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2022-03-31-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Ann Crowe’s & Wrights Almshouse Charity On accounts for the year 31 March 2022 Charity no 279346 ended (if any) Set out on pages CC16a – Pages 1-2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022.

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(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns 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 to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
Date: 15/12/2022
Stuart McKay
Chartered Accountant
MHA MacIntyre Hudson
6th Floor, 2 London Wall Place
London, EC2Y 5AU

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

IER

Ann Crowe's & Wright's Almhouse Charity No (if any) Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2021 31/03/2022

----- Start of picture text -----
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Contributions from Occupiers 77,620 - - 77,620 78,168
Dividends and Interest 7,141 - - 7,141 7,574
Deposit - - - - 9,680
Interest 51 - - 51 93
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
84,812 - - 84,812 95,514
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 84,812 - - 84,812 95,514
A3 Payments
Almshouse expenses 66,626 - - 66,626 35,466
Administration charges 9,474 - - 9,474 8,974
Accountancy 1,560 - - 1,560 1,500
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 77,660 ] - - 77,660 45,940
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments [ 77,660 ] - - 77,660 45,940
Net of receipts/(payments) 7,152 - - 7,152 49,574
A5 Transfers between funds - - - - -
A6 Cash funds last year end 190,750 - - 190,750 141,176
Cash funds this year end 197,902 - - 197,902 190,750
----- End of picture text -----

CCXX R1 accounts (SS)

05/12/2022

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Details
Barclays Current Account
COIF despoit account
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
NAACIF Multi asset Fund
NAACIF Bolloerts Bequest
NAACIF Accumulation
NAACIF Investment fund income
Details
Land and buildings
Unrestricted
funds
to nearest £
75,054
122,848
-
197,902
OK
Unrestricted
funds
to nearest £
-
-
-
Fund to which
asset belongs
Permanent
Permanent
Designated
Unrestricted
Fund to which
asset belongs
Fund to which
liability relates
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Amount due
(optional)
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
Current value
(optional)
8,447
424
113,121
189,952
-
Current value
(optional)
2,500,000
-
-
-
-
When due
(optional)
-
-
-
Signature Print Name
Mrs Susan Attwood
Mr Geoff Hill
Date of
approval
05/12/2022
05/12/2022

CCXX R2 accounts (SS)

05/12/2022

2