INDEPENDENT
XAMINER,
RE
OF THE CASTLEGATE HOUS
EGISTERED NUMBER 1047
R ENDED 31 MARCH 20
ITAB
65
I the Th¥t•u my qx•nin•ti(m of th¢ of th¢ C•*l¢8ate Housc Charitabk Tr
Tn￿.￿ fty thv Yw PJxknl 31 Ma￿h 2025. whi¢h •rn Ml the p•p mwked l ts) 3 # •n&knl.
with the ofts awiiim Ad 2011 (" tho Ace ).
I wl offfly eXWniTh*i￿ ofofthe ThThes L¥MJ wxkr Jx*i(m 143 ofth•
2011 Act in ¢uryin8 my eX•min•t1(￿ I hv¢ follow¢d the ¥yllLxbkn by thtt
Cl*try Cmthiion *wtI￿ 145(5Xb) ofth¢ A4*
(l) in ofthe Thui a• f•4uir•d by 130 ofthe A¢L
(2) tr* do not xcord with thos¢ T￿1￿¢￿.
N•M.. IA¢4y
FCCA
l i So0￿b* 2025
Addrn tmvid L•¢¢y & Co
c￿1¢￿￿te Hous¢
Cu¢le
Yo

AND EXPEND
LOL￿Es
CfCASIONAL LErnNOS
IENANTS
CAR PARKNQ
CATERING LEVY
21KI CLUB FUND RAIStNO
ELECTiucrrY RECHAROED ( MBTERED )
KX)NATION. OENERAL
NATIONS TOWARD CARPET
15220
24.1
1664
14,889
26.656
2W
3J53
1.711)
1.432
73JO
r15
62.416
EXPENDrruRE
WAGES
SURANCE
HEAIING & UGirriNO
RAIES & WATER
REFUSE COLLECTION
BUELDING UPKEEP COSTS
BUILDING REPAIRS
EXAMINERS FEE
5.491
6JS0
11960
4.416
7.112
11417
iJ89
019
5.472
15*71
47hlé
EFiCfryEXC￿s OF INCOMK OVER ExpEfrfDITURE
( 31113 )
14.1(W)
62

TLEGATE H
ITABLE TRU
TERED NUMBER 104736
GENERAL FUND
BALANCE SHEE
I MARC
20
21)24
FIXED ASSETS
EouipMEKr
T(YfAL
TOTAL
BALANCE I APRIL 2024
ADDITIONS
DISPOSALS
l(Kl.887
IixI.817
IIK1.887
BALANCE J I MARCH 2023
I￿.887
IIKI.887
l(Ki.887
D£PR£CIATION
BALANCE I APRIL 2024
CHAROE IN YEAR
ADJUSTMEKf. DISPOSAiS
95.887
95.817
95.887
BALANCE 31 MARCH 2U25
95.887
95.887
95.887
NET ￿0K VALUE
CURRENT A&SErJ
52,709
8SJ22
NET A&8m
37,709
GENERAL FUND
BALANCE BROUGHT FORWARD I APRIL
J22
73.n2
ADD: EXCESS OF INCOME OVER EXPENDIIURE (OENERAL)
14.8(K)
LESS: EXCESS OF EXPENDITURE OVER INCOME (OENERAL)
32J13
BALANCE CARRIED FORWARD 31 MARCH 2025

TLEGATE HOUSE
HARITABLE
Gl
MBF.R IIM7365
RUST
NOTES TO THE ACCO
NTS
ARCH 202
T l* TrK*# tkn Adv•iwe of X¢￿1 133 of th¢ c1writi￿ A¢* 2DI l •xl h•%*
All ofth¢ Fix&1 for th¢ d*ity8 own um.
The only li4)ility of fiwMI rt the or￿ eX￿¥th fea (2025 f••L)
UNI bMis. All ownrAI by tht Iru* li kry¢ in and ryin •Th4
APPROVAL OF ACCOUNTS THE YEAR ENDED 31 MARCH 21ns
G SIMPSON
E S HELStK)N
I I 2(Y25
I I 21Y25

To 3111
2025
TIIE CASTLEGATE HOUSE CHARITABLE TRusr
Anodwr ehartty k known by
Reffkn*r￿ tknAty •¥mber (IfaAy)
1047366
Ch•rlty'• prlMlp•l •ddrt
Cdeyt¢ Hoult
YoF•A
PNlrod¢
YOI 9RP
Nwme• of the thArlty truth• who the cknrlty
lknlyi *¢led If Aot f•r
Whok yelr
Name of penm (or b(￿y>
enifrded •• •ppdMt trmtte (If
()ffle¢ (If A•y)
G Simwn
k L•wA
(Th&rnwi . A8ricolA
A8n'e4)la
Fr•nLi$ Drake of Y￿k
AILwin
c rMwi¢k
K. W•i
D. Jxkx
Al￿1n
10
12
13
14
15
16
17
18
19
20
Ilnot for wlM)It
None
TAR
2012

Nam¢s ••d ￿drea￿ •f •dvlKn IOpdon•l
of •dv*r
NOD¢
Addr¢M
Nmie of ehkf exe¢ulivt or Of Moior itAff members (Optkbual i*hnnarfoo)
De4¢rlpdom •f the ch*rlty'• Iry
Type of 8OV*ynmB
Tn￿ Docd
How the dwity li ¢￿tIful￿1
Chfrfi￿k Tn
J￿j lry each of the C¢￿￿￿tiL￿1 l.(MJg
The Tru￿ onpl￿¢￿ a man￿¢n¥￿t ¢(mvnirt¢e io ¥nd¢nak¢ the dlily of
the Trn￿. The Comniitt¢¢ coo￿# Of￿￿ve four from ¢ath of the
rnIev￿c ab(wr
The Chlinnrn is: E.S. H¢l%k
The Secrew is.. D. Grnn8er
Th¢ Tre&surw 1$ J.C'. 5h*pe
for the Md tr•A4 of
the chATity s Lywiutsrnal
structtwe Ind •y V4ider n4JlwrAk
with which Ili¢ ¢hvity w<xks:
. rd•tsLwhip with •ry
The ¢tslies:
of all knlls in 8{￿d iin
To the iTrcom¢ i• M hi8h ¥ p(*ble
ri￿￿ the aod
Bi Moothly nxdiny thke plxe with Ilx trIMle
TO PROMOTE THE PRESERVATION AND MAINTENANCE OF
CAS1'LEGATE.. H(XISk AS A BL',11.DING OF HlS"foRIC AND
ARCHITEMRAL IprrEREST FOR THE BENLFIT OF THE PEOPLE OF
YC)Rk AND THE NATION AT LARGE
umm#ry of the obJ¥YIA fif the
¢h*rlty *1 ou114 its ywern
do¢umeot
TAR

We (the confirm we htye eimnplicd wilh th¢ thjty m Jeaiffi 4 of lh¢
2{X￿) Au to hav¢ th¢ r¢8wd 10 guid•￿ b¢n¢fii pblid*d by th¢
c(xnMM￿, (7.3.1) bGIow
Th¢ reppn slKwId￿￿ll￿ h¢lp umr und¥rstsrnl h(iii' Il
harlty s uimjfulfil il.s leRol P￿ry￿sey. Ihe a('iivii1¢s 11 uthlvr*kts arnl wl*7111
arhi¢¥¥d. All c+knriti*A mxfipmvkl4 in a hriefjwiinkry."
a d¢scriMion ofih¢ rfthe cknty
It Th7m aaTrhieJ hJfvnlKr its clth&ibl¢
ryxAfeJfvr ikpublk berfli
in a by thr cknlty In￿*Y m lo wh¢ih¢r th¢y h
complled with ihr dHry In secilon 4 ofthe 2(MhS Aci io ITh
8ylaThY ffl ￿11￿ benfJlipubltsh¢d by
All preparthx ac(vunts IXI ali ¢x¢r￿lI sknildalJo io
Icwble.%Y)ItPfi* dn). ￿la111￿￿1 r¢qMireTrKnts l<ir wlxli ihc.Y)RP
'lorxer ¢knniiu' (e%rr*n￿Y 8nKT oj 1S(XI(XXI n#Y¢J.
dtrtake• lor the pubut btxfii
In vtl*tkni ¢0 thew obJe¢ts
(kndude vlthln thli Aff th•
•l*tutory decl•rnlKbn that
tru•tw hav¢ hAd rry•rd to tht
iuldAn¢t luutd by the CThArlty
On pNbU¢ b•D¢fjl)
The nxin ￿1vIt￿l we ￿nd￿thk¢ kn ￿ryty with the
To ¢(M￿Y wrth A Jeif.inthK•J INilthn8 ryir md nwnt(•wvx pl￿.
To ¢¥￿T¢ th¢ w•lw of th¢ Ixtildth¥ (Th)of - wiNkns
d walls),
To ¢nsure th* the I￿lIdIrt￿ ij in a SO￿ of rq)Air
th¢ intsi(Y ofthc the Lod8¢ Rom dinin8
bw md h￿l.WAy1 Ke in i *lt of8￿d detor*
a The raxwe m•y ￿0M A¥•i8htf(ThMd Ixrt M the I￿11d1￿& li
I li*ed dl I￿lIdin8 WO￿ has ￿ ¢thryfy wilh the
ulations or1￿1¢d buildings Mthi¢h in moms
8￿￿¥v¢ nwnlenmce schedule.
Findty. to h•vr Nvo opm days per y¢•r for the Y￿￿ ￿ldrnts •d
Addld•wl drt•U• of obJedv¢• •*d (Opdoul knforni•donl
ID to th¢ incthne Ba￿#•d. The fvnd d(mMion•
the c4)nsiituffjt IL*¢ mankn.
Ycw ￿￿Y choov lo include furth(f
wh￿¢ rekv•L 4lx>ul'
invaimeoL
• o)ntributton mwk lry
volu#ttu&
TAR

I"Ius > LPIIF fin iniial po%ilii)n hR4 gyil en us ￿011r1denl¢ l(i some ()f ihc r￿l￿rMall5 rep&iT5 Ihat we havc be¢Th
are of and 'nursin8 •Iffl8' ￿Tle4 oui. The c•tral heatill8 s>'s¢Nn the L(MIBe roonL 8n)uNI tlwr fiN fl(x)r
hA4 tr￿bl¢t￿ne for ycm knvinB suffml wlot lighi FKobl¢nffj leaka8# •md MOA other wbi•ns th* 4
Ilkye4r-old ¢ommw¢i&l hethin8 SyYt¢m crn wffcr. The el￿.tnC•I %yAem ¢omp(m¢nls that wty¢ no l(m8
g(rfno of whKh ww¢ rtill byi wrknle iv bp I￿• w th¢ owi*hiD8 link
bei08 removoa iii th¢ di11￿1 p•sL so we deu'd￿l w thke ihc Iwll by the horns and rq)Ix% the lol with the of
tht r&th'•Jorn. This thme over th¢ nil uy* wiod la* Aunnw sid amnpkwl well w lim¢ the lllx￿ up ￿ a
rwonable tm1￿￿#￿re foT the first of Ihe new season All of the ￿ley￿￿t elc¢trics and ￿l¢r018 wore r¢pl&YAI
wnh mth s).￿. 80 we fiK a trOUbl￿frO￿ frw th¢ IxA'laT h(ww.
The k11¥hr￿ was ¢4Mnpiddy knl¢•r¢d knd Ihe ￿￿￿iShed wtth ft¢w dk8 ¢4y1•r￿ wlth hyBimi¢
li&bi fithn8s rylace41. nthv w8t¢r tK)il¢t fine<L reth'B¢ralor microwave ov¢n rq)Ix¢d and the whol¢ r(Kxn
redec(ffated. A tauli with th¢ fknlkn¢ In￿lOck diKovffthl and 8 new ¢￿trOl trx)x fiffed, Aw. this WO￿
iul (￿1 with i little kThiid¢rAts'M fnwn the Wes whomt meetsn￿l coincided with the WO￿ - Insteod of th¢ ￿*￿1 3
ounv me•1. bulldA wue th• ordrf ofth¢ day we are 8r*oful ￿ thoK who bdpcd ￿ this way.
lod8e floof ￿ (kth the othw th01￿ th¢ thiny difficuk for the th'lity ofthe older nwnlx
Aftw a vi•win8 r•g•wth li WA8 d•old￿l Ip fit • fully woyffl with tho ￿￿traI ¢hryuwod
•rea ￿ p4fi of the weave. AIthou8h eXp￿￿￿e li w•s very wdl r¢ctiNed seemg to have ihe woblem&
The ￿1￿mIl￿¢ hav¢ to the conJtitu¢nt l(xlg¢s for their 8•￿ro￿ty ill provthnB extra Th)n•y voiuntsily toww
thij woje¢t iha¢ thLy We that c8th to SLM)d
Other work includes complding the intrith alwm ryqtcni and frtDn8 • A¢w h•d dri• in the ￿11¢( md the
uwal requiral ffinual mthin1￿￿¢¢, chLYks on the Various ry*¢ms not f￿￿1ft# ex1wn￿ wthlifi8 and dwinB,
Ag￿n. I with ￿ express my thanks io all of thc m￿)berS of the coinmitt¢e Ind espttialty W Bro Jxk sh￿ ￿ •Jl of
th¢ h¢lp ajd wod( th* thry pu¢ w to kry this wopdwfuj old Iwiltho￿ 80in8 Alld 8oiD8 well. I d60 th￿k W Bro Colin
F'¢mwick. ofie ol'iiur truAe¢s who aft￿d5 almo# all of our me*n81 and18 • Iwlp with of tiickKT
W¢ forw•d io the y* with A *i*f*XThy b•k A li* ofother ￿ to wd it thv
time mw, 1$ ri8bi.
F. S Hdsth)n
G. Simp&
TAR
Iwt* 2012

drlk41
the rlwty's wiMip•I
f fuN151b*¢luthR¥ ￿).
Th• C.ffjth•bi L•133%)
Th* 2J+ thi hwe ff(x¥M (2J%)
Ihe ofthe
Pl¢xt Ib¢ Pa¢aM4¢• w￿1 y•w to y¥w
IrA4udln¥
F•M •*•••lA) I ('
P•AIkn l•0 ¥•¢Yrt•ry, (l*lr. rf¢l
D•tr
I lth Tr?J
TAA