| ObjectivesandActiviti | es | |
|---|---|---|
| SORP reference | ||
| Summary ofthepurposesof | Para1.'17 | Tofurtherthe reliefofpovertybythe |
| theeharityas setoutin its | provision ofhomeswithamaximum of2 | |
| governing document | residentsperpropertynolessthan50 | |
| years ofage. | ||
| Summary ofthemain activitiesin relationtothose |
Para1.17 and 1.19 |
Wecurrentlyhave8residents who benefitfromtheworkof thetrust.Gas |
| purposes forthepublic | Safetylnspectionshave beenconducted | |
| benefit,inparticular, the | onallproperties ashaveAsbestos | |
| activities,projectsor | Surveys. A Quinquennial Reportonthe | |
| servicesidentifiedinthe | trustspropertieshasalsobeen | |
| accounts. | commissioned. Other essential | |
| maintenance and repairshave taken | ||
| placeincludingremoving mossofthe | ||
| properties roofs.Oneproperty also | ||
| becamevacant during the relevant | ||
| period soanextensive renovationis | ||
| takingplace.Our residentsareentitled | ||
| tooccupytheirbungalows in returnfor | ||
| amodest maintenancecontribution. | ||
| Statement confirming | Para1.18 | ln planning ouractivities fortheyear we |
| whetherthe trustees have | kept in mind the Charity Commissions | |
| had regard to the guidance | guidance onpublicbenefit at our trustee | |
| issued by the Charity | metings. | |
| Commissiononpublic | ||
| benefit |
| chievementsand Per | formance | |
|---|---|---|
| SORPreference | ||
| Whilst takinginto account theage ofthe | ||
| propertiesandthenatureofthe | ||
| construction,thesedwellingshave been | ||
| Summary ofthemain achievements of the charity, |
Para1.20 | maintainedtoahigh standardto providecomfortablelivingforthe |
| identifying the difference the charity'swork hasmadeto |
beneficiaries. Trustees continueto makevisitsto thepropertiesand |
|
| thecircumstancesofits | somebody is always availableby | |
| beneficiaries and anywider | telephone. | |
| benefits to society asa | ||
| whole. |
| Achievementsagainst | Para1.41 |
|---|---|
| objectives set | |
| Performance of fundraising | |
| activities against objectives | Para1.41 |
| set | |
| lnvestmentperformance | Para1.41 |
| againstobjectives | |
| Other |
| FinancialReview | ||
|---|---|---|
| Reviewofthecharity's | Para1.21 | Satisfactory,includingt43,235.30bank |
| financialposition at theend | balance held in BarclaysBank | |
| oftheperiod | community account as of30.6.23. | |
| Statement explaining the | Para1.22 | Thebalance held is availablefor future |
| policyforholding reserves stating why theyareheld |
improvementworksinadditiontothe ad-hoc maintenance and repairsthat maybecomenecessary. TheTrustees |
|
| remain mindfulthatinthe eventofa | ||
| property becoming vacant | ||
| refurbishmentwillbe necessarypriorto | ||
| re-let.Thissituationhas infactoccurred | ||
| duringtherelevantperiodanda | ||
| propertyis under renovation. | ||
| Amount ofreservesheld | Para1.22 | €43,235.30asof30.6.23 |
| Reasonsforholding zero | Para1.22 | |
| reserves | ||
| Details offundmateriallyin | Para1.24 | Notapplicable. |
| deficit | ||
| Explanation of any | Para1.23 | |
| uncertainties about the | ||
| charity continuing as agoing | ||
| concern |
| FinancialReview | ||
|---|---|---|
| Reviewofthecharity's | Para1.21 | Satisfactory,includingt43,235.30bank |
| financialposition at theend | balance held in BarclaysBank | |
| oftheperiod | community account asof30.6.23. | |
| Statement explaining the policyforholding reserves stating why theyareheld |
Para1.22 | Thebalance held is availableforfuture improvementworksinadditionto the ad-hoc maintenance and repairsthat maybecomenecessary. TheTrustees |
| remain mindfulthatinthe eventofa | ||
| property becoming vacant | ||
| refurbishmentwillbenecessarypriorto | ||
| re-let.Thissituationhas infactoccurred | ||
| duringtherelevantperiodanda | ||
| propertyis under renovation. | ||
| Amount ofreservesheld | Para1.22 | f43,235.30asof30.6.23 |
| Reasonsforholding zero | Para1.22 | |
| reserves | ||
| Detailsoffundmateriallyin | Para1.24 | Notapplicable. |
| deficit | ||
| Explanation of any | Para1.23 | |
| uncertainties about the | ||
| charity continuing as agoing | ||
| concern |
| tructure,Governance | andMan | agement |
|---|---|---|
| Description of charity's | ||
| trusts: | ||
| Typeof governing document | Para1.25 | DeclarationofTrustdated1"tJuly1958; SupplementaryDeedof Trustdated4th |
| January1961;amendment6th | ||
| September2013 | ||
| How is the charity | Para1.25 | Unincorporated association |
| constituted? | ||
| Trusteeselection methods | Para1.25 | Trusteesareappointedfor lifeunless |
| including details of any | they are in breachofthe Declarationof | |
| constitutionalprovisionse.g | Trustas amended. | |
| electionto post or nameof | ||
| anypersonorbody entitled | ||
| toappoint oneormore | ||
| trustees |
| Additional information(optional) | Additional information(optional) |
|---|---|
| You choosetoincludefurtherstatementswhererelevant about: |
|
| Policiesandprocedures | |
| adopted fortheinduction | Para1.51 |
| and training of trustees | |
| Thecharity's organisational | |
| structure and any wider | Para1.51 |
| network with which the | |
| charity works | |
| Relationship withanyrelated | Para1.51 |
| parties | |
| Other |
| eference andAdminis | trativedetails |
|---|---|
| Charityname | Providence Homes |
| Othernamethecharity uses | |
| Reqisteredcharitynumber | 234752 |
| Charity'sprincipal address | 30AEastgate |
| Deeping St Janes | |
| Peterborough | |
| PE6 8HJ |
| Trusteename | Trusteename | Office (ifany) | Datesacted ifnotfor whole | Nameofperson(orbody) entitle to trustee |
Nameofperson(orbody) entitle to trustee |
|
|---|---|---|---|---|---|---|
| 1 | Graham George Charity |
Chairman | ||||
| JohnPhillipDavid | Vice-chairman | Resigned as vice- | ||||
| 2 | Blessett | chairman7.8.23- | ||||
| remains as a trustee | ||||||
| 3 | Led David |
f Anthony |
||||
| 4 | JohannaElizabeth Jones |
|||||
| 5 | l/artinJohn Blessett |
|||||
| 6 | Fiona | Marvell | ||||
| 7 | ||||||
| 8 | ||||||
| I | ||||||
| 10 | ||||||
| 11 | ||||||
| 12 | ||||||
| 13 | ||||||
| 14 | ||||||
| 15 | ||||||
| 16 | ||||||
| 17 | ||||||
| 18 | ||||||
| 19 | ||||||
| 20 |
| Namesan | d addresses of a | dvisers(Optionalinformation) |
|---|---|---|
| Typeof | Name |
Address |
| adviser | ||
| Nameof | chief executiveornamesof seniorstaffmembers(Optional information) |
| Thetru | steesdeclareth | at theyhaveapprovedthetruste | es'reportabove. |
|---|---|---|---|
| Signed | on behalfofthe | charity'strustees | |
| Signature(s) | |||
| Fullname(s) | CrRndnrqqEaa.q.€cr-l48t77 | DAVroA,-115,rl-(=o6-€Q | |
| Position | (eg Secretary, Ghair, etc) |
anTlrQr-1frlLf | {Pur fvlU |
| Date | 29.1,?-oZV |
| Providence Homes |
Providence Homes |
Providence Homes |
234752 | CC16a | |
|---|---|---|---|---|---|
| For the period from |
7/1/2022 | To | 6/30/2023 | ||
| Section A Receipts and payments | |||||
| A1 Receipts Rental Income 33,409 Royal Sun Alliance 100 Interest - - - - - - 33,509 - - Sub total - Total receipts 33,509 A3 Payments Repairs and maintenance 11,113 Sundries 118 Affiliation Subscription 196 Insurance 1,131 Utilities 786 Staff renumeration 3,000 Advertising - - - Sub total 16,344 CCLA 75,390 - Sub total 75,390 Total payments 91,734 Net of receipts/(payments) - 58,225 A5 Transfers between funds - A6 Cash funds last year end 101,460 Cash funds this year end 43,235 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 33,409 100 - - - - - - 33,509 - - - 33,509 11,113 118 196 1,131 786 3,000 - - - 16,344 75,390 - 75,390 91,734 - 58,225 - 101,460 43,235 |
Last year to the nearest £ |
|
| - | 33,409 | 32,958 | |||
| - | 100 | - | |||
| - | - | 2 | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | 33,509 | 32,960 | |||
| - | - | ||||
| - | - | - | |||
| - | - | - | |||
| - | 33,509 | 32,960 | |||
| - | 11,113 | 17,992 | |||
| - | 118 | 75 | |||
| - | 196 | 187 | |||
| - | 1,131 | 966 | |||
| - | 786 | 799 | |||
| - | 3,000 | 2,000 | |||
| - | - | 62 | |||
| - | - | - | |||
| - | - | - | |||
| - | 16,344 | 22,081 | |||
| - | 75,390 | 390 | |||
| - | - | ||||
| - | 75,390 | 390 | |||
| - | 91,734 | 22,471 | |||
| - | - | - 58,225 | 10,489 | ||
| - | - | - | - | ||
| - | - | 101,460 | 90,971 | ||
| - | - | 43,235 | 101,460 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use |
Details Barclays Community Account Details Details COIF/CCLA shares Details Details Total cash funds (agree balances with receipts and payments account(s)) Land and buildings in Broadgate Lane, ~~Deeping St James, Lincolnshire.~~ |
to nearest £ 43,235 - - 43,235 OK to nearest £ - - - - - - Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
to nearest £ - - - - OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Restricted funds Restricted funds Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| to nearest £ Endowment funds |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature
Print Name
Date of approval
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
Charity Name Providence Homes 30 June 2023 234752
On accounts for the year ended Charity no (if any)
Set out on pages
1 & 2
(remember to include the page numbers of additional sheets)
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/06/2023
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I 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, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have 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:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I 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.
Signed: Date: Name: Eric George Hooper Relevant professional qualification(s) or body (if any):
Chartered Accountant, FCA (retired)
1 October 2018
IER
Address:
14 Holywell Way
Longthorpe, Peterborough
PE3 6SS
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 .
October 2018
2
IER