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2024-12-31-accounts

THE DAUBENEY ALMSHOUSE CHARITY

ACCOUNTS FOR THE YEAR ENDED

31st DECEMBER 2024

CHARITY NUMBER 227980

Page 1

THE DAUBENEY ALMSHOUSE CHARITY

TRUSTEES REPORT

FOR THE YEAR ENDED 31st DECEMBER 2024

TRUSTEES APPROVAL CERTIFICATE

We approve the accounts for the year ended 31[st] December 2024, and confrm that we have made available all relevant records and informaton for their preparaton.

……………………………………………………… (Chairman of the Trustees)

……………………………………………………..(Treasurer)

THE DAUBENEY ALMSHOUSE CHARITY INDEPENDENT EXAMINER’S REPORT FOR THE YEAR ENDED 31st DECEMBER 2024

This report on the fnancial statements of the Trustees for the year ended 31[st] December 2024 which are set out in Pages (3) to (7) in respect of the examinaton carried out in accordance with Secton 43 of the Charites Act 1993

Respectve Responsibilites of the Examiner

As members of the board of Trustees you are responsible for the preparaton of the fnancial statements. You should consider that the audit requirement of the Regulatons and Secton 43(2) of the Act do not apply. It is my responsibility to issue this report on those fnancial statements in accordance with the terms of the regulatons.

Basis of the Report

My examinaton was carried out in accordance with the General Directons given by the Charity Commission under Secton 43(7) (b) of the Act. That examinaton includes a review of the accountng records kept by the Treasurer and a comparison of the Financial Statements with those records. It also includes considering any unusual items or disclosures in the Financial Statements and seeking explanatons from you as Treasurer concerning any such maters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the fnancial statements.

Independent Examiner’s Statement

In connecton with my examinaton, no mater has come to my atenton:

Signed…………………………………………….. Date……………………………… 26 Ash Drive North Bradley Trowbridge Wilts BA 14 0SQ

Page 3

THE DAUBENEY ALMSHOUSE CHARITY

BALANCE SHEET AS AT 31st DECEMBER 2024

£
FIXED ASSETS
Freehold Property
Property Improvements

Balance B/Fwd
17507
Additons
8859
26366
Less: Depreciaton
6591
Fixtures Fitngs & Equipment
Balance B/Fwd
4190
Additons402
4592
Less:
Depreciaton
1148
INVESTMENTS
Shares
CURRENT ASSETS
Debtors & Prepayments
1309
Cash at Bank
17494
18803
Less:
Creditors
482
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
RESERVES
General Reserve
Investments
2024
£
13457
19775
3444
36676
268153
304829



18321

323150
54997
268153
323150
£
8781
12199
2023
£
13457
17507
4190
35154
248266
283420
20723
304143
55877
248266
304143
20980
257




Page 4

THE DAUBENEY ALMSHOUSE CHARITY

FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31st DECEMBER 2024

INCOME
Residents Contributons

Interest Receivable & Other Income
TOTAL INCOME
CHARITABLE EXPENDITURE
Services
Routne Maintenance
Depreciaton
OTHER EXPENDITURE
Management & Administraton
TOTAL EXPENDITURE
(LOSS) FOR THE YEAR
INVESTMENT M & G Shares
Unrealised Proft on Investments

NET PROFIT
RESERVES AT 1
st
JANUARY 2024/2023

RESERVES AT 31
st
DECEMBER 2024/2023

MOVEMENTS ON GENERAL RESERVES
Balance brought forward 1stJanuary 2024/2023
Investment Withdrawal
LOSS FOR THE YEAR
2023
£
29298
22
29320
7629
11743
7739
27111
3089
30200
( 880)

19837


19007

279242

298249


55877
-
( 880)
54997
2022
£
25150
21
25171
8888
10528
6977
26393
2972
29365
(4194)
14428
10234
269008

279242

45071
15000
(4194)
55877

Page 5

THE DAUBENEY ALMSHOUSE CHARITY

OPERATING
SERVICES
Water
Insurance
Power Light & Heat
Council Tax
Legal & Professional
ROUTINE MAINTENANCE
Repairs & Renewals

Health & Safety
Cleaning
Gardening
MANAGEMENT EXPENSES
Clerk’s Honorarium
Treasurers Honorarium
Accountancy
Subscriptons
Sundries
Chairmans Expenses
DEPRECIATION
Equipment
Property Improvements

TOTAL EXPENSES
OPERATING OPERATING COSTS AT 31
s
t
DECEMBER 2024
£
£
440
1256
5216
1432
544
7629
4659
2705
1550
1614
11743
1200
1200
200
229
41
102
3089
1142
5835
7739
30200
2023
£
8888
10528
2972
6977
29365

£
1285
1298
4015
557
474
4498
4345
1290
1610
1200
1200
200
387
34
68
1148
6591
2024



£

7629

11743

3089


7739
30200

Page (6)

THE DAUBENEY ALMSHOUSE CHARITY NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31st DECEMBER 2024

1.
2.
3.
4
5.
6.
7.
8
2024
2023
£
£
£
£
Rents Receivable
29298
25150
Investment Dividends
22
21
29320

25171
Transfer from Reserves for Improvements
-
15000
DEBTORS & PREPAYMENTS
Debtors
Light & Heat
642
330
Prepayments
New Kitchen
-
7800
Subscriptons
12
8
Insurance
(6 Months)
655
1309

643
8781
CREDITORS
Water
182
57
Cleaners Wages
100
-
Accountancy
200
482
200
257
DEPRECIATION
Depreciaton has been charged at 25% on
Property Improvements
6591
5835
Fixtures Fitngs & Equipment
1148
1142
7739
6977
No depreciaton has been charged on the Freehold Property
In 2013 the property was re-valued again for insurance purposes in
In the sum £925,000
This has not been incorporated into the accounts
CASH AT BANK

Lloyds Bank
17494
12199
LEGAL & PROFESSIONAL CHARGES
EPC Certfcate
-
70
Letng Agent
474

474
474
544
SUNDRIES

J.Wilson Ward
68
102
B.Hillum
34
102
41
143

Page (7)

9.
10.



Less:
11.
12.
13.
14.
SUBSCRIPTIONS
Alms House Associaton
Independent Housing Ombudsman
REPAIRS

Window Repairs & Paintng
Decoratng

General Repairs &Servicing

Scafold & Gutering
Boiler & Plumbing

Amounts Received re. Stmpson

Health & Safety

INVESTMENTS ( Accumulaton Shares)
M & G FUND as at 31
st
December 2024
1823

530

M & G Charity


PROFIT ON INVESTMENTS

CLEANING
Cleaners Wages
Window Cleaner
Cleaning Gutering
Cleaning Materials
FIXTURES & FITTINGS
Flooring
Fridge Freezer

IMPROVEMENTS
Installaton of New Kitchen
£
343

44

387

£
3304
-

650

-

544

4498

4498

4345

£

2024

220722

46915

516

268153

19887

£

1290

-

-

-

1290

118
284
402
8859
£
343

44

387

£
3304
-

650

-

544

4498

4498

4345

£

2024

220722

46915

516

268153

19887

£

1290

-

-

-

1290

118
284
402
8859
£
196
33
229
£
1118
1122
4480
214

6934
2275
4659
2705
£
2023
204335
43431
500
248266
14428
£
1310
40
200
-

1550
£
196
33
229
£
1118
1122
4480
214

6934
2275
4659
2705
£
2023
204335
43431
500
248266
14428
£
1310
40
200
-

1550