2021-12-31-accounts

Statement of TrusteeResponsibilities	Page1
Reportof theAuditors	Page2
lncomeand ExpenditureAccount	Page3
BalanceSheet	Page4
Notesto theFinancialStatements	Pages 5to8

	Notes	2021	2020
		f	f
TURNOVER
Income		27,026	21",93'.J.
Less:OPERATINGCOSTS		21,,939	20,ggg
		5,087	932
lnterestReceivable andOtherlncome	4	730	766
Surplus/(Deficit) beforeTaxation		5,817	1",598
Taxation	5	0	0
SURPLUS/(DEFICtT)FOR THE YEAR	1.2	5,8L7	1,598

Balance Sheet Asat31December2021
	Notes	2021,	2020
		f	L
FIXEDASSETS
Housing Properties:
Cost	8	0	0
lnvestments	9	6,3O4	6,302
CURRENTASSSETS
Debtors		760	738
CashatBankandinHand		34,655	28,778
		4L,719	35,818
CREDITORS
Amounts fallingduewithinone year	10	1,301-	7,21.7
TotalAssetsLessCurrent Liabilities		40,41E	34,607
CAPITALANDRESERVES
Reserves
Balancebroughtforward		34,601_	33,003
Surplus/(Deficit)fortheYear		s,917	1,599
TotalCapita!, Reserves andCreditors These FinancialStatements were approvedbytheCommittee		-49,Try Managementon	_34,601 fuJ'^J2u),
and signedon its behalfbytheTrustees.

t	heYear Ended 31December2O21-
			2021	2020
			f	f
2	DIRECTOR'SEMOLUMENTS
	TheDirectorsaredefinedastheTrustees andtheClerkto the
	Trustees.
	Emoluments		3,J00	3,000
	ThenumberofDirectors,includingthehighestpaidDirector,
	whoreceivedemolumentsinthefollowingrangeswere:
	f 1,501tof5,000
	Thetotalexpensesreimbursedto theDirectors notchargeable
	toUnitedKingdomTax		Nil	Nil
3	EMPLOYEEINFORMATION
	The averageweekly numberofpersons(includingtheClerk
	totheTrustees)employed during theyear was:
	OfficeStaff
	StaffCosts:
	Salariesand Nationallnsurance			3,000
4	INTEREST RECEIVEABLEANDOTHERINCOME
	lnvestmentlncome		367	403
	Grazinglncome		300	300
	Wayleave		63	53
	GrantsReceived
			730	766
5	SURPLUSONORDIN"ARYeET!}jTiESBEFORETAXATION
	Surpluson Ordinary Actir,i:isef*re'iaxationisstatedafter
	charging:
	Auditors'Remunerationi;ncluc{!ng VAT)intheircapacity asAuditors	::	l-,1-80	1,L00
6	TAXATION
	TheSirJob CharltonChari:r.is...e,t,i",tredCharity,andis,
	therefore,exemptfrtr,r,:,.:-i,:,,:.-. i1.,ation on it's lncomeand
	CapitalGains.

t	heYear Ended 31December2O2L
		2021	2020
		f	f
7	DEBTORS
	Prepayments and Accrued lncome	760	738
8	FIXEDASSETS
	TheSirJobCharltonHospitalCharity properties were constructed
	many yearsago.
	Thereisno record oftheoriginalcost and novalueis
	attributable thereto.
9	INVESTMENTS

9	INVESTMENTS
	TheSirJobCharltonHospitalCharity investments wereacquired
	many yearsago.
	Thereisnotracesofar oftheoriginalcostbefore01January1993
	andnovalueisattributable thereto.
	CostorBaseCost:
	At01January 2O2!	6,302	6,286
	Additions during theYear	0	0
	Withdrawals duringtheYear	0	0
	AccumulatedIncome	2	76
		6,304	6,302
	Thelnvestmentscorzrprisei.h.iu-ii*wing:
	NAACIF:11,053 lncorneSha:'es	0	0
	1-,736,{ccurnulationShares	0	0
	COIFDepositAccount	6,3O4	6,3O2
	Balanceat 3l-Dece,.nber2021	___q41_	6,302
	MarketValueat 3l-Det.:,':'rrr:--r . i,.i,L	191,852	176,L63
].0	CREDITORS
	Amounts falling dueaft-e-i:i.-l.3iriatrrneYear:
	Creditorsand Accruals		12,217

ort	heYear Ended 31December2O2l
		2421	2020
		f	f
11	CONTINGENTTIABILITIES
	At31 December 202L and2020,there were no known contingent
	liabilities.
12	PARTICULARS OFTURNOVERANDOPERATINGSURPTUS
	BEFORE COSTSINRESPECTOFHOUSINGACCOMMODATION
	lncomefromLettings	27,026	21,83L
	OperatingCosts	21,939	20,999
		s,087	832
	Other lncome:
	lnterestandSimilarlncome	363	363
	Surplus/(Deficit)before Taxation	5,450	1,195
	lnvestmentlncome	367	403
	TotalSurplus/(-Oeficitbefore Taxationfor theperiodof
	Account	5,817	1,598
13	OPERATINGCOSTSFROMLETTINGS
	HousingAccommodation(6Units)
	Services	7,738	7,299
	Management	6,270	7,732
	Maintenance	7,991_	5,978
		27,939	_n,999