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￿ WBtertr*xA•
Qonouorm, Tl* m8•ts'w allocated dgriafions I￿AlL1Th$ W.(KJO to 18 8# p•rth•
donotiong Ilsi. 11 was rem(yA cent￿ Pr)￿1 i¥r¥n thB ligtduB w dIff*￿ty in
è8IAbb8tiin8p¥soNal contact ttte D￿nIs$ll01￿
L¢gw ¢￿h. tt ¥1•8 doc4lbd th•t W￿4￿n¢ *1$4ryfromth¢ *•ll ofth• lats DAlV￿1 kndlryshouid
b• in￿1¢e0 *ilh th• Chwltyo9 Fund.
•ppoirttinA a RW 3 docuThrbtS TO PwtYw¥ SthitiwB in ￿23. Folkowini
exter￿fi￿ d￿￿1 and obtu8c8tion RS had •ststAisfr*d Palmers faquir￿1 fvrthor (￿uMe￿￿10￿
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 th￿the 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 E￿LAND 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 4￿nIS oftr* above
chwity fthe T￿￿t"> for the year Q￿jed
As th8 ch&iWs trusta•s, you are respon$lblo tr the wepamion ¢1 th•
in 8cCwda￿e wlth the rwuirements of the Ch8flti•s Ad 20111*
Acti.
R•Jpon•lbllftl•• and
ba61• of r•port
un￿r 8¢dlon 145 of the 2011 Aci arMJ In carrying my •xamlnaton, I havg
folityA•d all the apF4K•bb ￿.19￿10￿ 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 corn￿y vJth the ap￿ICabkn hquir8ff*rts
corKemiTrJ ttKI fom) and conknt ol xcounts Set out In tr* Charth8
(ACc￿ts Reports) R8gUlthr￿ 2008 (ther th#n any requ￿ft￿rt
ihat the ac£ounts gr4e a Iiue af¥J fair, 7**w i• not a m•tt•r
with the examinatim to attwrtbon ShO￿d be thi8 rep)rt in
. Pl•o8• do1ot• thg In tho Mth•y not ap￿.
Oct 2018

Sknn•d:
Dakn. Zo7f I
Nwn•: fiwrA/ LÉtr*i .
R•l•vint prof••sSwl
9￿1111c*tk)fi1•j or body
111 •nyl:
Jl f
Section B
Disclosure
Only complele rf Ihe examiner r￿15 lo h&hlight material matters of (xxKem
($08 CC32, Ind8perKbent examlnation of chaiity a(xxK##8.' dlr&Xlons ond
gudance for •xwnW￿rOl.
ER
Ocl 2018