CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Sectlon A
Independent Examiner's Report
Report to the trusteesl
members of .
Sr S léaMI AL￿rtb￿S&S
On ac¢ounts for the year
ended
tsC£me￿ Ze4Z4
Charity no
lif any)
2g7ts2 1
Set out on pages
I report lo the trustees on my examination
charity I'the Trust'l for the year ended 31
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basls of report of the accounts in accordance with the requirements of the Charities Act
2011 I'lhe Act").
flhe
12
ccounts of the above
2D2+
I ieport in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 14515llbl of the Act.
I have completed my examinaliori. I confim) that no material matters have
come lo my attention (other than that disclosed below ') in connection with
the examination which gives me cause lo 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 delète the words in the brackets if they do not apply.
Independent
examiner's statement
Slgned:
Dato..
17
Name:
Rglevant professional
qualificationlsl or body
lif any):
Address:
E 5r[￿￿F￿￿? I￿£
OXi4- i &v•J
IER
October 2018

The Hospital of St Mary and Hamilton Almshouses
56 Bute Road. Wallington. Surrey SM6 88U
Annual Report and Financial Statements
for the year ended 31 December 2024

The Hospital of St Mary and Hamilton Almshouses
Registered Charity No.. 237021
Annual Report for the year ended 31 December 2024
The aim of the Charity is to maintain and administer the block of 16 flats situated at 56. Bute Road,
Wallington. There is one flat set aside for a site manager and 15 which the Trust let on licence to residents
who fall within the Charity conditions.
During the year a new resident was welcomed to flat 8. At the c105e of the year two flats- numbers 4 and 6
mained vacant.
The Charity is a member of the National Almshouse Association Imembership number.. 1271 and benefits
from its specially arranged insurance scheme through Royal Sun Alliance and its investment schemes
managed by M & G Charity division.
Mrs Alicja Nientalowska has been paid a small salary in to recompense her for her dutie5 concerned with the
maintenance of the property. No other remunerations are made,. none of the Trustees or the Clerk receives
remuneration or reimbursement of expenses other than those directly arising from the work of running the
Charily.
Routine repairs and renewals were undertaken during the year in order to maintain the complex to modern
high standards.
For and on behalf of ihe Trustees..
James Mills
Rev'd James Hills
Chair

Hospital of St Mary and Hamilton
Income and Expenditure 2024
2024
2023
2022
INCOME
Maintenance Contributions
30,124
24,348
25,146
Heating Contribution5
12,043
8,743
8.SOO
NAACIF Income Share5
10,217
9.586
8,830
Bank Interest
159
164
26
Legacy and Gift
1,266
2,471
30,595
Window cleaning contributior
320
290
3(Kl
suftdry
54.513
45,602
73,397
EXPENDITURE
Water & Sewerage rates
1,950
1.727
1,660
Insurance
2,863
3.133
2,681
Gas & Electricity
12,518
7,640
10,292
Telephone
-00
523
Sundry including TV licence
8,446
8,691
13,200
Employment
6.836
6,243
Almshouse Association Subs
407
233
222
Gardening
980
1,346
397
Repairs and Renewals
23.719
12,757
,834
Window cleanin8
420
420
280
58,139
42,190
38,089
Balance of In¢ome over expendlture
13.6261
3.412
35,308
h 16Ktsn02S07ts)

Hospital of St Mary and Hamilton
Funds, Liabllltles and Assets 2024
Z024
2023
2022
FUNDS HEID
70,552
Z34.196
70,552
70,552
222,792
I Cyclical Maintenante Fun(1
2 Extraordinary Repair Fund
3 Genèral Fund5
226.601
974.452
902.106
849,374
46,230
49,370
46.693
1,325.430
1,248,639
1.189,411
REPRESENTED BY
Bujldino rebui16ing costs 1971
NAACIF Income sha￿5
70.552
70.552
70,552
222,792
234.196
226.601
Volue shown.. ¢¢hMmon murket volue
NAACIF accumulation share5
974.452
902,106
849,373
Vulue 5hokvrt." common morket value
Natwest Bank Acci)unts
10,309
37.119
13,034
4,724
CAF Bank account
35.889
40.850
lus debtors
1,946
2,036
I,iio
creditors
13,1441
11,5891
L.125,430
1,248,629
1.189.dll
gain1110551
76￿1
59.218
35,583
Note5
I CMF is held entlrely wlthlfi tht M&G Charity Multl Asset Fund- income unlts
Value at 3111212024
£234.196
226,601
£222.792
Curentshareholding Ino of shoresl
volue olshores ot 31/12/2024..
252,284 shore5 @ 92.83ppei shore
252,284
252.284
252,284
2 ERF is held Entirelywlthln the M&G Charlty Multl As*t Fufid,. accumulatlon unrts
Value ai 3111212024
£974.452
Curentshareholditrlg lrto of shoresl
8.049
value of shares at 3111212024..
8.049 shares @l £11.11 per shè
£ 902,106
8,049
£ 849,374
8,049
3 Geneial Fund is represented by the current bank accounts
adjusted for Oebtors/Accrua15 and for Creditors
rnV4h J61D51201506-a2

Budget for 2025
Bud et 2024
outturn
or 2024
Bud et 2025
INCOME
Maintenance Contributions
leating Contributions
NAACIF Income Shares
Bank Interest
Gift
Wlndow cleaning contrlbutions
Sundrv
38,452
42167
9,600
150
1,250
240
40,638
10,217
159
1,266
320
384
9,500
150
240
49,692
54,513
50.528
EXPENDITURE
Water & Sewerage rates
Insurance
Gas & Elettricity
Telephone
Sundry including TV licence
employment
Almshouse Associatlon subs
Gardening
Repair5 and renewals
Window cleaning
Contingencv
2,OOQ
2.815
11,500
1.950
2,863
12,518
2.815
16.500
10,000
7,250
250
2,000
20,000
450
5,000
8,446
6,836
407
980
23, 719
420
10,000
7,250
407
1,500
20,000
450
5.000
61,265
58,139
65.922
(11.573)
(3,626)
Balance income over expenditure
(15.394J