ANNUAL REPORT & ACCOUNTS 2023-24
Copies of the Harpenden Trust’s Annual Report & Accounts, and other required filings, are available from Companies House and the Charity Commission.
Care Fund
A more detailed management accounts analysis of the Income and Expenditure of the Care Fund in 2023-24 is shown in the charts below.
Community Fund
Community Fund net investment income amounted to £92,256. Grants to organisations were £67,870.
Hall Hire
Hall Hire Income for No. 90 Southdown Road and No. 130a Southdown Road amounted to £74,766 and expenditure totalled £126,066.
Central Administration Costs
Central Administration costs, not allocated to the Care Fund or Community Fund directly, amounted to £56,143.Care Fund Finances