LINCOLN ALMSHOUSES RegISted Charlty No. 232934 RECEIPTS AND PAYMENTS ear nded 31 March 2024 INCOME 22,349 297 379 Rent LBPB InteY8$t COIF Deposll Fund Int Sundry Totsl Receipts 23,41yJ 1,579 700 23,025 23,026 TolAI In¢om8forthe year 25.680 PAYMENTS Water Rale$ 563 1.513 21,005 67 1,223 939 2,052 Repairslmalnlenan Bank ch8ry&8 Sundry Attounlantfees 2218 6.495 Total exppndlture forthe ygar 24,371 16,530 SU5/ Id&fldll lorthe year 1.809 statement of Assets 24498 14400 40297 HSBC CurrÈnlAccount COIF Dep0EItAccjnt LBP8 CEIF 23,525 15.109 41.876 68,071 138e02 Total As5¢ts 148.682 Market Valu 2023 Inve8tm8nt in ShareB In Charltle8 Official Inveslmgnl Fund Market Valu 202 Shar05 024 No. ost 2023 2023 No. 60,000 69NOO 12.939 12,939 68,071 60.ooo LJf14Q 211
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl mornbgrs of (4) ufv1J Houjéj On accounts for the year ended Charity no {if any) 23L93 Set out on pages IreinembeT lo Inc2 Ihe pa98 nurnbqrs of a(f(frtiongl slieeksl I report to Ihe trustees on my examination of the accounts of the above charity { the Trust'} for the year ended 1,1 ! 1 ts';3.' i4,¥.. Responslblllties and As the charfty trustees of the Trust. you are respollsible for the preparation basls of report of the awunls in accordance with the requirements of the Charitie8 Act 2011 1.the Acl'l. I report in respect of my examination of the Trust'8 accounts Garried out under section 145 of the 2011 Act and in Garrylng out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515llbl of the Aol. I have completed my examination. I confirm that no material mallers have come lo my attention lolher than that disclosed below'} in connection with the examination which gives me cause lo believe that in. any material rÈspeel'. accounting records were not kept in accordance with section 130 of the AGI or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other mallers in connection with the examination to whloh allentlon should be drawn In ordor to enabl8 a proper understanding of the accounts lo be reached. Please delete the words in the brackets If Ihey do nol apply. Signed: Date: 2L )Lg. Name: Rf J rtGaLLeLINe r I CPtIEr, Relevant professlonal quallficatlon(s} or body lif any): Address: S WH I TE ILL sffr IER October 2018
Annual Rèport of the Trustees ol LinGDln Almshous8 Charity No. 232934 In 1910 Henry Lincoln leltthe sum of £1300 to the Paster and Dfjacons of th? Union Church. LDuÉhton, commonly known 88 Loughtonn Chapel. now known £s Loughton Baptist Church, to be used for the pijrchase of land or¥ which to build small Almshou8es. In 1914 8 suit8ble plot of land opposite the chu¥ch was purchasgd and there are nov4 4 one bed Almshou8es. The Will stated that these should be offered to those poor persons resident in Loughton ol the age 0150 y8ars knd upwards. Preference beinggiven to those attending the church lor a period of 10 yo81s. The Alm8hou8es arg maSntain8d by the Lincoln Almshouses ch8rity of which the Deacons of Loughton 8aprist Church are the Trustoes. Resioents ai8 charged a w8ekly maint8nance contribLttion which is put tOW8rds the general runnlng costs and m8¢ntènance ol th6 property. DuTlng the pa8t yeBr the single most costly improvement was thè replacement ol dllapidated claddingto the rear of the property. A working capital is r&tBined in the HSBC current 8acount and emergency mDney in a deposlt account. The charity has rio T8gul8r ovgrhpads and thp TrL¢Stee8 r8tain monles in the London Baptist PropEJrty Board Deposit account and investments in the COIF Investment Funcl ol over £100,000 in case of signlficant building r8pairs being requir8d. ILY