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2020-12-31-accounts

Names and addresses
o		 fadvisers
(Optional		 information)
T
e ofadviser		 Name Address
Solicitors Steed 8 Steed 6 Gainsborough Street, Sudbury, Suffolk. CO102ET
Name ofchief executive or names ofsenior staff members (Optional information)
Description ofthe charity's trusts Description ofthe charity's trusts Description ofthe charity's trusts Description ofthe charity's trusts
Type of governing
document		 t Charity Commission Scheme 24/4/63, varied 7/10/98.
(eg. trust deed, constitution)
How the charity
is constituted
(eg, trust, association,
company)
Trustee selection methods Existing Trustees by rotation and re-election, new Trustees by invitation
(eg, appointed
by, elected by)
Additional
governance
issues		 (Optional information)
You may choose to include
additional
information,
where
relevant,
about:
~ policies and procedures
adopted for the induction
and
training
oftrustees;
~ the charity's
organisational
structure
and any wider
network
with which the charity
works;
~ relationship
with any related
parties;
~ trustees'
consideration
of
major risks and the system
and procedures
to manage
them.

Summary
ofthe main
achievements
ofthe charity		 The Charity continued
support to the needy		 to provide Almshouse
ofthe village, as it has		 accommodation
done for about		 and
400 years.
during the year

CHARITY CHARITY COMMISSION COMMISSION COMMISSION .)
FOR ENGLAND AND WALES Lavenham Charities for the Poor (Almshouses a/c) 234510
Receipts
For the period
P
from		 and payments
i-
I "*.«ui,
01/01/2020
To		 accounts
31/12/2020		 CC&ea
'
~ ~ . ~ ~
Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Totalfunds Last year
to the nearest
6		 to the nearest 6 to the nearest 8 to the nearest 6 to the nearest 6
A1 Receipts
"Old Tovm Lands dividend 929 911
Mainlcnanco
ccntrihuiions
-		 Almvpamonc 28,229 28,229 31,985
Interest and dividends 222 228
Donabon 75
Sub total (Gross income for
AR)		 29,380 29,380 33,199
A2 Asset and investment
sales
(see table).
Sub total
Total receipts - 29,380 - 29,380 33,199
A3 Payments
Mo/moromco/improvcmcnts io elmvbouocv 5,024 5,024 8,039
Telephone
rentai		 164 207
Vacant almshouse costs 530 530
Administration 5,843 5,843
Insurance 982 982 6,720
1,046
Sub total 12,543 16,012
A4 Asset and investment
urchases,
see table
Sub total
Total payments - 12,543 - 12,543 16,012
Net ofreceiptsf(payments) 16,837 16,837 17,187
A5 Transfers between funds
AS Cash funds last year end 44,228 44,228 27,041
Cash funds this year end 61,066 61,065
~ ~ ~ ~
~		 ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Categories De)pi)s funds funds funds
to nearest E to nearest E to nearest E
Bt Cash funds Bank account 58,985
Cyclical Maintenance Fund 2,080
Total cash funds 61,065
(89l88 bakno88 wdh l888lpir 8lld pann88/8
888088/(8))
Unrestricted Restricted Endowment
funds funds funds
Dere)is to nearest r. lo naaraat E. to nearest E
B2Other monetary assets
Details Fund to which
asset baton
8		 Cost (optional) Currant
value
8 lional
B3Invastmant assets 4152230001 T "Old Town Lands" The C banty 32,278
415230001R "Ext Repair Fund" The Cbanty 53
M & GNAA Fund The Charity 5,166
Details Fund to which
asset helen
8		 Cost (optional) Current value
8 tlonal
B4Assets retained for the
charity's own use
Fund to which Amount due When due
Details llabili
relates		 8 tlonal 8 tional
BSLiabilities
Signed by one or two trustees
behalf of all the trustees		 on Signature Pr)nt Name Date of
a
roval
Jeremy Robinson qOIC( g I
Susan Fayers 28 ) "8 I 8 )
I CHARITY COMMISSION
[ FOR ENGLAND
AND
WALES'		 I CHARITY COMMISSION
[ FOR ENGLAND
AND
WALES'		 Lavenham
Charities for the Poor (Charitable
a/c)
Receipts and payments		 Lavenham
Charities for the Poor (Charitable
a/c)
Receipts and payments		 Lavenham
Charities for the Poor (Charitable
a/c)
Receipts and payments		 Lavenham
Charities for the Poor (Charitable
a/c)
Receipts and payments		 Lavenham
Charities for the Poor (Charitable
a/c)
Receipts and payments		 Lavenham
Charities for the Poor (Charitable
a/c)
Receipts and payments		 234510
accounts		 234510
accounts		 234510
accounts		 CC&ea
Forthe period
from 01/01/2020 31/12/2020
~ ~ ~
Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
tn the nearest
f		 to the nearest f to the nearest f to the nearest f to the nearest f
A1 Receipts
Land ieniai &vrayleaves 6,026 5,026 6,025
Interest and dividends 215 216
Sub total (Gross income for
AR)		 6,241 6,241 6,361
A2 Asset and investment
sales
(see table).
Sub total
Tofal recelPfs 6,241 - - 6,241 6,351
A3 Pa ments
Grants to the Needy 5,510 5,510 5,625
Sub total 5,510 5,510 6,625
A4 Asset and investment
purchases,
(see table
Sub total
Total payments 5,51o - - 5,510 5,625
Net ofreceipts((payments) 731 731
A6 Transfers between funds
A6 Cash funds last year end 8,955 25,000 33,955 33,229
Cash funds this year end 25,000 34,686 33,955
~ ~ ~ 6 ~ ~ ~
Unrestricted Restricted Endowment
Catagin I s Details funds funds funds
to nearest 6 to nearest p. to nearest 8
Bf Cash funds Bank account 9,186
COIF deposit account
COIF "Gotmers' account 25,000
Total cash funds 9,686 25,000
(agree balances wth receipts apd payments
acccvflt(r))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 6 to nearest 6 to nearest 6
B2Other monetary assets
Details
'		 Fund to which
asset helen
a		 Cost (optional) Current value
o tional
B3Investment assets COIF Charities Fixed Interest Fund 1,173
COIF Charities Investment Fund 3,664
Data(is Fund to which
asset beloll s		 Cost (optional) Current value
o tional
B4Assets retained for the
charity's own use
Fund to which Amount due When due
Detaiis liabili
relates		 0 tional 0 tional
B5Liabilities
Signed by one or two trustees
behalf of as the trustees		 on Sianature Print Name Date of
6
royal
Jeremy Robinson /Cf Jgj
Susan Fayers