RF'GIS'1'F'.RF'I) ('H.4lll-I'l' Il I'.IIIILR- 10751189
KTr;l>()Il'l' Ub I'IIL 'I'RI'S'1 EF'8 ..IN D
b'(IR 'I'H b.. I'Tr:.IH b'.N l)F'.l) J I l)I,:I'b'.11 IIF'.R 21123
.-()R
keelings Limited
-Staliilory Aiidilors. Cliarleied Tax Advi.%ers
dnd ChdriLfLd CLrtiliLd ALLouiiithiib
Broad House
111¢ llr()ad￿aY
Old I laifield
Icrtf(IrdNhire
AL9 5BG

JESI S HOSPITkll. IN C'IIIPI'IN(: 11,IIiNET
E-I)R 'I'IIF. I'F..-111 b'.INI)b-.l} 31 1)b'.I'b.'Iqlll.' R 21123
Pqge
Repori of tlie'l'ruslee5
Repiirl lif the Indei)endent iluilit(Irs
i*iement nf li inanci*l ..Ictii'iti¢s
Jlgl¥nce Sheei
( ¥$h l.'luw' St#iemeni
P4(bi¢% In tlie l. inAnci#l.4IAltmeni%
10 10 20
l)ei#iled Stateineiit of i.'iii#ncial l¢fi%'iil¢¥
?1 to 22

.IE%I S FIOSPIT.,11. IN CIIIPPI)(: IIARN'LT
R Tr".I'ORT OF TIIF. I'RI'STF-Tr-.8
F'l)11 'l'lll.' I'l.'.Kli tr'.N'l)F'l) 31 I)F.I'F.IIBF-.R 2023
'rhL itu¥lLL¥ pi¢yini ili¢ir rLPOrt wtil) thL finai)Lial statem¢nt3 of thL Cli￿11￿ for the year cnded 31 D¢c¢J?Ib¢r 2023. 1'hL trubteLs lial'e
adopi<d ili¢ provision) 01..4L¢ounLing and Reporting by Charili¢s. Slatenient of Recomn)eiid¥d Practicc applicable lo cliarilie4 preparing
tIILir accoui?1s in accordance M ith tl)e Fsnancial Reporiiiig Standard applicable in ilie LK and Repliblic ol- Irilund IF RS 10211¢l-lective
January, 211191
l)Iijecii%'es ainis
Tli¥ J¥ius l10spiiuI CliatitN's piiniaTr aiii) is lu pr(J% Idc almsliou5L uccoiiiiiiod(LliOli io liidles over 50 wears ol- age wlio tiieet the Ll)aril) s
Lli¥ibilitJ Lriilriil I lie Lliaril), has 63 altnshoiisL% i¥liiLII k)re siieil nil 6 esiares in Bariiet.
111 dddiiii)11 io thc alnislious¥4 ihL chiWIt!' Jlsl) ni(il)ilgLS LumniLrLial aiid rLiail pri)piiliLi l￿d defra)'5 oul of its conibiiied proplrty income
iliaige5 in re5peLI tliereL)f. togeil)er ivitli all prop¢r co%[%, cliargcs diid gxpin.sLN incidinial to thL adtiiinistration ol. thl C'hdrit)..
i%nificant actii'ilie.
.1 IIL iliariii i¥L'ILIIIIIL'd 4 n¢w r¢sid¢nts. -['￿,0 units rLiiiain vacant as al 31 DeLclliher 2023 pertding coiiiple(ioi) ol- die ollice r¢ii()i'alion
works.
N(} prupeniLs were purcliasLd or disposL,d ul..
N() I'rust¢¢s r¢si¥n¢d no n¢M, TrustLLS WLre co*ipied lil ilie yeur.
Tlie I l¢UI(ii1114UI of16 years retired in Octob¢T 2023 ivlill￿ a n¢ii' I landyman joincd die chariry in OclobLr 2023 alloiving for a two-weLk
Iiund(IV¥r
.1 I l(. Ib L<irry ing oui a plani)ed, conliiiuing progruillmL' of rLpuirb iU)d ni(iiniLnanLL on thi aliiishvusLs lollowii)g report¢d dil4)iduiioJis aiid
TluildLrs, Illt¢rinr de%igii i)laiis apprthved aiid iifirk% due io cominciice in ?a14. JI Il. h&% h¢¢n ablL to uiilisc Space ai Ihl I)OllLrs Lane sile
as a teiiiporary ollice. New fencin8 has also been es(ablislied at ljotiers LanL dclinin8 th¥ btsund&Th' bi(L.
'uhlli l)Ln¢fit
.1 IIL .1 ru51LLs Iiave giveii due coiisiderdli(In 10 (lie C.liarill' Ci)IllllliSSlLin's piiblislied giiidwice on the npcraii()n i)l- the piihliL heiiLIii
r¢quir¢Tiieiit The l-ru%(ees coiisider tlie public beiielii proi'idcd to b¢ thc proi'isiiiii nf %ubsidisLd liousiiig flir ladi¥S' i¥'ho llieLt tlie
('l)ariiy'i qualifying cri(Lria. BciiLfici¥tri¢s of (h¢ alii)shouse a¢comniodation iiiust bL in rtCLd drawn Irom thL AfL&S &PLLiIILd within
Iii dddiliiiii. 11IL Charits pruvid¢b linkjiiiial &S5iiian¢¢ 10 iipprovLd dppIic4lli(s and urgtuiisalions wiiliin tlie Cl)ari(y's 8eogrupliiL£il spliere ol-
operaiioii. r¢f¢rred lo a5 'Relicf iii Necd" i R.l.N i.
The TrLi%iee% believe iliai il)e Ch￿115 coiiiiiiues to be succL55lul in mcctin8 Its cliarittjble objectives.
(Jl'ant makin
and, tlierealler, fnr Reliel. in Ne¢d IR I N I l()r rL%ideiit% in thL arLa ol. ik'nelil and %Lcondly, In LXLLI)li()n(Il ¢as¢s. l(kr Ilio%L fLsidenis
Imn)Ldi¢ilil!' OU15idL thL urLa ol. bLn¢fi(. (if¢U)18 nid!. bL InadL' io bodi org￿11￿￿1101IJ ￿]d indiiiduiilb. All 4Udlif)'iiig app]JL￿1(s foi RIN
rLLLive iarelul coIisid¢i-atiuii of tlieii gritiit i¢qu¢bi41)y ¢h¢ R.1 N cotiiiiiiitcc and are appri)vcd al iiiain I'This(ee ii)eetin85
4C'IIITr".I'I.-MF.N'r .AN D ri.-R Tr ()RI%l,INCb'.
The Chariiy aims io io ¢nsurc ihai the propcrtics urL ni￿lIAtkIlnLd. lijll J conipliuni iVLUi lire. eiierg), and electrical salel), rcgulatinns
1'1)e R.l.N ci)ti)iiiill¥e ai)provcd £40.438 of gianLs durii)g ilie srear SiLPPOrtin8 reqiiests Iroin 9 local charitics. £400 10 thc Quecn Elizabeih
Precepi wid Ll)e Altiisliouse residenis a]so benefited fron) £4,100 ol'suppor(.
In%'e%tnicnt
Ildtlib()IlL5 ci)ntinue the manageinent of the Cliariry's ini'cstircnt portfolio but inei'ilahl), the value of the lunds has been substantially
Inipiqclcd hccausc ot. M'nrld markcl% altectcd by thL Ilki(111IL llnd tliL lollow'_on problLiiis Iroin Covid. Tlie iIiCOliiL 8encialcd in the
s'ear £162,217 and value ol-investii)enis held decregsed froni £8,751,117 (n £8.522,627.
Page I

,11.-Sl15 IlnSPI]'.41. C.'HIPI'IN(- IIAIINLI.
Rf.PORT or i'llF-. I'III'%'I"I.-I'%
i. 011 'i'ii i.. I 1.:.4ii F"5 1)i."I) 3 1 I)EC'EIqBI."II 2V23
lTri'incipAI funiling %(>ui'cc%
'I'lii Iii)<ttiC1￿II pusilion Lil- tli¢ cli￿llY is set out in the accortipan)'ing aecounis. Tlie Cliarity'q Incailling re8(iurce% are %ub%taniially
geii¢ial¢d Ir()iiTr IliL liA¢d inv¢.4tincnis tog¥tlicr ￿'ith tiiaini¢tian¢e cliarges receiNable li-oiii tlie alillsliousi rcsidciiis and reiital iiiconie
£13.827.9951 includiiig Ireehold iniwesiiiieni propert} Ivith a market i'alue ol. £f 187.-fjUO120?2.. £5,187,500).
Total incoine for die J'ear was £908,i31 12022.. £874,659) shom'ing an in¢re&4¢ ¢omparcd to ihc prei'ious yeaT. Allcr dcducting
¥peiidiiure ti)ialling £879.177 1?0?2. £681.0471. the nel iiicoming resourLes vl. 11)L Cl)ariiJ prior io nei investniejit 8ilillS wei-c £29,3.%4
(202? £19.1,6121. Al]Lr dlluLati(Iii_% Iu (uid lii)Iii desigi)ated luiids iliere is a iiet dLLrease of £22,3?6 Ill ili¢ r¢4¢rv¥ A¢¢iin)ula(ii)ns of
Incoiiie resuliing in a ycar eiid balancc ()n Il)¢ aLCI)Ullt ()( £259.845.
.4 lull summary ol'the movements in the reserves is given in note 14 10 ihc accounls.
Relei'i'ei p(Jlic>
.1 lie .1 riJslLL4 Iiai'e examined the requiremeni li)T tree reser¥'cs, M'hich arL thosL noi ini.'¥sL¢d in Ii.K¢d assLiS, dLsignaiLd for SPLcIIic
piirposL% (>r odi¢rii'is¢ coiiiniitled. Tlie), considLr Ihdt il is dLsirablL t() niaintain a balanc¢ ol. accumulu(Ld iticoine in d)e rLgion of
L)S11.11011 a i¥'orkiiig balance also iu pi(?￿ldL £1 suni (u niLet Ll)nlingLnci¥% ivhi¢li iiii8111 arisL diirins the yLar. .4t .I14t l)LL<iiiher
202.1 sucli accuinulalions aniount¢d 10 £259,845.
.S'I'RI1("1'I'IIF'.. C,'()I'Tr-.RN.IINC'Tr-. ..INI) 11.4NI.IC' I.'Nl b'.N-I'
(yUI'ei'nin&i d(biUnitnl
Jkiub I luJpiiJl III L'liipping Elan)ei is unincoTporaled ilas lounded In 1679 bv Janie% and Mary Ilavenscrull. IM its current forni ilie
Iv&s ¢iii¢rLd h). (lie C'liaritj, L'oiiiiiiissioii iii (he Ceiitral Regisier of Cliarilies as No. 1075889. JIIC r¢¢ogiiise thai the %clieinc wording
IiLLd% lo l)e ui)d<Lled and In)i)r(>l'Ld.
il'ilhr.dicUii I li)spilal Cl]￿lI) w&% incarporaied ivith Je4u.4 110.4pilal Charii), Iviih etTect IToni Augus(2111 O for thc purpasc ol. r¢gii(raiion
'I'lii (.'harity di)¥% n()t lundrui%¥ urid s¥¢ks io Loniinue Llie work de51red b> (lie louiider.s by c￿￿¢[u1 st¢ivardsliip ol. it% existiiig r¢8our¢¢s.
tl)L 13(Idrd ol. I'rubieLs ￿ld berve for live vear.% ¢1llir %trliicli i)¢iii)d IliL> l)iu> bL Lunsidered lor re-appoiniiiiL'ni. TIIL NoiiiinillLd Vibii(Ir is
Ilcference ..Kdmini%tr#tiic l)Liail.
IILILI'LIIC¢ 14 lid adTniiii.4trdliN'¢ dLI(til* i)I' (l)e I'rustees ol'ihe ch￿1¢Y and lis Prolissionai advisers arc shoi%ryL on p¥ge 3 01.(his kLport.
The Tru%iees wli() %erved tjie Cliariiy durin8 the period ol-thil report are 8et out tsn page 3 ol'this Report.
RLi fuiinitni #iiiiuiiiliiiLnt uf 'l-I'uslLe% (kno￿ n I'i%il¢irsl
4.'lieii appoiiilii)g replaceiiieiil or additioiial Truslccs, tlic Ttustccb hc1ve regard ti) tlie niiy of cipLrli%c rcqiiired and SLck to rLcriiit
-I'ru%(ee% are aware of ￿le value ol. skills Iliat eacli l-rusiee brings to tli¢ Cl)aril!' and ¢li¢y acknoiN'ledgL' thL linpor1￿ce ol. maintaining and
Liihaiicin8 tl)usL skills Il)ri)Ii¥li tliL sharing ol- know'lLdge aiid Irciining. Ni ew. TruslLcs receivL a WilcoiiiL pack. i¥hicli ci)niprisc5 01. a brief
111story' ol- Ihc C-harity. 108¢iliLr ii'iili a cop}. ol- LhL %cliciiic, niinulcs, acLouttts' and rLpor(i lor ai It￿1 Ihi prLI'iou% i'car ihe). arc al%0
1ll<ide i?￿are nl- Iheir pa￿er% aiid re%pnii%ihililies Tni%tees Occasion￿lY make unot'licial visits t(} ihe ollice and C'liaTit>' estate5 especially
RI-. I,-I:RI.-NC-I.: ..IN I) ..11)IIIN' IS'I'R.4'1'11'1,: 1)1.:'1'.411.s
1075889
Priniipal addi'ess
Rai'¢nbcioll l.odgc
37 Uiiioii Stree(
Bamct
l-.N5 411Y
Pag¢ 2

.11.'%11s 11()sri-i Al. l) C'I III'I'INCJ IIAIt% EI-
111-.I){)111- OF. "I 11 r. 'I'RI'SI'EF.S
. ()R I Ilb. l E.111 L.Nl)F.D 31 1)LI EIIIILR 2023
'Iru.%tee.4
Nlr J Nl Lriip
Re¥.'d S B S Rossit¢r-Peters
i R 'l'ettre
.Irs P Cairncross
A MLI-.%van
Mrs B 'fa￿lOr
Mrs {' ('avcinagl)
StaluioTr Audil()rs. Lh¢iri¢r¢d '].1￿ Adv15ers
Id L'lidfi¥r4d L¥1 iilied A¢LUUJll&llJl
Bri)ad I loiise
IILnlc)Td%hirc
Al.9 514(i
'I'..I'1'1,:%i i.'N'l' ()1. I'HI S'1'Tr'1,'S' RI.'S1l()NS11111.1'1'11.'
Ilniled Kingdolli Accouiitin8 SI￿d￿r￿S IUnil¥d b" ingdoiii tiLnerdlli' Accepted AcL()uiiliiiB PraL12cei incliiding l.'inallciAI Rei,i)riiiig
%iwidard 1112 I-lic F InaTILial Rcporiiiig Sia]idard applicable iii the UK and RcE)ublic of Irel￿ld,
'rh¢ law. IippliLiihle tn LhariliL.4 In l..ngland and WalL%, (he ('huitie% ALt 2111 l. Lhurit). IA¢iuun(s <Lnd IiLp(Ir151 KLgulations 200¥ illl
prni'i%ionq ol-tlie Iru%l d¢cd require4 Ihe Iru%ieLs 111 pfLPdrc liiianLldl slalLmLnts liir eaLli linaiiLidl S'L￿ i4'IIiLlI gil'e a true ￿ld fair viLw of
sLleci suiiable ¢lCC()unlin& p(IliLiis Iheii appl), diL'm consistL'ntly'
obNerve the 131Ctlii)ds and principles in the £'harity SORP..
siaiL IKlii(licr api)Iicablc acci)uiiiiiig slaiidards liav¢ l)ccTI l()Iliiw'ed. subjeci 10 aiiy Inaterial depariurL5 disclo%¢d wid ¢xplaiiicd iii the
prlpuri Ili¥ liiiwiLiol &ltilLnieJits on (hc 8oiI)g concern bosis unless il iy inapprnpriJl¢ In prLSUIIIL Il)lll (he charil>' will coiiiinue in
The iwsiees are T¥SPI)iisibl¥ for k¢¢yiiiu pri)i)er acc()uritii)g reLords whicli disclii%e ii'i(Ii re&%oiiabl¢ accurac), at time tl)e fii)aiicial
IAccoLllIt% 4iiid Rcports) I<Lg1ilatioi).￿ 2008 and thL pri)Vl%lOliS Lif ¢lie tru%1 dLed Tliej arL 4tlso IL5pon5iblL lor sdliguaJding lh¥ ￿5￿lS (?l-di¢
Approved by order ()f the hoard oftNsiee% on l 6 May 2024 and si8ticd on It5 bclialt by.
Mr% 14 .1 aslor- Vice Chair
Page 3

Rf.PnRT TIIF. INDr.pr.XDf.N'T.,II'DIT()RS T() TIIF. TRI'.%Tf.ES I)F
.Ji.'%i s ii()4pi'i':11. I.X C'JII I'PINC. B..IkN I,."
Opinion
I'w iiudi¢id tlii fiiiwi¢ial 5t%lt¢i)i¥iil5 of J¢bU5 Hospi1￿ ii) Cliippiiib B￿￿11¢t Idi¢ 'll1É￿11v') for J¢(u- ¢iid¢d 31 D¢¢¢iiib¥r
?0?3 I￿111￿h
comprisL tlie StatLmeiJi ot- 1--In￿l¢l￿ Acli%'itlLS, thie Ela]￿le￿ SIILLI, tIIL c'a￿11 F-loK¥. SiatLillLnl and rtOlLS 10 (IIL fili￿l¢la1 slatiillitits,
including a %llmmarv of significwit accountiiig policies Tlie IiiianciaI ieportiiig tran1e￿.0rk that h&$ beeii applied iii tlieir prepdl-atioii is
applicable lai¥ and United kingd￿￿7 AcLOIITlliiig Sianddrds (Llniied Kingdom Generally .4ccepiLd Aecouniing Praciiccl. including
Financial Rewning Siandard 102 '1-he FinanLial Reportin8 Siandaid applicable In the UK and R¢public ol. [Tel￿d,.
In our opinioii die financid siaieiiients..
give a irue ￿]d fair i'ieii. ol Ihe stale of ilie cliariry's alTairs as at 31 t)eceniber 2023 and ot Its iiicoming resources and appli¢aiion of
rcsniirces. Inr Ilie Jcar ilicn cndLd..
hJvL been propLrl J prepared in accordanc¢ witli Iliiiicd kingd()111 (ienLrall!' AcccpiLd Accouniing I'raciice, including Tr'inanci
RLpufiing Sland￿d 10? 'TlIL Fin￿lLIa[ Ileporting St&idard appliLable in UIL, UK Ilepublie of Ireland,. aiid
hai'i been prepJred In accordance witli (h¢ rLquirLmLnls ()1 Qie C'hurities Act 2011.
Il#sis f(br tjplnion
I'e c(IniliiLILd niiT au(Iii in accordance w'iih Intemaiinnal Siand<irds ()n Aiidiling IIIKI IISAS IIIKII and appliiahlc law.. Ilur
rL'spoiJsibiliiiLs utid¢T diosc sta]Idards ar¥ lurdicr dcscribld iii th¥ .4udiiors' rcspoiisibililiLS lor tlie audii ol. tlie lin<iiicial siatLIllL TItS SLLliori
siateiiicnis in the IIK. including tlie l.-RC's Liliical %iandard, and Wi have tiiltilled our other itliical responsibilities In accordi2ncc Ii'iih
Wc l)LliLI'L th¢il thc audii LN'idLIiLL IVL liavL i)hiaincd is sulliciLni and appr1lprid￿ li) pr()vidc 41 h&iiS lor (iur Iipinion.
Iii Judiliiiu iliL Illi￿lL1￿11 %ldiLIIILlIt%. liave coi)cluded Ilial the Irusiees, use ol. tl)e 80in8 ¢oncem b&%is of accoui)ling in thL pfLparaiion of
Ihc Iinancial siatcn)cnts is appropriate.
14&%ed £)n the wark M'¢ liave p¢rt(>rm¢d. M'L liave noi ideiiiilied uiJ> tn&t¢TiiiI unc¢rtainli¢s relaling t4) events ()r condili()ii% ilik)t, individually
or LolleLIIvLlI', n)a5 Last iigrii Iicaiil duubi Llll (l)e Lhdrii) s abiliry 10 coniiiiiie as a goiii8 concern for a period of al le&si iweli'e Iiioiiilis
Iri)11) wl)¥n illi tinanci￿ siatein¥nL% ar¥ auihnris¥d lor Issu¥.
Our re%poiisibililies ￿}d thie respoiisibiliiies of the INstee.% witli Te%i)eLt lo g()iiig coiiceTlI are descril)ed iii tlie rel¢vwi¢ scctioiis of tlii$
rLP()rt.
l)thei' infarmation
i)th¢r than the financid .qlatcrnLnl% and our Rcp()rl of the Indcpend¢nl Audii()TS thercon.
Our opti)i()ri (Iii the fiiiaiicial stai¢metii% does ii()I C()V¢T tlie oih¥r iiifonii¢liiÉ)ii and. excepi 10 ilie ¢x¢eiii nihen%'i%¢ ¢xpli¢iil!' %taied iii aur
riport. WL do not LxpfLSS any lom) (Trl. a%suranLL cunclu%i()n thLfLOn.
In c(Inn¢Liion ivith ()ur audit of thc finitncial stitlLmLnis. Iiur r¢spon.sibilii5' 15 10 fLdd (hL otliLr inform¢iiiiill (wd. in doing .%0, ¢oii%idLr
appcdfs (o be nia(cridll>-. ii)1SStated. Il. li-e ideiitity sucli InalLrial incoiisislciicie5 or appareiit maierial Iiiissiaten)enis. li'e arl rLquif¥d to
detemiine whLther Lliis gives risL 10 a niatirial niissiateiiieni in ihL linancial stdlLnienis tlieiiisclNes. Ir, based on ihL i¥'ork lie have
pLrlorni¥it. Liinclud¥ Ih¢li Ili¢rL Ib d niai¢ridl lliisstdtLinLiii ol- Ihib oiher Inlorn)otion, dri r¥quirid io r¥piin IhJi la¢t W¥ liavc
noiliing to report In ihis reg<ird
%latt¢i% whieh we are I'cquii'cd to i'epurt b!. eieepli()n
tlie inlorniatioii gii'cn ii) tl)c Report ot'the Trustccs is incon%istcni li) any niatcrial rcspect iillth th£ finaiicial siaten)ents- or
5Ut'tici¢iil accaiinliiig rccords liavc noi bccn kei)l. or
'¥ hav¢ nni rcCii￿id all ili¢ intoriration and cxplanations wc ruquirc lor our audii
Ilesi)on4ihilities of iru5tees
.Q.% i'ki)laiii¥d iiiiirk lulli Iii Illl Siaiement ol I riislL'LS' Resptsnsibiliiies. (he Irustees responsible lor ilie preparalion ol. iliL liiiaiicial
stdieTlILllts ii'hiLh give d truL aiid fair i'ieii.. arid fi)r such iiitcnia] coi)Irol thc tru%lces detemiii)e is necessary, to enable ilie prepAraiion of
li11￿cIal %iaiLillLllt% tliai dfL' IrLL Iriim InatLfi4tl mi%%iatLIIILnt. ￿'￿ILlhLr duL Iii Irdud (Ir L'rr()r
In preparing the financial %iatemeni8. tlie ITUqtees are respi)nsible f()r assessing the chartij's ability to continue a4 a going c(Inc¢rn,
di>clusiii8. as appliLal)IL. tlldiicri r¥lated io goitig ¢OJiL¥m atid using thl goiiig concern b￿lS of a¢cLiutiiiiig [￿lL&s tlie truslieb Liilier
iiitend lo Iiqliidale the charity or lo cease operalions, or have no realisiic alteniative but to do so.

RF.PnRT nr TIIF.. INI)I.-.PI.-.NI)I.-N'T .11 DITnR% TO TIIP. TRI'.qTF.F.S OF
.11,'41-% 11()4pI'I'..11. IN I'IIII'I'IN(: 11..IRNF-.I'
(lui. i'espunsibiliticy li)r tlio audil (If tlie financixl statenient$
I'L l)avc blin appointid as audiiofs under Section 144 of tlii Charities Act ?01 l and report in accordanc¢ ivith the Aci and rel￿%,a11t
Our objectives ale Iii obtilili reasoiiable as5uI-aiice abolit M'licther il)e fiiiancial 5tat¢iiitiits a% a ￿'1]DIe are tree Irniii Inaierial ii)i.Igiaieinei)i.
IILtlier duL 10 Iriiud or LfTof, iL) ISSUL u Ilcpuri u1- ItidLpLiidLiii Audiioi s tli(IL iiiiludLs uur Iipiiiiiiii. RetJbOiiiLblL abSUI-tlllLL )5
Iiigli l¢v¢l ol assuraii¢¥, bul 15 Ilot u guaranlLL dial an audit conductcd Iii accordanc¥ M'ith IS.4s i UK) ii'ill d¢*¢t a iiiat¢iia]
missiaieiiient i*liLI) It Lxlsts. Nlis%iaienients c￿1 atise lioni Iraiid tsr eiior and dte considerLd nidterial it, IndiN'iduall)' or In Ilie aggiLgaie,
Ihey L()uld r<&%(Inabl J bc ¢¥pcclLd 10 iiilluence the ecollomic deLi5iONs of users iakin on Ili¢ b￿1% ol-llicse liiiwiLial Siaieiiicnis
Irrcgularitiefj. including fraud, are instances ot non-compliancc ivith lails and rcgulaiion.s. Il'e dtsign proccdure8 in linc i%'iih our
r¢8ponsihilities. outlined aboi'¥. 10 delecl material miislaieminis In respect af irr¥gularilies, including tTaud -fhL extLnt lo H,hicli our
procedlires ore capahlc nl'deiLcting irrcguluritie8, Includiiig Iraud is dLiailed below..
'L gainLd ali uiidLriiandiiiu ()I' Ilic Ic8iil Liiid re8uI(ilOry t'ran)ewi)rk applicahlL ti) IliL l.'niily &id the indusiry. In i¥liicli il 01)Lraie8 and
IiiisTdeTLd LIIL risk ol-aLts b} M￿laS¢nICnI ond ii'liich i%'Lre contrary lo applicable laiTrs ￿ld rLgul45110115, inLliidiris Iriiud I'hL5e 11)cludLd.
bllt ivLrL not Iiiiiiled to. Loiiipliuii¢¢ ii'itli l.'Inaii¢ial R¥ponin8 1.[￿￿LI1'0rk l.'RS 102, L'li£iriiiLs Aci 2011, tieii¢riil Ddtd ProtiLiion
Kcgiil?L iians. aiid L2ppIIcL2ble I l¢altli aiid aiid L.iiiplo>'i?i¢iii l.e8isILlllOlI. We niade inquirics ot. Ilic I ruslecs ot. Ilie L'hL2rii}' to obiE?In
lurther undersiaridiiig ol. Ihe risks ol. iion-¢oinplidn¢e We locuqed on laivs &id regulaiions ihai could gil'e rise io a Iiiaierial lillystaten)ent
in ilic linancial staieiiicnis. Oiir iesis included. but were nni limiied to..
a8rLkiiicnt ol'th¢ findnciai stai4iiiLni dibclosurks lo uiidcrlyiii8 supporiiiig docuiiiLntaiion'
enyuiries ul. ManagLniLnl ILgurding kii()wn Iir suipLLi¢d in%l¢iliLLS (Trl'iion.L'()mplianLL with luwi and rLguluiions-
Our audil procedure% were designed lo respond io risks ol. iiiateriai Iiiisstdten)ent ill tlie 11iiaiicial 5talLlnenli, re¢ogni%ing tliat the risk of
Iroiii tli¢ eiienis and traiisaciions rLIILclcd iii tlic liiiaiicial sialei)ieiils, as w'e 14.111 be legs likLI)' io beconic aii'are ol. iiistaiices 01.
'I'hL risk is u150 8f¥iitL'r r¥8llrding irr¥yuluriii¥S o¢¢urrin8 due t() fraud r8¢hLf LhJn L'rrdr, as Iruud invol%'<s Lni¥niiun
A funlier dcscTlPtion ol. otir respoiisibililies for tlie audit ol. the linancial siatemenls Is located on tlic ['. inancial Rcponiiig Couiicil's
Ivibsiie ai ii%¥Trv.ITC.org.uk.laiidiiÉirsrc4poii%ibilitie5 '1'hi.% dLscripiion lornis pari ol'niir Repori <)I' IliL IiidLpeiideiii Auditi)r%
Iise of our repoi't
'I'liis rLpurt 1% niadc ￿01Cl￿ to Uic cliariiy's iruiLees, as a bodj.. iii accordancc ivith Part 4 of Ihc Cliaritics (Accouiits and Rcporisl
RLgLildii0115 21108. ()iir audil iv()rk Iiai bLL'Ii l￿dLnaL.Ln so ilial iiiiglii 51dtL lo iliL LlidrilJ'¥ tr(1sti¥s Ilii)S¢ IllJllcrs WL arL riqiiirid io
ies5)uii%ibility to ￿li,011e uLlier t11￿1 Lli¢ Lhdriiy diid Ilie ch￿ilY,% i￿￿[ee5 a budy. for our (iudit %vtsrk, lor (Iiis repuri. Or for Lhe opiiiions
we have lornied.
l(tIU¢iir>' AudiiiJr4. Lh(tfi¢red T¢lX Advisers
Ind L'liarlLriil CLrtiliLd ALcvunlLuits
Blodd I louse
l TIIL ￿r()￿d}I'8Y
AI () 5EI(r
DatL.' 16 Nlay 2024
Page 5

JF_SI IS IIOSPII-AI. IN I'IIIPPINC. B.,IRN F.T
I.'OR TIII,. I'Tr;.IR F-I I)I:.11 J I 1)E('E￿Illp.'R 2023
2023
I'oial
fund
2022
'rotal
fuiids
Unrcsiricied
Res(ri¢ied
fuiid
Eiidoi¥'m¢ni
nd
Noies
NC'I).Iltr' I) I.'N I)oII'.IIEh I..
'11()￿1
472,769
3911,l)2.4
17,641
1g,IlJ6
490,410
4111121
Residenis con(rihuiioi)s
483,402
391 255
1171,694
36,837
9118,$3 1
874 657
F.XI>F'N-I)I'I I I IIF.. {)
141,284
141,284
96,Ci8i
('h#ri¢*ble #clivities
154,134
1.$4.134
-53,601)
167,478
53,078
7,135
26.161
4.231
02.622
69,1.5.A
RavensLr()Il l.i)dge - l.IdLs 1 & 2
6?_7? Wood StreLI
88-1)U Wood %irLL¢
CiraSVLiior Aveiiuc 11-151
-1S,2$11
6,n2(y
132,IlJ7
34,339
lJ2,1I37
(i¢irr¥t% 176-86 Il'uod %trLell
.fiY2
72,640
18.839
47,616
400
4,142
8.645
.47,11110
RLli¢l-iii Need
w'ilbr￿1a1nts 11-61
4110
12,7611
74A Wi)()d .%trLLt 11-21
Iloii¢rs l.ane C'oiiipouiid
12,76
843.432
t179,177
681,047
Net 8aiiisli105sesl oil ii)i'cstrncnLS
18,3101
593,IlXJ
.$81.43Q
888,4751
"I. INI ('()%lb-.111.:Xl'l.'.N'l)I'l'l'. Rl.:)
7,749
5l)3,1183
610.784
{694.8651
IiTr-.c'c)NC'II.I.I'I-IUN UI.. I,'l NI l)41
.1 L)ial luiid5 brou8111 foriiard
2,51bX,Cb41)
42X,1114
13,4R.S,11311
16.481,C>9J
17,170,558
Tn'l'.11. I-. T.'Nl)S C'..IklllTr'.l)
2..578,6111
43.5,763
14,078,113
17.0(J2,477
16481,693
The Ji()tes lorin part ot Ihese fina]Icial %taicn)ents
Piige 6

Jb'Si15 Fll)SPI-I'AI. IN C'HI PPING HAIiNET
B.11..KNCL SIILET
31 1)Tr'.C'Tr'II BF.'R 2112J
2023
2022
Total
Unrestricted
R¢siri¢ied
fund
F.ndoi¥Tnent
nd
fund
Noies
F INF'.1) .,I.SSF.'I'S
1,600,395
,6VU,39i
1,646,436
Iniestnient.s
869,737
436,$87
7,11(J4,2X3
-$ 187 500
9,170,6117
8,68S.495
5.187iOO
InvLsth)¢ni prup¢ny
869,737
436,587
14,6i2,178
15,9.411,4112
15,-$19.431
C'I'RRLN'I. Il.SSfr'I'.
l)Lhiars
Lasli ai b￿k and iii liand
12
011..SCTr9
,743,(1(IR
1,004
I,A2XI
07.012
980,822
$74,065
,167,77i
,8114,237
18241
(474,116.51
1,219 J4X
1,1)47,8i4
C'HI.:l)I'r(IRS
Amounts lalling due ii'iihin oiie year 13
195,3731
19.$ J73
18.5.£721
1,7O8,¥64
11241 ￿.574,06.￿l
1.133,97.S
96? 267
2,478,6111
43.4.763
14,0711,113
17.U92.477
16,481.693
NTr'.'I- .IS*iTr'.-I'S
2,57M,(Jlll
43.5,763
17,092,477
16.481,693
'liNI)
2,47M,61Tr1
4J.5,763
14,1I711,113
2.568,649
428.014
13.48.5.030
IILsiri¢tcd liinds
7.1192.477
16.4X1,6L)3
Th¢ liiianLial siaiemeiits werc api?ri)vid bj IliL E3iiard (?I"I rus1¢¢% dnd authi)ris¢d l()r i%.¥iie lin 16 Mdy 2024 wert Sl8n¢d on ils bill￿r
b>
B TnNlor- Vice Chair
S Soi¥erby- Finan
Chair
Th¢ iioies foriTI pari of(hese financial stdtemeiits
Page 7

,IF.SIIS IIOSPIT.41. IN C'IIIPPING BARNEI.
I.-OR I IIL I'L..IR I,-N DI'I) 31 1)L('F.AIIIER 2023
21b23
Notes
l'ash floi%s fi'om npeialing atti%'ilic%
227,-*7(Jl
109,0131
Nel c&slI used In operatiiig ac(iviiies
227,5791
109,0131
C'Ash fliiHs fi'(Im i￿￿¢￿ting #¢iifviil¢s
Pui'cli&%L ol'[￿]gIh1L Ii.ILd iLx.¥LI%
'UTcli&%c ol. li¥ed assLI Illl'¢StJiienis
%alc ol. fi.yed invcstiiients
Uriil Trubl iiiconii TCCLIVLd
Rental ii)c()Ill¥ fLceLv¢d
Invc51nieni niaiiagemeiit c(Ist
IntLrL%l fL¢¢iied
DividLii(15 ILLLiVLd
1,4141
11,244..51)81
15,018)
1.4)8,497
1)4.936
262.112
11)6.fi851
4,091
137 319
JlJ.2X6
1141,2841
121J.48.S
N¢t Cash provided b), inv¢8ting aciiviiies
414,.SJ2
344813
I'haiikie in L#4h #nd Laxh ¢(iuiv#lent% in tlie
28.S.XOII
{ xnd c#4h LllUtI'ylenl% ttt IhL hekrlNnin% of
Ilie rL'Plbrlin& pei'iod
9811,822
695,022
1,167,77.5
980.822
The notes foriii pari of ih¢se financial statements
Page 8

.II'.%II% 11()4PII',11. IN ('IIIPPING BARNET
'()11 'I-111-' I'I.'.IR I,-.NI)I,-1) 31 l)F'l'F'%I111.'H 2112J
i.:('()N'cii.I I'l I()N OF NI E'l, INI COIIEIIEXPENDI'I'I:Rf.i TO N'ET CASEI FLOII. FROII OPLR.4'1'IN(,'
--i("I'll'l'l l F.
2023
2022
et inf oinÈllc¥penditur¢) fur ihe reporling pei'iod (As per tlic Siatenient of
610.784
1&94.86.51
,Idju%lmLnts fur:
l-)LpriCI:Ilioii cl)arg¢s
i(yaiii iilosses on inve51menis
Iiit¢r¢sl r¢cLIN'Ld
l)ividLiid_% fLLLived
Ilnit-fiu%l income received
Rcntal incame rec¢iied
47,4.$6
1.581.43111
40,082
888.475
14.0911
1137.3191
164,9361
1262,1121
1121),58.81
13I),2X61
1270,nll I I
141.2114
.5.439
Increase in creditors
let c#4h uled in opcr*iion
227,$791
104.0131
At 1.1.23
L4LslI Ilow
.4tJl.12.23
r44ei ¢a*li
C'ji%li di bank and ii) liand
()11{I,1121
Ig16.9.43
l(J7,77.S
980,822
186,953
1(*7 771
l)1111,X22
186 1)53
1,167.775
The notes forin part ofthesc financial staiernents
Page 9

.Ir.51'S IiOSPii'.41. CIIIPPING BARNEI-
II'I'F-S TO TIIE F IN.INC'I.11. S'I..I'I 1.-11 I'.N'l'S
.'nii .1 iiTr-. I'l.'.-IH F'.N I)F.-l) 3 I 1)i.'c't-.NIllER 21123
.4C'('()IINTI NC. I)()I.ICIES
IlJ$is bf prei)ai'ing Ilic financial 4t#ienienty
.1 Iii IiiidiiLidl sldlL'II)el)Is ol- die cliarit). Mliiih is a publiL henelil entit}, uiider F Rs 1112, IiavL bLen prepared in accoi'daiice ￿.1[7]
Ilie Cliariiies .%(IRP IF'R.S I O? I 'Acci)utitiiig wid Rep(Iriiii8 b}, LliariijLS.' Siatement ot. Ilccoi)Inieiided Praclicc applicalilc to
charili¢s pr¢p￿Ing di¢ir accuuiiis in accordanLL WIEh die Financial RLportinLT Siandard ai)plicable in t]ie IIK aiid Republic of
Ir¢laIid I l-'R% 1021 l¢lleillVe l jilliu￿￿ 20191,, PiiidiiLidl Repiining Sidnddrd l O? 'I'lie Finw)cial Repnniiig .%11{ nd￿d dpplicable In
tlie I IK wid Rcpul)IIL ill. [rul<￿￿' lind thL C'lidrilJLs Act 201 l. ThL tinank1￿ %(aicnicn(5 lial'e b¢¢ii i)r¥i)i￿¢¢J uIid¢i hisiorical cuil
convention, ￿'11h the elceptioii ot investmenls which are includcd at niarkcl value, as m()dilied by tlie revaiuatioii of cenain
asK'Is.
All incnme is re¢ognised in the Statei?ienl of b inancid Activittcs once (he ch￿1¢}. has ¢nii¢lemeni io lh¢ funds, i( is prtsbabl¢ tl)al
the inciiine will be re¢¢ived and the atnount can be i?ieasured reliahl}'.
l.'Ip¢ndilure
-iabilLIiLS Ut¢ rLcog>nisLd L.xpLiidilurc as soon Js there ib a legiLI vr LunbtiuLIIvL obligaii(In Li)mmitting ihc charli}, 10 iliat
eKpLnditur¢. it 1.% prnhahlL Iliat d transfer of econi)Inir binclit% il'ill bL rLquircd in .%¢ttlLiiieiii diid the dllll)uiii nf tlie obligdtioii Laii
bL niLd%urcd rcliabl}. F.Ipendilure 1% acci)Iiiiied liir i)ii uii u¢Lruals hasis und liJs b¢Ln cl&4511icd linder heiidiiig% Ilial aggrLglale ￿111
cosi related ith tli¢ iai¥gL)rs'. II'IILIL Lli.%IN L(¥iiiiii l)¢ dirLcily aiirihuiL(I 11) pariicLilaT lieadings (hey have beeii allocated t() 41¢(ivities
on a babis c()Iiiisieiit ii'idi th¢ u%e ol. rLS(iur¢¢%.
(Iranis are made by th¢ charits, Iri)iii liine la iimc 10 pr()vide tund$ 10 4ualilying I)rga￿lSatIonS Jjid individuals in ihe ¢hari(y'
RAi5ing fundi
.1 IIL%L ILPI-L%LiII cnsis iiicurrLd by tJiL Inaii¢ibinient dnd udiiiiiiistraiion l¥am, otiribulubl¥ t() lh¥ mani￿Lni¢nt ()I' IhL Gliarily's
iir¥idf iil%Liiiaiial admiiii%traiion and compliance with sia¢uior>' Tcquirement8 -I'h¢%e include the costs usso¢idlLd ii'iih ilie
invLglm¢nl pr(IP¥ilies.
('Iiiifiiiil)IL ilLlik IIILS iirc all the resources cxp¢nded by ihe ¢li¢Lril) thai is directed d( IhL acliiivLii)Lnt (Il. i(1 cliutilubl¢ aimb and
objeciives. Support Cobls are separated and these are costs Ineiirred io enahle the charilable aclivilie% 10 take place.
(yl&l'ei'nance
(il)¥'ern￿lLL cosis includL all Lobtb uibuciaiLd with 111L C(?mpliuiicL Ill- IliL ILgcil IrdlnLl¥'()rk ()I' IIIL cI)iiriiy, includin8 dudii and
ac¢oiii)iaiicv ILLS 2SD/o ol'iliL ()fticL Stall-%aliifi6s iuid iiatiiinal iiiiuraiiiL clPPOrtiviiLd tv adiiliiii￿Lra1lUn.
All iTriliLr i LSUIII LLS Lxii¥iidid drL Iplii hLtwecn cliariiable aciiviii¢s &id c051s of geiiera¢iiig lunds. wilh uiil), the iiii'es(Incnt
i)iana8LniLnt cliar8LS. ini'¢%tlllini prui)Lrt}' dii¥ci iubls &id rL141L¢(I iiidiiag¥illLni clidrg.L% hLing attril)uiablL 10 C051S 91. 8Lneraiiiig
fund%. ThL salaries and ather diilct per%onnLI Losls dre apportioiied bLiwLLn Gov¢rnancL costs diid relevani CO￿1 liecidi118S Oji tlie
basi.% of Ilie liine ollrihiitable lo tli()sc rc%pe¢iii'e Losi ￿Te￿.
L--IPiiidiiurL oli tangihll li¥ed IIi exces% 1)I' £f L)0 is Lupil&li%L.d arid dLprL¢iaiLd IL) i¥YitL Otl- Ihe cosi less the estiillaled
rL51¢Ju£LI N&duL by LqLLal IiisidliiiLnt5 ovLr die esliinatgd Isves vl-1hL lix¢d asseis ￿ liilluws
l.'iNtures and littings
M(iior vehicle
-2£0/o 01) C05t
-2 jo1¢ {)11 COSI
-33Q/o on cos1
-33 /0 on cost
Computer ¢quipnienl
rLeliold prcipcrliL5 11scd li)r ihJriliible i)ILipiTr8es art relleil¥d In tlie fili￿lL1￿1 5tJtiinen15 at COSt. 'l-h¥ building Lleincnt i)t' tli¢
01.37 Ili)i(iii Sireci is beirig i%'i-Ilteii nrriiver IliL' LXPLCtLd u%ctul lite i)l- Ilic property at 50 }'cars froiii i)urcli&se ii'iili erreLI froiii I 51
J£Lnuary 2000. Ani iiddition% or iiiiproi'enienis 10 Ire¥hold propLriJ Iv bl ￿[l(l¥ll oll. an LXI)Lcied iisctijl lite ()I' f11)'ears
from the date ol. aequi.%ilion.
Wliere ￿n1$ll0U￿£S were coiislructed iji carlier ceniuries d)crc is no record of thcir Original cos( and ITr an), ¢&%c Il)is ￿'OU[d hav
beei) loiig siiice w'riiiezi ofi.. ilThcrc orioiiial cost Iiiforniaiioii is aiiailable rclaling lo expei)diturc on ilie alinsliauses, tliis lias been
cai)iidli%ed and depreciated oi'cr its e.xpeLtLd Ub¥tul lilc.
Pag¢ 10
coiiiinued...

.I&:%I'.% 11(ISPIT,11. IXI C'IIIPPING B,%RNET
C)TI-.S I'() I'IIE FINI .INC'I.41. S'I'.I'I'I.'.NIF'NTS - continued
F'OR .1 IIE I E.IIi F-.N l)b'l) 31 1)Tr:C'b..IIBF.R 21123
.ii'coi:N'ri)(: Pnl.Il'lF',S- iontillued
I'Angible fix¢d #Jlets
l. reLliold propeni¥S ar¥ subject io a periodic impaimient reviem. bj thc Visitors.
Tlii LliJril)' li e.xeiiip¢ fioi)i aiiL(Illle kllid Lapi1￿ ¢&x on ils chariiablL clLiivilie5.
F-und aceuunllnk
I Iii capiial Liidi)IklllLni funds r¢pT¢s¢nt th£ Original endowThenLS of ihe chari¢y. The iiicojne arising widiin this fund Is wl)oll)'
-11115 LOllJiJ15 Lil. LIIL (ILLuii1ula￿'d iiicoiiie ol. tlie cliarii), aiid i% unr¢siri¢icd. Tr￿1sfer5 10 &id ti'oni this luiid Is ¢011sidered bs, the
Visiiiir% 1111 un aniiiial hasi%.
L¥ti'#ni'din*i'}' Repaii. b'und
I'hti rL'prL%L'nii dL'%I&TI)JILd iii)rcstrictcd tunds sei asid¢ and us¢d by tlie VisilL)rs fur tlie PLifpt75e ol. e.Kiraordii)4ry r¥pairb r¢quired
PJ'ibl)Irt)' Ilefut'hishiiiLiII & IliJd¢i'iiis#1ion l. urid -.-Ilinsliuu5C'
.1111.% fLprL%Llllh diSlblllJlid uiir¥&ifiLLL¥J luiid% ￿1￿l ￿)d USid hs. the Visitors lor the purpi).*e of almshouse retUTbishtnent ond
nindLmi8ulii)n.
l)I'¢iiiti'ty Rcfurhi%hinent & hli)dtrni.s*tlon b-und - Ini'c¥tiii¢nt l)riiper(ies
Re4LlTh'e l.
l'11isL fLI?I-LSLiIL d¢%ignaied unrc%iricied IuTids sei aside and 11sed h} Ihe Vi%iiors 1()r the piirpD.4L nl. dLvcloi)tllL'nt and
inipr()veiiieiil ()I' Il)¢ alJiiih(iuiL LstutLS dnd ol- invLsIIiiLIiL propLrti¢s, IIIL provision ol. IILliLI- in N¢¢d birJnis uiid lor the c)'clical
muintLri4inLI (Il'ihc properiies.
'I'h13 lund has bccn SLI ui) r(?r dondtiuns and l¢&¥ilCl¢b rcccived and 1.% u.%ed i() h¢n¥lit tli¢ re.sid¢nis liviiig in ttIL dliiisliouses.
IILIL liiiid li)r the 'uniied' cl)aril>' Il'ilbra])am's Hospital Charity. Tliis includes all a%scls Iroiii Ilieir prei'iLIU.% dccoiinls and.
only
Sllcli pa}'ment% are
Pas'1)iinib lor P<151 SLEViCC arc re¢o8iiibLd 151 ¢liL Y<￿ iji wliiLli tIiL liability lil Illdk¢ Ili¢ pli) liitjil i& ILccept¢d.
L'4tnicni E)I'iip¢rtic% nihei. invesimen(s
exiLrnal LXPLrt. An}, annual surplub or d¢licit Tccognised is trai)slerred to tlii lurid of H,hicli tliL propLn)' lorni.% d Port.
Rcfurbishiiicnt costs on the con)m¢rcial propertie5 are capitalis¢d Tli¢ c()Slb aSSVLldLed ii'ith converting iiicome funded
<1111isliousc.% iiili) re%idei)Iidl prvp¢rii¢s uie lllso cupiioliscd.
Othir inveslliienis ar¢ .%hoi%'n at niarkei value as deierIiiii)ed by independent ddvisurs, an5 unreaIised gain or Iosb h¢ing
(ransf¢ir¢d lo die fund ol-whi¢h U)¢ ini'ebtsncnt forins a pan.
Page 11
coniinlied..

,ITr'.SI S IIOSPIT..IL IN CkllPPING 11,IR.NET
F'nR .1-11 F. I-Tr'.:IK I..N I)I.'I) 31 1)F.'C'F-.11 ItTr'R 21123
.4CCOIIN'I'ING I'OI.IC IF-S- continued
Ini¢iiNi¢ni pi'ibpei'ii¢.4 an(1 (Jilier ini'e%irbienri
I hL llLI gains atid losseb arising un ri¥aluatiun and dibposals during the year are Included in the Statement ol- Financi
Aciiviiics.
2023
2022
Rents received from renial prop¢rtl¢.4
Incoini froiii unil Irus
F i.xcd InlLrc%l
l)ii'ideiids fri)In equitses
2711.201
68,.$8J
26,1141
103,-544
202,112
79,880
21.064
16.255
l.i06
2.785
coir dcposit iIit¢i¢st
12,(b32
490,41
4S3.402
RecuLini.4ed kJHins #nd los4e5
21123
21122
Fi¥¢d &ssel inve.siments- gain on disposal
37,.$46
447.1.$11
NLI gaiiilllussl oli Inv¢stm¥iit assets
4J4
7y7 711()
All gain% and losses arL lak'en l(Tr the .%ialeinLni ol. l. indncial Activities as ilie), ari8e. Reali%¢d gains and Io.%sLs vn inves(ii)eiits are
calLiilaled Ilie dillcr¥llCL. hctii'Leii salL' pri)LCLd% urid opLtllll8 iiiarkL¥t valu¢ Ipurihas¢ daic 11. laiLri. Ui)rLuli.sLd 8aiii.% wid lo%.%es
iirL LalLuluiLd tIIL dillir¢nL¢ bLIII'ILn m(irkLI I'dlue ai thc year end and openin8 Inarket value lor purch&se dale it- lalerl.
R¥Ji%¥d aiid uiirLalibLd gjai ills JrL' %iparaiLd In nolL 111.
In￿e￿IllIent nixn￿￿tillenf colt
2023
2022
21),6()2
24,912
7.$
7U,4J.S
30.0.%9
19.521
16,-5.%4
In¥c.8imcni prniiirti¥S UlilitiiN and insurallce
ItlVLsiniini prop¥rty mdll)l¢nclnce
141,2114
96.685
ljage 12
coJ)¢inu¢d...

I)TF.8 'ro Tlll. riN.INc'i..IL 8-1-.I'1-I."Il l.'N'l'%- conilnutd
I.'OR 'I IITr' I'F.'..IR Tr'.IN I)LD 31 DLC'L.%IIILR 2023
C'H.4RI'I 4HI.Tr'. .41'1'1I'1'111'S ('I)STS
All clidriiable a¢tiviiies on thL Si4l¢nicni ot'l-.inan¢id A¢iiviiics rclaie dir¢¢ily to the cliarities objeciives ii'iih Ih¢ Lxcepiion ol'ihe
follo￿,11]g..
Adiniiiistralion - Supi)ort IMuna8enicn¢l £61.46.5 and Support co%1 (Cli)vem£￿Ccl £?1.621.
l<eli¢l- Iii Need CIr￿(S liiIidiiig aLiivi(ies £4U.4i¥ Isee note O lor turther details).
Yilbrahaiii% I1-61- t)ir¢¢t Cii%t% £l$ 745.
2023
2022
l£eliel' In Nccd
QuLLli r.lizabcih Pr¥¢¢pi
18,839
400
400
411,438
19,239
I'he iotal grailts paid io iiislitulioii.% duriiig the }'ear i¥&$ £.16.33R1202) £17.1181.
l-he tol418ronts paid i(} iiidividuals during Ihe yvur W£LS £4.10012022.. £2.1211.
'I'lie-I'riistee.%' R¢i)iirl pruvid¢s luller deiail (Il-the grants paid in the year.
i I iiibuH'I' ('U5'15
Governwice
MwiagLiiienL
Adininisiratioi)
61.4h5
21,(>21
JlJ,1111(>
'I'lILre were no Irust¢cs' reniuneration. expenses or ()thLr benLlits tor the year ended 3 1st L)cccn)bcr 2023 nor lor the yeELr cnd¢d
3181 1)¢ccniber 2022
.1 .,Ib I,. c-()%'i'
2U23
2022
Wa8cs wid salarie5
S()ciul bLLui'iii' Lii%iS
Q)tli¢r pensi(In Losls
222,1211
185,-138
24,278
21.304
264,414
222 306
I"he avLrugL monthly number ot'emplov¢¢.s duriiig tlie y¥di Wds ILS t(Illa￿'s.
2023
2022
Admiiiisiratiaii
RibidL'nis l.iai%on
tiLJILf<il MaiiilciianLe
0￿.d¢ll5
No emplTr5'ees received enioluinents in cxccss of £60,000.
l?ag¢ 13
continuLd

JTr'S1'.% HO.SPI"I"p*l. IN C'II II'PI)C. 11.4RNf.T
Ul'F-_4 '1'n -I'IIF' I.'INI ..INC'I.-KL q'r..ITEIIF.STS- continued
()R I HTr-. I'F...IR Tr-.N I)Tr-.1) 3 l DTr:('Tr'%I IITr.R 2023
Stall-C0515 liavc becn all()caied, [￿ill£ d per¢eniaB¢ formula agrccd i¥'iih thc Financc Olticer in an ¢arliLI )'¢at, c(151 Lentre
During ihe year the Charil! s key management personnel ie¢¢Jv¢d lotai enioluments of £79,38012022". £48,608).
Fiiiures
Liid
Freil)old
property
Plani w)d
machinery
Al l Jariiiary 2023
Addiiion
2.1147.-$94
2.99A
874
24,761
Ai I I Ilecell)her 2023
2,U47,S¢J4
3,1172
24.761
l)F'.I'Rb.('l.I'l'll)
Ai l J<uiuar>
Cliarge flir year
24,761
41,11)3
At 31 t)e¢Lmber 2023
4S.$313
1,(138
24,761
l."I' 11()(Il% I',11.I lfr..
,41)2,2tii
2.2J4
Al 31 DeceiiibeT 2022
1,633 474
2.421
Miil()r
vchicles
Comi)Iiter
L'quipnienl
l-ota15
Ai l J£inuary 2023
Addition
17,400
2,1140
2,UlJ4,793
At 311)eceiiiber 2023
2,1I9() 207
t)I,-PRI.-.I'I,II'I()
11,3J8
.561
8SI
44N,347
C.'har&ie tur y¢ar
Ai 31 DeLeniber 2023
12,6118
1.412
49.5812
1SF.T ROO[￿ V.11.I:F.
Ai 31 Deceniber 2023
I,OUU,3YS
At 31 Dcc¢niber 2022
1.479
164b.436
Currently there arc 57 ￿M517￿u￿cS mitnagLd by Jesus I lospiial C.hariiy. These inc()rporatL previous charities ki)01￿ as Garrets
and I'agiiis Cliarit5. -Flic origiiial aliiibliouscs kIi()Ivii as tlic I losi)Ital siluaied di 62172 Wood Street i%erL provid¢d b}. Jam¢s
Rdve115croll iIi 1672 and esiablislied as Jesus Hospital 111 1679.
The ¢utal Insur￿¢< valu¢ ol'dll U)¢se iiejiis atiioutits to Ll 1,045,135.
lilbrah&ii's Hospital Cl)arit) w&5 uniied witli Jesus Hospital Charity duriiig 2010. Tl)¢y havc 6 alnisl)ouses, i¥ith an insurance
value 01 £892.271.
Page 14
continued...

.IF'.%I.4 HCI.4VI'I,*I. I N C'HIIJIDII(.' 11.4IiNF."I'
FnR Tiif. I'L..IR F.N I)E.'D J I l)l.:C'l.'.%llll.'1{ •1123
T.IfsGIBI.E FIXED..ISSTr"I'4i - Continued
Wliere almshoubt5 w¢r¢ Gonsirucicd in carlicr ccniuric% th¥re is no rccord of their origiiial CO51 aiid iii aiii c&%¢ Iliis M'uuld111c V¢
been loIig %iii¢e ii'ritleii off. Wiere origiIial L()s1 iiif()rniali(In is aijailable relaiing 10 eYpeiidiluTe on Ihe alinsliouses, Lhis lias bccn
capita]ised and dLprLciated oi'cr ils eYp¢¢led U%elul lile.
ini¢r¥si
i()ck
LisiLd
Truits
I'otlils
AI l 2023
3.313 1)117
78J.448
1469,1871
203,481
11.&A.S,495
1,244..5911
11,340 ()1$
Nll.172
13511,2421
12,27.S
6..5311
372 ()78
1521,4861
316,lJ7
4(b.(bCb7
l)isposals
It¥vdu<lllOII
Piolit ￿ld lusy oil diypi)sal
49,.i36
Ai 311)ecember 2023
(>2J,241
3,828,068
4.719,298
9.1711,6117
A¢ 31 L)ec¢niber 2023
623,241
J,1128,1I68
4,71y,21)16
9,1711,6II7
Al 31 Deceiiiber 2022
XhA.-$116
3,313.987
4.5U5.002
8.6g5.495
l-here iv¥r¢ Unii'l'rus(& iviili a mark¢t valuc of £.317.411n 121122.. £2.32.4.561 held ()iiisid¢ tlie LIK.
Cijst or valuuii()ii ai 31 1)fLeiiibLr 202_1 1% i'L'iir¢%eiii¢iJ by..
iniert%t
l.i%ted
¢quilie
Trusls
Valuation in 2023
C051
')6,1¥7
427,1114
1,2¥3,6116
2,.544,3112
3,n911,778
6.a7().1129
3 IIIIX, JI)3
623,241
4,7Iy,21)11
9.170.607
11- riled asset investniLnis liad not been revalued the}, would havc been includLd ai the lollowing hi)tori¢al (051".
2n23
2022
Cost
5 71J1,6114
5,87J.148
Thc portfolio is currently split i￿1¢h 41.740/) F.qUllies, 0.80fj/0 F'ixcd Inleresl. and 51.46G/D Unil '] rusis.
Page 15
oniirLULd...

,ITr.'SI 1.5 HC)SPI'I".11. INI I'HIPI)ING BAIIN F."
()'1'1.'.4 .1.1) -1 I I I-. I.-IN 4NC'I.-IL SI'I'I'F'.11 b.N'l-S- ciintinued
( >II .1 IIE: I'I.'..111 F:N I)I'D 31 Df.c'E%IBLR 2023
At I l(kniuaii' 2023
and 31 Dccenibcr !023
S.It17,5110
5,187,$00
At 31 December 2022
5 187,500
Investment propLnies abavL Loinprise S shops and 6 Ilats on ihe High Road, Whei%tiine, l.ondon, N20, and 5 houses on Union
SiriLI. Ilarnei. fN.S.
A full valuaiion ot. Ihe invesiinei)I prthpenie.s iva% c¥rriLd out at .1 1st l)e¢ember 2020 b}, Dav ajid BLII Iregistcrcd ivitli ilie Royai
n¢xl iJidLPCJI(l<nl Y￿uu[lO1i will bL 3151 DccenibLI 2025.
12.
i)b.'Ii'i'()11.4: ..111()I'.N I'.¢> l-...11.I.IN(: I)I'Tr: II'I'I'IIIN IIN I.: I'F:.111
2n23
2022
RLnl dLbtorb
ALcriiLd inci)ille
41.224
.$1,694
(),236
12.545
13.
2n23
2022
I'ax&illllll dnd 511Li4Li securit),
()thcr CTedIiors
6.096
79.47C)
81),2(J7
8.5.-f 72
Page 16
oiilinued...

JF.SI'S HOSPITAI. IN, CIIIPPIN'C, BARINI.'I'
()'I'I.-s -I'o 'I'IIF'_ I.-IN.4NI'I..KI. S'I'.I'I I.. Ill.'N'l'.%- eontinued
. .1 IIF. I'F...111 EN DI.-D 31 1)I.'C-I"..IIDf.112023
14.
I0I'F.IIF.NT IN b-I'ND4i
N¢t
moi'emLni
in liind5
Tra115ters
benveen
luiid
Ai
31.12.23
At I 123
l.nrc.s1i'letLd funds
E.*iriiUt'diiiwi RLp41ir l-ui)d
Properij. Rclurbishmeni &. Modernisation Fund -
Aln)slitsuses
l)ropenJ Rclurbisliincni &. ModLmisation F'und
InvLsimLni I'ropLfiiLS
FuillfL DLvLlopment and Impr()v¢m¢n( of the
AltiislJuusiS
A¢¢uiiiiilaiions of Income
7112,21)2
117.7121
6¥4,i70
27.i,UOU
211U,OUO
40U,UOO
259.114.4
282,171
).1116
27.674
l. uiuri l)LVLlopmLni and ImprovcniLllt ol.
l.'uiurL IinpTO%'knlllknlJt ol'Administrative Oftice
.50.1100
2,.S(y8,641)
2,S78,601
Rc¥tricttd fund%
428,014
7.749
4J.S,7(J3
F'ndowin¢nt fullds
13,411.S,11311
.syJ,1183
14,078,113
()'I'.11. I,'I'.Ni)
6111,784
17,{11)2,477
Nct Inovemeni in tunds. inelLided in the above are as lii1lii￿S.'
Iiicoming
rLsuurcLs
Re4(iurcLs
LXPLndLd
(iuinJ und
MUILIIILIII
In luiids
I nre4triiled fuud
l.'xtranrdiTiary' Repair l.'uiid
117,72Jl
112.5,71Il)I
Iix,Jioi
117.7221
27,074
11.SJ,JllJ
871,C)94
1843,4321
118,310
9,9.$2
Rrstrii¢¢d funds
Ililbraham 14ospi(al Q'harity
36,1137
135,7451
7,749
Tr-.niloi¥mont fibti(I
Copjlal ￿nd0%￿ment
.$1)3.083
q93,1I83
I'()T..11. FI INI)S
)UIS,531
871).1771
SXI.4JU
6111,7114
}Jage 17
eoniinucd..

JL.4IIS 11().%I)1'1'.41. ITr4 CIII I'I'IN(: 14,IRNF".T
Ol'b-.S TO TIIE FIN..KNC'I..11. ST..I-I-1.-111.:N'l'S- ¢oniinue
l."C)R 'I"Ilb- I'F-..111 LNDED JI I)I.'C'I."NIBI..R !1123
14.
Net
Inoi'¥lllLnl
TraJisf¢rs
beiii'Len
fuii(li
At
31.1222
At 1.1.22
I ni'c.%tricted fund$
789,750
{87.4581
702.292
I'riipLri)' Refurhi%hinLni & Modemisation Fund
124,051
I.$0,Q49
275.000
Pri)iiert}' Rcfurbishineni & Modeniisaiioi) Fund-
Investment lJroperti¢%
iiiurL I)ei'elJpiiiLni uiid linprovcmen( ol-Llie
200,000
200,000
400.000
571.J93
9,IS(5
40U,000
282.171
9,186
Accuiiiulaiions nf Inconie
Ilesid¢nt% Fund
uturL I)LvLlI)pm¢nt wid Improveineni (Il.
211.727
150Q,Y491
200,000
1.50.0110
2no,aoo
500,000
350,000
2,444.38
124.269
2.568.649
Ile%lricl¢d funds
lilbraham I Ii)spital Charity
464.035
136,0211
428,014
L'apiial ￿ndo￿nLlli
14,268,143
13,48%,030
16.481,693
Conip£1ralivc ti¢l iii()vLn)eiit iii liuids. Incllld¥d in lh¥ dknve are & tollo￿..￿..
Res1?Iirces
¢¥pended
Moi'L'iiieni
re%()urLL%
14.944
829.173
111.6361
1617.4461
190,7661
187.4S%1
211.7!7
Accuiiiiilalivns ol. Incvnic
844,117
1629,U821
190,7661
124,269
Rc.%li'iclod fund.
30.-540
1.51.9651
114.5961
136,0211
Tr'.iidiiiiiTlI'nt fund
Capiial Liidoi¥iii¥iii
1783,113)
1783.1131
'()'1'.4 L l.'l N. 1).%
874,657
6810471
88¥.475
6y4.86f1
Pag¢ 18
01?tinued...

.IE4il,.% 141)%PII'.,11. IN C FIIPPI.NG B,IRNI L'l.
OTIS TO TIIF. FIN.INCI.11. ST.ITr.iir.Ni's - cnnlinued
I-nii 'i-111.- I'P.. 111 F'.NI)F'.I) J I I)LC'LII IILII 2023
11()I'Tr'llTr'IN'I' IN I,-I'N D.4- cnntinued
A curreni year 12 moi)ths and prior year l ? months combined posiiion is as folloi¥s'.
Net
Inoi'eiiient
in luiids
Tr￿)sfLrs
b¢Thi'een
I'unds
At
31.12.23
At 1.1.22
I'nre5tricred funds
l.. xiranrdiiiar! 5ILpair l und
l)rai)ert5' kelurhishment & Modemisati(In fund
789,75(J
1105.1801
684,-f 70
1.fj0.949
275,000
l)rai)¢i-t}' l<clurbishiiien( & Modernisa(ion l.uiid
200,000
200,000
UIUTL Il¥velopiiieiii aiid Iinprnvemen( of die
Aln)%lii)USL.S
A¢cuiiiulalioJis of InconiL
Re%idLllt% Fuiid
l-'utiirL I)LTrelopInLnt In)pr()v¢itt¢nt of
Iiive%tsnenl Properlies
uturL Iiiiproi'LiiILni ol'AdininisirlltlVL Ollic
4110,UOII
571,393
9.186
239.401
15.50,9491
259.1445
9.186
200.QaO
150,000
200.000
550.1100
400.000
2.444.-311
134.221
2.578.601
RL'4lriited fund
'lIbrah￿l1 Hospilal Chdrily
464,03.S
128.?721
435,763
'.n(Iiiwiiient fuiid¥
14.268.143
1190.0301
14,078,113
17092477
A currcnt year 12 months and prior year 12 mondis combined n¢1 niovcnient in lunds, included in the above are gs lollows..
ke51711rLes
Cjaiiis kfftd
losycs
Mu¥¥Iiicni
r¢soiir¢Ls
I,'ni'es11'icted fuiid5
33,255
1.6112 556
129,3591
11.443.155)
1109,0761
1105.1801
239.401
A¢cuinulaii(Trn& ol- Inconie
11,472,514)
1109,0701
134.221
Ilc%tricted t'unds
07,377
187,7101
17,9391
1211,2721
I,-.Iid()wnion* funds
(190,030)
{190,0301
I'()I'..I l. P'l Nl)
1 783.188
11,560.2241
307.0451
¥4.0811
Page 19
¢onlinu¢d...

JF"SI I,S IIIISPIT41. IN C'H IPPIN(: RARNEI.
F"nR .1 11 F" I"F'..% R l.'N l)l.'D 3 1 1)1.'C-L.IIBLR 2023
111.'I.AI'Tr:D P 4RTI' DISC'I.I)SI IR Tr:S
Ther¢ ivere no rela(4d partj iransaciions for the )'ear cnded 31 Deceinber 2023
No provisi()n ib rEquirLd liir IIK iaxation since the Charil! 5 actii'ities tail within the spLcial exemption lor chariiabl¢ actii'ities
giNill bN b¢¢tiun 505 of die In¢iiiii¢ L￿d C'orporaii(>n TdX¢S Ac( 1988.
pb'N%ic).N C'()%I.III'I'.IIL.N'I'
'h¥ ch￿1t}. coiitribuiL% 8°/0 of cligiblL eiiiployc¢s' gross aiiiiiial Siil(uiLi lor Ilie beiiLlil ol'th¢ii persoiial pensioi) luiids. 'I'he lunds
are held in 4¢p￿a[cl J adniini%tercd tuiid% by Rnyal l.oiidon l.-Inploy¢r c(IniribiiIion￿ to ihL scl)LI7IL for IIIL >'caT aniaunied to
£12.164 101 4 ciiiploye¢s12022'. £9.097- 3 enipluyeesl.
'I'h¢ Lhariiy is curr¢n(l}' niaking unfunded non-contraciuyl p¢nsion paym¢n(s ol. £10.142 per annuiii i() tlic widow ol. a l(Iriiier
eiiipl(IyLL uul of 115 gLnerul incon)¢. In addiiioii, the Visit(Ir% agrLed to Illiike a rion-¢i)nlraLlual pension pas'n)eni ol. £1,972 per
annuni to dn eii)ploy¥e ivlio rL(ired d( Ili¢ 01-21106. -1'hLSL co￿15 arc LxpeniLd ivl)cn paid.
Pd¥e 20

.IF.SI',.$ 710SPIT.,tI. IS C'llIPPlNC. B.ARNF.T
2023
2022
Ini'estmcnt income
R¢iitJ i¢c¢ii'¢(J froiii I'Liital properti¢s
270,2111
68,-$83
2().041
IUJ,$44
),40IJ
12,C)32
79.880
21.064
116.255
1,306
2.78.f
l.-ixed interest
DividLnds IruTI) L4LLIIIL'S
COIF dLI)osil iniLrLbl
490,41
483,402
41¥,121
395,255
'I'iJt¥l inciimlng i'¢*(iur¢L4
874,657
rii L4tlllLni nI￿n￿%￿Lin(nI cu¥t
29,662
30.059
19.521
16,.5.54
Inv¢%(iii¢ni i)rui)¢riy indinlLiidnLc
711,435
141,284
96.6SS
186 J68
14,2(13
111,7113
154,082
12,17Y
8,48?
)Ln%ion8
In%urkm¢¢
IlJ,714
1.52,747
14,341b
55.675
78,373
%,714
11,106
60,277
41.194
$77
4,3.f O
$61
Rci)airs
I£￿11<% ai)d Maier
l)thLf &FiirdLn Lii.%l
l.egal ii nd prolessional
18,631
41,193
Miilor VLliiclLS dcprLcidlii)n
C()mputLr Lquipniint depreciaiion
4,3.$11
x.$1
36.3Jil
4,ifin
(ri<￿I¥ lu indiiiiduuli
642,693
490,215
12,114
Suppibrl cn%t
Ilaiidgcnicnt
li'age5
Carrsed luiwatd
26,1114
26,814
23.442
23,442
This page doc.s not fomTr part ot the ststutary financiaI statemenL
Page 21

.1Tr'S1'S H()SPI-I'.AI. IN ('III VPI NC. IIARNTr.'I
Df.T.111.r.D ST.,ITf.IlENT or ris.INc'i.11. .ICTII'ITIES
.'()R I'HF-. I'b-..IR F-.NI)F-_I) 31 I)Tr-.C-Tr-_NIIIF".R 21123
2023
IlangAement
Briiukhi fiini'ard
Socidl securit5.
26.814
23.44?
2.569
768
35,184
.4dmin expens¢s
30,8011
Cil.46.7
61.963
7.814
856
Soci&il security
Pension
.4udilor5' reJiiL1iier￿LLI(?
-4udil()Is' rLinunLrdtii)n IOT lion audit iVOTk
938
34.5
6.000
5.400
21,621
20.070
'rotal TCS1)urc¢% ¢xp¢nd¢d
879,177
6SI.1147
Nei inLlbinc
2¢) J.54
IY3610
Tliis pag¢ doc% iiot foriii part ol-th¢ 5taiuiory fiiiwiciai siateii)eiits
Pag¢ 22