## 

# 



## 

|||FINANCIAL STATEMENTS|
|---|---|---|
|||FOR THE YEAR ENDED 31DECEMBER 2023|
|||INFORMATION<br>PAGE|
|Working name||Grindleton<br>Almshouses|
|Charity number||231435|
|Contact address||106Chatburn<br>Road|
|||Clitheroe|
|||BB72AT|
|Trustees||Donald Noel Wilson|
|||Claire Cowking|
|||John Michael Taylor|
|||Andrea Wilkinson|
|Independent|Examiners|Bennett Kirkhope<br>Smith|
|||Chartered<br>Certified Accountants|
|||Suites 5&6,The Printworks|
|||Hey Road|
|||Barrow, Clitheroe|
|||Lancashire BB79WB|
|Bankers||Barclays Bank UK PLC|
|||I Churchill<br>Place|
|||London|
|||E145HP|





## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|||FOR|TH||E YEAR TO 31 DECEM|BER 2023||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|~Recei ts:-||||||||
||Rents from|Almshouses||||12,480|12,485|
||Rents from|Stonehill|Fold|||30,480|31,440|
||Rents from|Farms||||5,400|5,400|
||Dividends:|M8G Natl. Assoc. ofAlmshouses||||1,950|1,796|
|||M8G Securities||||790|767|
||Skipton BS|Interest||||250|270|
||Tarmac 8 Electricity||NW|Wayleave||243|243|
||Miscellaneous|||||1,142|308|
|||||||52,735|52,709|
|~Pt:—||||||||
||Almshouses|Repairs|and||Renewals||2,928|
||Almshouses|Maintenance||||5,529|7,443|
||Insurance|||||3,941|3,302|
||Electricity/Gas|||||320|465|
||Secretary's|Honorarium||||1,050|1,000|
||Subscriptions|||||196|187|
||Independent|Examiner's||Fee||984|948|
||Skipton Financial<br>Advisers||||Fee||4,200|
||Sundry|||||361|630|
||Stonehill<br>Repairs and||Renewals|||3,463|2,342|
||Stonehill<br>Maintenance|||||1,970|1,910|
|||||||17,814|25,355|
|Net receipts|(payments)|for the year||||34,921|27,354|
|Bank balances<br>and investments|||at 31 December 2022|||615,090|587,737|
|Bank balances and investments|||at 31 December 2023|||650,011|615,090|





## 

## 

|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|Bank Accounts||||||||
||Bank Current Account|||||50,921|66,248|
|||||||50,921|66,248|
|Investments||||||||
||Skipton|Financial Services||||515,350|515,350|
||Fidelity|Investment<br>at cost||||||
||(Valuation 28 Dec 2023f678,102;09Jan||||2023 F642,438)|||
||Skipton|BSInstant Access|Saver|||50,612|561|
||Skipton|BSBond||||33,128|32,931|
|||||||650,011|615,090|
|~dd|d B<br>lid|||||||
||6Almshouses<br>(valuation<br>May 2007f970,000)|||||||
||Stonehill|Farm Land<br>—about|67acres|||||
||Wythenstocks<br>Farm Land -||about 11acres|||||
||4 Dwellings - Stonehill<br>Fold||(valuation|June|2007f900,000)|||
|Stocks and Shares||||||||
||M &G Securities: Charifund||Income Units|||924 units||
|||(Valuation<br>December 2022 f13,259.31;2022 f13,578.36)||||||
||M & G National Association||ofAlmshouses:||Income shares|51,313.225 shares||
|||(Valuation<br>December 2022 f46,089.54; 2022 f45,314.71)||||||