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2023-12-31-accounts

AN NUAL REPO RT FOR THE YEAR TO 31ssDECEMBER 2023
The Trustees; Mrs Pauline
Allen (Chairman
- 5year term
10n July 2026)- Co-opted
ofoffice to
Mr Rodney Huggins
(Vice-Chairman
-5 year term of
otnce to 10~January 2025)—Co-opted
Mr Michael Mitchell (5year term ofoffice to 25'"
February 2024) —Co-opted
Mrs Sonia Boyles (5year term ofoffice to 7'"September
2027) —Co-opted
Mrs Jane Batts (5year term ofoffice to 26'" February
2024) —Co-opted
Mrs Shelagh Flower (4year term ofoffice to31"May
2024) —Woodley Town Council
Ms Jennifer Cheng (resigned 24~ October 2023)—
Woodley Town Council
Mrs Lauren McCann (4year term ofoffice to 29'" June
2026) —Charvil
Parish Council
Mr Abdul Loyes (4year term ofoffice ended
2023) —Wokingham
Borough Council
31"May
Mrs Kay Gilder (4year term ofoffice to 25a May 2026)
- Woodley Town Council
Mr Darren Smith (resigned
15aMay 2023)—Woodley
Town Council
Mrs Mary Holmes (16aMay 2023 to 5'"June 2026)—
Woodley Town Council
Mrs Jane Ainslie (1year term to 17"May 2024)—
Wokin
ham Borou
h Council
Clerk to the Trustees: Mrs E M Fidler
Office Address: 4 Tiverton Close
Woodley
Reading
RG5 3BE
Bankers: Lloyds Bank Pic
Brackne 1 1
Berkshire
Solicitors: Field Seymour Parkes LLP
I London Street
Reading
RGI 4PN
Architect: Christo
her Ta
RIBA
Auditor and Accounting & Tax Advisers:
Edwin Smith
32Queens Road
Reading
Berkshire
Charity Commission registration number:
242574
Regulator ofSocial Housing registration
number:
ESA2366

TURNOVER
78,943 Gross maintenance
charges receivable
88,970
2,177 Less: Voids 1,341
76,766 Net maintenance
charges
87,629
13,884 Utility charges receivable 17,989
280 Storage unit rents received 280
90,930 105,898
OPERATING COSTS
36,594 Services 37,207
10,241 Management 10,182
58,244 Routine maintenance 47,790
Extraordinary
repairs
105,079 95,179
(14,149) OPERATING SURPLUS (DEFICIT) 10,719
(70,166) Profit/(Loss)
on revaluation offixed asset investments
47,186
Profit/(Loss)
on revaluation ofproperty
investments (note 20i))
36,022 Interest receivable
and other
income (note 10) 37,386
Interest payable and similar charges
(48,294) Surplus(Deficit)
on ordinary
activities before taxation 95,291
Taxation on surplus
on ordinary
activities (note 12)
(48,294) GROSS SURPLUS (DEFICIT)FOR THE YEAR 95,291
(7,794) RELIEFIN NEED GRANTS k DONATIONS (5,568)
(56,088) NET SURPLUS (DEFICIT) FORTHE YEAR 89,723
MOVEMENT ON RESERVES
1,984,256 Balance brought
forward
1,926,386
(56,088) Net surplus (deficit) for the year 89,723
Net transfers from/(to):
Building Fund
1,782 Extraordinary
maintenance
reserve 16,836)
1,926,386 1,999,273
2022 0
FIXEDASSETS
1,126,198 Freehold
housing properties
(note 2)
1,126,198
165,003
1,238,333
2,529,534
Property
Improvements
(note 2)
Investments
(note 3)
TOTAL FIXED ASSETS&INVESTMENTS
166,841
1,333,243
2,626,282
CURRENT ASSETS
3,926
33,886
Debtors (note 4)
Cash at bank and in hand
3,093
53,039
37,812 56,132
CURRENT LIABILITIES
(18,044)
19,768
Creditors - amounts
falling due within one year (note 5)
NET CURRENT ASSETS
(15,790) 40,342
(12,147) PROVISIONS FOR LIABILITIES (note 6) (8,858)
2,537,155 TOTAL ASSETSLESS LIABILITIES 2,657,766
CAPITAL AND RESERVES
610,769
1,926,386
DESIGNATED RESERVES (note 7)
REVENUE RESERVES(note 8)
658,493
1,999,273
2,657,766

depreciation
charge off13,188(202
1SII, 959)arisin g from the cu mulative
expend
iture
to 31D
ecember 202
INVESI'MENIS Market Market
Cost value Cost value
2021 2021 2022 2022
f f, 8
National
Association ofAlmshouses
Common 128,801 430,254 130,583 435,438
Investment
Fund - 4126.169Accumulation
shares*
Charities Official Ethical Investment Fund 373,872 396,997 488,523 457,312
166,853.69Income Units
Charities Official Investment
Fixed
Interest Fund 125,000 126,216
95,028.13Income units
National
Association ofAlmshouses
Common 107,144 136,868 107,144 132,603
Investment
Fund - 150,156.946 Income shares
COIF Charities Deposit account 37,649 37,649 37,649 37,649
National
Association ofAlmshouses
Common
Investment
Fund - 198,540.308Income shares **
151,806 180,969 151,806 175,331
924 272 I 308953 915705 ~1238333

NOTES TO THE ACCOUNT S FORTHE YEAR TO 31STDECEM BER 2022
8 REVENUE RESERVES 2021 2022
f.
Balance at beginning ofyear 1,906,507 1,984,256
Surplus (Loss) for year 89,504 (56,088)
Profit/(Loss)
on investments
revaluation to designated reserves
Transfer to/from Designated Reserves (11,755) (1,782)
Balance at end ofyear 1,984,256 1,926,385
9 OFFICERS' AND SENIOR EXECUTIVES' EMOLUMENTS
The only person receiving emoluments was the clerk to the trustees. The clerk' s
remuneration
for the year to
31stDecember 2022 was f12,893.
10 INTEREST RECEIVABLE AND OTHER INCOME 2021
f
2022
f
Net income from 223 Loddon Bridge Road (see note 10) 8,892 8,147
Interest and dividends
on investments
25,431 26,834
Other income 864 1,041
35,187 36,022
11 INCOME FROM PROPERTY - 223 Loddon Bridge Road, Woodley 2021
f
2022
f
Rental income 11,810 12,101
Valuation (480)
Decorating &repairs (1,641) (2,165)
Less agents commission
and
disbursements (1,277) (1,309)
8,892 8,147

RVICES
Salaries
Property & Indemnity
Water charges
Bank charges
insurance 8,595
2,260
4, 134
133
15,122
Heating
Electricity
Cleaning
Garden
Communication
care
10,350
2,676
2,600
3,026
2,821
36,594
ANAGEMENT
Secretarial
Almshouse
Association
Postage, stationery
and
Audit and accountancy
Sundries
subscription
clerk's expenses
4,298
360
525
2,302
2,756
10,241

AN NUAL REPO RT FOR THE YEAR TO 31ssDECEMBER 2023
The Trustees; Mrs Pauline
Allen (Chairman
- 5year term
10n July 2026)- Co-opted
ofoffice to
Mr Rodney Huggins
(Vice-Chairman
-5 year term of
otnce to 10~January 2025)—Co-opted
Mr Michael Mitchell (5year term ofoffice to 25'"
February 2024) —Co-opted
Mrs Sonia Boyles (5year term ofoffice to 7'"September
2027) —Co-opted
Mrs Jane Batts (5year term ofoffice to 26'" February
2024) —Co-opted
Mrs Shelagh Flower (4year term ofoffice to31"May
2024) —Woodley Town Council
Ms Jennifer Cheng (resigned 24~ October 2023)—
Woodley Town Council
Mrs Lauren McCann (4year term ofoffice to 29'" June
2026) —Charvil
Parish Council
Mr Abdul Loyes (4year term ofoffice ended
2023) —Wokingham
Borough Council
31"May
Mrs Kay Gilder (4year term ofoffice to 25a May 2026)
- Woodley Town Council
Mr Darren Smith (resigned
15aMay 2023)—Woodley
Town Council
Mrs Mary Holmes (16aMay 2023 to 5'"June 2026)—
Woodley Town Council
Mrs Jane Ainslie (1year term to 17"May 2024)—
Wokin
ham Borou
h Council
Clerk to the Trustees: Mrs E M Fidler
Office Address: 4 Tiverton Close
Woodley
Reading
RG5 3BE
Bankers: Lloyds Bank Pic
Brackne 1 1
Berkshire
Solicitors: Field Seymour Parkes LLP
I London Street
Reading
RGI 4PN
Architect: Christo
her Ta
RIBA
Auditor and Accounting & Tax Advisers:
Edwin Smith
32Queens Road
Reading
Berkshire
Charity Commission registration number:
242574
Regulator ofSocial Housing registration
number:
ESA2366

TURNOVER
78,943 Gross maintenance
charges receivable
88,970
2,177 Less: Voids 1,341
76,766 Net maintenance
charges
87,629
13,884 Utility charges receivable 17,989
280 Storage unit rents received 280
90,930 105,898
OPERATING COSTS
36,594 Services 37,207
10,241 Management 10,182
58,244 Routine maintenance 47,790
Extraordinary
repairs
105,079 95,179
(14,149) OPERATING SURPLUS (DEFICIT) 10,719
(70,166) Profit/(Loss)
on revaluation offixed asset investments
47,186
Profit/(Loss)
on revaluation ofproperty
investments (note 20i))
36,022 Interest receivable
and other
income (note 10) 37,386
Interest payable and similar charges
(48,294) Surplus(Deficit)
on ordinary
activities before taxation 95,291
Taxation on surplus
on ordinary
activities (note 12)
(48,294) GROSS SURPLUS (DEFICIT)FOR THE YEAR 95,291
(7,794) RELIEFIN NEED GRANTS k DONATIONS (5,568)
(56,088) NET SURPLUS (DEFICIT) FORTHE YEAR 89,723
MOVEMENT ON RESERVES
1,984,256 Balance brought
forward
1,926,386
(56,088) Net surplus (deficit) for the year 89,723
Net transfers from/(to):
Building Fund
1,782 Extraordinary
maintenance
reserve 16,836)
1,926,386 1,999,273
2022 0
FIXEDASSETS
1,126,198 Freehold
housing properties
(note 2)
1,126,198
165,003
1,238,333
2,529,534
Property
Improvements
(note 2)
Investments
(note 3)
TOTAL FIXED ASSETS&INVESTMENTS
166,841
1,333,243
2,626,282
CURRENT ASSETS
3,926
33,886
Debtors (note 4)
Cash at bank and in hand
3,093
53,039
37,812 56,132
CURRENT LIABILITIES
(18,044)
19,768
Creditors - amounts
falling due within one year (note 5)
NET CURRENT ASSETS
(15,790) 40,342
(12,147) PROVISIONS FOR LIABILITIES (note 6) (8,858)
2,537,155 TOTAL ASSETSLESS LIABILITIES 2,657,766
CAPITAL AND RESERVES
610,769
1,926,386
DESIGNATED RESERVES (note 7)
REVENUE RESERVES(note 8)
658,493
1,999,273
2,657,766

depreciation
charge off13,188(202
1SII, 959)arisin g from the cu mulative
expend
iture
to 31D
ecember 202
INVESI'MENIS Market Market
Cost value Cost value
2021 2021 2022 2022
f f, 8
National
Association ofAlmshouses
Common 128,801 430,254 130,583 435,438
Investment
Fund - 4126.169Accumulation
shares*
Charities Official Ethical Investment Fund 373,872 396,997 488,523 457,312
166,853.69Income Units
Charities Official Investment
Fixed
Interest Fund 125,000 126,216
95,028.13Income units
National
Association ofAlmshouses
Common 107,144 136,868 107,144 132,603
Investment
Fund - 150,156.946 Income shares
COIF Charities Deposit account 37,649 37,649 37,649 37,649
National
Association ofAlmshouses
Common
Investment
Fund - 198,540.308Income shares **
151,806 180,969 151,806 175,331
924 272 I 308953 915705 ~1238333

NOTES TO THE ACCOUNT S FORTHE YEAR TO 31STDECEM BER 2022
8 REVENUE RESERVES 2021 2022
f.
Balance at beginning ofyear 1,906,507 1,984,256
Surplus (Loss) for year 89,504 (56,088)
Profit/(Loss)
on investments
revaluation to designated reserves
Transfer to/from Designated Reserves (11,755) (1,782)
Balance at end ofyear 1,984,256 1,926,385
9 OFFICERS' AND SENIOR EXECUTIVES' EMOLUMENTS
The only person receiving emoluments was the clerk to the trustees. The clerk' s
remuneration
for the year to
31stDecember 2022 was f12,893.
10 INTEREST RECEIVABLE AND OTHER INCOME 2021
f
2022
f
Net income from 223 Loddon Bridge Road (see note 10) 8,892 8,147
Interest and dividends
on investments
25,431 26,834
Other income 864 1,041
35,187 36,022
11 INCOME FROM PROPERTY - 223 Loddon Bridge Road, Woodley 2021
f
2022
f
Rental income 11,810 12,101
Valuation (480)
Decorating &repairs (1,641) (2,165)
Less agents commission
and
disbursements (1,277) (1,309)
8,892 8,147

RVICES
Salaries
Property & Indemnity
Water charges
Bank charges
insurance 8,595
2,260
4, 134
133
15,122
Heating
Electricity
Cleaning
Garden
Communication
care
10,350
2,676
2,600
3,026
2,821
36,594
ANAGEMENT
Secretarial
Almshouse
Association
Postage, stationery
and
Audit and accountancy
Sundries
subscription
clerk's expenses
4,298
360
525
2,302
2,756
10,241