b SlQi/ CHIPPING NORTON WELFARE CHARITIES THE GUILDHALL, CHIPPING NORTON, OXFORDSHIRE OX7 5NJ TEL., 01608 642341 Fax.. 016Q8 645206 E Mail.. town¢lerk@chlppingnorton-Ic.gov.uk Office Hours.. Mon- Fri 9am- 1pm Clerk.. Ms LUGI Ashbowne Registered Charily No. 238991 Trustees Annual Report 1.4.2023 - 31.3.2024 The Trustees met four times during the year 114123 -3113124. The Charity again followed its main purpose with the provision of affordable accommodation in six houses and four flats. Rents were maintained at the same level. Various works were carried out to maintain the condition of the properties. The day to day management is by, agents, King & Woolley. A number of charitable disbursements were given and I declare on behalf of the Trustees that all grants have been awarded in accordance with our Charitable Aims. Martin Jarratt
Inclependent examiner's rei)ort to the Ti'ustees of Chippiiig Norton Welfare ChArities l i'epoi'l lo Ihe Ii'iisl¢es oil iny examinalion of the above cliai'ily I'ihe Tru51') foi. Ilie year elided 31 Mai'¢h 20?4, Respoiisibililles aiiil basis of reporl As Il)e cl)ai'ily Iruslees of Ilie Trust, yoii Are responsible foi. Ilie prei)ai'alioii of il)e accounls, iii acLofLlanLe will) ilie iequii'ei)ienls oftl)e Cl)ai'ities Act 201 l {'the Act,). I I'eport in IEspecl of my exaiiiiiialion of ihe Trust's accouiils carried out iiiider seclion 145 of Il)e 2011 Acl aiid in caiiyii)g out my examinalioii. I have lollowed Ilie applicabl¢ Dii'ecli011s giiven by Ilie Chai'ily Coiiiinissioii undei. seclioii 145151(b) of tlie ACL, liidependeiil llin111er,.% slate111 I hove con)pleled my ex¢ltt1inatioii. I confii'iii that iio malei'iol Inatteis have conie to my atteiilioii itt coiineclion will) Ilie ¢xainii)atioiJ whicli gives me cause to believe Ihal. in ¢ ny niateriul rLspect'. accounting> records were iiot kepl iii accoi'doiice i¥iil) seclioii 130 of Ihc Aet or Ilie a¢¢oui)15 do nol avcoi'd upiih Ili¢ acrounling records. I Iiav¢ no coiicerns and Iiave come aLross no other mallcrs iii coniieclioii wilh ilie e¥amin8tion io wl)icli allenlioii should b¢ drawn in order lo en&ble a pioper understanding ol'tlie accouiJls to be IEaclied. I'evor Gi The 11Tr1E Ichcs Avoii Dassett Soullift Warwiek8hir¢ CV47 2AT S Junuor). _
CIIIPPING NORTON WELfiARE CHARITIES- REI CEIPTS AND PAYMENTS REI PORT Roeejpls 31103llO24 31103n023 Pymemt$ 311fj312024 31M312023 Church.%trcet Horse Fair Pirk Road Dicktnsonc01 E14.994.50 £8.025.72 £7,560.OD £4.4W.48 AdlninChll5 Appello Core Liiie Audii fe¢ char8C5 cliarlt4bSsL5tanCc chik Sireel Contract Dep)sil Retuni Di¢k¢nsD¢ Court IL3,fi¥O.72) £16.fi86.OQ Z7.560.(H) £7,44Q.O ILS.11J$ 421 SoiidoMk Renl (Grart from Soutliwth Charityl Sibfurd Goiveros 36 (L8ndReThil InsurLnttClaim C.Tox Refund £1,769.00 S375.iK) £375.00 £o.(h) £0. Elwtricity- Horx Fair CTU5 lP4rkRdlHerRIrl Hoi&Y Fair I4rce Land Re&ii%try LBLp21 Fees NAA S1)$ P&rk RLN £0.00 £0.00 Brilish GR5 Rcfund COIF Deposii InteRst Rcthitted lin¢luded in boiqnce bEloivl £5,858.98 £620 32 £0.00 £0.00 £O.IJD Profe$sion£l Fees Projt¢l Ma1114 C&0 PIC Dividends coir 2.5% Siock £0.00 £64 22 £48.Q4 S&SeR0X surycyiids Fees TV Licci¢ WarliRicsFIors¢FAlr £0.00 £0.00 £DOO £43,2116.90 £5VJJO.i6 £33 334.78 c.nsli & Inv£slrn¢nt$ Ills)d Vfilu#titsrts (PrO 3110312024 31J0312lk23 3110312023 Imghouses Church Streel HoiseFaii PHrk Roa £1,245.03S.91 £964,105.95 £233.988 83 £268,22453 £1.085.251.rM) £S36.353.(W) £2D3,469. £233.239. £5 000. £2,365&2.OQ £74.0¥9.94 £126,377.72 £70.D76.80 COIF Dewsit Accoiint Lund2l Sibford 'otRICM>h %190,595.54 £1,714 358.24 Inve%¢entS Jimy2024 31103llO23 Coir Incorne- Alins Hou3¢Ch&iiiy COIF IncoiML- Relief inNeEd Cknrily Colb Accumulat (Invesii)1 ACC1lI Accyiiiilllllitsn IM&G) BIA¢k Ro¢k £1.204.30 £1?04.30 £37.981.62 £122fi3.tr7 £105J19.06 £15?,972.35 £1.104.34 £1.104 34 £33,660.03 £98.869.62 £146,458.74 g358,440,lJf £J37,U54.28 We liei'iby Ht>Pi'ovt hese 4eoount%'. AecouiLts ApprDvc¢l.. AcL'Triillls Approv¢J: Fo$itiTrii: Trusle¢ Posillon.. Fin%n¢inl OfflLQI'