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2023-10-31-accounts

THE RANDAL CREMER COTTAGES TRUST Registered Charity No 255151

Contents of the Financial Accounts for the year ended 31st October 2023

Page Trustees and General Information 1 Responsibilities of Trustees 2 Independent Examiners Report 3 Income and Expenditure Account 4 Balance Sheet 5 Notes to Accounts 6

THE RANDAL CREMER COTTAGES TRUST

Registered Charity No 255151

TRUSTEES AND GENERAL INFORMATION

TRUSTEES

Mr G Cantrill (Chairman and Managing Trustee)

Cllr K Mandry Mr S Dugan Mrs M Bell

CLERK TO THE TRUSTEES

Miss A Campbell

ADRESS OF PROPERTY MANAGED

The Randal Cremer Cottages

Stubbington, Fareham, Hants

Charity No 255151

INDEPENDENT EXAMINER

Mrs J Ridley 118 The Avenue

Alverstoke PO12 2JY

BANKERS

Lloyds Bank PLC Fareham, Hants

THE RANDAL CREMER COTTAGES TRUST Registered Charity No 255151

RESPONSIBILITIES OF THE TRUSTEES

The Charity is entitled to exemption from Audit under section 43(2) of the Charities Act 1993

The Trustees acknowledge their responsibilities for:

Approved by the Committee of Trustees on Saturday 18[th] November 2023

On behalf of the Committee of Trustees

…………………………………………………………………………..

Mr G Cantrill

The Chairman

The Randal Cremer Cottages Trust

THE RANDAL CREMER COTTAGES TRUST

Registered Charity No 255151

THE RANDAL CREMER COTTAGES TRUST ANNUAL ACCOUNTS FOR THE PERIOD 1[ST] NOVEMBER 2022 TO 31[ST] OCTOBER 2023

Judith Ridley

118 The Avenue Alverstoke PO12 2JY

I have examined the attached Accounts for the Randal Cremer Cottages Trust for the period 1[st] November 2022 to 31[st] October 2023 against the statements and documents provided by the Clerk and found them to be correct.

Date ………………………………………………

Signed ……………………………………………………………………………

Judith Ridley, Independent Examiner

THE RANDAL CREMER COTTAGES TRUST Registered Charity No 255151

INCOME & EXPENDITURE

INCOME
Note
s
Refund SSE
Resident Contributions
1
Invesment Appreciation
2
EXPENSES
2022 Debtor Write of
Managing Trustee
6
Clerk to Trustees
3
Maintenance Agreement
4
Utiliies
General Repairs
5
Other Expenses
6
Investments
Resident Contributions
Refund
Surplus C/Fwd
2023
£
£
£0.00
£23,230.
00
£2,009.0
8
£25,239
.08
£79.50
£1,200.0
0
£2,600.0
0
£2,100.0
0
£2,551.7
8
£3,466.6
7
£1,867.3
7
£0.00
£115.00
£13,980
.32
£11,258
.76
2022
£
£
£177.93
£22,642.5
0
-
£429,732.
87
-
£406,912
.44
£1,845.95
£2,400.00
£0.00
£2,680.58
£25,548.2
0
£480.66
£0.00
£0.00
£32,955.
39
-
£439,867
.83
2022
£
£
£177.93
£22,642.5
0
-
£429,732.
87
-
£406,912
.44
£1,845.95
£2,400.00
£0.00
£2,680.58
£25,548.2
0
£480.66
£0.00
£0.00
£32,955.
39
-
£439,867
.83
-
£406,912
.44
£11,258
.76
-
£439,867
.83

THE RANDAL CREMER COTTAGES TRUST

Registered Charity No 255151

BALANCE SHEET

FIXED ASSETS
Note
s
Property
Equipment
CURRENT ASSETS
Debtors
Treasurer's
Account
Investments
CURRENT LIABILITIES
Short Term
Creditors
ASSETS LESS
LIABILITIES
CAPITAL AND
RESERVES
Reserved B/Fwd
Surplus for year
2023
£
£
£286,000.
00
£157.00
£286,15
7.00
£0.00
£24,558.
46
£200,293
.21
£224,85
1.67
£511,008
.67
£499,749
.91
£11,258.
76
2022
£
£
£286,000.
00
£157.00
£286,15
7.00
£79.50
£15,229.2
8
£198,284.
13
£213,592
.91
£499,749.
91
£939,618.
18
-
£439,867.
83
2022
£
£
£286,000.
00
£157.00
£286,15
7.00
£79.50
£15,229.2
8
£198,284.
13
£213,592
.91
£499,749.
91
£939,618.
18
-
£439,867.
83
£286,15
7.00
£224,85
1.67
£213,592
.91
£511,008
.67
£499,749
.91
£11,258.
76
£499,749.
91
£939,618.
18
-
£439,867.
83

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£511,00 £499,750
8.67 .35
£511,00 £499,74
8.67 9.91
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I approve the Accounts and confirm that I have made available all relevant records and information for their presentation.

----- Start of picture text -----
………………………………………………………………
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Alice Campbell, Clerk to the Trustees

THE RANDAL CREMER COTTAGES TRUST Registered Charity No 255151

IMVESTMENT APPRECIATION

THE RANDAL CREMER COTTAGES TRUST

Registered Charity No 255151

NOTES

Note 1: Contributions Account

No 1: Mr Dell-Robertson – 52 Weeks @ £115.00 per week = £5,980.00 No 2: Mr Wearn – 7 Weeks @ £115.00 per week = £805.00 No 2: Mrs Cousins – 37 Weeks @ £115.00 per week = £4,255.00 No2: Mrs Cousins – Overpayment in error @ £230.00 = £230.00 No 3: Mrs Macauley – 52 Weeks @ £115.00 per week = £5,980.00 No 4: Mr Taylor – 52 Weeks @ £115.00 per week = £5,980.00

= £23,230.00

Note 2: Investments

Value of investment as of 31[st] October 2023.

= £200,523.21

Note 3: Clerk to the Trustees Account

Honorarium 12 Months @ £200.00

Honorarium 1 Months @ £200.00

= £2,600.00

Note 4: Maintenance Agreement

Maintenance Agreement 7 Months @ £300.00

= £2,100.00

Note 5: Repairs and Maintenance

Kaznows – Decorating = £1,000.00

Simon Livett Repairs – Repairs and Maintenance = £2,364.67

GP Heating - Gas Service and Repairs = £102.00

= £3,466.67

Note 6: Managing Trustee

Honorarium 12 Months @ £100.00 = £1,200.00

= £1,200.00

Note 7: Other Expenses

Window repair deposit* = £444.00

Meetings* = £322.37

Resident Gifts* = £192.00

*All of these expenses were paid to the tradesmen personally and reimbursed to GC.

Reimbursement for Auditor Gift = £40.00

Reimbursement of expenses for Flat 1 = £206.00

Reimbursement for Removal fees = £645.00

Quickbooks Software Trial = £18.00 £1,867.37

THE RANDAL CREMER COThAGES TRUST Registered Charlty No 255151 Contents ofthe Hnanclal Accounts for the ar ended 31st October 2023 Page Trustee5 and General Information Responslbllltles of Trustees Independent Examiners Report Income and Expendlture Account Balance Sheet Notes to Acu)unts

THE RANDAL CREMER COThAGES TRUST Registered Charlty No 255151 Contents ofthe Hnanclal Accounts for the ar ended 31st October 2023 Page Trustee5 and General Information Responslbllltles of Trustees Independent Examiners Report Income and Expendlture Account Balance Sheet Notes to Acu)unts