## ## ## |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,r*l-(=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**