## Swallowcliffe Almshouses and Relief in Need Charity - Annual Report - 2022
## Trustees:
Annabel Biddulph, Fiona Carless, David Morrison, Rosemary Paines, Steve Whittingham.
## Meetings:
The trustees met on five occasions.
## Beneficiaries:
Mr and Mrs Menage - Goldhill Cottage Mr Ashby - Sandhill Cottage.
## Works:
Repairs to the thatch - Goldhill Cottage and Sandhill Cottage. Bathroom retiled and taps changed - Goldhill Cottage.
## Farm Land:
The 21 acres of farmland continues to be rented by W Fry.
Swallowcliffe Almshouse Charity Accounts - 2022
|Date|Name|Moniesin|Monies out||
|---|---|---|---|---|
|04.01.22|
Tozer|25||Donation|
|04.01.22|
Ashby|460||Rent|
|10.01.22|
Menage|572||Rent|
|10.01.22|
C Keelty||2,273.50|Thatch|
|12.01.22|
Charity Bank||473.19|Mortgage|
|01.02.22|
Tozer|25||Donation|
|09.02.22|
Menage|572||Rent|
|14.02.22|
CharityBank||483.41|Mortgage|
|22.02.22|
Ashby|460||Rent|
||
Complete Fire|||Extinguishers|
|28.02.22|||87.30||
||
Ltd||||
||||||
|01.03.22|
Tozer|25||Donation|
|08.03.22|
Menage|572||Rent|
|08.03.22|
WGFry||1,890|LandRent|
|08.03.22|
CKeelty||1,128|Thatch|
|14.03.22|
CharityBank||483.41|Mortgage|
|21.03.22|
Ashby|460||Rent|
||
Chapple|||Scaffolding|
|22.03.22|||912||
||
Scaffolding||||
||||||
|28.03.22|
C Keelty||2,522|Thatch|
|01.04.22|
Tozer|25||Donation|
|08.04.22|
Menage|572||Rent|
|12.04.22|
CharityBank||493.75|Mortgage|
|20.04.22|Ashby|460||Rent|
|03.05.22|
Tozer|25||Donation|
|06.05.22|
Menage|572||Rent|
||
Almshouse|||Membership|
|11.05.22|||146||
||
Association||||
||||||
|12.05.22|
CharityBank||504.11|Mortgage|
|20.0522|
Ashby|460||Rent|
|23.05.22|
M&GLtd|10,000||MortgageRepayment|
|01.06.22|Tozer|25||Donation|
|13.06.22|
CharityBank||504.11|Mortgage|
|20.06.22|
Menage|572||Rent|
|20.06.22|
Ashby|460||Rent|
|20.06.22|
Grout||644.93|Insurance|
|01.07.22|
Tozer|25||Donation|
||
Housing|||Membership|
|01.07.22|||9.34||
||
Ombudsman||||
||||||
|01.07.22|
Gem Plumbing||85.00|Plumbing-Goldhill|
|12.07.22|
CharityBank||514.58|Mortgage|
|---|---|---|---|---|
|15.07.22|
CharityBank||10,000|Mortgage|
|18.07.22|
Menage|572||Rent|
|20.07.22|
Ashby|460||Rent|
|21.07.22|
R Beale||400|SepticTank|
|01.08.22|
Tozer|25||Donation|
|09.08.22|
Menage|572||Rent|
|12.08.22|
Charity Bank||465.12|Mortgage|
|01.09.22|
Tozer|25||Donation|
|12.09.22|
CharityBank||465.12|Mortgage|
|16.09.22|
Menage|572||Rent|
|20.09.22|
Ashby|460||Rent|
|29.09.22|
M&G||10,000|MortgageRepayment|
|03.10.22|
Tozer|25||Donation|
|06.10.22|
Menage|572||Rent|
|12.10.22|
CharityBank||483.75|Mortgage|
|18.10.22|
CharityBank||10,000|Mortgage|
|20.10.22|
Ashby|460||Rent|
|24.10.22|
Gem Plumbing||374.40|Plumbing|
|01.11.22|
Tozer|25||Donation|
|14.11.22|
Charity Bank||433.99|Mortgage|
|21.11.22|
Ashby|460||Rent|
|06.11.22|
Menage|572||Rent|
|22.11.22|
Kew Electrical||25.27||
|01.12.22|
Tozer|25||Donation|
|02.12.22|
Menage|572||Rent|
|12.12.22|
Ashby|460||Rent|
|12.12.22|
CharityBank||433.99|Mortgage|
||**TOTAL**|34,114.00|34,346.27||
Balance in Lloyds Bank - 31st December 2022 = £13,476.92
Monies held with M&G Investments - 31st December 2022:
Clinical Medical Fund = £25,536.37 Extraordinary Repair Fund = £14,535.83
CHARITY COMMISSION
FOR ENGLAND ANO WALES
Independent examiner's report on the
accounts
Sectlon A
Independent Examlnerfs Report
Report to the truslee81
members of
Swallowclrffe Almshouse Charity
On ac¢ounts for the year
ended
31ti December 2022
Charity no
Ilf any)
2532.57
Sat out on pages
I report to the trustees on my examination of the accounts of the above
charity I'lhe Trust.) for the year ended 31° December 2022
As the charity's trustees, you are responsible for the preparation of the
accounts in a¢cordance wth the requirements of the Charities Act 2011
('the Act").
Rosponsibilities and
ba31s of report
I report in respect of my examination of the Trust's a¢counl$ carried out
under seclion 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145{5){b) of the Act.
Independent I have completed my examination. I confirn that no material matters have
examinerfs statement Come lo my attention in connection with the examination (other than that
disclosed below ') which gives rne cause to believe that in. any material
respect..
I have no concems and have come across no olher matters in connection
with the examinalion to which attention should be drawn in this report in
ordar to enable a proper understanding of the accounts to be reached.
Please d81818 the words in Ihe brackels rflhey do nol apply.
Dat•:
2011012023
Namo:
Debbie Cruxton
Relevant profe$3lonal
quallfication{sl or body
{If any):
Address:
7 The Mallards
Tisbury
SP3 6SD
IER
Oct 2018