The Charity bas condnued to effeetively manage the five Almsbouses for which it is responsible, and which are the subject of #n artl¢le in Issue 2B of the Almshovse Gazette for winter 2008 (pag¢s 4 and 5) The Cbarity eontinues to be self fundlng through the payment of occupancy charges NvhR¢h Are maintained at reasonable levels when compared Ivith tbe general market rate. The Charity's intome is sufficlent to Djeet routine outgolngs the Cost of repairlmaintenanc Consequently? the Charlty does Dot engage in any fundraising actlvlties. The Trustees consider that the provision of Almshouse aceommodallon for the needy* self evidently provldes a publlc benefit in aceordance wAth Charity Commi5sioll guid4nC
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the tTUSte081 membors of Ch•Thty Name Sir Anthony Ashl8y Almshouses On accounts for the year 31st March 2023 end•d Charlty no (If any) 232068 Set out on pag•s {remBmber to indude ihe pa98 rwmbers addibonal 5htretsl I reFK)rt to tha trustees on my examination of the acwuni8 of the above charity (e Trust-) for the year ended .,.. Responsibilili•s and As the Gharity trusteas of the TrusL you are responsible for the preparali¢)rtr basis of rèport of th8 attounts In ac¢ordance with ts requlrements of the Chariknes Acl 2011 fthe Acr). I report In respect of my examin*fon of the Tntst's accounls Garr5ed out under section 145 of the 2011 Act and in canying out my examination, I have followed the applicable DIrectnS given by the Charity Commi55ion under section 14515Xbl of the ACL I have completed my examinaknon. I confimi that no material matters have come to my attention (olher than that dis¢losed below'l in Connection with the 8xaminotron which me cause to believe that in. any material respect", aOUntIng records were not kept in accordance with section 130 of the Act or the aCunts do not accord trÈe acc<Trunting records Independent oxamin8rfs statement I have no concerns and have come acmss no other matters in connection th the examination to which attention should be drawn in order lo enable proper understandlng of lh8 &C(UnIS to be reathed. . Please delet& th8 words in the braGkets iflhey do not appty. | 2110912023 Slgnad: I de . Name: Ann Strange Relevant prolog$lonal i hAernber of the Association of Accountin9 Technlclans quallll¢atlon(s) or body I lff any): Address: Ashton Lane Fam). steeple Ashton | Trowbridge. Wiltshire, BA14 6EE IER October 2018
Section B Disclosure Only complele rf the examiner need8 to highlight matters of concem {see CC32. Independent examinatijn of Gharity accounts: direGtions and guidan¢• for examin6rs}. Glve hero brkf d•tall$ of any Itgrns that the oxaminer wishes to dlscloso. IER October 2018
I CHARITY COMMISSION I FOR ENGLAND ANO WALE5 SlrAnthoty Ash AlmJhouJÈJ Receipts and payments accounts CC16a For the period To 01.04.20Y2 31.03.2023 Section A Receipts and payments Unrestrictsd funds Rostricted lund5 Endowment fund5 Total funds La6tyoar 10th• n•are•t tothe Thurest£ tothe nea%£ toth• Tr•Ar•st£ to n•aNt£ A1 Recei Rqnt 33A$1 27.129 Sub total(Gross income for AR) 3>J51 33J6q 27,1 A2 ASS and Invèstment salas. 158e table). Sub tot81 33.351 JJJ51 27.129 A3Pa ments Gentta Rew tkntncsnd Waier Insufdnce CoundlTax Adrninisiiatim Servts* Loan fe89. In$t8Thd Charge$ Sund5 2AIJ 1.753 145 3.1Th) 1413 1.753 146 3.100 1.908 1.204 39 800 1A13 IA03 Sub totsl 1408J A4 Asset and investment urchases, see table 15.OOD 15.000 15.000 20.000 20.000 Sub total 29,683 31.BD2 Net OfTP[Pts1(psym¢Trts} AS Transfws bett¥een funds A6 Cash fund5135t year end Cash fun¢ts thls year ond 3,768 3,768 4,673 20A80 2424a 25.153 CCX¥ R1 ISSI 06112rd023
Section B Statement of assets and liabilities at the end of the period Unrestrict funds to n••rest£ Restricted fund5 TreaT£ Endowmant lunds to neare5t£ Cate9oriè5 Detai15 81 Cash funds Bar¢y$ BAnk 24,Z48 Total cash fvnds 24.248 recvAPLs ar FNs C4uN(811 Unrestrfcted funds to n•krwBt£ R•stsi¢t•d funds tr n•arnst£ Endowment funds to nO•regt£ D8tai15 B2 Other monetary assets O MubJlllWealh Investm&ntlQL¥N 10SJ71 M & G NA4CIF Fund Pund lo**l¢h bBlon Detail¥ Costlopttona cwWrentv4e rjnjl Fund to asset bBla Detsils EAlEThsK toFNeAlm Houses oJtloptlon•l CurIrtyJ• B4 Asg•ts rètsin for th• charfty's own use WL¥kdone io 20ts9 196,214 WDrfKdunE to 2010 Fund to %knlch n¢dve Wh•n ¢u• onal Details 35 Llabllltle5 behalf of 811 the INst ture Pnnt Name Date of roval t4ILII Q(J CCXX R2 aLfOUtrt8 ISSI 0611212D23
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Roport to th• truste•sl mgmbors of ChaTIty Name Sir Anthony Ashley Almshouses On accourts for the yoar ond¢d 31" March 2024 Charity no (IF any} 232068 Set out on pagos (remember InL¥l8 the_dSC numb¥s.' sho) I report to the trustees on my examination of the aGcounts of the at4)ve chanty {'Ihe TrLJS1") for the year ended - Responslbllities and As the charity trustees of the Trust, you are responsible the preparatrjn basis of roport of the accounts in accordance with th& requirements of the Charities Act 2011 nha Acr). I report in respect of my examinatk•n of the Trust's acownts carri8d out under section 145 of the 2011 AGI and in carying out my examination. I have followed the applicable Diracllons given by th8 Charity Commission under sedion 14515Xb) of Ihe Aca. I have eompleled my examination. I nriMi that no materi81 matters have come to my attention in connection with the examination which giv85 me cause to believe that in. any material respect.. accounting records were rb)t kept In ac00rdan with section 130 of the Act or the accounts do not accord with Ihe accounting records Independent oxaminor'$ statement I have no conc8ms and have come awss no other matters in connection w51h the examination to which attention shoukl drawn in ord9r to enable a proper understanding of the acGounls lo be reached. ' P1&8se delet8 the vAYds in the brackets if they do not apply. Signed: 0311012024 Nama: Ann Stran Relevant profOlonal qualbflcatlon{s) or body {If any): Member of the Association ofAco)unting Technicians Address: Ashton Lane Fann. Steeple Ashton. Trowbridge. Wiltshira, BA14 6EE Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examinats'on of charity aGwunls= directions and guidanee for examiners). IER October 2018
Give h•r• brief d118 of any Items that th• examin•r wish•s to dIroSe. IER October 2018
CHARITY COMMISSION FOR ENGLAND AtID WALE5 Charity Mame Sir Anthony Ashley MShou8es No lif any) 232068 Receipts and payments accounts CC16a For the period from Period slart dale Period end date To 0110412023 312024 Section A Receipts and payments Unrnstricted funds Restricted funds Endowment funds Total fund5 Last y¢ar to th• ngarnst tolhg n•ar•%t£ toth• n•ar•st£ to th• nvrest £ tothg ne4re¥t£ A1 R¢¢•lpts Rent 32.SQ6 f4.506 33,351 Sub total(Gross income for AR) 32.SQ6 31506 33,351 A2 Asset and Inwstment 10$. (seè tabl•l. Sub total 32,506 31506 33,351 A3Pa ents Generdl Repairs ElgLtrtc and Water Propety Insuran Coun1 T8X Administrab Sèrvlces Loan lees, Inleresl and Charges Sundries 16.768 2.401 2.140 16.7 2.401 2,140 5.72D 1413 1.753 145 3,100 49 1,403 447 51 866 447 51 Sub total 22,673 22,173 1{583 A4 Asset and Investment purchas9$, Iso• lablè) 1&000 Isooo 15,QQQ 15.00 15.000 15.tiiio Sub total JT.673 37.673 29,583 Net of r•c•iptsl(payments) AS Transfers b•tw•on funds A6 Cash funds last year end Cash funds this yèar énd 5.167 5,167 3.768 24.248 19.081 20,480 24,248 19,081 CCXX R1 accnts Issi 2611112024
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to 11oarest £ Restricted fund$ to nèareste Endowment funds to nearest t Categories Details B1 Cash funds Barclays Bank 19,081 Total cash funds lryreobthrKe5with 19.D81 X11)) OK Unrè$tri¢ted funds to nw•8t£ OK OK Endowmont fund$ to nearest È R8Stric¢ed funds to n•8r•st£ tails B2 Other monotary a88ets Qullterh¥ostrnontAccount No AC211329 W2 125,796 M & G NAACIF Fund 21.890 Fund towhlch a¥8et bplon Detsils Curr8nt¥81u• CoJtlopWotha Fundto whSch asset bèl Details IcheTr Exten51on to FIV8 HtyJs85 Cunenl value ollal Coit lopt10nl B4 Assets retained for the charitys own use Work don8 to March 2009 19S2t4 WO )ne 10 March 201D 5.708 Fund to whl¢h r•lat•¥ Amount due Details Whon due o tional B5 Llabllities sIged by one or trustees on behaWof all the trustees ature Print Narne Dat8 of roval ILik CCKX R2 8¢(t)unts ISSI 2611112024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Roport to th• truste•sl mgmbors of ChaTIty Name Sir Anthony Ashley Almshouses On accourts for the yoar ond¢d 31" March 2024 Charity no (IF any} 232068 Set out on pagos (remember InL¥l8 the_dSC numb¥s.' sho) I report to the trustees on my examination of the aGcounts of the at4)ve chanty {'Ihe TrLJS1") for the year ended - Responslbllities and As the charity trustees of the Trust, you are responsible the preparatrjn basis of roport of the accounts in accordance with th& requirements of the Charities Act 2011 nha Acr). I report in respect of my examinatk•n of the Trust's acownts carri8d out under section 145 of the 2011 AGI and in carying out my examination. I have followed the applicable Diracllons given by th8 Charity Commission under sedion 14515Xb) of Ihe Aca. I have eompleled my examination. I nriMi that no materi81 matters have come to my attention in connection with the examination which giv85 me cause to believe that in. any material respect.. accounting records were rb)t kept In ac00rdan with section 130 of the Act or the accounts do not accord with Ihe accounting records Independent oxaminor'$ statement I have no conc8ms and have come awss no other matters in connection w51h the examination to which attention shoukl drawn in ord9r to enable a proper understanding of the acGounls lo be reached. ' P1&8se delet8 the vAYds in the brackets if they do not apply. Signed: 0311012024 Nama: Ann Stran Relevant profOlonal qualbflcatlon{s) or body {If any): Member of the Association ofAco)unting Technicians Address: Ashton Lane Fann. Steeple Ashton. Trowbridge. Wiltshira, BA14 6EE Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examinats'on of charity aGwunls= directions and guidanee for examiners). IER October 2018
Give h•r• brief d118 of any Items that th• examin•r wish•s to dIroSe. IER October 2018
CHARITY COMMISSION FOR ENGLAND AtID WALE5 Charity Mame Sir Anthony Ashley MShou8es No lif any) 232068 Receipts and payments accounts CC16a For the period from Period slart dale Period end date To 0110412023 312024 Section A Receipts and payments Unrnstricted funds Restricted funds Endowment funds Total fund5 Last y¢ar to th• ngarnst tolhg n•ar•%t£ toth• n•ar•st£ to th• nvrest £ tothg ne4re¥t£ A1 R¢¢•lpts Rent 32.SQ6 f4.506 33,351 Sub total(Gross income for AR) 32.SQ6 31506 33,351 A2 Asset and Inwstment 10$. (seè tabl•l. Sub total 32,506 31506 33,351 A3Pa ents Generdl Repairs ElgLtrtc and Water Propety Insuran Coun1 T8X Administrab Sèrvlces Loan lees, Inleresl and Charges Sundries 16.768 2.401 2.140 16.7 2.401 2,140 5.72D 1413 1.753 145 3,100 49 1,403 447 51 866 447 51 Sub total 22,673 22,173 1{583 A4 Asset and Investment purchas9$, Iso• lablè) 1&000 Isooo 15,QQQ 15.00 15.000 15.tiiio Sub total JT.673 37.673 29,583 Net of r•c•iptsl(payments) AS Transfers b•tw•on funds A6 Cash funds last year end Cash funds this yèar énd 5.167 5,167 3.768 24.248 19.081 20,480 24,248 19,081 CCXX R1 accnts Issi 2611112024
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to 11oarest £ Restricted fund$ to nèareste Endowment funds to nearest t Categories Details B1 Cash funds Barclays Bank 19,081 Total cash funds lryreobthrKe5with 19.D81 X11)) OK Unrè$tri¢ted funds to nw•8t£ OK OK Endowmont fund$ to nearest È R8Stric¢ed funds to n•8r•st£ tails B2 Other monotary a88ets Qullterh¥ostrnontAccount No AC211329 W2 125,796 M & G NAACIF Fund 21.890 Fund towhlch a¥8et bplon Detsils Curr8nt¥81u• CoJtlopWotha Fundto whSch asset bèl Details IcheTr Exten51on to FIV8 HtyJs85 Cunenl value ollal Coit lopt10nl B4 Assets retained for the charitys own use Work don8 to March 2009 19S2t4 WO )ne 10 March 201D 5.708 Fund to whl¢h r•lat•¥ Amount due Details Whon due o tional B5 Llabllities sIged by one or trustees on behaWof all the trustees ature Print Narne Dat8 of roval ILik CCKX R2 8¢(t)unts ISSI 2611112024