(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
Charit￿6 prfnclpal address
Burcot mar￿r, 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 rese￿oS 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 Object￿6$
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
fun*Jts
Re5tri¢lèd
fyndb
Endowment
fuhd8
Total lund6
La81y44r
ioihe n•Jr••tE
t•lh• rhMt•*t£
A1 Re¢81 t¥
Mplnt9not￿ cw*rlJuUon&othBr1r￿mQ
29M25
34,417
583
Sub lot•l(Gross Income lor
AR)
A2 As88t wnd In¥ostm8nt sales.
l$ee lablèl.
ReloBsq of Investmont a$88t
low)
Sub total
10.OOD
10
A3 Paymenls
Mainlenance
MaiDF rep￿￿6 & r8rKrrfkdoTrs
& othei
19,925
52.683
11.092
52.EU3
sub total
8&701
purcha8e$, Iste table
Sub total
03,7
Nel of r￿e{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
¢OBtlop￿0rty
B4 As$&t5 retaln8d fortho
ch8r4ty'5 own u$•
164W2
Unw5tdcio
Deta118
Fundtohthlch
l￿b)I
B5 Llablllllg$
Slgwd byon&LYMo trust•8$ on
b8haW ol&ll Ihe Iiusi668
SlunBlvre
Print Nam8
Date
CCXX R8 ac￿nts 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 De￿mber 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
on￿ming 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