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2024-03-31-accounts

305314
The Beatrice Drewe Trust
Receipts andpayments accounts
01/04/2023
31/03/2024
To
For the period
from
~~eeee~~
CC16a
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Restricted Endowment
funds
Total funds Last year
to the nearest
£
to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Parish Council Precept 8,000 - - - - 8,000 8,000
Donations/Legacies 2,306 - - - - 2,306 17,758
Rental Income 27,322 - - - - 27,322 26,006
Investment Income 469 - - - - 469 625
Grants 280 - - - - 280 1,852
Insurance repayment 8,703 - - - - 8,703 836
Bank Interest 673 - - - - 673 -
- - - - - - -
Sub total(Gross income for
AR)
(Gross income for
AR)
47,753 - - - - 47,753 55,077
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
47,753
-
-
47,753
55,077
~~—_————~~
A3 Payments
Caretaking/cleaning 9,645 - - - - 9,645 9,600
General rates 296 - - - - 296 563
Water 818 - - - - 818 572
Gas 1,856 - - - - 1,856 -
Electricity 1,983 - - - - 1,983 1,344
Buildingmaintenance/repairs 7,464 - - - - 7,464 10,360
Safetychecks 1,047 - - - - 1,047 870
Website/internet 160 - - - - 160 160
Telephone 413 413 410
Insurance 6,293 6,293 4,640
Sundries 292 - - - - 292 180
Refurbishment- Aston Webb Room 14,299 14,299
**Sub total ** 44,566 - - - - 44,566 28,699
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
44,566
-
-
44,566
28,699
~~———=—~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
3,187
-
- 3,187
-
- -
-
- -
3,187
-
- 3,187
~~SSS~~
- 3,187
- 3,187
- 3,187
-
-
- 3,187
- 3,187
26,378
-
-
26,378
~~=~~

CCXX R1 accounts (SS)

23/01/2025

1

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

Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Current
Deposit
Total cash funds
(agree balances with receipts and payments
account(s))
~~<== ~~
Total cash funds
(agree balances with receipts and payments
15,805
-
47,135
-
-
-
62,940
-
Agreement Error
OK
Unrestricted
Restricted
~~== ~~
-
-
-
-
OK
Endowment
~~—~~
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~—_~~
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets -
-
-
-
-
-
-
-
-
-
~~===~~
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~aa~~
Fund to which Amount due When due
Details liability relates (optional) (optional)
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
CCXX R2 accounts (SS)
cash
3,179
-
-
-
-
Date of
approval
23/01/2025
Print Name
SheilaPamela Janet Jemmett
Signature
Creditors
2
23/01/2025
~~a~~

The Beatrice Drewe Trust

Income/Expenditure Account for the year ended 31st March 2024

Income
Parish Council Precept
1) Donations/Gifts
Rental Income
Investment income
Bank interest
Grant
2) Insurance payment
less Expenditure
Caretaking/cleaning
General Rates
Water
Gas
Electricity
Buildings (repair & maintenance)
Outside toilets
Safety checks
Website/internet
Telephone/Internet
Insurance
Sundries
Net surplus/deficit
Notes
2024
£
9,645
296
818
1,856
1,983
1,692
5,772
1,047
160
413
6,293
292
£
8,000
2,306
27,322
469
673
280
8,703
47,753
30,268
17,485
2023
£
£
8,000
17,759
26,006
625
1,852
54,241
9,600
563
572
1,344
10,359
870
160
410
4,640
180
28,699
25,542

1) includes £1706 donation from Summer Star 2) claim on outside toilets

The Beatrice Drewe Trust Balance Sheet as at 31st March 2024

Long Term Assets
Buildings
Aston Webb Refurbishment
Investments (at market value)
Current Assets
Cash at Bank
less Current liabilities
Creditors
Net Assets
Represented by
General reserve
Revaluation reserve
Notes
1)
Movement on General Reserve
Opening balance 1st April
Add surplus/deficit for the year
Closing balance 31st March
2)
Movement on Revaluation Reserve
Opening balance 1st April
Increase/decrease in investment value
Closing balance 31st March
3)
Creditors
PJR 2022
£2,500
PJR 2023
£679
£3,179
2024
44,507
14,299
17,573
76,379
62,940
3,179
-
136,140
119,633
16,507
136,140
102,148
17,485
119,633
14,644
1,863
16,507
2023
44,507
15,710
60,217
59,754
3,179
-
116,792
102,148
14,644

Notes
1)
2)
3)
116,792
76,606
25,542
102,148
15,681
1,037
-
14,644

Independent examiner's report to the Trustees of The Beatri¢e Drewe Trust Charity number 305314 Report on the Accounts for the year ended 31st March 2024 The Charity's Trustees are responsible for the preparation of the accounts. The Charity Trustees consider that an audit is not required for this year under Section 43121 of the Charities Act 1993 {'the 1993 Act'l and that an independent examination is needed. It Is my responsibility to.. examine the accounts under Section 43 of the 1993 Act,. to follow the procedures laid down in the general directions given by the Charity Commission (under Section 4317llbl of the 1993 Act); and to state whether particular matters come to my attention. My examination was carried out in accordance with the general direction given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual terms or disclosures in the accounts and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently my opinion as to whether the accounts present a 'true and fair, view of the report is limited to those matters set out in the statement below. In connection with my examination no matter has come to my attention which gives me reasonable cause to believe that, in any material respect, the requirements to keep accounting records in accordance with Section 41 of the 1993 Act, to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the account to be reached. C C Willis 23/01/2025