SIR JOHN PORT AND JOHN OSBOURNE ALMSHOUSES

Charity number: 1188360
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Almshouses providing accommodation for vulnerable and elderly people.

Income and expenditure

Data for financial year ending 31 December 2024

Total income: £59,429
Total expenditure: £45,697

People

9 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • Accommodation/housing
  • Environment/conservation/heritage
Who the charity helps:
  • Elderly/old People
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 05 March 2020: CIO registration
  • 18 May 2023: Funds received from 214906 SIR JOHN PORT AND JOHN OSBOURNE ALMSHOUSES
Organisation type:
CIO
Other names:
  • ETWALL ALMSHOUSES (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Julia Saunders Trustee 23 October 2025
None on record
Julie Patten Trustee 23 October 2025
None on record
Anna Parish Trustee 11 January 2024
None on record
Anne Elizabeth Faulkner Trustee 27 April 2023
None on record
Andrew Gamon Trustee 05 March 2020
None on record
Frank william Skinner Trustee 05 March 2020
None on record
Joyce Newton Trustee 05 March 2020
None on record
DAVID COLIN DU CELLIEE MULLER Trustee 05 March 2020
None on record
Norman Bernard Ireland Trustee 05 March 2020
ETWALL WELFARE TRUST
Received: On time
THE KING GEORGE V PLAYING FIELD, ETWALL
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Total gross income £0 £0 £54.18k £49.56k £59.43k
Total expenditure £0 £0 £36.82k £106.90k £45.70k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £4.47k N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2024 28 August 2025 On time
Accounts and TAR 31 December 2024 28 August 2025 On time
Annual return 31 December 2023 18 June 2024 On time
Accounts and TAR 31 December 2023 18 June 2024 On time
Annual return 31 December 2022 04 June 2023 On time
Accounts and TAR 31 December 2022 04 June 2023 On time
Annual return 31 December 2021 23 September 2022 On time
Accounts and TAR 31 December 2021 23 September 2022 On time
Annual return 31 December 2020 23 September 2022 327 days late
Accounts and TAR 31 December 2020 04 June 2023 581 days late
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Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CIO - FOUNDATION Registered 05 Mar 2020

Charitable objects

PROVISION OF ALMSHOUSES AND ASSOCIATED REQUIREMENTS FOR THOSE IN NEED WHO ARE AGED 50 YEARS OR MORE AND ARE RESIDENT IN THE COUNTY OF DERBYSHIRE AT THE TIME OF THEIR APPOINTMENT BUT SO THAT PREFERENCE SHALL BE GIVEN TO SUCH PERSONS WHO ARE RESIDENT IN THE PARISH OF ETWALL AND, AS TO ONE ALMSHOUSE, TO SUCH A PERSON WHO IS RESIDENT IN THE SAID COUNTY AND HAS BEEN A FARMWORKER IN THE SAID COUNTY.

Contact information

Address:
2 Hollies Court
Egginton Road
Etwall
DERBY
DE65 6NP
Phone:
07753753975
Email:
etwallalmshouses@aol.co.uk
Website:

No information available