Taoed Trustees’ Annual Report for the period ON is ON Period start date Period end date aOerita | F rom 01Day 07Month 2020Year To 30Day 06Month Year2021 Registered charity number (if any)[234752, i 

## Names of the charity trustees who manage the charity 

|a**e**<br>ee<br>Blessett|
|---|
|ee<br>Castley|
|=| Eran [am<br>Charitya<br>Ledgera<br>Jones|
|a<br>a<br>Blessett|
|a|
|aOC<br>DG<br>A<br>a|
|2<br>A|
|A<br>CC|
|2OO|
|A|
|a|
|A<br>DO|



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19<br>20<br>Names of the trustees for the charity, if any, (for example, any custodian trustees)<br>[Name SSCSCSCSCS;sCDatt’s acted iff not for whole year<br>**----- End of picture text -----**<br>


## Names and addresses of advisers (Optional information) 

|Type ofadviser|Name|Address|
|---|---|---|
|Name ofchiefexecutive|or names ofsenior|staffmembers (Optional information)|
|SectionB|Structure,|governanceandmanagement|



## Description of the charity’s trusts 

Type'ot . Declaration of Trust dated 1% July 1958; Supplementary Deed of Trust pc Ata dated 4" January 1961; amendment 6" September 2013 How the charity is constituted Bninenrporated associat TEES egF needs Trusteesof Trust as are amended appointed for life unless they are in breach of the Declaration 

## Additional governance issues (Optional information) 

## You may choose to include 

additional information, where relevant, about: 

- e policies and procedures adopted for the induction and training of trustees; 

- e the charity's organisational structure and any wider network with which the charity works; 

- e relationship with any related parties; 

- e trustees’ consideration of 

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major risks and the system<br>and procedures to manage<br>them.<br>**----- End of picture text -----**<br>


Section C Objectives and activities To further the relief of poverty by the provision of homes with a maximum of two residents per property not less than 50 years of age Summary of the objects of the charity set out in its governing document In planning our activities for the year we kept in mind the Charity Commission’s guidance on public benefit at our trustee meetings. With the death of one male resident we have 10 remaining residents benefitting from the work of the Trust. Inspections of boilers and gas safety checks were carried out to all properties. Other minor but essential repairs were carried out as required. All inspections, checks, and repairs have been undertaken in a Covid-secure manner following Government and PHE advice. Certain planned maintenance has been deferred as a result of restrictions imposed by the Covid-19 pandemic. Items of improvement works together and scheduled maintenance will be Summary of the main undertaken when it is deemed safe in the interests of our residents and activities undertaken for the the firms and operatives involved. Our residents are entitled to occupy public benefit in relation to their bungalows in return for paying a modest weekly maintenance these objects (include within | contribution. this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) 

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Additional details of objectives and activities (Optional information) 

- You may choose to include further statements, where relevant, about: © policy on grantmaking; e policy programme related investment; 

- e contribution made by volunteers. 

## section D 

## Achievements and performance 

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Section D Achievements and performance Summary of the main Whilst taking into account the age of these properties and the nature of achievements of the charity the construction, these dwellings have been maintained to a high during the year standard to provide comfortable living for the residents. ; Clerk to the Trustees has continued to make regular visits to all of the residents and been available to any resident by telephone between visits. This regime has provided timely advice to Trustees of any matter requiring attention enabling repairs to be dealt with efficiently. More importantly, maintaining these visits and contacts has provided valuable support to some of the more vulnerable residents. These visits have been undertaken in conformity with relevant Covid-19 advice issued by HMG and PHE. 

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Section E Financial review 

Cash held in the Barclays Community Account at 30" June 2021 was Brief statement of the £80,999.97 in unrestricted funds. The balance held is available for future charity’s policy on reserves improvement works, including those items deferred during the pandemic, in addition to ad-hoc maintenance and repair that may become necessary. The Trustees remain mindful that in the event of a property becoming vacant refurbishment will be necessary prior to re-let. Details of any funds materially : in deficit Not applicable 

Further financial review details (Optional information) 

- You may choose to include additional information, where relevant about: e the charity’s principal sources of funds (including any fundraising); 

- e how expenditure has supported the key objectives of the charity; 

- e investment policy and objectives including any ethical investment policy adopted. 

## Section F 


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Other optional information<br>**----- End of picture text -----**<br>



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Section G Declaration<br>The trustees declare that they have approved the trustees’ report above.<br>Signed on behalf of the charity’s trustees<br>Full name(s)| coZanam Cron sé CHARITY |DAGVO Authowy Ueneau<br>Position (eg Secretary, Chair, .<br>Date} Flos, 19, 02];<br>**----- End of picture text -----**<br>


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## BN - CHARITY COMMISSION Independent examiner's FOR ENGLAND AND WALES report on the accounts 

Section A Independent Examiner's Report Report to the trustees/ | Gey Nam: members of | Providence Homes On accounts for the year | 30 June 2021 Charity no ended (if any) Set out on pages | 9 & 10 | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30" June 2021. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act’). | report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent | have completed my examination. | confirm that no material matters have examiner's statement | come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of the Act or e the accounts do not accord with the accounting records | have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. He . th Name: | Philip Thompson Relevant professional |FRICS qualification(s) or body (if any): Address: | 81 Lincoln Road, Deeping Gate, PETERBOROUGH PE6 9BB 

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Section B 

Disclosure 

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

Give here brief details of any items that the examiner wishes to disclose. 

|None to report. 

8 

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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|FOR|ENGLAND|AND|WALES||
|Receipts|and|payments|accounts|CC16a|
|For|the period|||Period|siart|date|To|Period|end|d|
|from|01/07/2020|30/06/2021|
|Section|A|Receipts|and|payments|
|Unrestricted|Restricted|Endowment|
|funds|funds|funds|Total funds|mest year|
|tothe|pearest|tothenearest=|tothenearest€|—|tothenearest£|_—to the nearest £|
|A‘|Receipts|
|[Rentalincome[interest8,200]tg||[=EE)||(8|[34,095||
|[Donation|PY Fe a|
|Po a a eS|
|Po|EE)|mwep|5)|[ww]|
|Po|a|ee)|
|Po a a|
|Le a|eee|S|]|
|Sub|total (Gross income|for|Sheen|
|AR)|s|
|A2 Asset and|investment sales,|
|(see|table).|
|a|
|a|
|Sub|total|__|||
|A3|Payments|
|[insurance[[Affiliation[Rates[Stationery[staffremuneraion|P|rofessionalfees andutlites andsundiessubscription|———s«ditSSCSSCSC~wC(‘“‘CSC(COOTBO«|iT82S SSCS]S000]|||[Yd |SCT{CCL=PTC] TTC [| dd380]—*Y 2[2,000ew||| [OY 20 [2,000[3106[|||||
|[| | ||(Ee|
|Sub total37]|
|Aé4|Asset and|investment|
|purchases,|(see|table’|
|[OcLAes80,890 ]|[30,390]|[320]|
|Sub|ry|as)|||
|total|___|30300]|||
|Net of receipts/payments)|pa|mae|(ceed|[e|706]|[23,302]|
|ASTransfersbetweenfunds|[||[{OT]|
|A6 Cash funds last year|end|ee ||98,079|
|Cash funds|this|year|end|i|ees|Eee|90,974|98,079)|

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CC16a 

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|Section B Statement|ofassets|and liabilities atthe|and liabilities atthe|the end ofthe period|the end ofthe period||
|---|---|---|---|---|---|---|
|Categories|Details|||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|
|||||to nearest£|to nearest£|to nearest£|
||||||es|||es|
||(agreebalanceswith receipts||and payments||||
||||account(s))||||
|||||Unrestricted|Restricted|Endowment|
|||||funds|funds|funds|
|Detaiis<br>—_—||||tonearest£|tonearest£|tonearest£|
||.<br>Details|||Fund to which<br>assetbelongs|Cost<br>lontional<br>ost (optional)|Current value<br>optional,|
|—_|||||||
|BdAssos reaindforthe|Detaiis|||Fundtowhich<br>assetbelongs|”<br>Cost(optional)<br>||Currentvalue<br>optional:|
|7|.<br>Fundtowhich<br>Detaiis<br>liability<br>relates<br> —=||||Amountdue<br>optional;<br>|Whendue<br>(optional:<br> =|
|Signed by one ortwotrustees on<br>behalfofallthetrustees||Signature||F<br>PantName||Date of<br>approval|
||oS|||GRAHAMS.CHARITY ||||19 Avg 29%|
|||||ANID ANTHeny Lefer||Ig 820|
|cCt6a|||tO|||30/07/2021|





## BN - CHARITY COMMISSION Independent examiner's FOR ENGLAND AND WALES report on the accounts 

Section A Independent Examiner's Report Report to the trustees/ | Gey Nam: members of | Providence Homes On accounts for the year | 30 June 2021 Charity no ended (if any) Set out on pages | 9 & 10 | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30" June 2021. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act’). | report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent | have completed my examination. | confirm that no material matters have examiner's statement | come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of the Act or e the accounts do not accord with the accounting records | have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. He . th Name: | Philip Thompson Relevant professional |FRICS qualification(s) or body (if any): Address: | 81 Lincoln Road, Deeping Gate, PETERBOROUGH PE6 9BB 

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Section B 

Disclosure 

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

Give here brief details of any items that the examiner wishes to disclose. 

|None to report. 

8 

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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|FOR|ENGLAND|AND|WALES||
|Receipts|and|payments|accounts|CC16a|
|For|the period|||Period|siart|date|To|Period|end|d|
|from|01/07/2020|30/06/2021|
|Section|A|Receipts|and|payments|
|Unrestricted|Restricted|Endowment|
|funds|funds|funds|Total funds|mest year|
|tothe|pearest|tothenearest=|tothenearest€|—|tothenearest£|_—to the nearest £|
|A‘|Receipts|
|[Rentalincome[interest8,200]tg||[=EE)||(8|[34,095||
|[Donation|PY Fe a|
|Po a a eS|
|Po|EE)|mwep|5)|[ww]|
|Po|a|ee)|
|Po a a|
|Le a|eee|S|]|
|Sub|total (Gross income|for|Sheen|
|AR)|s|
|A2 Asset and|investment sales,|
|(see|table).|
|a|
|a|
|Sub|total|__|||
|A3|Payments|
|[insurance[[Affiliation[Rates[Stationery[staffremuneraion|P|rofessionalfees andutlites andsundiessubscription|———s«ditSSCSSCSC~wC(‘“‘CSC(COOTBO«|iT82S SSCS]S000]|||[Yd |SCT{CCL=PTC] TTC [| dd380]—*Y 2[2,000ew||| [OY 20 [2,000[3106[|||||
|[| | ||(Ee|
|Sub total37]|
|Aé4|Asset and|investment|
|purchases,|(see|table’|
|[OcLAes80,890 ]|[30,390]|[320]|
|Sub|ry|as)|||
|total|___|30300]|||
|Net of receipts/payments)|pa|mae|(ceed|[e|706]|[23,302]|
|ASTransfersbetweenfunds|[||[{OT]|
|A6 Cash funds last year|end|ee ||98,079|
|Cash funds|this|year|end|i|ees|Eee|90,974|98,079)|

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|Section B Statement|ofassets|and liabilities atthe|and liabilities atthe|the end ofthe period|the end ofthe period||
|---|---|---|---|---|---|---|
|Categories|Details|||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|
|||||to nearest£|to nearest£|to nearest£|
||||||es|||es|
||(agreebalanceswith receipts||and payments||||
||||account(s))||||
|||||Unrestricted|Restricted|Endowment|
|||||funds|funds|funds|
|Detaiis<br>—_—||||tonearest£|tonearest£|tonearest£|
||.<br>Details|||Fund to which<br>assetbelongs|Cost<br>lontional<br>ost (optional)|Current value<br>optional,|
|—_|||||||
|BdAssos reaindforthe|Detaiis|||Fundtowhich<br>assetbelongs|”<br>Cost(optional)<br>||Currentvalue<br>optional:|
|7|.<br>Fundtowhich<br>Detaiis<br>liability<br>relates<br> —=||||Amountdue<br>optional;<br>|Whendue<br>(optional:<br> =|
|Signed by one ortwotrustees on<br>behalfofallthetrustees||Signature||F<br>PantName||Date of<br>approval|
||oS|||GRAHAMS.CHARITY ||||19 Avg 29%|
|||||ANID ANTHeny Lefer||Ig 820|
|cCt6a|||tO|||30/07/2021|