ThE AANfyIL CREMER Co￿AGEs TRUST
R•ts•rnd Ch•rlty Plo 155151
Tr￿tee$ •nd Gewal Infom)ati
Re¥￿nsibili11es of Truths
Elèmine￿ Aeport
8alarKe Sheet
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THE R￿DAt CAEMER COTTAGESThUST
AJID GÉN
RAL INFORMATION
ThUsfEES
Mr S Du8an ICh•lrman and ManawryTru51ee)
air K MarKIry
Mrs M aell
Mrs J Needh•m
CLERK TOTHE TRUSTEES
Miss A Campbell
ADRESS OF PROPERTY MANAGED
RarKlal Cremer Cottage5
Stubbiryron. Fareham. Hants
Charity No 255151
INDEPENDENT EWAINER
Mts J Ridley
118 The A¥en
Poll 2JY
&4NXEPS
Uoyds 8ank PLC
Fareham. Hants
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ThE RANDAL CREMER Co￿AGEs TIIUST
PONSI
OF THE TRusfEES
ofthe
rrtles Art
Tr* Tnstees acknry** thelr reswlylikne5for.
a. Enswlwthat the Chath kttp5 knuntlrva Reu)fds ¥thith comptywlth the Charities Art 1993
arKI,
b. prepa￿ Fi￿n￿al Staternents which a tn* fairmew of affairs Oft￿ Chaiity * the erMI of
the Financbal Yearand of rts IrKome and ExFendItU￿ for the ￿aT.
ApprThpd ty the Commrrtee DfTntst￿ on Saturday le No¥emtr*r 2024
On behalfof Committee of Trustees
MrSDyn
The Chalmun
The Randal Cremer Cottages Trust
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ThE RANDAL CREMER co￿AGEs TRLIST
Palhittod Chwlty No 255151
THE IIANDAL CREMER COTfAGESTRLtsT
Juthth Fkndley
118 The Avenue
Poll2
I hM ￿rnined the attad￿d kcounts for the Randal Creffler Cottages Trust for the period I. No￿rnber
2023 to 319October 2o2438a1nstt￿ slatsments ind documents by the Clerk and found tr*m
to be corre¢L
h Inde
Ex•mlnef
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THE W4DAi CAEMER cO￿AGESTRu5T
P*ler•d Chath Ilo 255151
INCOME & EXPENDITUR
2424
2423
INCOLtE
Rtfrre 55E
Re5aEryt
Irweyrwi F ¥
ÉJC
UC 322
37J 25
£49 700 2$
£000
¢23 2>)
[2 C09 08
12$ 239 0
EXPEP4SES
2C24 ol
Iru5te*
C *0 TpuS'.ees
£12W
126CD
r2'COOJ
£2 551 78
134c667
E., 8ET 37
£?(YJ
£'Is￿)
É1390082
£1133826
£3v(t
£2473 27
£25 B58 88
U.. I ie5 & InS.'aTrce
Geyera., R¢b)ffs &
.. E4Yn#s
Inve5',rnEn
¢saeni Hel￿2
rc
rc
135 797 30
(1J •02 9S
SuWwS C F45
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£9 8CIJ'IISJ
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LD
l appro￿ thekr4>unts ¢ty)firni that I hm al relevartrtco￿S and inlormathn fof
Altce Campbtii, aerk Tr￿tee5
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THE WIl￿L CAEMER COTTAGESTRL
Aots•rnd Chwlty No 25S151
140 I: Mr DelkPfjbertson- 24 ￿tekS @ £115.￿ pefT**ek= £2.760
29 @ £123.￿ per £3.436
110 2: MF5 CwAns- 24 Weeks 0 £115.(X) perweek- £2,760
28 Weeks @ E123.ClJ per *ek= £3,444
No 3: Mr 8rth- 13 Weeks Q £123.(￿- 52 Weeks @ £115.￿ perweek- É1S99 IPlus£119.tXI
overpayment to cary ¢)¥erl
110 4: MrTaylor- 24 Week5 @ £115.(Kl perweek- £2,7
28 Ykneks @ £123.￿1 perTh*k- £3.444
£20.322.IXI
Value of in¥tstment as of 31• October 2024.
z £229,671A6
Noto 3: Clerk to the
Honofariurn 12 Months @ £MI.(rf)
¥ £2.4LKI.(A)
Maintenance Agreement 12 Months e £3￿1X)
z £YM•).(rf>
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Note S: Re Ir5 •nd M*intefi•
M Warm•n- Wlnth)w5 and DoNs- £10,616.t
mon Ll%Ytt Repalts- P*palts arKI Maintenan￿- £1.239.09
GP Hea￿￿- Gas Sefvice and ftepa1￿= f3976AI
S Dugan- Domethc RepaI￿- £389.99
G Hudson- Elertrk* RepaI￿- £940.(KI
SDS Roofing- Full n*)f repair- £8,697.(M)
£25.858.88
Honorarium 12 Morths @ £lQ).C*)= El.2Cfl.Cl)
£12lXI.00
N¢)te 7: Other
Meetings. _ £140.15
ComMen￿rati%* Gifts*_ £95.(XJ
'All these expenses were pald to the trndesmen personaltyand ￿1mbUr5ed to GC orSD.
£235.15
Ilote 8: 2024 Wrlte off
G Hudson- Ewrical Repairs z £30.IXI ptment Ixrt no hwtradir
£30.
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