(HARiI¥ (OMMISIIO Trustees. Annual Report for the period | P•rfod stsrt dat 01 01 P6ric¢J end date | 2023 From ITO, Section A Reference and administration details Charlty nam8 The Hof Pital Other namas charity Is known by The Almshouses Reglsternd charity numb8r lif any) 231797 Charit6 prfnclpal address Burcot marr, Wrockwardine W8llingion Tolford Postcode TF6 5DW Names of the charlty trustgos who manage tho charlty Datas actod If not foTwhol8 ar Name ot person lor bgdyl •ntlllfjd toa olnt truste& Tfugtoo namo Offlco (If any) A Bathurst G Manton D EdwaTds Chair Treasurer 10 11 12 13 14 15 16 17 18 19 20 Names of thg trusteos for the charlty. If anyi (for frxample. any custodlan trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisor6 Ioptlonal Informatlonl e of advls9r Nome Address Name of chlef executtve or namos of $enlor staff membgrs Ioptlonal Infonnatlon) Section B Structure, Des¢rlptlon of the charlty'5 trusts Type of governing documenl Trust Deed 18g. tnJ6t deed. conslltution) How the charity is ttwlituled leg. trust. a88odÈ140n, company) Trustee 5el8ction metlK)ds {eg. Appoint8d by, et8Ct8d by) overnance and mana ement Trust Deed Appointed by the existing Tnjslees Addltional goveman¢e issues (Optlonal infomiationl You may choose lo Indudè additional information. where relevant, ab04Jt'. pollcies and pro¢%dures 8dopled for the induction and Iralnlng of Iruslees- the charity's organisational structure and any wder nelwork with whlth the charity relationship wllh any related parties,. Iruslees. consideration of major risks and the system and procedure51o rnanage Iham. Section C Ob"ectives and activities To provide 8ccommodati( for people from the parfsh of High Ercall and surrounding areas and to provide for maintenance of the prop8rties owned by the charfty. Summary of the objects of th8 charlty set out In Its governing document TAR Marth 2012
The Charity owns 7 residential prop8rbes which are ocwpied by people who have applied to the Charity and who because of financial hardship cannot 8fford to rent property on the op8n market The Charily's lunds are used to maintsin & Improve these 7 prop8rt18s. In setling these obj8clives the Trustees have given due regard to the Charity Commission guidance on public benefiL Summary of the maln activities undertaken for the public beneflt In relatlon to these objects (include wlthln thls sectlon the statutory doclaratlon that trustees have had regard to the guldance Issuod by the Charity Commlsslon on public beneflt) Addltlonal dgtails of objoctives and actlvltles Ioptlonal Informatlonl You may choose to indude further slatemenls. where relevant, about.. policy on granlm8klng', policy prr4rarnm8 related inveslmenl.. contribution made by volunte8rs. TAR March 2012
Section D Achievements and performance Summary of the main achlovgments of the chorlty rfng thé Provision of 7 residential pmpfjrtig& TAR MwL*J 2012
Section F Other optional information Section G Declaration The trustw declare that they have approved the trust8os' report abov8. Slgned on behalf oftho charlty Slgnaturn( Full namel$) Posttion (eg Secrotsry, Chalr, etc) klE TAR MBrth 2012
Section E Financial review Brlef Statement of thg charity's poll¢y on rgserves The charity aims to hold reserves covering a year's worth of repairs and adminislralion costs. The chartly considgrs Ihal maintenance costs can reasonably be expected lo be covered by the malnlenance contribution and rent from the tenants. Additional reseoS are held to pay for longer lerrn & irregulaT repair & malnlenance requlrements whlch fall oulsldg of the scope of general cyclical repairs. Flee reserves at the end of the year stood al £253.16512022'. £292,758), with nel assets at £431210 2022.. £470,803 D8tails of any funds materiolly In deficlt Further financial rovlew detalls {Optlonal Infomiatlonl You may choose to indude additional information, where relevanl about.. the char¢ly's prlncipal sources of funds Ilnduding any fundraising); how expenililure h8S supported the key Object6$ of the charity., investment policy and obj8Glives including any ethical Snvestmenl policy adopt8d. TAR M8rth 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Keceipts and pa ments accounts CC16a Fortho porfod Irom Tts Section A Receipts and payments UnTgStrl¢l•d funJts Re5tri¢lèd fyndb Endowment fuhd8 Total lund6 La81y44r ioihe n•Jr••tE t•lh• rhMt•t£ A1 Re¢81 t¥ Mplnt9not cw*rlJuUon&othBr1rmQ 29M25 34,417 583 Sub lot•l(Gross Income lor AR) A2 As88t wnd In¥ostm8nt sales. l$ee lablèl. ReloBsq of Investmont a$88t low) Sub total 10.OOD 10 A3 Paymenls Mainlenance MaiDF rep6 & r8rKrrfkdoTrs & othei 19,925 52.683 11.092 52.EU3 sub total 8&701 purcha8e$, Iste table Sub total 03,7 Nel of re{ptsI{PayMantSj A5Tr4nsf&rs btheen funds A6 Cash funds last year end Cash funds thls yearond 93 43.293 53,473 10,180 53,4n 10.180 37.231 53,473 CCXX R7 aLtounts ISSI 1111212024
Section B Statement of assets and Ilabllities at the end of the period Unrestricted Restrlcted fund6 Endowrnent lund8 tD n•4rMt£ Cdlegvrlcs Bl Cash funds 10.110 Totsl ¢ash funds 10,180 &11 41 UnTe¥lrictod lunds Re$liict•d hjnds qllr•stf Endowmenl funds Oetalls Detalls Furvjlothloh b•lo 83 Investment a$$ots 9.042 233.843 Details Fund t<+whkh b•lo ¢OBtlop0rty B4 As$&t5 retaln8d fortho ch8r4ty'5 own u$• 164W2 Unw5tdcio Deta118 Fundtohthlch lb)I B5 Llablllllg$ Slgwd byon&LYMo trust•8$ on b8haW ol&ll Ihe Iiusi668 SlunBlvre Print Nam8 Date CCXX R8 acnts ISSI 11112r2024
CHARITY COMMISSION FOR ENGLAND AND WAIES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trustees The Hospital On accounts for the year andad 31 Dember 2023 Charity no (If any) 231797 Set out on pages 7-8 I report to the trustees on my examination of the accounts of th8 above charity ('the Trust") for the year ended 3111212023. Responsibilitios and basis of report As the charitys trustees, you are responsible for the preparation of the accounts in accordan with the requirements of the Charities Act 2011 (llhe Acr). I report in respect of my examination of the Trusfs accounts carried out under section 145 of the 2011 Act and in Garrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 1495Xb) of the Act. Independent rfhe charivs gross incom8 exceeded £250,000 and l am qualified to examinar's statement undertake the examination by being a qualffied Tnember of linsert name of applicable listed bodyJ]. D818t8 { ] rfnot appliGable. I have Gompleled my examination. I confim that no matérial malters have come to my attention in connection with the examination (other than that disGlosed below ") which gives me cause to believe that in. any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act" or the acGounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements onming the form and content of accounts set out in thé Charities (Accounts and Reports) Regulations 2008 olher than any requirement that the accounts give a 'tnJe and faif view which is not a matter onsidered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the Lyackets rflhey do not apply. Signed: Data: lfjlo Nama: T Lunt Relevant professional quallflcatlon{s) or body (if any): FCCA IER Oct 2018
Addross: WR Partners, Belmont House Shrewsbury Business Park Shrew5bury. SY2 6LG Section B Disclosure Only complete if the examiner needs tD highlight material matters of concern (see CC32. Independent examination of Gharity acrnunls.. dir8Ctions and guidance for examiners). Give hare brief details of any iiems that thè examlner wlshès to disclose. IER 10 Oct 2018