REGISTERED CHARITY NUMBER: 1025792
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED31 MARCH 2025
FOR
LEWISHAM PAROCHIAI, CHARITIES
LEWISHAM ALMSHOUSE CHARITY
OFJOHN THACKERAY
Berringers LLP
Chartered Accountants
and Statutory Auditors
Lygon House
50 London Road
Bromley
Kent
BRI 3RA

LEWISHAM PAROCHIAL CHARITIES
LEWISHAM ALMSHOUSE CHARITY
OFJOHN THACKERAY
cowrENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 MAreh 2025
Page
Reference and administrative details
Report of the trustees
Report of the independent auditors
Statement of financial activities
Balance sheet
Notes ¢0 the financial slatements
10 to 14
Detailed statement or rinancigl activitie5

LEWISHAM PAROCHIAL CHARITIES
LEWISHAM ALMSHOUSE CHARITY
OF JOHN THACKERAY
REFERENCE AND ADMINISTRATIVE DETAILS
for the year ended 31 March 2025
TRUSTEES
Father Steve Hall Ex-ofrficio (resigned 31.10.24)
Mr Roy Brown Co-opted
Mrs Stella Jeffrey (Chair)
Mr Paul Latouche Ex-otFicio (appointed 19.5.24)
Mr Julian Watson Co-opted
Ms Jennifer Henry (Vice chair)
Ms Joan McKenzie
Mrg Alison Munro Co-opled (resigned 4.7.25)
Mr Alex Brooks Co-opted
Mr Winston Lucas Co-opted (resigned 27.6.25)
PRINCIPAL ADDRESS
Lloyd Court
Slagrove Place
London
SE13 7LP
REGISTERED CHARITY NUMBER 1025792
AUDITORS
Berringers LLP
Chartered Accountants
and Statutory Auditors
Lygon House
50 London Road
Brornley
Kent
BRI 3RA
CLERK
Ms Joy Segun
Page I

LEWISHAM PAROCHIAL CHARITIES
LEWISHAM ALMSHOUSE CHARITY
OF JOHN THACKERA Y
REPORT OF THE TRUSTEES
ror the year ended 31 March 2025
The tnjstees present their report with the financial statements of the charity for the year ended 31 March 2025. The trusttts
have adopted the provisions of Accoutbtintr and Reporting by Charities.. Staiement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102) (efTective l January 2019).
OWEcfivES AND ACTIVITIES
Objecttves and Aims
The object of the Charity is the provision of an almshouse providing accommodation for poor widows or poor unmarried
females of not les5 than sixty years of age who are members of the Church of England (except in special cases lo be
approved by the Charity Commission) and are inhabitants of th¢ area of benefit.
On 15 January 1997 the Charity Commissioners approved a varration of the scheme for Thackeray's Almshouses (Ref
1,025,792155396) which cnabled Ihe Trustees to consider applicants other Ihan those belonging to the Church of England.
However, due to the difficulties experienced in letting the six cottages at Rushey Green, Caiforl ihe TNstee5 obiaincd
pennission ￿ sell them in 1998 10 Beaver Housing Society. The sale pmceeds of £230,826 were deposited with COIF, and
the search for a replacement property commenced.
Summydry ofactivities undertaken for the public benefjt in relation to these obJ¢elives
Previously rigorous attempts were made to obtain a parcel of land el.sewhere in in the Ancient Parish of Lewisham to build
new almshouses. However, it became increasingly clear ihat the salLS proceeds although substantial 20 years ago, are now
iiiade9uate to fund ihe cost of land and build in Ihe current London property market. Considerdlion was also givL'n to the
possibility of collaboration with a similar development project within the Ancient Parish of Lewisham, but this also proved
unsuccessful due to the relatively small amount involved. The proceeds have been moved from a deposit fi￿d accouni to
Iono lemi investments to m&ximise returns. Following the auditors, concerns that the objects of the charity are not being
fulfilled. due lo the number ofyears since the sale of the old almshouses, tsusiees Lonsidered various Options one of which is
an investn)ent in the Glebe almshouse renewal project, a decision was made to appoint solicitors to &551sI in the decision of
which option to pursue. Following a report from Moore Barlow LLP, trustees made the decision to invest in the Glebe
Development project. 11)e solicitors were in5trwcied to draw up a proposal with conditions. This was presented to the Glebe
trn5tees in November 2021 and was agreed in principle.
Detailed agreemcnt will be flnalised once commencement of the Glebe project is confimied. In any event the Glebe project
is Slill outstanding.
The opportunity to niaximise the potential of the Lewisham Relief in Need building on Lewisham High Street arose as a
result the ienant vacaiing the site in January 2021. To finance the refvrt)ishment of ihe building. Trustees engaged Third
Sector Law solicitor to advise on the loan agreement between the Lewisham Almshouse of John Thackeray and Lewisham
Relief in Need Charity. The project commenced in January 2024 and was mostly completed in February 2025.
FINANCIAL REVIEW
Investment policy 8nd objectives
It is the Trustces, policy to m￿lMise the total returns on investments whilst holding them in suitable accounts and relating
their putpose.
Page 2

LEWISHAM PAROCHIAL CHARITIES
LEWISHAM ALMSHOUSE CHARITY
OF JOHN THACKERAY
REPORT OF THE TRUSTEES
for the year ended 31 March 2025
FINANCIAL REVIEW
Reserves policy
The Trustees, Financial Policies and Procedures document which covers all four charities, includes the following statement
relating to the reserves policy-_
"It is the Trustees, policy to provide reserves in accordance with guidance from the Almshouse Association. These currently
include the building maintenance funds (see below) and free reserves (i.e. excluding monies tied up in fixed assets or
endowment tunds} sufficient to cover 6 months running costs. Thi5 would enable the Charities lo continue to function should
there be a sudden drop or loss of income.
Building Maintenance Funds An extraordinary repair fund is io be maintained for infrequent or major repairs such as roof
repairs or re-pointing and major long temi improvements. A cyclical maintenance fund is also maintained lo cover the cost
of ilctn5 such inlernal and extemal redecoration. Annual contributions are made to these funds in accordance with
guidelines issued by ihe Almshouse Association."
Reporting Serious Incidents
The Trustee confirm that by signing below the have declared that there were no serious incidents or other matters relating to
this charity over the current financial year that should have been brought lo ihe attenlion of the Charity Commission but that
have not.
Financial p¥rforman¢e
The C,hiirity's incoming resources for the Ye￿ were £ 36.324 (2024 - £13.176). Expenditure d1￿ctlY related to the objects of
the charity during the year was nil for the re&sons previously explained, and those related to administrdtion and governance
was £1,32212024 - £3,333). Unrealised gains on Investments amounted to £1,953 on unrestricled funds.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Cyovcrning document
On I l October 1990 the Charity Cornmis5ioners approved a scheme (Ref 218,260 A112) which grouped the 27 remainin
charities which are again confined to benefit people living in the ancient parish of Lewisham. The Lewisham Almshouse
Charity of John Thackeray is one of these Charitie5.
Recruitment and Appointment ornew trustees
The Charity is managed by the Board of tsvstee as part of the Lewisham Parochial Charities. The original charities were
fom)ed sorne 200 years ago providing funds for education, health and pwr relief services in the ancient parish of Lewisham.
Organisational structure
The trustees number up to 51Xteen in total of whom three are ex-0￿1clO (the vicar and churchwardens of Sl Mary the Virgin,
Lewishan), eight are nominated by the Council of the London Borough of Lewisham and five e￿opted from persons who
through ￿sidenCe, occupation, employment or otherwise have special knowledge of the area of benefit.
Currently, there is only l London Borough of Lewisham nominated Trnstee on the Trustees Board.
The day to day running of the alrnshouse is carried out by the Finance and Administration Manager, Ms J Segun, the Clerk's
office.
The Clerk'5 oifice, serving both the Lewisham PaJochial Charities and the Lewisham Almshouse Charities of William
Hatcliffe and Abraham Colfe, is based in Lloyd Court. The Charity pays a proportion of the Clerk's salary and contributes
towards the costs of Tunning the office.
Durin(y the year the Trustees held four general meetings. The Finance and General Purpose CoTllTnittee also met on four
occasion5.
Page 3

LEWISHAM PAROCHIAL CHARITIES
LEWISHAM ALMSHOUSE CHARITY
OFJOHN THACKERAY
REPORTOFTHE TRUSTEES
for the yvar ended 31 March 2025
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees are responsible for preparing the Report of the trustees and the financial stxtements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Prnclice).
The law applicable lo Ch￿itIeS in England and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations
2008 and the provisions of the trust deed requires the trustees to prepare financial statements for each financial year which
give a true and fair view of the State of affai[5 of the ch￿lty and of the incoming resources and application of resources,
including the income and expenditure, of ihe charity for that period. In preparing those financial statements, the trustees are
required to
select suitable accountin
¥ wlicles and then apply them consistently.
obsetve the method5 and principles in the Charity SORP.
rnake judgemen15 and estimates that are reasonable and prudent.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will
coniinue in bubine5S.
The ￿￿teeS are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the
financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act
2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible
for safeguarding ihe assets of the charity and hence for taking re￿onable steps for the prevention and d¢iection of fraud and
other irregularities.
Approved by order of the board of trustees on ..
and signed on its behalf by..
Mrs Ste
rustee

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
LEWISHAM PAROCHIAL CHARITIES
LEWISHAM ALMSHOUSE CHARITY
OFJOHN THACKERAY
Opinion
We have audited the financial statements of Lewisham Parochial Charities Lewisham Almshouse Charity of John Thackeray
(the 'charity') for the year ended 31 m￿rh 2025 which COTnprise the Statement of financial activities, the Balance sheet and
notes to the financial statements, including a Summary of significant accounting policies. The financial reporting framework
that has been applied in their preparation is applicable law and United Kingdom Accounting Standard5 (United Kingdom
Generally Accepted Accounting Practice).
In our opinion the financial statements..
give a INe and fair view of the state of the charity's affair5 &s at 31 March 2025 and of its incomincj resouTces and
applicaiion of resources, for the year then ended,.
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice: and
have been prepared in accordance with the requirements of the Charities Act 2011.
Basis for opinion
We conducted our (iudit in accordance with International Standards on Auditing (IJK) (ISAS (UK)) and applicable law. Our
rcsponsibilities under those standards are further described in the Auditors, responsibilities for the audit of the financial
Statements seclion of our report. We are independent of the charity in accordance with the ethical requirements that are
relevant to our audit of the financial statements in the UK, including the FRC'S Ethical Standard, and we have fulfilled our
other ethical responsibilities in accordance with these requirements. We beli¢ve thal the audit evidence we have obtained is
SU￿1(1¢nt and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditin8 the financial statements, we have concluded that the trustees, use of the going concern basis of accounting in the
preparalion of ihe financial statements is appropriate.
Based on the work we have perfom]ed, we have not identified any material uncertainties relating to events or condilions that,
individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of
at least ttvelve months from when the financial statements are authorised for issue.
Our ￿sponSibl1]t1cS and ihe responsibilities of the trustees with respect to going concern are described in the relevant
sections of thts report.
Oth¢r information
The Iruslees are responsible for the other inforniation. The other infomiation comprises the infonnation included in the
Annual report. other than the financial statements and our Report of the independent auditors thereon.
Our opinion on the financial statements does nol cover the other infonnation and, except to the extent otherwise explicitly
staled in our reporL we do not express any fomi of assurnnce conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other infomiation and, in doing so,
consider whether the other inforn)ation 15 materially inconsistent willi the financial statements or our knowledge obtained in
the audil or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material
misstatements, we are required to detemiine wheiher this gives rise to a material misstatement in the financial statemenls
themselves. If, b&ged on the work we have perforrned, we conclude that there is a material misstatement of this other
infornation. we are required to report that fact. We have nothing to report in this regard.
Matters on which we are required to report by exception
We have nothing to report in respect of the following matters where the Charities (Accounts and Reports) Regulations 2008
requires us lo report to you if, in our opinion..
the inforniation given in the Report of the t￿￿teeS is inconsistent in any material respect with the financial staiements. or
suificient accounting records have not been kept; or
the financial statements are not in agreement with the accounting records and returns; or
we have not Teceived all the inforniation arfrd explanalions we require for our audit.
Page 5

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
LEWISHAM PAROCHIAL CHARITIES
LEWISHAM ALMSHOUSE CHARITY
OF JOHN THACKERAY
Responsibilities of trustees
As explained more fully in the Statement of trustees, respon5ibilitie4 the trustees are responsible for the preparation of the
financial statements which give a true and fair view. and for such internal control as the trustees detemiine is necessary to
enable ihe preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for ￿SesSing the charity's ability to continue as a going
concern. disclosing, as applicable, matters related to going concern and usintr the going concern basis of accounting Ltnless
the trustees either iniend to liquidate the charity or to cease operations, or have no realistic altemative but to do so.
Our responsibiliti￿ for the audit of the financial statements
We have been appointed as auditors under Section 144 of the Charities Act 2011 and report in accordance wilh the Act and
relevdnt regulations made OT having effect therelmder.
Our objectives are to obtain reasonable assurnnce about whether the financial statements as a whole #Te free from maiLrial
misstatemenL whcther due to fraud or e￿Or, and to issue a Report of the independent auditors that includes our opinion.
Reasonable assurance is a high Icvel of assurance. but 15 noi a guarantee that an audit conducted in accordance wilh ISAS
(UK) will always detect a material rnisstatement when it exists. Misstatements can arise from fraud or e￿or and are
considered mÈterial if, individually or in the aggregate, they could reasonably be expected to influence the economic
decisions ofusers tak¢n on the basis of these financial statements.
The extent lo which our procedures are capable of detecting irregulariiies, including frdud is detail¢d below..
In idcnlifying aT]d &%sessing risks of material misstatement in respect of [￿egUlar1tle$. tncluding fraud and error, we
considered IhL. following:
the nature of the industy, control environment and business performance;
results of our enquirie5 to management about their own assessment of the risks of fraud and error:
Ihe matters discussed among the audit engagement team regarding how and where fraud may occur in ihe financial
statetnenls and any potential indicators of fraud.
Our procedures to respond lo risk include the following:
reviewing the financial sktement disclosures and testing to supporting documentation.
perfonning analyLicdl procedur¢s to identify any unusual or unexpected areas that may indicate risks of material
misstatement due to frdud or error.
addressinq the risk of fraud and error through management ove￿Ide of controls, testing the appropria*ne5s of journals,
assessing whether the judgements made in making accounting estiniates are indicative of a potential bias. and evaluating the
business rationale of any significant transactions t]iat are unusual or outside the iiomal course of business.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting
Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Independent
Auditors.
Page 6

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
LEWISHAM PAROCHIAL CHARITIES
LEWISHAM ALMSHOUSE CHARITY
OFJOHN THACKERAY
Use of our report
This report is rnade solely to the charity's trustees. as a body, in accordance with Part 4 of the Charities {Accounts and
Reports) RegulatiOF]5 2008. Our audit WO￿ has been undertaken so that we mighi state to the charity'5 trustee5 those maNers
we are required to state to them in an auditors, report and for no other purpose. To the fullest extent permitted by law, we do
not accept or assume responsibility lo anyone other than the charity and the charity's trustees a5 a body, for our audit work,
for Ihis report. or for the opinions we have formed.
Berringers LLP
Chartered Accouniants
and Statutory Auditors
l.ygF{)n House
50 London Road
Bromley
Kent
BRI 3RA
2¥... 10.:..2o.ef
Page 7

LEWISHAM PAROCHIAL CHARITIES
LEWISHAM ALMSHOUSE CHARITY
OF JOHN THACKERAY
STATEMENT OF FINANCIAL AcfiviTIES
for the year ended 31 March 2025
2025
Total
funds
2024
Tolal
funds
Unrestricled
fund
Endowment
fund
Notes
INCOME AND ENDOWMENTS FROM
Investment incorne
3A323
36324
13,176
EXPENDITURE ON
Other
1,322
,322
3,333
Net gains on investmenis
1,953
1,953
65,115
NET INCOME
Transfers belween funds
36,954
102,112
36,955
74.958
(102,112)
Nel movement in funds
J39,066
(102,111)
36,955
74,958
RECOIYCILIATION OF FUNDS
Total funds brought forward
901,609
100,094
1,007,703
932,745
TOTAL FUNDS CARRIED FORWARD
1,040,675
3,983
1,044,658
1,007.703
The notes form part of these financial statements
Page 8

LEWISHAM PAROCHIAL CHARITIES
LEWJSHAM ALMSHOUSE CHARITY
OF JOHN THACKERAY
BALANCE SHEET
31 March 2025
2025
Total
funds
2024
Total
funds
Unrestricted
fund
Endowment
fund
Notes
FIXED ASSETS
Investments
66,096
3,983
70,079
701,964
CURRENT ASSETS
Debtors
Cash at bank
974,125
454
974,125
454
292,608
13.131
974,579
974,579
305,739
NET CURRENT ASSETS
974,579
974.579
305,739
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,040,675
3,983
1,044,658
1.007,703
NET ASSETS
I,U40,675
3,9113
1,044,658
1,007.703
FUNDS
Unrestricted funds
Endowrnent funds
1,040,675
3,983
901,609
106,094
TOTAL FUNDS
1,1)4I658
1,007,703
The financial statements were approved by the Board of TNstees and authorised for issue on
and were signed on its behalf by:
Mrs
- Tn￿tee
The notes fomi part of these financial slaternents
Page 9

LEWISHAM PAROCHIAL CHARITIES
LEWISHAM ALMSHOUSE CHARITY
OF JOHN THACKERAY
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 Mareh 2025
ACCOUNTING POLICIES
Basis of preparing the finaneial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepar¢d in
ac¢ordan¢e with the Charities SORP (FRS 102) 'Accounting and R¢porting by Charitics.. Statement of
Recommended Practice applicable to charities pr¢paring their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland {FRS 102) (effective l January 2019)., Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act
?01 l. The financial statements have been prepared under the historical Cost convention, with the exception of
investrnents which are included at market value, as modified by the revaluation of certain &ssets.
Income
All income is reCO￿lsed in the Statement of Financial Activities once Ihe charity has entitlement to the ￿nds, it is
probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure ￿ 500n &9 there is a legal or consttuctive obligation committing the charity
to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount
of the obligation can be measured Teliably. Expenditure is accounted for on an accruals basis and has been classified
under headings that aggregate all cost related lo the category. Where c0515 cannot be directly attributed to particular
heading5 they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from tax on ils charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricled purposes within ihe objects of the charity. Restriclions
arise when specified by the donor or when funds are raised for particular restricted purposes.
The Endowment fund represents assets which must be held pennanenily by the charity by way of investments.
Income arising on the endowment funds can be used in accordance with the objects of the charity and is included as
unrestricted income. Any capital gains or losses arising on the investments fonn part of the fund.
Further explgnation of the nature and purpose of each fund is included in the notes lo the financial statements.
INVESTMENT INCOME
2025
2024
Investment income
Interest on inter-co loan
9,711
2Q613
36J24
13,176
Page 10
continued...

LEWISHAM PAROCHIAL CHARITIES
LEWISHAM ALMSHOUSE CHARITY
OF JOHN THACKERAY
NOTES TO THE FINANCIAL STATEMEwfs- eontinued
for the year ended 31 M2reh 2025
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remunerdtion or other benefits for the year ended 31 March 2025 nor for the year ended
31 March 2024.
Trustees, expenses
There were no tt115tee5' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
ST AFF COSTS
The average monthly number of employees during the year was as follows..
202S
2024
Finance & administration manaoer
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Endowment
rund
Total
funds
INCOME AND ENDOWMENTS FROM
Investment income
13,176
13,176
EXPENDITURE ON
Other
3,333
3,333
Nei gains on investments
58,509
6,606
65,115
NET INCOME
68,352
6,606
74,958
RECONCILIATION OF FUNDS
Total funds brought forward
83),257
99,488
932,745
TOTAL FUNDS CARRIED FORWARD
901,609
106,094
1.007.703
Pagell
continued...

LEWISHAM PAROCHIAL CHARITIES
LEWISHAM ALMSHOUSE CHARITY
OF JOHN THACKERAY
NOTES TO THE FINANCIAL STATEMENTS- eontinued
for the year ended 31 March 2025
FIXED ASSET INVESTMENTS
Listed
investments
MARKET VALUE
Ai l April 2024
Additions
Disposals
Revaluations
701,964
8,343
(641.095)
867
At 31 March 2025
70,079
NET BOOK VALUE
At 31 March ?025
70,079
Ai 31 March 2024
701.964
There were no investhient assets outside the UK.
DEBTORS
2025
2024
Amounl% falling du¢ within one year:
Lewi5ham Relief in Need
435
Amounts falling due after more than one year:
Lewisham Relief in Need
974,125
292,173
Aggregate amounts
97{125
292,608
MOVEMENT IN FUNDS
Net
movement
in funds
Transfer5
between
funds
At
31.3.25
At 1.4.24
Unrestricted funds
General fund
901,609
36,954
102,112
1,040.675
Endowment funds
Endowment Fund
106,094
(102,112)
3,983
TOTAL FUNDS
1,007,703
36,955
1,044,658
Page 12
ontinued..

LEWISHAM PAROCHIAL CHARITIES
LEWJSHAM ALMSHOUSE CHARITY
OF JOHN THACKERAY
NOTES TO THE FINANCIAL STATEMENTS- continued
for the year ended 31 March 2025
MOVEMENT IN FUNDS- continued
Net movement in funds, included in ihe above are as follows..
Incoming
resource5
Resource5
expended
Gains and
1055es
Movement
in funds
Unrestricted funds
Generdl fund
36,323
(J J22)
1,953
36,954
Endowrnent funds
F,ndowmeni Fund
TOTAL FUNDS
36,324
(lJ22)
,953
36,955
Comparatlves for movement in funds
Net
movement
in fund5
At
31.3.24
Ai 1.4.23
Unrestricted funds
General fund
833.257
68,352
901,609
Endowment funds
Endowment Fund
99,488
6.606
106.094
TOTAL FUNDS
932,745
74,958
1.007,703
Comparative net rnovement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General fund
13,176
(3.333)
58,509
68,352
Endowment fund$
Endowment Fund
6,606
6,606
TOTAL FUNDS
13,176
(3.33J )
65,115
74.958
Page 13
continued...

LEWISHAM PAROCHIAL CHARITIES
LEWISHAM ALMSHOUSE CHARITY
OF JOHiY THACKERAY
iYOTES TO THE FINANCIAL STATEMENTS- eontinued
for the year ended 31 March 2025
RELATED PARTY DISCLOSURES
There were no related party trav]saclions for the year ended 31 March 2025.
Page 14

LEWISHAM PAROCHIAL CHARITIES
LEWISHAM ALMSHOUSE CHARITY
OF JOHN THACKERAY
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 March 2025
2025
2024
INCOME AND ENDOWMENTS
Investment income
Investment income
Interest on inter-co loan
9,711
26.613
13,176
3A324
Total incoming resources
36,324
13,176
EXPENDITURE
Support costs
Management
Finance & Administration Managees Salary
Professional fees
OtTice expenses
1237
1,259
2,010
64
85
,322
3,333
Total resour¢es expended
lJ22
3.3i3
Net income before galns and 105ses
35,002
9,843
Realised recogiiised gains and 1055es
Reali5ed oainsl(losses) on fixed asset investments
14.240
Net income
36,088
24,083
This page does not lorni part of the statutory financial statements
Page 15