REGISTI.:RED COlJlPANY NUMBER: 09548S79 IEngland and Wales)
REGISTERED CHARrrf NUMBER.. 244329
ofthe Trustees 4nd
Unaudlted Flnanclal Stst•m•
lorthe Ythif Ended 30
B•than
Ht)m• Trus
lilli
A03
10101r2022
COMPANIES HOUSE
#280
WoFmdd & Parfne
CharteTe(l Accwnlants {ICAEW)
R•dland Housé
157 Redland Road
RedL8nd
Bristol
BS6 6YE

ontents ofthe Financial Stat•m•nts
fr>r the Year Ended 30 A
ri12021
Rèport of thè Trust••s
Independent Ex•minerfs Rewt
St¥iomtnt ol Flnanelal Aeti¥ltl•s
4 to S
Bala￿• Sh••t
6 10 8
Not•$ to th• Flnan¢l#l Stat¢m•nts
9 to 14
15

8•th•n
Hom• Tn￿te• Lirn
of ihe Trus
lor thè Yèar En
Tho Irustee5 wkK) ar• also dir¢dots of thè for th• of Comparmes Ad 2006. present their Teport ￿￿th
the financial statements of the chaity for Ihe year ended 30 April 2021. The Irustee5 have adopted the prov$5ion5 of
AcMunting and Reporbng by ChaTibes.' Ststement of Re¢￿Th￿￿￿ed Pra¢b¢e appfKa40 lo tharities preparing thelr
accounts in accordance wth the Finaniyal RepytiThJ Standwd appkable in the UK and Republtc of lieknd IFRS 1021
leffeclive 1 January 20191.
OBJECTIVES AND ACTIVITES
Obl¢¢¢lves and alms
The Trust Deed defines the Objects of the d￿rity as.. lo I￿nd. ry0￿de. build. Fun and maintain homes. houses, hoslels
r 8ee¢>mmodation for the resrd•rKè snd LLse by aThJ the care of otrj and infirn) pewns recMimended lo the Truste8s"...
"swh peysons to b& ol good report and of Christian Characterf.
These objectives are mel Ihrough the prow5K)n of 10 I)w reni •lmlwJu5es at Din* C(yJrt, Biisti)18S13 7AU.
The relevant Charty Commission Ckssthath)ns are..
107- Accommodallon l HousTrJ
202- Elderly l Okj People
203- Paoplè with a Disaknlty I SpecAI N8eds
305- Provlding Buildings Faulilies l OF￿ Space
Slgnfficant actSvHles
The charity exsts to provid8 dear benefits to its rnshlents ty Ihe prowl5K￿ of Ihe fo¥lerin9 of a of
cornrnvnity and mutual supp(xt. Where poswbk. Ihe Trusts* apwnts ¢)nè rnSKl8nt to provide conlact between the
Trustee and residents. They are kn¢)wn as RespM$￿e Terwit.
Trustees are in advanced stages of negots"at¥)ns t•hth a group who ¢xpre$5ed an inter￿{ in bo¢cthing
TrUStee￿DIrectors.
ACHIEVEMENT AND PERFORMANCE
Charltablè aetiwitl•s
During the year. th8 chanty has wovided wnnmmty, slab*ty aThJ en(xJuragew*nt to 11 peopk in 10
seJl.contained re&dences at Dwoie Cou
FINANCIAL REVIEW
Financial position
Thè charty accounts lor 2020r21 Show an over5Fend of £4.286 this is sclety (bje to a deaS￿ of the Trusteesloirectors
to accelerate identified in Ihe S year plan starbng 17 January 2019.
The charitys mand*iry reserve5 Pogtion ¢wbnues to be very healthy and lh• Trust•tr is eonfvjènt that Ilw eontinuiThJ
finanoal stabilty ol the charty is secured by Ihe 2020121 Budget. adopted at a Tn￿tee$ meetirvj held 26 Marc* 2021
STrUCTURE, GOVERNANCE AND IAANAGEMENT
Govemlng do¢ument
The chanty is estabb'shed and contrcled by its goveming ¢*￿Tr￿nts. a d•ttd of trust. Th• Trust•• i% a h"mit•d company.
limited by 9U8r4ntee. as dofined by Ihe Ccrfnp8nies Act 2006.
The chanty is estatlished arKI r￿ntr￿kd by its s¥)￿1n9 docum•nt. a deed of trus( the INstee is a limited company.
limited by guarantee. as defined by Ihè Compan* Ad 2006.
R•¢ruitm•nt and appolntm•nt of n•w trust••s
The Twstee conkn.nues to seek rtèw Directors and is dÈsrrous to apF*ynt indMdua15 share the aims of the charity and
who, hawng attended trvslee meelings as observers. decwje to serye as directors of the Trustee and whorn the frusttse
feels are Suitab￿ to be apwnted.
Induction and training of new trustees
The ￿mhouse Associatron holds a numter of swrinws ea(* yw are madg avaaatts to ¥1 Dir¢¢tors of th¥
Trustee to attend. New Dire¢¢ors in partKul8r are aLw encoura￿ to atte￿1 Ihè annual s•minar tof new Trustees. The
Trust does not have a bessxjke traIrW￿ course fc¥ new T￿￿tees. but th
quickty bec£*ne infom)ed of Ihe issues by
means ol discussion al TnJsle8 meetings and behveen meetings by ernail an
Th• Trusttt's plans for the lorth¢om•ng ￿liod
The Truslee is in ihe Prc￿$ of updabrKJ the Rules ol Refe￿nCe. N)Fttation Forn aThJ Letter of Offer. The Trustee
noles the tendew for people lo remain independent lor br9er. aryl 45 a ￿sU1[ over a number ol years Ihe
wailing list has become gradualty shorter. The Tnjslee is ftjlly 8warè ol this and i% actN•ty con$thring rts impkcations.
Tht Trusteès have appointed a survtyor IO cary tsui a nèw Quinquennial •)spectKin and a fire rtsk assessor lo ￿port on
any ne8ded io maintain lh8 h￿h stsThJards of thè w¢¥erty safrty olthe tenwts.
Page 1

8•tha Hom• Trust•• Llm
R•
of he Trustèes
r Ended 30
STRUCTURE. GOVERNANCE AND klANAGEMENT
Flnanelal Rlsk managtrm*nt
Thè Tnjstee acknowledges it5 W to ar￿ the financial risks to t•thKh the dwty i4 exptssed and io ensure
approwiate controL8 are in place to provvje ￿aSonable assvrance against fra￿1 athl eThor. The Trnstee has to Ihis erKJ
agreed Financial Procedures. which ai• cwrated by lh8 Treasurer lor Inten'm Treas￿rI on bahaif oflhè Tw$t￿.
REFERENCE AND ADMINISTRATIVE DETAU
Registered Company numbef
09548579 (England and Wales)
Reglstered Charlty nwnbÈr
244329
R•glst•r•d offlc•
48 Felsberg Way
Cheddar
North Somerset
BS27 3PH
Trusié•s
Mrs J Clark•
Mrs B Dale
M J Dorgan IresvJned 12.11.21)
R Tubman
Company Seeretsry
Mts J Clarkg
Ind•pènd•nt Examiner
Di￿pkUm￿ Patel FCA
ICAEW
Wornald & ParI￿rs
charte￿ Acccyjniants IICAEWI
Redland House
157 Radland Roa¢J
Redland
Bristol
8S6 6YE
This report has been prepared in accordarKe ¥**h the wovi5ion$ of Part 15 ofthg Compan•s Act 2006 rebting to
smal cthmpanies.
yroved by order ofthe board 011￿lee$ on..........
.. and signed on its behair ty.
- Trustee
Page 2

nden
Exarninerfs R•
rt to the TNst••s of
Home Trustee LimitÈd
Indo￿nd•nt èxamSn•rfs r•port to thè trust••s of Bethany Hoffl• Truste* Limited Compan￿)
I reporl to the chaiity Iwsiees on my eXam￿ati￿ ol Ihe acrnunts of the Company lof ￿ year ended 30 April 2021.
Responslbllities and basls of ￿pOrt
As the charity's trustees of the Company land also rts directors for puwes of company law) Yl￿ arè rasp0￿b￿ for
the Preparation ol the accounts in accordance with the requirements of thè Companies Act 2006 flhe 2006 ACYI.
Having SatiSf￿d myBelf that the a¢C￿jnts of ts Company A￿ noi reqvyed to be audited ￿der Part 16 of the 20C￿ Act
and are ¢lvJible for independent exarninath?n. I report in respect ol my examination of your charity$ a(count5 4$ caThièd
out under seth.on 145 of the Chantse5 Ad 2011 Dhe 2011 Acfl. In carwng out my wmin•knon I have followed Ihe
Directions given by the Charity Commiwon under se(*)n 145151 Ibl oflhe 2011 Ad.
Ind•p•ndènt •xamin•es stat•ment
I have eompleled my èxaminatitin. l eonfwm Ihal no malters have come to my atlenl*)n in ￿r￿￿110ft ¥￿h Ihe
examination giwng me cause to t4ti8ve'.
8ecountin9 records w*e not kèpl in respect ofthe Conw as by secticn 386 ofthe Act..
the accounts do not accord v*ilh those records., or
the accounts do r￿t compty with the attoJntirrfJ requyements ol Secti￿ 396 01 thè 2006 Act other Ihan any
requirement the actounts give a true and f8il V*W is not a matter CL)￿ly￿d as part ol an
M)d¢p¢rKl¢nt èxaminabon.. or
the accounts hav• ncl been wepared in accLyd￿ 7hith the rnelhcK& and ￿"naP1•S of I￿ Stst•mènl of
Recomrnended Practhce lor a¢c•JntirvJ and retKib'ng by charities lapplicabk to charitses preparing their acc4Junts
M) a¢¢ordanc* with the Finantyol Reportirwj Standard applicable in the UK and Republic ol I￿land IFRS 10211.
I have no concems and have come acxoss Th) other matters in connÈdic•) Mlh the exanmnation to whith attention shoukj
bg drawn in this report in order io enable a under5tsnding of the accounts to be reached.
Dilipk
ICAEW
Wormald 8 Partr￿5
Chartersd Accountants IICAEW)
Redland House
157 RedlarHI Road
R*dland
Bris
BS6 6YE
rPat
FCA
ZOLI
Page 3

om• T st•• Um.
ement of Fbnanclal kllvStlos
lor th• Y••r En
Propety
equity
lund
Cyclcal
rn¥intenan¢8
fund
lthrestricted
Noles
INCOME AND ENDOWMENTS FROIA
Other tradiThJ actNths
Inveslmenl inwne
45.920
T¢)tsl
EXPENDITURE ON
R￿￿Trg funds
1.475
Charbtable •ctivit•es
SeNieès
28,on
20,719
Tgtsl
29,552
20,719
NET INCOMEIIEXPENDITUREI
16,433
120.719)
Transf•rn betwe•n funds
12
17.000)
Not mov•m•nt in lunds
24,433
127.719)
RECONCILIATION OF FUNDS
Total funds brought forward
11.930
48.042
47.3S4
TOTAL FUNDS CARRIED FORWARD
36.363
48,042
19,635
The noles fixm part of Ihese financ4al statements

8•than
Lirnit•d
State
of Flnaneial Aetlvl .
30A
2021
2020
rtypai
fund
Totsl
funds
Totsl
funds
INCOME AND ENDOWMENTS FROM
Olherlrading aclbwi
Inveslment incryne
45.920
65
45.608
460
Totsl
45,985
46,068
EXPENDITURE OM
Rai￿ng fvjnds
1,475
Charitabl• a¢ti¥iti•s
Services
48.796
9.348
Other
25.830
Total
50271
35.178
NEf INCOMEIIEXPENDITUREI
142861
10.890
Transf•fs b•two•n funds
12
{1.CilOI
N•t mov•m•nt In fvnd$
11.1)001
142861
10,890
RECONCILIATION OF FUNDS
Total funds brought forlvwd
53.CM)7
160,333
149,443
TOTAL FUNDS CARRIED FORWARD
52.(X17
156,047
160,333
The notes fom part ofthese finan¢ial ststements

Hom• T￿￿t•• Llm"
30A
F¥opety
equity
lund
Cyclical
rnainlenan¢¢
fuThJ
Lknre$tricted
futsj
FIXED ASSETS
Tangible assets
77.061
47.749
CURRENT ASSETS
Debtors
Cash al bank
1.353
39,016
19.635
40.369
19.635
CREDITORS
Amounts fayirg due vthin we year
P,547}
293
CuRRETr￿ ASSErs
36,822
293
19.635
TOTAL ASSETS LESS CURRENT LIABILMES
113,883
48.042
19,635
CREDITORS
Amounts la*'ng due after Ihan (rf￿ year
10
177.520)
NET ASSETS
36.363
48,042
19,635
The notes forn part of t￿￿e financial statements

Tn￿te+ Lim
8alane• She•l-
2021
2020
repairs
fLmd
Total
funds
T¢)tsl
ILFnds
FIXED ASSETS
Tangible assels
124,810
124,810
CURRENT ASSETS
DebtOTS
Cash at bank
1.353
110,658
1,342
114.425
52.007
52.C(17
112.011
11S.767
CREDITORS
Amounts falliNJ due wrthin one year
{3.2541
11,9961
NET CURRENT ASSETS
52.tM)7
108,757
113.771
TOTAL ASSETS LESS CURRENT L1481UTIES
52.(M)7
233,567
238.581
CREDftORS
Arnounls fallin9 dug atsr mrye than year
10
(77,520}
178.2481
NET ASSETS
52.007
156,047
160,333
FUNDS
Unrestricted
Restn"ded funds
12
36,363
119.684
11,930
148.403
TOTAL FUNDS
156.047
160.333
The charllable company is entileil to èx•rnpli￿ from aLhJit undèr Secb.C￿ 477 of Comwies Act 2006 for the year
ended 30 April 2021.
The mernber5 have not rtquirtd Ihè company to obtsin an audit of *s final￿la1 statements for the year ended
30 April 2021 in acccvdance with SectKffi 476 of Ihe Compar¥es Acl 2(M)6.
Th¢ trustges a¢kA￿ed￿ their for
lal
ensuring that the charitth coryany kw accounlry wfth Sèctitsns 386 and 387 of th&
Companies Ad 2006 and
F*epaMg financial statements whth gNe a true and fair view ol the state of affairs of Ihe tharitable company as
at the end of each financial year and of its surtAvs or defi¢il for each finan(>al ytar in aceoTdance wrth the
requirernents of Se¢ts"ons 394 and 395 and which oth¢w¥¥ise CoM￿Y wrth the requirements of the Cornpan￿ Act
2006 relatir¥J to slatem•nts. so far as apF4cabl8 to thwitable ctynpany.
Ibl
Thè not•s fomi part of these fmancial ststements

Home Tru$
Limlt•d
Balane• S
- eontin
These financial sta¢emenls have beèn Fwarnd in accorda1￿ ¥&ith Ihg aWicat4t to tharitable CLynpanies
subject lo the small cornpanies regim¢.
The financial s&itemènls were apwov&J by the Board of T￿￿tee$ aulhorised tor issue on
*re sIg￿d on is behaff by.
J Clathe-
njslee
f_LfA.D
B Dale- Trusle8
The Th)tes lO￿n part of Ihese fNrKial slatements

B•th•n
Hom• TNS
Limlt•d
Finan
ial Sts
AC¢OUNTr4G POLKIES
Basis of preparlng thè finanelal statem•b)ts
The ffinanoal ststements of charitsble company. 15 a wt4c benefit gntity under FRS 102. have been
p￿pared in accordancè ￿ thè Charibes SORP IFRS 1021 'AcwnDThJ and Reporting by Chariiies.. Ststement of
Recommended Practsce app1Ka￿e lo charities preparin9 their arx#)unts in ac¢￿arKe %%Yth thè Fbnancial
Reportiry Slandaril ap￿￿t4e in Ihe UK and Republic ol Ireland IFRS 1021 leffective 1 January 20191,, Financial
Reportiry Slandard 102 Finanaal R8FNyh"ng Stsndard appl￿￿• in the UK and Republic ol Ireland. and the
¢￿panIeS Aci 2006. The finanoal stslements have been prepa￿ undef the hisiorical ￿$1 convents'on.
Ineom•
l incomè is recognised in the Statemenl of Financi￿ ActiVrt￿ once the charity has entil￿rnent to the funds, il 1$
probable ihat the income will b8 receNed and the am(￿nt can be rneasu￿d rebably.
Expendlture
L￿a￿li￿e$ are rewnised as expendibJr¢ as som ¥ there is a lega or c(ffistructi¥? oblvJaiKffi ccfflmittsng th
charity to that expenditure. it is probable that a iransfer of ec¥Jrorn￿ beneffts will bè required in sellemenl and
the arrwnt of Ihe obligatK)n can be ffleasured felKqbty. Expendrturn is accounted for on an a¢¢ruaL% basis and
has b8en classified urKler hèadings that a9gregat& all cost relaied to ihe category. Where costs cannol be
directly attributed to partKyJl¥ h•a¢Jings Ihey have been albcaw to acbviDe5 on a basis consistent the use
Tangible fixed a￿ts
No depreriation is charged on Ihe freeholJ wowty as its •stimated useful ecorthntc lrfè •xcèeds SO y•ats and
any depreuation tharged woukl be imrnateiial.
The freeh¢kl wopety is maintained in a 51ate of rew such that the eslimate(I res*Jual is nol less than the
BAlanee Sheet v4lue with the st8t¢d ¥8￿* not txcetdw tr* recoverth amounL
The Twstees do nol consider that Wy Mnpaiwment in Ihp fvetthohj sNop•ry vak* has taken plae• during th• yew.
Tamailon
The tharity ￿ exempl from tsx w its tsilth acbvil*s.
Fund accounting
Unrestricted frJnt15 Can be in a¢¢ordarK• wrfh the charrtable djiectsves at Ihe disc¥etion ol the
twstee5.
Rest¥￿ed funds can ¢)nty bÈ used for paitthkr restncied purpc6es witlin Ihe objecls of the charity. Restrictions
arise when sperifi•d by th• thJKJr or when funds we ratsed parbxLqr re5tiict•d purKN)ses.
Further explanation of Ihè nature and purpose ofeach is included noles to the fwncial state￿nts.
OTHER TrADING ACTMnES
2021
2020
RMts recewed DirwJl# Court
Use of guest room
O¢heT irKome
Contribut
42.897
250
43.560
400
16
1.632
2,723
45.920
45.608
Page 9
conbnued...

Home Tnmtetr Llm
N t•s to thè Finan
I Stat•m•n
ear End•d 30
-eon
INVESTMENT INCOME
2021
2020
D8posiI acc￿nI intér•st
65
RAISING FUNDS
Ralslng donatlons and legacles
2021
2020
Support costs
1.475
TRUSTEES. REIIIUNERATION ANO BENEFITS
Trust••s' •xp•ns•s
The lolhjwng Trustee5 We￿ paKJ eX￿nseS in Ihe year onded 30 2021..
J Dorgan rte•ived È6712020". £441 in rrimtwjtsing eynses.
COMPARATIVES FOR THE STATEMENT OF FWANCIAL ACTMTIES
Property
CYcr￿al
eqvty
maintsnance
fvrvj
furwj
Extraordinary
repaiF5
fund
Tolal
funds
fvnd
INCOhlE ANO
ENDOWMENTS FROM
Other trading actwits.es
Inveslment incx)me
45.608
460
45,608
Total
46.068
46,(68
EXPENOITURE ON
Charitablè •¢tivities
Servtces
9,348
Other
21.331
3.761
738
25.830
Total
30.679
3.781
738
35.178
NET
INCOME1IEXPEND￿uREl
15.389
{3.7611
17381
10,890
Transfefs beiween funds
{35.595)
595
25.0
10,(￿0
t movement in funds
{20.206}
595
21.239
9,262
10,890
RECONCILIATION OF
FUNDS
Total fimds brought fon¥ard
32.136
47.447
26.115
43.745
149.443
TOTAL FUNDS CARRJED
FORWARD
11.930
48,042
47,354
53.LX)7
160,333
Page10
continued...

Hoffle Trust•• Llmiied
Not•s to thè Flnaneial Stat•m•nts- eondffiued
for lh• Y•ar E
TANG18LE FIXED ASSETS
Freehold
property
COST
At 1 May 2020 and 30 April 2021
124,810
NET BOOK VALUE
At 30 April 2021
124.810
At 30 hpril 2020
124.810
The Ireehold propety at Dingle Cowt ¢￿￿1￿1$$￿ 10 wmts.
The ¢haiity received a £170.912 Hou5ir¥J Assooation GTanl IHAGI from Ihe Housir*J Corporation lo reduce
cost of developing Ihis freehokl pfoperty. The total cosl of the woperty aTrJ its developrrent was £295.722. The
r￿u￿ shown on the b&L8nC￿ sheet ts lh8 tolal rtst less the HAG as rt is deèmed to be an accurate reflectKJn of
the cost of th¢ fre8hobJ property to Ihe charty. HAG is repayable under certain arc1￿s￿nceS, primarity follrywin9
the sal8 of a property tyjt will nomalty be ￿$trIcted lo net proceeds of s*.
DEBTORS: AMOUNTS FALLING DUE wifHWI ONE YEAR
2021
2020
Other deb1¢
1.353
1,342
CREDITORS: AIAOUMTS FALL￿G DUE WIThIN ONE YEAR
2021
2020
other loans1s8o note 11)
Other ¢reditors actrLbals
729
2,525
659
1,337
3,254
1,996
10.
CREDITORS: AMOUNTS FALLff4G DUE AFTER MORE THAN ONE YEAR
Other creditors over year 15 made up of a mortgage advane•d by thè HLwsing Corporation Ihat is seuJ￿d by
8 le9al charge ¢)vèr the freehc4d land and tr￿1￿J1ngS. The ban is ￿PaYat￿e over 60 years by equal haw yearty
installments of principal and ￿te￿t al an interest rale of 10.375% per annum. The lotsl knan outstanding at thè
year end w85 £78.gJ7.
11.
LOANS
An anatysis ol the matuiity of loans is g￿rn bekMT'.
2021
2020
Amounts due ￿1h1n one yearcffl dernwKI.'
Housing ban
659
Amounts fdlng be￿an one and h¥0 yews:
Housing loan
77,520
78,248
Page 11
contsnued...

Homè T ste• Lim
to the Financial Statemen
12021
12.
MOVEMENT IN FUNDS
Transfer5
be￿en
funds
At
30.4.21
At 1.520
in fvtvjs
Unr•strict•d funds
General fund
11.930
16.433
8.0Tr)
36.363
R•strirt•d fun
Propèty èquity fund
Cyclical maintenance luThl
Exlraordinary repairs fvnd
48.042
47,354
53,(KJ7
48,042
19.635
52.007
120,719)
{7.000)
11.000)
148,403
120,719)
18,OCrf))
119.684
TOTAL FUNDS
160.333
14286
156,047
Net movement in funts, in￿ded in Ihe above are as 10kn￿.
Inwming
Resources
resources expended
Movemenl
in fvnd$
Unrestrkted lundB
General fund
45.985
129,5S21
16.433
Restricted lunds
Cyc%cal mainlenarKe fund
120,7191
{20.719)
TOTAL FUNDS
(502711
(4.286
Comparatlves for movwn•nt in funds
Net
Transfers
At
30.420
At 1.5.19
in funds
d5
Unrestrkted funds
General fuTrJ
32.136
15.389
135.595)
11.930
Restricted lunds
Property equty fijnd
cyrh.cal mainlenance frJThJ
Extr&Jrdinary rewrs fund
47.447
26,115
43.745
48.042
47.354
53,IX17
(3.7611
17381
25,000
10.000
117.307
(4,4991
35.595
148.403
TOTAL FUNDS
149.443
10,890
160.333
Pagè 12
contrnued...

Limtt•d
Not•s lo thè Flnanebal Stat•mOr￿.
Endod 311
12.
IAOVEMENT IN FUNDS -￿ntIN•d
Co[￿arative net rrthiement in lunds. in(kned in Ihe at(Jve are as frllows..
Incoming
Restyjrees
resour¢es expended
Movement
funds
Unr•strict•d funds
General fund
130.6791
15.389
R•Str1¢t￿ funds
Cy¢lical Maintenan￿ lund
Extraordinary iepairs fvnd
{3,7611
(7381
13.7611
17381
14,499)
14,4991
TOTAL FUNDS
46.068
135.178)
10.890
A current year 12 mcrfths and p￿1 12 rn￿S 0JM￿"ned po￿l￿ is as for￿w5..
Net
MVeff￿n1
in lunds
Translers
bets￿en
fvnds
At 1.5.19
30.4.21
unrestrict￿ fvnds
General fvjnd
32.136
31,822
127.595
36.363
Restricted funds
Propety equity fvnd
c￿1.￿1 rnainlenance ftmd
Extraordinary ￿paits fund
47.447
26.115
43.745
4B,042
19,635
52.CK17
{24.4801
(7381
18,1
9.000
117.307
125.2181
27,595
119,684
TOTAL FUNDS
149.443
156,047
A current year 12 months awwj p￿r y¢¥ 12 monts net movèn*nl i) funts. inthded in the above are
a5 folbws."
Inwmlng
Resc4Jr
Movement
in fvJnd$
Unr•strlct•d lunds
General fund
92.053
160231)
31.822
Restrlcted fvnds
Cyclcal mainlenance fijnd
Extraordinary ￿paIrS fvnd
124.480)
1738)
124.4801
17381
125.2181
125.2181
TOTAL FUNDS
92.053
185.4491
Page 13
continued...

Hom# Lim*od
Not•s to th• Flnancial
talwnen
ontlnu
13.
RELATED PARn (NSCLOSURES
There were ro rekted paty transac11c￿$ forlhe year ended 30 2021.
14.
DESIGNATED RESERVES
The DesvJnated Reserves are:
Pr•p•rty Equity Fund
This is thé nominal •quty v¥luè in the prfft as a resutt ol anrwal pay￿￿Tr￿ made under thtr Ttpaymenl
mortgage.
Cy¢lkal Malnt•nane• Fund
This is a mandatory fund. to *thich the thaiity 15 requi￿ by the Atrnhouse ASsoci￿On to transfer 8
recommen¢Jed minimum level from their ￿leStriCted Te5er¥es on ￿ annual ba61$ the annuol and
quinquennial maintenance schedule.
Exlraordlnary Rep•lrs Fund
This is a mandatory fund. lo the charity is required by Ihe Aknhouse Association to transfer a
recommended minimum kvel from tsir unrestrirted rnseThès on an annual basis. Thè fund is ￿aIlable for use
only when extrdordin8ry ￿pai￿ are requi￿ to the proFerty are ol a cydcal nature.
Page 14

B•than
Hom• TN$l•• Llmlt•d
D•tailed Ststem•nt of Finanel#l
2021
2020
INCOME AND ENDoWPAEP￿s
0thgT tradln9 aCtI￿lieS
Renls received Din￿* cO￿t
Use of guest rcKJm
Olher income
Electrioty Contribuli(
42.897
250
43.560
400
16
1.632
2,723
45.920
45.608
Invostm•nt Incom•
Deposit account interest
65
460
Total In¢omlfig r•sour¢•s
45.9B5
46.068
EXPENDITURE
Charitable activities
Rates, water and insurar
Light and heat
Ward•n
5,954
2,169
160
6.474
2.714
160
8283
9,348
Support costs
Flnanc•
Inlefest on amuty
8.164
8.228
Other
Rou￿ne maintenance
Cydical maint*nance
Extraordinary maintenance
11,626
20,719
11,862
3,761
738
32.345
16.361
Gov•manG• costs
Travelling and administratson
Sundrie5
Accounlan¢y
102
723
543
654
1.479
1,241
Tolal resources expended
50,271
35,178
N•t l•xp•ndltureVlncome
14,286)
10,890
ThTrs pw does rK)t fc¥m part of Ihe staluw fi￿r￿$￿I Stat￿nts
Pa9e 15