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2025-04-05-accounts

,

Charity number: 1050812

MIRS HR GREENE CHARITABLE SETTLEMENT

UNAUDITED

TRUSTEES' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

VIRS H R GREENE CHARITABLE SETTLEMENT

CONTENTS

Page
Reference and administrative details ofthe Settlement, its Trustees and advisers 1
Trustees’ report 2-4
Independent examiner's report 5
Statement offinancial activities 6
Balance sheet 7
Notestothefinancialstatements 8-13

MRS H R GREENE CHARITABLE SETTLEMENT

REFERENCE AND ADMINISTRATIVE DETAILS OF THE SETTLEMENT, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 5 APRIL 2025

Trustees MrsAC Briggs (resigned 9 January2025)
C NE
Boston
JR Boston
H C Scott
Charity registered
number 1050812
Principal office c/o Birketts LLP
Kingfisher House
1 Gilders Way
Norwich
Norfolk
NR3 1UB
Accountants MA Partners LLP
Chartered Accountants
7 The Close
Norwich
NR1 4DJ
Bankers CAF Bank Ltd
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4JQ
Solicitors Birketts LLP
Kingfisher House
1 GildersWay
Norwich
Norfolk
NR3 1UB
Stockbrokers Barratt & Cooke
5/6 Opie Street
Norwich
Norfolk
NR13DW

Page 1

MRS H R GREENE CHARITABLE SETTLEMENT

TRUSTEES' REPORT FOR THE YEAR ENDED 5 APRIL 2025

The Trustees present their annual report together with the financial statements of the Settlement for the year 6 April 2024 to 5 April 2025. The Trustees confirm that the Annual report and financial statements of the charity comply with the current statutory requirements, the requirements of the charity's governing document and the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities".

Achievements and performance

a. Investment Policy and Performance

The Settlement had a surplus of Income over Expenditure in the year of £8,043 (2024: £7,584). After adjusting for realised profits on the sale of investments of £3,868 (2024: £71,000) and unrealised losses on the revaluation of investments of £275,946 (2024: £14,128), the net movement in funds for the year was a decrease of £264,035 (2024: £64,456 increase). The market value of the investments held was £2,825,355 as at 5 April 2025.

In accordance with the aims of the Settlement, donations and grants totalling £55,859 (2024: £67,120) were made during the year.

The Trustees consider the financial affairs of the Settlement to be satisfactory.

Financial review

a. Going concern

After making appropriate enquiries, the Trustees have a reasonable expectation that the Settlement has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.

Page 2

MRS H R GREENE CHARITABLE SETTLEMENT

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED5 APRIL 2025

Structure, governance and management

a. Constitution

By a Deed dated 16th December 1945, the Venerable A C Moore and E Goddard declared themselves Trustees of part of the Residuary Estate of the late Mrs H R Greene to which they were “alone jointly and beneficially” entitled. They decided “in accordance with what they believed Mrs Greene would have wished” that the Trust funds were to be held as to income and so far as they should think fit the capital,

“for such charitable purposes ... as they shall from time to time think proper including in particular ... the following if so and far as legally charitable:

a) the benefit of the inhabitants of the Parish of Wistanstow, Shropshire or of any particular class of such inhabitants by the provision of electricity or water or other supplies or amenities or by any other means

b) the maintenance, repair or improvement of the fabric of the Parish Church of Wistanstow etc.

c) the maintenance, repair or improvement and additions to the village hall of Wistanstow plus caretakers’ and nurses’ cottages connected therewith

d) the relief of poverty via pensions etc for the parishioners of Wistanstow or former employees or tenants of Mrs Greene....

e) the education of issue of dependants of the last above category

The trustees to have power of delegation; widest power of investment in Stock Exchange fully paid investments of whatever nature ... or by way of deposit at any bank.”

With power for a company or corporation to be appointed trustee on such terms or conditions as to remuneration ... as the appointer shall think proper.

  1. By settlement No. 2 dated 9 August 1949, further funds from the residuary estate of the late Mrs H R Greene were settled until a period which could not continue beyond 1 January 1985 for charitable purposes.

  2. By settlement No. 3 of 9 August 1949 by the Venerable A C Moore, E Goddard and Mrs M L E-D Steward recited that Deed as supplemental to 1 and 2 above and settled additional funds said to “represent the bulk of the residuary estate of Mrs Greene not already settled or disposed of.”

The three trusts have now merged in the first settlement above.

There have been no changes in the objectives since the last annual report.

b. Methods of appointment or election of Trustees

The management of the Settlement is the responsibility of the Trustees who are elected and co-opted under the terms of the Trust deed.

c. Risk Management

The Trustees have assessed the major risks to which the Settlement is exposed, in particular those related to the operations and finances of the Settlement, and are satisfied that systems and procedures are in place to mitigate our exposure to the major risks.

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MRS H R GREENE CHARITABLE SETTLEMENT

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2 SR SE EE SE ES ER PS
TRUSTEES' REPORT (CONTINUED)
FOR THE YEAR ENDED & APRIL 2025
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Statement of Trustees' responsibilities

The Trustees are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial which give a true and fair view of the state of affairs of the Settlement and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Settlement's transactions and disclose with reasonable accuracy at any time the financial position of the Settlement and 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 the assets of the Settlement and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the members of the board of Trustees on 9 October 2025 and signed on their behalf by:

WMkAy

JR Boston

Page 4

MRS H R GREENE CHARITABLE SETTLEMENT

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED5 APRIL 2025

Independent examiner's report to the Trustees of Mrs H R Greene Charitable Settlement (‘the Settlement’)

| report to the charity Trustees on my examination of the accounts of the Settlement for the year ended 5 April 2025.

Responsibilities and basis of report

As the Trustees of the Settlement you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the 2011 Act').

| report in respect of my examination of the Settlement's accounts carried out under section 145 of the 2011 Act and in carrying out my examination | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

Your attention is drawn to the fact that the Settlement has prepared the accounts in accordance with Accounting and Reporting by Charities: Statement 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) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn.

| understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

| have completed my examination. | confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Settlement as required by section 130 of the 2011 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: C- S Dugdale Dated: 9 October 2025 Chris Dugdale FCA MA Partners LLP Chartered Accountants 7 The Close Norwich NR1 4DJ

Page 5

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MRS H R GREENE CHARITABLE SETTLEMENT

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aN ST a SEI OS RS SP ENTS STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2025

Unrestricted Total Total
funds funds funds
2025 2025 2024
Note £ E cay
Income from:
Investments 2 95,321 95,321 93,839
Total income 95,321 95,321 93,839
Expenditure on:
Raising funds 3 19,508 19,508 5,403
Charitable activities 4 67,770 67,770 80,852
Total expenditure 87,278 87,278 86,255
Net income before net (losses)/gains on
investments 8,043 8,043 7,584
Net (losses)/gains on investments (272,078) (272,078) 56,872
Wetmovement in funds (264,035) (264,035) 64,456
Reconciliation of funds:
Total funds brought forward 3,417,217 3,417,217 3,352,761
Net movement in funds (264,035) (264,035) 64,456
Totalfundscarriedforward 3,153,182 3,153,182 3,417,217

The Statement of financial activities includes all gains and losses recognised in the year.

The notes on pages 8 to 13 form part of these financial statements.

rine

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MRS H R GREENE CHARITABLE SETTLEMENT

BALANCE SHEET AS AT 5 APRIL 2025

2025 2024
Note £ £
Fixed assets
Investments 7 2,825,355 3,047,279
Investment property 6 - 290,000
2,825,355 3,337,279
Current assets
Debtors 8 226,155 75
Cash at bank and in hand 115,375 90,048
Current liabilities
Creditors: amounts falling due within one
year 9 (13,703) (10, 185)
Net current assets 327,827 79,938
Total net assets 3,153,182 3,417,217
Charity funds
Unrestricted funds 3,153,182 3,417,217
Totalfunds 3,153,182 3,417,217

The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by:

JR Boston

Date: 9 October 2025

The notes on pages 8 to 13 form part of these financial statements.

Page 7

MRS H R GREENE CHARITABLE SETTLEMENT

II NORE SE SEE I SES ST AT SS ee RG S| ee NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

‘ts Accounting policies

1.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement 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) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

Mrs H R Greene Charitable Settlement meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

1.2 Income All income is recognised once the Settlement has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable.

1.3 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably.

Expenditure on raising funds includes all expenditure incurred by the Settlement to raise funds for its charitable purposes and includes costs of all fundraising activities events and non-charitable trading.

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Settlement's objectives, as well as any associated support costs.

All expenditure is inclusive of irrecoverable VAT.

1.4 Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the Settlement; this is normally upon notification of the interest paid or payable by the institution with whom the funds are deposited.

Fixed asset investments are a form of financial instrument and are initially recognised at their transaction cost and subsequently measured at fair value at the Balance sheet date, unless the value cannot be measured reliably in which case it is measured at cost less impairment. Investment gains and losses, whether realised or unrealised, are combined and presented as ‘Gains/(Losses) on investments’ in the Statement of financial activities.

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Page 8

MRS H R GREENE CHARITABLE SETTLEMENT

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED5 APRIL 2025

4: Accounting policies (continued)

1.7 Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

1.8 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the Settlement anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

1.9 Financial instruments

The Settlement only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

1.10 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Settlement and which have not been designated for other purposes.

Investment income, gains and losses are allocated to the appropriate fund.

Unrestricted Total Total
funds funds funds
2025 2025 2024
£ E E
Rent received 4,250 4,250 5,355
Investment income - listed investments 44,297 44,297 44,344
Investment income - fixed interest listed investments 21:215 21,215 17,439
Investment income - overseas securities 24,161 24,161 25,799
Bank interest received 1,398 1,398 902
95,321 95,321 93,839
Total2024 93,839 93,839

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MRS H R GREENE CHARITABLE SETTLEMENT

SS ES PS SE RN ESR ES TSE SO ME BS ST SS SERS EE SSE REE

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

3. Expenditure on raising funds

Fundraising trading expenses

Unrestricted Total Total
funds funds funds
2025 2025 2024
£ = £
Property repairs 11,064 11,064 3,972
Rates 485 485 -
Light and heat 321 321 -
Property insurance 451 451 431
Legal and professional fees 7,187 7,187 1,000
19,508 19,508 5,403
Total2024 5,403 5,403

4. Analysis of expenditure by activities

Activities
undertaken
directly
Support
costs
Total
funds
Total
funds
2025 2025 2025 2024
£ & £ £
Charitable donations 48,249 - 48,249 59,350
Christmas grants 7,610 - 7,610 7,770
Charitable activities . 11,911 11,911 13,732
55,859 11,971 67,770 80,852
Total2024 67,120 13,732 80,852

Page 10

MRS H R GREENE CHARITABLE SETTLEMENT

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

  1. Analysis of expenditure by activities (continued)

Analysis of support costs

Charitable Total Total
activities funds funds
2025 2025 2024
£ £ £
Property repairs 860 860 660
Bank charges 128 128 97
Legal and professional fees 7,227 7,227 9,280
Accountancy fees 3,390 3,390 3,390
Trustees expenses reimbursed 306 306 305
11,971 11,971 13,732
Total2024 13,732 13,732

During the year, no Trustees received any remuneration or other benefits (2024 - ENIL).

During the year ended 5 April 2025, expenses totalling £306 were reimbursed or paid directly to 3 Trustees (2024 - £305 to 3 Trustees).

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MRS H R GREENE CHARITABLE SETTLEMENT

SLT
LEMMINGTENE DRESS VEE CS
SLT
LEMMINGTENE DRESS VEE CS
PES SS ETE SE
NOTES TO THE FINANCIAL STATEMENTS
FORTHE YEAR ENDED 5 APRIL 2025
6. Investment property
Freehold
investment
property
£
At 6 April 2024 290,000
Disposals (225,000)
Surplus on revaluation (65,000)
At 5 April 2025 -
7. Fixed asset investments
Listed
investments
£
Cost or valuation
At6 April 2024 3,047,279
Additions 399,992
Disposals (410,970)
Revaluations (210,946)
At 5 April 2025 2,825,355
Net book value
At 5 April 2025 2,825,355
At5April2024 3,047,279

Page 12

MRS H R GREENE CHARITABLE SETTLEMENT

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

8. Debtors

----- Start of picture text -----
2025 2024
£ &
Due within one year
Trade debtors 226,155 -
Prepayments and accrued income - 75
226,155 75
Creditors: Amounts falling due within one year
2025 2024
£ £
Other creditors 13,703 10,185
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9. Creditors: Amounts falling due within one year

Other creditors

10. Summary of funds

Summary of funds - current year

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Balance at 6 Gains/ Balance at 5
April 2024 Income Expenditure (Losses) April 2025
£ £ £ £ £
General funds 3,417,217 95,321 (87,278) (272,078) 3,153,182
Summary of funds funds - prior year
Balance at Gains/ Balance at
1 April 2023 Income Expenditure (Losses) 5 April 2024
£ £ £ £ £
General funds 3,352,761 93,839 (86,255) 56,872 3,417,217
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Summary of funds funds - prior year

11. Related party transactions

There have been no related party transactions during the year.

Page 13