Tr
sull & Seisdon Charit
Charit No. 1022857
Annual Re
ort & Financial Statements
For the Year Ended 31st December 2024

Tr
sull & Seisdon Charit
Annual Re
ort & Financial Statements
For the Year Ended 31st December 2024
Contents:
Page
Independent Examiner's Report
Annual Report
Receipts & Payments Account
{Movement in Monetary Funds)
Statement of Assets & Liabilities
Notes to the Accounts

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
TRYSULL & SEISDON CHARITY
On accounts for the year
ended
31ST DECEMBER 2024
Charity no
(if any)
1022857
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended 3111212024
Responsibilities and
basis of report
As the charity trustees of the Trust, you are responsible for the preparation
of 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.
I have completed my examination. I confirm that no material matters have
come to my attention (other than that disclosed below") in connection with
the examination which gives me cause to believe that in, any material
respect..
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
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.
Please delete the words in the brackets if they do not apply.
Signed:
Date:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
/50
IER
October 2018

Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32,
Independent examination of charity accounts" directions and guidan￿ for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
Cgrra r
"c
IER
October 2018

Page 3
TRYSULL AND SEISDON CHARITY
TRUSTEES REPORT 2024
The Trustees present their report and financial statements for the year ended 31" December 2024.
The principal activities of the Charity continue to be the provision of accommodation and assistance for
needy persons of the Parish of Trysull and Seisdon.
The Charitvs properties are maintained to a high standard with all necessary repairs undertaken in a
timely manner and with all properties continuing to receive annual safety inspections. Bi-annual
property inspection reports are also completed by independent, professional property agents agent.
Property improvement work in accordance with builder's surveys produced in 2023 is continuing. The
remaining maintenance/upgrade programme is scheduled to be completed in the 2025 round and will
ensure property values remain at full potential and that they will continue to remain desirable
accommodation and valued charity assets,
The following Trustees held office during the year.
Mr. A. Hingley-smith (Chairman}
Mr. A. Costin
Mrs. J. Bradley
Mrs. T. Clarke
Mr. P. Seedhou5e
Mr5. W. Bagley
Rev. R. Fisher
Approved by the Trustees and signed on their behalf.
Mrs, S. Cotterell
Clerk to the Trustee5 04/03/2025

sull & Selsdon Chari
For the Year Ended 31st December 1024
Page 5
Statementof Assets & Llabllitie5
A5 at 31 December 2024
As at 310ecember 2013
Fixed A55ets Investments..
Notes-
Cost
Cost
Freehold Land & Bulldlngs:
Llsted Investments..
741.985.86
12,150.28
741.985.86
12.150.28
Current As5et$'.
754.136.14
754,136.14
Bank..
CurrentAccount
Deposit Account
19,642.09
80.32
6,702.02
76.41
19,722.41
6,778.43
Total Assets
773,858.55
760,914.57
Curre
Loan
151,119.87
156,517.27
622.738.68
604,397.30
Approved bythe Trustees and slgned on thelr behalf..
[2 1 L.i_
MrA Hlng y-Smith
Trustee & Chairman
Mr. A Costin
Trustee
Date
Date
'//,, ./?

ull & Selsdon Charlt
Page 4
Financlal Statements for the Year End d 31st De
mber
2024
2023
Income
Ex
enditure
Recel ts & Pa
ments
Incomin
Resources:
Rents Received
Oividend5 linterest Received/ Reali5ed Gains
37,831.59
696.68
36,500.49
4,312.83
Total Incomlng Resour￿5
38,528.27
40,813.32
Resour
esEx
ended..
Insurance
Repairs & Maintenance
Accountèncy
Management
Postage, Stationery & Sundries
Loan Repayments Ilnterestl
1,523.68
3,241.00
200.00
450.CQ
711.43
14,086.78
1,764.04
38.977.63
21X>.(MJ
610.CX)
424.53
13.925.32
Total Resource5 Ejtpended
20,212.89
55,901.52
Surplus on PrlmaryAttivltles
18.315.38
115.088.201
Purchase of Investments
Sale of Investment5
Loan Received
Loan Capital Repaid
52.26
15,963.301
5,397.40
6,193.58
Movement in Investments..
5,397.40
282.54
Movement In Cash Funds
12,917.98
115.370.741
Bank Balances Bl*
6,804.43
22,175.17
Bank Balan￿S clf
19,722.41
6,804.43
All fijnds are unrestricted in nature
Notes on Page 6 form part ofthese Ac¢0unts

Tr
ull & Sei5don Chari
Page 6
Notes to the Accounts
i)
Accountln
Policies
The Financial Statements have been prepared on a receipts and payments basis in accordance with
the Charity Commlssion publication CCI6.
21
Land & Buildin
Cost
Market Value
1.2,3 and 4 John Rudge Court Seisdon
Bradstowe Trysull
10 Fox C105e Seisdon
7 Fox Close Seisdon
47,029.00
187,500.00
216.468.00
290,988.86
760,000.00
350,000.00
330,000.00
330,000.00
741,985.86
1,770,000.00
31
Listed Investments
Cost
Market Value
M&G
C.O.l.F.
12,150.28
25,449.17
12,150.28
25,449.17
2024
202
Market value a5 at 1st January
Net unrealised gain110551
Purchased in Year Ilncome Capitalisedl
Sold In Year
24.887.02
562.15
32,179.28
2,137.34
52.26
19,481.861
Market value as at 31st December
25,449.17
24,887.02
Assets & Liabilitie5 Funded
2024
2023
Permanent Endowment
Extraordinary Maintenance Rerserve
201.00
1.00
201.00
1.00
Accumulated Surplus on Primary Artivitie5 Blf
Net Surplus (Deficit) in Year
604,221.30
18,315.38
619,309.50
115,088.201
622,738.68
604,423.30