Richardson Homes Chari Charity numb•r: 254682 Financial Accounts for the Year ended 31st March 2024 Section A Receipts and payments Unrestricted lund$ Restricted funds Endowment fun(Is Total lunds Last year to the n•arvét to the nr•S1£ to Iho n•argst E to thTr ngar95t£ A1 Recelpts Weekly MaintenaTKe Conlnbuu Interest Received Incoming Bequest COIF Chanly IDV FLnd 8,104 494 .104 494 8,491 297 22.965 21,822 tota ross inrne or AR) 31.563 31,563 30.610 A2 Asset an l$•¢ iablel. TfrfrornM&G nvostmtrnt Sales, A3Pa ments Ulilily ExwTrses Clefk Offic¢c0515 RtThe Prop•Tr Maintenance Cyclical Property Maintenar Exiraordinary Repair Fun Rent and Rate5. Water 8ank Charges Insurance arm System Rla1 Piof F£es 3.851 2,79) 1.667 3,197 582 162 2,790 8.930 Z.572 24 1.1>) 6,930 2,572 1,187 1.190 642 642 Independent Examinerfs Fee5 Almshwse Asxoation Gardan & Srttr Ew8D5e5 150 420 1.335 B3,W 150 42 1.250 11,336 Sub total A4 Assèt and investment urehas•s s•• table 799 50,000 Sub total 50,000 83,844 83,844 61,336 Net of receipts/(paymentsJ A5 Transfers between fund¥ A6 Cash funds last year end C88h lund$ this year end 12.281 12.281 30,728 42.338 30,057 30.os 42.338
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest E Re$tricted funds lo •re8t£ Endowmeni fund to nearest£ B1 Cash funds R£ryai Bank DfSc£rtlvJ Cwrert A Total ¢a$h funds 30.057 Unre5tri¢ted funds to nfrar•st £ R•$lrlcted fund8 to n•ar•st £ Endowment lund$ Details lo ne•wtE B2 Other mongtary a$8ets Fund to whh Details Cuirgni ¥•luo (oplnl) 83 Investment a$sets CCiA COIF Chiti25 Inv FuTrl De5KJn8ted 830,1Z6 Ftsnd towhich asset lon Details ost {optionall ¢urrent value loptionall 84 Assot$ r•tainod for the charity's own use 4 Htrjsw Unt$ in Shav¥Nkn. CrvAY 66Q,000 Fund towhich Detoils knount due onal Whon due loption•ll 85 Liabilities SvJned by one or tFustee5 on beham of all the Irustees snature Print Name Date of approval Arnanda James i ?l/o/ivL JL Rtharo Morgan-wynne
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Richardson Homes Chartty On accounts for the year ended 5 April 2024 Charlty no (if any) 254682 Set out on pages 3and4 I report lo the tnjstees on my examinakn.on of the accounts of the above chanty ("the Trusl") for the year ended 0510412024 Responsibilities and As the chartty trustees of the Trust, you are responsible for the preparation basis of feport of the accounts in accordance wrth the requirements of the ChaTrties Acl 2011 1.the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5llbl of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection wtth the examinati¢Jn which gives me use to believe that in, any material respect. accounting records were not kept in accordance with section 130 of the A¢X or the accounts do not accord Vth the accounting records Independent examinerfs statsmen I have no COnM$ and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Signed: Date: li_ Name: A D Kirkpatrick FCCA Relevant professional qualification(s) or body (if any>: Chartered Certtfied Accountant Address: 76 Park Road Ilaston Nantwith Cheshire CW5 6PN IER October 2018