MlnutOS Ott1 AMUBI Gen•rnl M••ii Al 4 C4)Uage Lwwj. Hurntpioryovrt On 91)oc•mb8r21)24 Prngent: L¢¥l•y&n•dL•y.14wrt Al¢M WBtertrxA• Qonouorm, Tl m8•ts'w allocated dgriafions IAlL1Th$ W.(KJO to 18 8# p•rth• donotiong Ilsi. 11 was rem(yA cent Pr)1 i¥r¥n thB ligtduB w dIffty in è8IAbb8tiin8p¥soNal contact ttte DnIs$ll01 L¢gw ¢h. tt ¥1•8 doc4lbd th•t W4n¢ 1$4ryfromth¢ •ll ofth• lats DAlV1 kndlryshouid b• in1¢e0 ilh th• Chwltyo9 Fund. •ppoirttinA a RW 3 docuThrbtS TO PwtYw¥ SthitiwB in 23. Folkowini exterfi d1 and obtu8c8tion RS had •ststAisfrd Palmers faquir1 fvrthor (uMe10 vknl¢h T•¥f•ltthoy 9hwld b• holdi b8iw i¢Thg4erm #dvi89rn io ACT. RWurbJgrtc•)& 10 In wlth tr poucy of unOBrnAndth8•NI w•ntiil or benellclarits itw aireed ththe li ind•. Homewn. Cr•¥tsy. Hoth•m ano (CHWSI. Li2 Rts). Th•Or¢h•r(1. 1.2 Gi•r C(xart, Br Rd. Cwley. RHIOPI). 01293 41&327. (lff th& Fenea. 37. Poffj•N Flo•O. HON BN3 SW. 01273 n3566 Fis wNl•rtookto li4iye withtPhi Chwttle• Comm6¥¥th.
Rents and Insurance etc payments (eIved Interest LeAat¥ Maintenano Fundir 25,083.13 8,769.48 119.298.90 1,4C#). £154,551.51 20.463.54 8A97.51 3.2CKI.(MJ £32.561.05 Grants Insurance Rts)f Ropairs Awts Fees etc Legal Fees Sundry ExpMs•s 44,000.LN) 1,577.57 25,5LKI.¢XI 1.532.96 4.6C(i.iyJ 1,218.22 1.909.21 1,758.CXI 494.40 £33,345.58 £49,244.78 Opening Balance Plus Income for the year Less Expendrture for the year Pn)poty RevaluaD'on Increase Unfèaisad ga•ishJss8s on ffivesbm•nts aoslng lInce 541,478.97 154,551.51 149.244,781 185.Cth),00 750.04 £832,535.74 550.987.01 32,561.Q5 {33.345,581 18,723.511 £541.478.97 Cuifent account Maintenance Fundin Charitips Property Fund Property (Approx Pfesent value) CPF interest accrued due 116.111.99 12,205.26 (1.4CQ.iK)I 136,852.79 390,(XKI.(KI 3.820.92 £541,478.97 137,602.83 575,000.1) 3.820.92 £832,535.74 Prepared by Aslmon Grout113.5.20251 Examined by
CHARITY COMMISSION F(XP ELAND A) WALES Independent examinérfs report on the accounts S•cllon A R•port to th• tru8t•MI momb•r• ol ALfiÉD CAAL ITAIL& f44isr 2a> 24 31 LÉ£ÉFl6éC 2pV- Cti•rity no (11 •nyl /fl: I reFth to fv truslees ¢)n my exafftinatknn oflhe 4nIS oftr above chwity fthe Tt"> for the year Qjed As th8 ch&iWs trusta•s, you are respon$lblo tr the wepamion ¢1 th• in 8cCwdae wlth the rwuirements of the Ch8flti•s Ad 20111 Acti. R•Jpon•lbllftl•• and ba61• of r•port unr 8¢dlon 145 of the 2011 Aci arMJ In carrying my •xamlnaton, I havg folityA•d all the apF4K•bb .1910 by the Chty Commisww WKler lon 1445)(bl of Ixidyl]. D&W81] rfnot applKats. Tespecl.. of the charit Ai#; the accounts dKI not acc(Ad wtth tho acoMw¥J fwdi: accounts did nol corny vJth the apICabkn hquir8ffrts corKemiTrJ ttKI fom) and conknt ol xcounts Set out In tr Charth8 (ACcts Reports) R8gUlthr 2008 (ther th#n any requftrt ihat the ac£ounts gr4e a Iiue af¥J fair, 7**w i• not a m•tt•r with the examinatim to attwrtbon ShOd be thi8 rep)rt in . Pl•o8• do1ot• thg In tho Mth•y not ap. Oct 2018
Sknn•d: Dakn. Zo7f I Nwn•: fiwrA/ LÉtri . R•l•vint prof••sSwl 91111ctk)fi1•j or body 111 •nyl: Jl f Section B Disclosure Only complele rf Ihe examiner r15 lo h&hlight material matters of (xxKem ($08 CC32, Ind8perKbent examlnation of chaiity a(xxK##8.' dlr&Xlons ond gudance for •xwnWrOl. ER Ocl 2018