs and maintenance|||2,195|1,498|
|Insurance|||1,085|1,049|
|Water|||860|899|
|Advertising|||117|40|
|Subscriptions|||361|170|
|Honoraria|||500|530|
|Room hire||||7|
|Bank charges|||16||
||||7 109|7 205|
|NET PROPERTY||RECEIPTS|21,885|19,411|
|NET PURCHASE|||||
|OF INVESTMENTS|||20 000|17000|
|NET RECEIPTS|||1,885|2,411|
|CASH AT BANK||LAST YEAR|106 3|8 282|
|CASH AT BANK AT YEAR END|||'t2,578|10,693|
##
##
|||||31.12.20
f|31.12.19|
|---|---|---|---|---|---|
|ASSETS||||||
|CASH AT BANK||||||
|The Cumberland|account|||~1578|10693|
|INVESTMENT||||||
|The CBFChurch|of England|Investment|Fund|||
|At the beginning|ofthe year|||131,349|92,524|
|Dividends
reinvested||||4,205|3,407|
|Purchases||||20000|17000|
|||||155,554|112,931|
|Increase
in market value||||~1364|18418|
|At the end ofthe|year|||166916|131349|
|TOTAL ASSETS||||178,496|142,042|
|ACCUMULATED|FUNDS|||||
|At the beginning|ofthe year|||142,042|100,806|
|Net receipts||||1,885|2,411|
|Net increase
in value of investments,|||||ZL825|
|At the end ofthe|year|||178,496|142,042|