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2025-03-31-accounts

Trustees’ Annual Report for the period

From: 1 April 2024 To: 31 March 2025

Charity name: Ann Crowe's and Wright's Almshouse Charity

Charity registration number: 279346

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To
provide
poor
persons,
who
are
inhabitants of the Ancient Parish of Enfield,
with an almshouse at a modest weekly
contribution
rate.
The
charity
has
a
preference
to
provide
some
of
the
almshouses to widows who are not less than
60 years of age.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
The
charity’s
main
activities
are
the
prevention or relief of poverty through
providing an almshouse.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 In determining the charity’s activities, the
trustees have had regard to the guidance
issued by the Charity Commission on public
benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 During the year the charity was able to
provide ten almshouses to poor residents in
the locality.
Also, the trustees were able to maintain
these almshouses to ensure they were at an
acceptable standard for the residents.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 During the year, the charity had receipts of
£104,439 (2024: £97,680) and expenditure
of £71,137 (2024: £55,972). This resulted in
a surplus of receipts of £33,302 (2024:
£41,708).
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The Charity does not have an explicit
reserves policy, but looks to retain sufficient
funds to meet all expenditure in the
foreseeable future.
Amount of reserves held Para 1.22 At the year end the bank balances amounted
to £325,414 (2024: £292,112).
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Trust as an unincorporated charity.
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Appointed by existing trustees.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Ann Crowe's and Wright's Almshouse Charity
Other name the charity uses
Registered charity number 279346
Charity’s principal address The Old Vestry Office
22 The Town
Enfield
EN2 6LT

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Ms SJ Attwood JP Chair
P Edwards
J Tanner Vice-Chair Appointed as Vice-Chair
14 May2024
Ms S Doran
GS Hill
D Hargreaves
Ms A Whitehorn
JF McGrath
Cllr M Rye
Ms C Byamukama
N Maunder Taylor
J Eustance
C Parker Vice-Chair Resigned as Vice-Chair
14 May2024
Dr P O' Mahony
Cllr G Needs Appointed on 15 May
2024
Cllr H Yusuf Resigned 15 May2024

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Properties at 1-4 Almshouse Lane, Turkey Street, Enfield
and 346 – 356 Hertford Road, Enfield.
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
The Official Custodian for Charities, is registered to the
above properties, as custodian on behalf of the trustees of
The Old Enfield Charitable Trust (‘TOECT’) (see below
regarding the related party transactions). TOECT in turn
holds the properties as custodian for the charity.
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets
The properties may not be sold or transferred without the
consent of the Charity Commissioners.

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Related party transaction:

The Trustees confirm that there were no related party transactions during the year, other than the administration charges of £12,069 (2024: £10,572) from The Old Enfield Charitable Trust, a charity in which the Trustees are also Trustees of that charity.

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Mrs Susan Attwood Mr Geoffrey Hill
Mrs Susan Attwood, JP Mr Geoffrey Hill

Chair
11 November 2025

Ann Crowe's and Wright's Almshouse Charity Charity No. 279346 Receipts and payments accounts For the period 01/04/2024 To 31/03/2025 from

CC16a

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
87,944
8,764
7,731
-
-
-
-
-
Unrestricted
funds
to the nearest £
87,944
8,764
7,731
-
-
-
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
Total funds
to the nearest £
87,944
8,764
7,731
-
-
-
-
-
104,439
-
-
-
104,439
50,488
12,069
1,740
-
-
-
-
-
-
64,297
6,840
-
6,840
71,137
33,302
Total funds
to the nearest £
87,944
8,764
7,731
-
-
-
-
-
104,439
-
-
-
104,439
50,488
12,069
1,740
-
-
-
-
-
-
64,297
6,840
-
6,840
71,137
33,302
Last year
to the nearest £
Contributions from Occupiers 87,944 - - 87,944 82,489
Dividends and Interest 8,764 - - 8,764 8,320
Interest 7,731 - - 7,731 6,871
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)
104,439 - - 104,439 97,680
-
-
-
104,439
50,488
12,069
1,740
-
-
-
-
-
-
64,297
6,840
-
6,840
71,137
33,302
-
292,112
325,414
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
97,680
Almshouse expenses 50,488 38,520
Administration charges 12,069 10,572
Accountancy 1,740 -
- -
- -
- -
- -
- -
- -
**Sub total ** 64,297 49,092
A4 Asset and investment
purchases, (see table)
Investmentpurchase 6,840 6,880
-
**Sub total ** 6,840 6,880
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
55,972
33,302 - - 33,302 41,708
- - - - -
292,112 - - 292,112 250,404
325,414 - - 325,414 292,112

1

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

Categories
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
M&G Investments - CharityMulti Asset
M&G Investments - Bolloert's Bequest
M&G Investments - CharityAccumulation
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Barclays Current Account
Barclays Premium Account
COIF Deposit Account
Details
M&G Investments - CharityMulti Asset
Details
Land and buildings
Details
Unrestricted
funds
to nearest £
39,505
92,000
193,909
325,414
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Permanent
endowment
Permanent
endowment
Permanent
endowment
Unrestricted
Fund to which
asset belongs
Permanent
endowment
Fund to which
liability relates
Restricted
funds
to nearest £
-
-
-
Restricted
funds
to nearest £
-
-
-
Endowment
funds
to nearest £
- -
- -
- -
- -
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
8,557
430
152,020
192,433
Current value
(optional)
2,770,000
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature Mrs Susan Attwood Mr Geoffrey Hill

Print Name
Mrs Susan Attwood, JP, Chair
Mr Geoffrey Hill
Date of
approval
Mrs Susan Attwood, JP, Chair 11/11/25
Mr Geoffrey Hill 11/11/25

2

IE

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

ANN CROWE'S AND WRIGHT'S ALMSHOUSE CHARITY

On accounts for the year ended[31 March 2025 ]

Charity no (if any)[279346 ]

Set out on pages 1 to 2 of CC16a form

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 March 2025.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation of basis of report the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

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 examiner's I have completed my examination. I confirm that no material matters have statement come to my attention 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: Alfonso Del Basso 11 November 2025 Date: Name: Alfonso Del Basso Relevant professional qualification(s) or body[Chartered Certified Accountant ] Jones Hunt & Keelings, Chartered Certified Accountants and Chartered Tax Address: Advisers, Broad House, 1 The Broadway, Old Hatfield, Hertfordshire AL9 5BG

1

IER