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2024-10-31-accounts

Page
Report
of the Trustees
Ito 2
Independent
Examiner's
Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes
to
the Financial Statements 6 toll
Detailed Statement
of Financial
Activities 12

31.10.24 31.10.23
Unrestricted Restricted Total funds Total funds
funds funds
Not
es
INCOMING
RESOURCES
Incoming
resources
from
charitable activities
Weekly
maintenance
contributions
64,200 64,200 60,481
Interest
Received
262 262 106
RESOURCES
EXPENDED
Charitable
activities
Resources
expended
25,955 1,503 27,458 74,414
Governance
costs
7,878 7,878 8,108
Total resources
expended
33,833 1,503 35,336 82,522
NET INCOMING
RESOURCES
BEFORE
TRANSFERS 30,629 (1,503) 29,126 (21,935)
Gross transfers
between
funds 10 (3,683) 3,683
Net incoming/(outgoing) for the year before
other recognised
gains
and losses
26,946 2,180 29,126 (21,935)
Realised
gains/(losses)
on
fixed asset 61 ,200 61 ,200 14,644
investments
Net income/(expenditure) 26,946 63,380 90,326 (7,291)
RECONCILIATION
OF
FUNDS
Total funds
brought
forward
106,308 831,959 938,267 945,558
TOTAL
FUNDS CARRIED FORWARD
133,254 895,339 1 028,593 938,267
Balance
Sheet
At 31
October 2024
31.10.24 31.10.23
Not
es
FIXED ASSETS
Tangible
assets
4 738,970 738,997
CURRENT ASSETS
Debtors 5 806
Investments 6 523,742 461,613
Cash
at bank
and
in hand 53,887 27,679
578,435 489,292
CREDITORS
Amounts
falling
due within one year 7 (1,365) (1,325)
NET CURRENT ASSETS 577
070
487 ,967
TOTAL
ASSETS
LESS CURRENT
LIABILITIES 1 16,040 1,226,964
CREDITORS
Amounts
falling
due after more than one year 8 (287,447) (288,697)
NET ASSETS 938,267
FUNDS 10
Unrestricted
funds:
General
fund
I
133,254 106,308
Cyclical
fund
133,254 106,308
Restricted
funds:
Capital
recoupment
fund 2 301,299 266,181
ERF 222,444 195,432
Grant received
from
Corton poor's land trust 371,596 370,346
895,339 831 ,959
TOTAL
FUNDS
1 ,028
593
938,267

STAFF
CO
STS
31.10.24 31.10.23
Wages
and
salaries 16,442 14,622
The
average
monthly number of employees during the year was as follows:
31.10.24 31.10.23
Wardens 1

New Cottage Fixtures and
Almshouses homes Cottage fittings Totals
improvements homes
COST
At I November 2023 365,437 97,359 276,051 7,243 746,090
Additions
At 31 October 2024 365,437 97,359 276,051 7 243 746,090
DEPRECIATION
At I November 2023 7,093 7,093
Charge for year 27 27
At 31 October 2024 7,120 7,120
NET BOOK VALUE
At 31 October 2024 365,437 97,359 276,051 123 738,970
At 31 October 2023 365,437 97,359 276,051 150 738,997

2024
Valuation
I
November 2023 461,612
Additions 930
Disposals
Revaluations 61 ,200
Valuation
31
October 2024 523,742
Cost Market Value Income
Received
Cyclical
Repair Fund
37,379
Extraordinary Repair Fund
Charities Official investment Fund 10,343 153,889
Charifund (M&G) 35,473 69,129
Capital Recoupment Fund
Charities Official Investment Fund 25,576 176,194
Charifund (M&G) 10,500 80,964
Charities Deposit fund 7,250 7,250
Charifund Units (M&G) 30,074 36,316
Total
Investments
156,595 523,742
2024 2023
Cyclical
Fund
Cyclical National Savings Fund 76
76
Extraordinary Repair Fund
Charities Official investment Fund 19,027 7,255
Charifund (M&G) 8,558 2,573
27,585 9,828
Capital Recoupment Fund
Charities official investment Fund 21,317 2,333
Charifund (M&G) 9,759 2,987
Charifund units (M&G) 2,539 3,615
33,615 8,935
61 ,200 18,839

31.10.24 31.10.24 31.10.23
Accruals
and
deferred income 1,365 1,325
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.24 31.10.23
Other
creditors
287,447 288,697
9. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.10.24 31.10.23
Unrestricted
Restricted
Total funds Total
funds
funds
funds
Fixed
assets
79,927
659,043
738,970 738,997
Current
assets
53,887
524,549
578,436 489,292
Current
liabilities
(1,366) (1 ,366) (1,325)
Long
term
liabilities
(287,447) (287,447) (288,697)
132,448
896,
145
938,267
10. MOVEMENT IN FUNDS
Net movement Transfers
At 1.1 1.23
in funds
between funds At31.10.24
Unrestricted funds
General
fund
I 106,308
30,629
(3,683) 133,254
Cyclical
fund
106,308
30,629
(3,683) 133,254
Restricted
funds
Capital
recoupment
fund 2 266,181
33,615
1 ,503 301,299
ERF 195,432
26,082
930 222
Grant received from Corton poor'sland trust 370,346 1250 371,596
83 1 ,959
59,697
3,683 895,339
TOTAL
FUNDS
938,267
90,326

Incoming Resources Gains and Movement
in
resources expended losses funds
Unrestricted funds
General fund I 64,462 (33,833) 30,629
Cyclical fund
64,462 (33,833) 30,629
Restricted funds
Capital recoupment fund 2 33,615 33,615
ERF (l ,503) 27,585 26,082
(1,503) 61 ,200 59,697
TOTAL FUNDS 64,462 61 200 90,326

31.10.24 31.10.23
INCOMING
RESOURCES
Incoming
resources
from
charitable activities
Weekly
maintenance
contributions
64,080 60,480
Guest
room
income
120
Bank interest
receivable
262 106
64,462 60,586
Total incoming
resources
64,462 60,586
RESOURCES
EXPENDED
Charitable
activities
Warden's
salary
16,442 14,622
Repairs & maintenance 4,399 54,735
Donations 20
Insurance 984 1,356
Gardening 3,666 2,610
WDC warden
call
1,940 1,043
Depreciation 27 27
27,458 74,413
Governance
costs
Secretary's
remuneration
4,885 5,253
Subscriptions
& course
fees 477 303
Accountancy 1,235 1,179
Telephone
& postage
920 591
General & travelling 361 782
7,878 8,108
Total resources
expended
35,336 82,521
Net income
before
gains
and losses 29,126 (21,935)
Realised
recognised
gains
and losses
Realised
gains/(losses)
on fixed asset investments 61 ,200 14,644
Net income 90,326 (7-,291)