alRe ortj n 1"_Dec31"2024 The year included maintaining Charity Donations, small repairs to property and consolidating work necessary required to bring the properties to a good standard for future years. All of the land the Charity manages needs rent reviews shortly including the small plots of land at Duddon. One of these fields became waterLogged and not rentable. Since then the waterlogging has disappeared making the field dry and rentable. The Charity was also able to gain control of the field when the previous tenant passed away. The Trustees had to expend considerabLe monies obtaining valuations of this field and time assessing best solutions whether to sell or let. These issues now seem to be resolved, so this year with new rent increases income should be improved. The oil heatingtank atthe Dodd's House has become corroded and allowing water to enter contaminating the oil. A new Bunded Plastic tank is to be fitted as soon as the oil level is lower in January 2024. Page 1 of 5. The Little Budworth Chari 1089213 Assets Jan 1st to 31 December 2024. Liabilities Townfield Fann 162.532 Acres. Tenant Mr & Mrs Bowes.25 year Business Tenancy. ( From 02.02.2008) None Dodd's House Little Budworth 0.1 l Acres Residents. Mr P Malpass, Mr M ProtTitt, Mr N Lang, Mr C Martin None Field at Wettenhall 3.23 Acres. Let to Mr J. Jones under a Farn] Business Tenancy. None. Field at Duddon Common 0.52 Acres. Let to Mrs Morgan under Grazing Agreement None. Field at Duddon Mill 2.12 Acres. Let to Mr D Roberts under a 25 years Business Tenancy Agreement. (from 07.05.2001) None. Field at Duddon 2.14 Acres. Pending new letting Agreement. None Page 2 of 5. THE LITTLE BUDWORTH CHARITY No 1089213 Receipts and Payments Alc Year Ending 31 December 2024 OPENING Bank Balance CAF Bank Gold Al¢ CAF Bank Current AJC 126.064.24 4.040.65 RECEIPTS PAYMENTS Interest CAF Bank Interest Farm Annual Rent. Townfield Farm Residents Contributions Rent from fields 3.200.63 4.571.16 19,510.80 8,400.00 1,365.00 Sl Luke's Hospice Hope House Appeal Fund Stanway sa￿atIon Amy Twrighl Fuel Oil Insurancè Electricity Water Dodd's House Garden grass cutting Vi118ge Hall Green Bin Accountant's Fee Hibberts fee Cheque Fee Account fee 1,000.00 1,000.LX) 1CX).00 1,000 00 450.00 2,407 09 6,977.75 1.962.82 984.35 1.060.30 665.00 40.00 50.(KJ 120.11) 480.00 30.75 60.00 100.00 596.00 les5 unpresenled cheques chqs drawn in y24 from y23 ¢lo$lng balance CAF Bank Gold Alc Balance Current AJ¢ 143.335.53 4,932.89 167,152.48 167,152.48 I have exarnined the Books and Vouchers of the Little Budworth Charity and to the best of my knowledge and belief the above Accounts are in accordance Page3015 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts forthe year ended ILKL L&trML Ckkvi Charity no {if any) Set out on pages Irenember 10 I￿lude me page numbeTr D J..:: I reF)Ort to the trustees on my examination of the accounts of the above charity ('the Trust.) for the year ended 31 1 I la2 Responsibilities and As the charity trustees of the Trust, you are responsible for Ihe preparation basis of report of the accounts in accordance wth the requirements of the Chanlies Act 20111.the Acl"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions gtven by the Charity Commission under section 145(5)Ib) of the Act. I have completed my examination. I confim that no material matters have come lo my attention in connection with the examination vthich gives me rAuse to believe that in, any material resped: accounting records were not kept in accordance with section 130 of the AGt or the accounts do not accord wth the aC￿unting records Independent examiner's statement I have no concems and have come across no other matters in conneclion with the examination to which attention should be drawn in order to enable a proper understanding of Ihe accounts to be reached. ' Please delete th8 wonls in the brackets rfthey do not apply. Signed: Date: Name". Relevani professional qualification(s) or body (If any): K rvNA Address: Section B Disclosure Only complete rf the examiner needs lo highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to dlsclose.