The Heslington Almshouses Charity
Receipts & Payments Accounts
For the year ended 30th June 2024

The Heslington Almshouses Charity
For the year ended 30th June 2024
Index
TRUSTEES, REPORT
PAGE2-3
INDEPENDENT EXAMINER'S REPORT
PAGE 4
RECEIPTS AND PAYMENTS ACCOU￿s
PAGE 5
STATEMENT OF ASs￿s & LIABILITIES
PAGE 6
Page 1

Trustees. Annual Report for the period
Perlod start date
Period end data
From
1st
Jul
2023
To
30th
June
2024
REFERENCE AND ADnAINSTRAnON DETAILS
Chartty name
The H@slinglon Almshouses Charty
Any other name the charity is known b
Charity CommissiDn registered numbe
224416
Charttys prindpal address
82 Micklegate
YORK
Y01 6LF
Names of the charlty tNstees who manage the chat1ty
Dth5 11 nol forwttLI&
perK
Name ol Tmstaa
Oftice
Mr David Blacketer
Mr Malcolm SO￿{er
Mr Nicholas Allen
Mrs Sue Hardman
ointed 25110J23
ointed 24101124
Chair
Names of the trustees for tho charl
Name
,Man
lan
cust{￿lan trustees
Dates acted If nol for wholo
erlod
STRUCTURE, GOVERNANCE AND MANAGEMENT
Descriptlon of the ¢haritWs trusts
Type ol governing do¢umenl
leg. truJt de￿. ronsti.:utior¥l
Scheme of 24th September 1969 as varied by a scheme
dated 7th August 1997 and amended by a scheme dated
28th Ociober 2009 and a resolulion dated 3rd April 2013.
How the chatity is constituted
r)Jc trLLbl. a￿.￿Q￿￿.￿-,IO¢) -01 IlPi4fl jl
Trust
Trustee sgleclion methods
le'i arJpoiP.*iJrJ L i p.'ecled b})
Elcrtcd by oxisting Tru5toos
OBJECTIVE AND ACTIVITIES
Al Almshouses for spin51ers Dr wdows of litnited rneans
and ol good ¢haract8r over the age of 50 years
residing in the parish of Heslington.
Summary ol the oblects ol the chaFIty
set out In Its governlng document
81 ￿mshOU$eS for persons of Limited Means.
Page 2

To PToMde a￿0mmodation for Almspeople in the
Alfflshouses and to mwntain tre buildings
in a propeT Stale of repair using contributions from
the 0￿UPa￿lS.
Summary ol the maln acllvllles In
rglauon lo Ihosg objects
ACHIEVEMENTS AND PERFORMANCE
Summary of Ihe maln achlevgments ol
the charHy durlng the year
In this fInar￿la7 pericxl the Injstses continued to provtde,
maintsin and inyrove the Almshouses, filling vacancies
when th8y OCCLJrr8d aThl providing a SeCAJre environment
lor the o￿Upants.
FINANCIAL REVIEW
Brlef statement of the charlty's pollcy
on reserves
Thè charity aims lo make a small surplus of Income over
èxpenditure. Funds are regularfy placed into a wlical
tnaintenancg fund and extraordinary rep￿r fund
Delalls of any fund ma19rfally In deflcll
NONE
OTHER INFORPAATION
On the 28th October 2009 Slr Thomas Hèsk8th Hospital (Charity number 224416} was amalgamated
Lady Deramore's Almshouses {Charity number 2244151 to fotm Ihe Heslington Almshouses Charity.
DECLARATION
The tTuslees deelare that they have approved the trusteÈs' report above
Slgned on behalf ol the charws tntstees
Signalurelsl
Full Namels}
MRS SUE HARDMAN
Position leg
secretary, ch￿r etc}
CHAIR
Date
20(L
Page 3

Independent examlner's
report on Ihe accounts
Rgpori to the tru¥t*
members ol
Th¢ HAlngton hknshvusgs ChHrfty
On aecount& for lh# porfod
ded
Jun2 2024
Chwtty Th)
224416
Sei out on pag88
St06
fig¥p9¢t￿ rwpon¥lbllitit$ of Thociartty's IrLtS1￿ are respo￿1) e fu the preparat￿￿ ollhe llCCDunls. The charitI5
Iru¥¢eg¥ gAamin8r Inisiegs ￿ns￿er Ihal an aLrfrt ￿ rntreqJK'￿Ift￿ Ihe eyl bndeT se￿￿0￿ 14412,, Dlthe
Gharities Act 2011 and Ihai an ￿￿per08n1 exam naihx ts n8&d8￿ Tho cyarty s p.'eparfng
acrwed 4￿C￿nIS arKI l am 10 uThJèrtakelhe by b￿Tr9 a gJallled
rnenber ofthe ACC
11 myresponthlhyto
exanlrtslhe acrJJunts luDd8rsth 145 of theActi.
la fd.ow the t￿￿reS (x>wn in t￿eGener￿ bythg Char
Comrrissw)n undw ￿-n 1451i (bl ol the knii. and
ststÈ whethet part￿￿ar mattats have ttjma ￿ my att6nth)n.
Basls of Independeni Kly gxanHryaliryTrYR5 caTr￿1￿1J￿.Iry a#grdE4Eewth Genefal DTWth)ns Oven bythè ￿erIty
oxamlner'g ststement comrntsslcn￿s. An DXdmviakn* rtdJtiÈs a o, t￿e rocoios kry by he
charhy o, the a￿￿lS ryerylea those recGrds. 11 a&0 ir￿lUdB5
cons*raI￿n ol any uriJswg1118ry3-
C￿￿'08￿re$ ir. ai>xunts. ard seeking exp￿in￿￿OnE
IhptrLS1*5 CQtKem'r9 aly SLKh matt&*. The undortaken th) not prov.de
I th? eV￿ence fv.. ￿Ymrtd ￿ re¢ured i? ari 8uthL ard cernseq￿n￿ l not exrKess an
audil opnh)n M ihe a(tour.ts.
depend8nlexamln8f8 In Ihe caur$e al myÈxarni*tth, rK) matter ha6 nry aitenlon
8tal8TnBni
1. Ythich gve5 Fr.e reasunable cause lo bel￿ethal u). any matarfal ie8pocI. thotntsleas
hava not met the rerylremerts to ensure that-.
Kmper acuxJfti&w) l￿d$ are k4)i (In *cudanc8 serthn 130 01 tre Acll,.
and
acix)unts arè prepateo agreo wrth ts actounJr#J r8cord5 and complywilh
the aCc￿Jno￿j regjirernents ol or
2. iown4ch. in my opin¥￿. aljen-.￿l shc&J ￿ dra￿ In orLkrto en*)le a PfOPEr
unokns1a￿￿ng of the 8ccoJns to be real*1￿.
Slgnod:
OW03.202r
CLAIFiE BARNARD
Narne:
FGCA CTA FklAAT
Relevant wolesslonal
qu&RNcaiionl81 or body IMaThy)-
8 & 4 PAR< CObFIT
Adthoss:
RICCA.I ROAD
ESCRICK
YORK YO'.9 SED

The Heslington Ajmshouses Charlty
224416
Recei
ts and
ments accounts
For the period Irom
1st July 20
30th Jun8 2024
Section A Receipts and payments
Unr•strl¢led
fund5
Restricted
funds
Endowrnent
funds
Total lunds
Lègt y8¥r
tothE nearest £
toth•nearèst t
10lhe n•4re$t E
tOlhE nq4r•51
A1 Recei
t5
50
Sub lotal
45,211
45,211
39.761
2 Asset and investment sales, 8tc.
Tot81 ￿eIptS
,211
39,761
A3 Payments
82
82
2,SÉ8
792
55
25,513
30.755
20,755
392
600
926
14,400
Garlenir
Vanagemenl Fpps
C.. Expenses
Charges
Non.Managéménl F88S
Wa18
>96
38
60
Éoo
Sub total
S¢,3JY
50,22g
4B,7FI
A4 Asset alld investment pur¢hag89,
ele.
Totalp8ymeni$
50.339
50.339
48.771
Nel ofrecelpl$/(paymeni$}
A5 Transfers be￿etn fund5
A6 Cash funds last year end
Cash funds this
5.12
5,128
9.01Q
34.559
29,431
34,559
43.569
34,5S9
arend
29,431
Page 5

The He51ingion Almshouses Charlty
224416
Receipts and payments accounls
Forthè pèrlod Irom
1st July 2023
To
30th Junè 2024
Seclion B Statemeni of assets and liabilities at the end of the period
UThresiricled fund$
Rèstiicied fun(1$
Endowment tund$
io newest E
B1 Cash funds
splu￿ Inte￿￿1 QÉaiiroAcc￿nI
Tolal tt8sh lunds
29.431
ilnro$tilctsd lunds
ReslriCt•d lunds
EDdowmènt luThds
to n*•T•￿ £
B2 Other monetary asset8
PTÉpaiO Expgns85
NMCIF Inv￿￿￿1¥
Fund io whkh as94t
B4 Assets retaSned for the
charity's own use
Alnisnouge5
Afflovnl duÈlDPt￿￿1j
When du8lDPUonall
Acciuqd Ertponse5
Trad8 ￿￿lI￿rg
Advancos
Sign8d by IWO IriE1￿$ o
behalf ol allth@tw￿eeS
Dale ol approva1
SignatU18
Print Name
MRS SUE HABDMAN
Page 6