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2024-12-31-accounts

Trustees. Annual Report for the perlod PencKI 31wl date PerK¢ d Section A Reference and administration details Charlty rwn• The Eleemosynary Chanty ot Wllliam Othw n•m•s ch•rfty i• &nown by R•gl¥l•rnd Gh•rlty numlJ•r (11 any) 254219 Ch•rlty'# prkn¢ipal addrw• 17 Pix Road, Stoffold Hrtchin HertftKdshtye I Po•l￿d• SGS 4HY Om¢• Il•nyl Chrnian Vice Chaimjan Tfu8lee Trushe TnJslee Mam• of r•r•on lorbthl ertllknd t trtyt•• Stotfold Tcrtm Council Slollofd Tcwn Cwnul P C C ol Parth Church P C.C of Partsh Churth P C.C of Parknh Ctwrch Mrg E J Hyde Mr. S,W. Haye$ Pwd W.T. Bntt Mrs. J. Bennett Mr. P J.P. Han 2810412024 10 31112r2024 10 12 13 14 15 17 18 19 Names ol th• trust￿ lor th• ¢lwrtty.11 •ny. Ilor •xampl•, any cu•todlan Intstw•l Dales act•d If Trot •ar TAR Math 7012

Nn•s and addr•M•s of advlsern IOptlon•l Inlormallonl TY￿ ol advlb•r Nam• Add￿ of ¢hief èx•¢ullv• or nam•B of •onior staff member• Ioptlonal Inforn)atlonl Section B Structure, D￿clIPtIon ol th• charlty's trusts overnance and mana ement T￿￿108 8elgction methods Tnjstees arn aPp￿rt￿l by Stolic4d Tty4m or Stotloh1 PAn$h Clyjfch Addttlonal gOV•man￿ iuuo1 IOpt6on•l Infomi•¢lon You may choNo to thanty Vbths wrth Stotlold Town CO￿￿. wtK> adnwrN6tw tho Jdrt￿nal Inlwnab'on, relevant. about allDtment$. A rerort E given lo Ihe Annual Town Council Meeknng. Th a(Imin￿￿or io thè charty 81 Commrttee meety)95 fegardr¥J dlotnwrt issugs. adopted for the Induction xl Ir&nkng ol trustees, the carty's organisalional stnKaure aThY any wnder nglwork with whth the tt•iiy rjrks." • felaUry*> wlth any rebled trustees, c4nstrkralton ol major nsks and the system and proc•dure# to manag ltsm Section C Ob"ectives and activities The obsecuve ol the charity Is th8 ieliel ol ie5KJents fft need. haroship or di8tres$ in It￿ eccFèsiastsc￿ pansh ol Slotfdd and Farfield. Grants ar• made lo orq8nukn.ons arvj lo SI￿ate nee(I, provth swwces )d lacllrt￿8. Incluthng the kyovision of alotments the ￿ of the locql Summary of th• obl•¢ts of th• charity sot out In Its governing document TAR

A4ylications fof grnrts aro k)vrted l¥Ke a yw Wo as888￿1 by tr TrLffjtees lo ensure that the furmts allwate need, provkle 88NThs facrtrt￿5 to ttnefil Individuals ￿ the commuryty kn Slottokl andlor FaIrf￿ld. The IrLffjlees have due ward to Ihe Ch¥rty Commi$$ion'$ gwdani. Summary ol th• maln actlvitim und•rtak•n lor the public ben•fft In r•lalion to the8• obl•ct• Ilnclude withln this so¢tion the statutory de¢larntlon that trtsstgfjs h had regard to the guldanc• 1g¥u•d by th• Chaflty Comml88ion on pul beneflti Additlon•l d•tall• of obJ•th•s •nd •clivitiu IOpl6onal Informallon) Trustees aryl the Cl& are au volwrt88 You may ¢h¢xM• lo rtljdo rther statenpnis. wher reknv8nl, abouL' ' polky on wankn*ry,' Icy prcgramme rnlated estmenL' TAR

Section D Achievements and performance In 2024 grants werè made to provide l(xal 8fth￿IS blaCk￿rt oJrtains for a School han a￿1 for two outdoor I slages. Craft ac1ml￿ for adults and children at Stolfold ts'trary To hall costs. refreshments and wbliclsatslrty fftsurar￿e and PU￿1￿ for sooal groups assotyed wrth FovMling 8.warm space. Transport costs of delivenng lood lo farn￿￿ lor a Nee(1 wojecl. Purtha8• of an elèctn'calty powered IN1u￿ lerti'liser sprayef for the local Bowls Club. EduealM)nal granls for UTh¥W and FurthBr EikKatth Sludenl8. Swnm•ry of th• main •ch￿¥•M*￿t5 of th• charlty durlng th• y••r Maintenance work was camod out on the albtmerts to mK12 0 safe and ￿tha￿e en¥￿nM￿l for the rAot hokkn. TAR 2012

Section E Financial review 8rf•f •ttsmwrt ofthe charws policy on reserv•s The maffl pnvesirtht ts hdd to $w￿de income io c4)ver th8 ¢hwity'$ D•tall8 ol•ny lund• m•t•rWty In d￿sC￿l nla Furthw financlal r•vlew d•talls IOptlon•l Infwma￿ofi1 You may choo•• lo Include The rn4(Kity ol our Ca￿'la1 1$ held In a CCLA 8ttic41 in¥e8trFxrrt lund )d addiliond wif0m￿. ch4rrty'8 income u)nsth of irrtoresl on tyJr l￿dS and allotmert rerts Televant abo(rt' ¢honty'¥ wnrAP sources of fuTrJs any fvndfa151n91.' expendrture h suppcrted the koy Ot¥ecknves of the charty. investrnent polity and obj•¢tives In￿L￿trO any ethical Investment Oicy Qoed Section F Other optional information Section G Declaration The trusteos decl•re that they have approved the trusleos, report abovo. SIgn￿ on b•haN of th• ¢harlty'¥ tru•t•e• Full nam•(¥l El￿ab￿h Hyde Po*tllon l•9 S•cr•t•ry. Chalr.,. Chair Vglène Bilhon Dat• TAR

ELEEMOSYNARY CHARITY OF WILLIAM FIELD (Charity No. 254219) INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR 1st JANUARY 2024 TO 31ST DECEMBER 2024.

INCOME

CCLA Deposit Fund Current Account (Barclays) C.A.F. Interest (Cash & Gold) CCLA Deposit fund Interest. Rents * Common Rd. Allotment Rents Rent for 2024/25**

b/fwd
b/fwd
£
£12,798.41 Grants
Insurance
Allotment Expenses:
Management Charge & Software Supp
Purchases and works carried ou
Clerks' Expenses
ort Fee
Water
t
4228.84
8.00
22453.46
878.79
285.00 250.51
3008.00 65.83
475.00 29.11
C.A.F. Cash A/c charges.
CCLA Deposit Fund b/fwd
CCLA Deposit fund Interest.b/fw
Transfers to Current Accoun
Transfer to Reserve Account
CCLA Deposit Fund balance c/f
Current Account balances c/fwd
C.A.F. Gold Account balance c/f
d
t

wd

wd
35.00
12798.41
22453.46
15000.00
43256.71

Fixed Assets:-

COIF Charities Ethical Investment Fund Income Units ( 249697.44 units, value £772,214.30)

*** CCLA Inv. Fund Reserve (42.5855 units, Value £11,098.45)

Trustees:-

Mrs. J. Hyde, Mr. S. Hayes, Mrs. J. Bennett, Rev'd W, Britt, Mr. P. Harris

El eemosynary Charity of William Field Income 2024

£22,453.46 CCLA Deposit Fund Interest £4.43 CAF Gold account interest £3.57 CAF Cash account interest £760.00 Rental Income credited CAF cash £3,008.00 Rental income credited Barclays £26,229.46

£ 16650.45 209.79 1259.24 4000.00 16251.87 4380.93 504.43 43256.71

(crojnts ISTW•JARY IOtsTO 31ST DECEMBER1024 InvestThnt Incorf Rentsl IrKor £a.768 Totsl Inwn 5totfold Ttm ManyNm Fee WaterRites a•￿$ E¥peThses Insurnnre 8•nkthr8e5 £316J4 £29.11 £￿.79 Total FNpendtture £L469 N•tlncomthpendtture £24.7&J.43 GrnntsM4de £IWA5 Net Monl•srecefved É&iTrJ.98 InvestmentAttoynt C0304314tyCI)I bfvd ElI,7￿Al É22.453A6 4lS.(K￿.c•j 4.(ro.fJ) É16.251a7 •Thkw￿TrtsblIwd Gr•nts Tr•nsferfromlfvV￿¢ Ihtereston gankA(tounis 4,21&84 -£16.650.4S £1S,(W.OJ £8.co £3.7U. .11.4rbq.n3 £4.885.36 Trnn5f•rsto Bir1£c￿JThI Trnnslerto Rexny Accovnt co3043143￿1 In¥e#rnentAttount c03o4314ty￿l cllwd Expendbture nkku¥Jits tl Y•ir.Elld ￿lI￿re PeseTh kcoun¢c030Q14>11)1 Y￿r.£lld balan(• Ethk41 InbstffntfundCW57RJX49 fii.VA.49 E771114.X) kh 9￿3 me cause lo belkne Ihol kn. 8ry mthrf•l wp•ct'. Ihe aixtrjmlng recorO&we not kep¢ in aecorrJwceth a¢db)n 130 of the C￿1￿8 Acl, oi Ihe fin8n¢i81 •tst•m•nts ¢Jo nol accord •coyJrflThJ fecw. or Iho financL81 sthtemeni$ do comptyvlth appk•ble reouKements C￿cen￿rg tho Irrn and cmtsni 0f￿x￿ l otst in IN ChadlL•i {kco￿l$ and Rep¢ytsi Reg￿l￿n5 2C#)8 any requlremenl fvl the •¢D)unts gfve Irue and la￿ vwwhith i¥ nol 8 matter c4Jn¥thred 8$ of w indepetni e¥•mliabon.: or t￿? flnand81 $torrni¥ nol been ￿￿Pared in •¢mrjWK•￿th the and mrKiples of1￿ I Sthtoment ol RecommeTrJed Pr8(ake Ateourtry aThJ ReFKVlvvJ by charl￿ apF4k8b lo Chartt￿$ preparfThJ thelr4cw￿l o¢wdarK•vth the Repty￿ St•rf8ffj akwlct4e VK oflrdwtt IFRS 1021. l no corKem• •rnl have Mme 4L¥OaS ¢y•mlNlon to att¢ntk)n 8MJuld bo drn In th1• f•POrt In orderto emblo 8 ofthè Orx•w￿l0 t ieocw. Alon Hlgbey .S¢. (Ha￿1. Dlp. FS.