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2025-07-31-accounts

REGISTERED COMPANY NUMBER: 5148471 REGISTERED CHARITY NUMBER: 1104538

Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 July 2025 for Ted Adams Trust Limited

Azets Audit Services Limited Chartered Accountants Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

Ted Adams Trust Limited

Contents of the Financial Statements for the Year Ended 31 July 2025

Page
Report ofthe Trustees 1to3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6to7
Notes to the Financial Statements 8 to 13
DetailedStatementofFinancialActivities 14

,

Ted Adams Trust Limited

Report of the Trustees for the Year Ended 31 July 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 July 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) ‘Accounting and Reporting by Charities’ (FRS102) in preparing the annual report and financial statements of the charity.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number 5148471

Registered Charity number 1104538

Registered office Ashcombe Court Woolsack Way Godalming Surrey, GU7 1LQ

Trustees

Ms R J Bryant Mrs B K Stokes Mrs AV Whelan Mr AC Higgitt - Resigned 17 January 2025 Mrs T Hughes - Resigned 17 January 2025 Mrs D Skidmore Mr P W Fell Ms SLN Gee MsJ Tingle - Appointed 17 January 2025 Ms A Parker - Appointed 9 May 2025 Ms J Juniper - Appointed 9 May 2025

Independent examiner Debra Saunders FCA, BSc (Hons) Azets Audit Services Limited Chartered Accountants Ashcombe Court, Woolsack Way Godalming Surrey, GU7 1LQ

Bankers CAF Bank 25 Kings Hill Avenue Kings Hill West Malling ME19 4JQ

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

The organisation is a charitable company limited by guarantee, incorporated on 8 June 2004 and registered as a charity on 24 June 2004. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association. In the event of the company being wound up members are required to contribute an amount not exceeding £10.

Page 1

Ted Adams Trust Limited

Report of the Trustees

for the Year Ended 31 July 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Recruitment and appointment of new trustees

Under the requirements of the Memorandum and Articles of Association the Directors are elected to serve for a period of three years after which they must be re-elected at the next Annual General Meeting. The minimum number of Directors is three. The Board seeks to ensure that they have the requisite skills between them to run the charitable company.

Induction and training of new trustees

Most Directors are already familiar with the practical work of the organisation. New Directors are given a short, informal training session to familiarise themselves with the charity and the context within which it operates. This covers:

Organisational structure

The Directors are responsible for the strategic direction and policy of the charitable company and meet as regularly as necessary. Prior to the sale of the trust’s residence for students of nursing and midwifery, Ted Adams House, during the year, the day to day running of that property was subcontracted out to Simply Let. Simply Let specialises in running this type of accommodation.

Risk management

The Directors have produced a risk assessment of the major risks to which the charitable company is exposed and are taking steps to mitigate those risks.

OBJECTIVES AND ACTIVITIES

Objectives and aims

The principal objectives of the charitable company are:

a) providing financial assistance for the education and training of students of nursing; and

b) advancing the development of nursing and midwifery education and training in the Guildford area.

Public benefit statement

The Directors confirm that they have complied with the requirements of the Charities Act 2011 to have due regard to the Charity Commission's guidance on public benefit.

ACHIEVEMENT AND PERFORMANCE

Charitable activities

Grants payable

Grants to individuals have decreased to £91,002 (2024: £95,380) and those to institutions have increased to £24,325 (2024: £2,300).

Lettings

Income from subsidised lettings has decreased to £nil (2024: £86,585) as a result of Ted Adams House being sold during the prior year. There has also been a consequent decrease in the costs of lettings to Eni] (2024: £75,494) which can also be attributed to the sale of the property during the prior year.

Sale of Ted Adams House

During the prior year the charity sold Ted Adams House for £1,250,000. The decision to sell reflected the high costs of running the building, together with an assessment of the risks to the trust arising from property ownership and management.

Page 2

Ted Adams Trust Limited

Report of the Trustees

for the Year Ended 31 July 2025

FINANCIAL REVIEW

Reserves

The result for the year was a deficit of £71,165 (2024: £1,118,361 surplus). The change was primarily a result of the sale of Ted Adams House in the prior year. As a result, the reserves held by the charity at 31 July 2025 decreased to £1,306,782 (2024: £1,377,947). The reserves are unrestricted and comprise current assets less current liabilities.

The trust’s policy is to hold sufficient reserves to permit grants and other expenses both in the forthcoming year and for an extended period, with ten years as an indicative target.

Strategy, risks and investment policy

The strategy of the trust is to increase the level of grant giving from previous. This will involve setting up multi-year arrangements. This increase in both amounts and length of term is possible because of the higher level of stable and liquid funds available following the sale of Ted Adams House.

The directors have assessed the resulting risks faced by the charity and the financial resources needed to cover those risks:

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fe) “. 4
Approved by orgtér of the board of trustees on 29 Sanuamv)On YoW2S and signed on its behalf by:
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P W Fell - Trustee

Page 3

3 February 2026

Ted Adams Trust Limited

Statement of Financial Activities for the Year Ended 31 July 2025

2025 2024
Unrestricted Unrestricted
fund fund
Notes £ £
INCOMING RESOURCES
Incoming resources from generated funds
Investment income 2 55,096 22,631
Incoming resources from charitable activities
Letting > 82,939
Other income
Solar panel income - 1,835
Total incoming resources 55,096 107,405
RESOURCES EXPENDED
Charitable activities
Direct costs 311 70,851
Grants payable 3 115,302 97,680
Administrative costs 4 9,677 10,323
Other resources expended 250 250
Total resourcesexpended 126,365 179,104
NET EXPENDITURE BEFORE OTHER GAINSAND
LOSSES (71,165) (71,699)
OTHER GAINSAND LOSSES
Gain on sale of property . 1,189,416
Other interest on sale of property - 644
Total othergainsand losses - 1,190,060
Net movement in funds (71,165) 1,118,361
RECONCILIATION OF FUNDS
Total funds brought forward 1,377,947 259,586
TOTALFUNDSCARRIEDFORWARD 1,306,782 1,377,947

The notes form part of these financial statements

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Ted Adams Trust Limited

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|||| |---|---|---| |Balance Sheet| |At 31|July|2025|

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||||||||| |---|---|---|---|---|---|---|---| |2025|2024| |Unrestricted|Unrestricted| |fund|fund| |Notes|£|£| |CURRENT|ASSETS| |Investments|7|1,264,853|1,335,010| |Debtors|7|104|15,174| |Cash|at|bank|45,293|31,063| |1,310,250|1,381,247| |CREDITORS| |Amounts|falling|due|within|one year|8|(3,468)|(3,300)| |NET CURRENT ASSETS|1,306,782|1,377,947| |TOTAL ASSETS|LESS|CURRENT|LIABILITIES|1,306,782|1,377,947| |NET ASSETS|1,306,782|1,377,947| |FUNDS|9| |Unrestricted|funds|1,306,782|1,377,947| |TOTAL FUNDS|1,306,782|1,377,947|

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The notes form part of these financial statements

Page 6

continued...

Ted Adams Trust Limited

Balance Sheet - continued

At 31 July 2025

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the charitable company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for:

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small charitable companies and with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS102).

7) The financial statements were approved by the Board of Trustees on Bor Nowy on, Lore and were signed on its behalf by:

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Ms R J Bryant -Trustee
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The notes form part of these financial statements

Page 7

Ted Adams Trust Limited

1,

Notes to the Financial Statements

for the Year Ended 31 July 2025

ACCOUNTING POLICIES

Charity information

Ted Adams Trust is a private company limited by guarantee incorporated in England and Wales. The registered office is Ashcombe Court, Woolsack Way, Godalming, Surrey, GU7 1LQ. The correspondence address for the charity is 208 High Street, Guildford, Surrey, GU1 3JB.

Accounting convention

The accounts (financial statements) have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) issued in October 2019 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS102) and the Charities Act 2011 and UK Generally Accepted Practice.

Incoming resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. Letting income is recognised as it is receivable. Interest income is recognised when it is received.

Resources expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are not accrued as expenditure until they are due.

Cash and investments

Cash in the trust’s operating bank accounts is shown at cost. The trust’s investment is entirely in the form of deposit fund balances, which are also shown at cost.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Debtors and creditors receivable/payable within one year

Debtors and creditors are recorded at the value of the invoice receivable/payable.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. The trust does not have restricted funds.

Further explanation is included in the notes to the financial statements.

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Ted Adams Trust Limited

Notes to the Financial Statements - continued for the Year Ended 31 July 2025

2. INVESTMENT INCOME
2025 2024
£ £
Interest received 50,923 22,631
Dividends 4,173
55,096
-
22,631,
3. GRANTS PAYABLE
2025 2024
£ £
Grants payable 115,302 97,680
The total grants paid to institutions during the year was as follows:
2025 2024
£ £
Supportand training ofstudent nurses _2,300 _2,300
Grants made to individuals in 2025 are analysed as follows:
Number of
Course Grants £
Advanced Clinical practice 1 3,807
Advanced Communication skills 3 1,690
Advanced Scrub practitioner 1 150
Application of decision making 1 1,019
APPM Conference and accommodation 2 1,200
Conference — Heart failure study day including travel costs 2 316
Conference travel 1 145
Controlled Drug Accountable officer 1 1,333
Diabetes Counselling Course 1 750
Diabetes MSc 1 4,950
Diabetes PG Cert 1 798
Diplomatic Therapeutic Counselling 1 3,200
Dissertation - MSc Healthcare 1 2,500
Effective Compression Therapy 2 317
Pain and Symptom management 4 1,940
Haemochromatosis Nursing Study Day 1 346
Health assessment 2 2,434
Health assessment of a child 1 1,217
Healthcare Ethics and Law 2 5,968
Healthcare Leadership and commissioning 2 3,700
Healthcare Practise MSc 2 2,038
Hospice UK Strategic Leadership 1 2,340
In house advanced communication training for 10 nurses 1 5,000
Insulin pump course 3 850
CarriedForward 48,009

Page 9

Ted Adams Trust Limited

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

3. GRANTS PAYABLE (continued)

3. GRANTS PAYABLE (continued)
Number of
Course Grants £
Brought Forward 48,009
International Conference of Peri Anaesthesia Nurses 2 1,780
Leading people in Health and social care 1 1,019
Lymphoedema Rehabilitation programme 2 2,655
Msc Skin integrity 1 3,240
MSc Advanced care 1 2,500
Non-medical prescribing 2 2,725
PEG Inspection 3 550
Research, design and methodology 1 1,019
Scholarship 2 22,000
Strategic Leadership for healthcare 1 1,019
Surgical First assistant 1 2,100
Top up course 1 2,000
Travel for nurses to attend RCN 1 2,000
University ofSurrey Gift Awards 1 22,000
Total grants awarded to individuals 113,002
4. SUPPORTCOSTS
2025 2024
£ £
Insurance 214 2,122
Independent examination fee 5,285 3,498
IT Costs 832 405
Administrator fees 3,956 4,238
Bank charges and interest 111 60
10,398 10,323
5. NET INCOMING RESOURCES
Net resources are stated after charging:
2025 2024
£ £
Depreciation-ownedassets - 2,988

TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 July 2025 nor for the year ended 31 July 2024.

Trustees’ expenses

No expenditure was reimbursed to the trustees in the year ended 31 July 2025 nor for the year ended 31 July 2024.

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Ted Adams Trust Limited

Notes to the Financial Statements - continued for the Year Ended 31 July 2025

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

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||||||||| |---|---|---|---|---|---|---|---| |2025|2024| |£|£| |Other|debtors|104|15,174| |8.|CREDITORS:|AMOUNTS|FALLING|DUE|WITHIN|ONE|YEAR| |2025|2024| |£|£| |Other|creditors|3,468|3,300| |9.|MOVEMENT|IN|FUNDS —|CURRENT|YEAR|

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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |Net| |movement|in| |At|1.8.24|funds|At|31.7.25| |£|£|£| |Unrestricted|funds| |General|fund|1,377,947|(71,165)|1,306,782| |TOTAL|FUNDS|1,377,947|(71,165)|1,306,782| |Net|movement|in|funds,|included|in|the|above|are|as|follows:| |Incoming|Resources|Other|Movement| |resources|expended|_—|gains/(losses)|in|funds| |£|£|£|£| |Unrestricted|funds| |General|fund|55,096|(126,261)|-|(71,165)|

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Page 11

Ted Adams Trust Limited

Notes to the Financial Statements - continued for the Year Ended 31 July 2025

  1. MOVEMENT IN FUNDS (CONTINUED) — PRIOR YEAR
Net
movement in
At 1.8.23 funds At 31.7.24
£ £ £
Unrestricted funds
General fund 259,586 1,118,361 1,377,947
TOTALFUNDS 259,586 1,118,361 1,377,947

Net movement in funds, included in the above are as follows:

Incoming Resources Other Movement
resources expended_— gains/(losses) in funds
£ £ £ £
Unrestricted funds
Generalfund 107,405 (179,104) 1,190,060 1,118,361
  1. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 July 2025 nor for the year ended 31 July 2024.

  1. ULTIMATE CONTROLLING PARTY

The charity is controlled by the Trustees and Directors of Ted Adams Trust Limited.

This page does not form part of the statutory financial statements

Page 12

Ted Adams Trust Limited

Detailed Statement of Financial Activities for the Year Ended 31 July 2025

2025 2024
£ £
INCOMING RESOURCES
Investment income
Interest received 50,923 22,631
Dividends income 4,173 -
Incoming resources from charitable activities
Residents' fees - 82,939
Other income
Solar panel income - 1,835
Total incoming resources 55,096 107,405
RESOURCES EXPENDED
Charitable activities
Rates and water - 4,865
Insurance = 4,069
Light and heat - 14,773
Maintenance, cleaning and consumables . 18,021
BTfire alarm rental - 3,894
Telephone system rental and internet - 8,020
Management fee = 12,468
Legal and professional fees 252 1,523
Sundry expenses 59 230
Depreciation on improvements to property - 2,988
Grants to institutions 2,300 2,300
Grants to individuals 113,002 95,380
115,613 168,531
Administrative costs
Insurance 214 2,122
Independent examination fee 5,285 3,498
IT costs 832 405
Administrator fees 3,956 4,238
Bank charges and interest 111 60
10,398 10,323
Other resources expended
Rent 250 250
Total resources expended 126,261 179,104
Net(expenditure) (71,165) (71,699)

This page does not form part of the statutory financial statements

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